PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 MPP .00 P 91 MTT 1.26 1.26 P 88 NTT .41 .41 P 87 NTT .21 .21 P 85 NTT 1.96 1.96 P 84 NTT .96 .96 P 90 NTT 14.53 14.53 P 89 NTT 3.28 3.28 22.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.61 .00 22.61 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 2,548,151.89 2,548,151.89 P SLS 1,927.20 1,927.20 2,550,079.09 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 746.77- 746.77- D SPS 1,876,162.70 1,876,162.70 P SPS 1,529,491.78 XCC 212.73 1,529,279.05 P SMS 1,069.29 1,069.29 3,405,764.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,956,056.09 212.73 5,955,843.36 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD D 15 MMT 511.63 511.63 D 14 MMT 414.56 414.56 D 13 MMT 127.79 127.79 D 12 MMT 1.03 1.03 D 11 MMT 23.16 23.16 D 10 MMT .48 .48 D 09 MMT .00 D 08 MMT 1.26 1.26 D 07 MMT .34 .34 D 12 MPP 857.54 857.54 D 11 MPP 33.30 33.30 D 10 MPP 2.55 2.55 D 09 MPP 1.51 1.51 D 08 MPP 81.95 81.95 D 07 MPP 8.58 8.58 D 15 MPP 39,575.28 39,575.28 D 14 MPP 36,901.55 36,901.55 D 13 MPP 3,325.57 3,325.57 D 15 NMT 97.13 97.13 D 15 NPP 7,602.65 7,602.65 D SMS 41,660.32 41,660.32 D SPA 251,866.29 251,866.29 D UMT 135.44 135.44 D UPA 149.44 149.44 D UWC 228.00 228.00 D UXP 14,180.99- 14,180.99- D ZMT 1,364.66 1,364.66 D ZPA 453.95 453.95 D SPT .00 D UPT 34,833.97 34,833.97 D ZPT 46,499.70- 46,499.70- P 14 NMT 28.61 28.61 P 13 NMT 14.96 14.96 P 12 NMT .12 .12 P 11 NMT 2.53 2.53 P 10 NMT 9.49 9.49 P 09 NMT 7.36 7.36 P 08 NMT 382.70 382.70 P 07 NMT 89.87 89.87 P 06 NMT 687.31 687.31 P 05 NMT 728.87 728.87 P 04 NMT 61.29 61.29 P 03 NMT 7.10- 7.10- P 02 NMT 112.72 112.72 P 01 NMT .00 P 99 NMT .00 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP 3,649.15 3,649.15 P 13 NPP 1,543.69 1,543.69 P 12 NPP 252.90 252.90 P 11 NPP 218.45 218.45 P 10 NPP 313.37 313.37 P 09 NPP 1,064.64 1,064.64 P 08 NPP 9,025.70 9,025.70 P 07 NPP 4,866.21 4,866.21 P 06 NPP 18,527.74 18,527.74 P 05 NPP 17,591.31 17,591.31 P 04 NPP 1,433.07 1,433.07 P 03 NPP 1,615.84 1,615.84 P 02 NPP 2,133.94 2,133.94 P 01 NPP 3,658.93 3,658.93 P 00 NPP 1,963.19 1,963.19 P 99 NPP 1,346.41 1,346.41 P 98 NPP 116.31 116.31 P 95 NPP 178.89 178.89 P 92 NPP 335.81 335.81 P 91 NPP 1,631.86 1,631.86 P 90 NPP 186.27 186.27 P 89 NPP 76.46 76.46 P 85 NPP 187.47 187.47 P 84 NPP 101.50 101.50 P UMT 365.36 365.36 P UPA 7,223.17 7,223.17 P UWC 222.00 222.00 P UXP 1,125.41 1,125.41 P ZMT 300.00 300.00 P ZPA 2,524.94 2,524.94 P UPT 42,643.59 42,643.59 P ZPT 79,440.53 79,440.53 567,562.08 CR01 COSTS FROM TAX ROLL AAA FAD FAD D 15 MCC 4,610.00 4,610.00 D 15 NCC 8,816.00 8,816.00 D SCS 179,760.00 XDS 179,760.00 .00 D SCT .00 D UCS 33,212.00 33,212.00 D ZCC 5,530.00 XDZ 5,530.00 .00 P 14 MCC 22,220.00 22,220.00 P 13 MCC 1,160.00 1,160.00 P 12 MCC 460.00 460.00 P 11 MCC 300.00 300.00 P 10 MCC 360.00 360.00 P 09 MCC 410.00 410.00 P 08 MCC 210.00 210.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MCC 90.00 90.00 P 06 MCC 150.00 150.00 P 05 MCC 70.00 70.00 P 01 MCC 10.00 10.00 P 99 MCC 20.00 20.00 P 92 MCC .00 P 14 NCC 3,800.00 3,800.00 P 13 NCC 1,216.00 1,216.00 P 12 NCC 350.00 350.00 P 11 NCC 350.00 350.00 P 10 NCC 490.00 490.00 P 09 NCC 350.00 350.00 P 08 NCC 420.00 420.00 P 07 NCC 700.00 700.00 P 06 NCC 1,125.00 1,125.00 P 05 NCC 810.00 810.00 P 04 NCC 405.00 405.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 95 NCC .00 P 92 NCC .00 P 91 NCC .00 P 90 NCC .00 P 89 NCC .00 P 85 NCC .00 P 84 NCC .00 P SCS 46,832.00 46,832.00 P UCS 18,814.00 18,814.00 P ZCC 4,050.00 4,050.00 151,810.00 FF01 FEES AAA FAD FAD C FHP 208.36 208.36 C FTY 68.00 68.00 D UWT 2,264.00- 2,264.00- P UWT 583.76 583.76 1,403.88- GA01 GENERAL TAX LEVY AAA FAD FAD D STS 2,173,118.51 2,173,118.51 D STT 6,427.77 6,427.77 D UTT 18,325.88- 18,325.88- D ZTT 39,336.77 39,336.77 P UTT 7,795.95 7,795.95 P ZTT 12,862.19 12,862.19 2,221,215.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD D 15 MTT 635,079.83 635,079.83 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 MTT 266,445.16 266,445.16 D 13 MTT 19,276.27 19,276.27 D 12 MTT 4,838.79 4,838.79 D 11 MTT 8,367.54 8,367.54 D 10 MTT 3,525.88 3,525.88 D 09 MTT 387.21- 387.21- D 08 MTT 221.93 221.93 D 07 MTT 35.98 35.98 D 15 NTT 45,811.49 45,811.49 D 14 NTT 39,733.52 39,733.52 D 13 NTT 11,859.37 11,859.37 D 12 NTT 149.32- 149.32- D 11 NTT 719.91- 719.91- D 10 NTT 336.99 336.99 D 09 NTT 18.10 18.10 D 08 NTT 41.02- 41.02- D 07 NTT 56.90 56.90 D 03 NTT .06- .06- D 95 NTT 7.64 7.64 P 14 MPP 21,943.89 21,943.89 P 13 MPP 5,768.45 5,768.45 P 12 MPP 966.04 966.04 P 11 MPP 3,231.66 3,231.66 P 10 MPP 3,337.66 3,337.66 P 09 MPP 1,196.96 1,196.96 P 08 MPP 3,102.67 3,102.67 P 07 MPP 3,373.00 3,373.00 P 06 MPP 3,312.07 3,312.07 P 05 MPP 2,150.62 2,150.62 P 04 MPP 4,677.50 4,677.50 P 03 MPP 231.49 231.49 P 02 MPP .00 P 01 MPP .00 P 98 MPP 6,274.84 6,274.84 P 97 MPP 502.09 502.09 P 91 MPP .00 P 14 MTT 223,465.05 223,465.05 P 13 MTT 39,306.59 39,306.59 P 12 MTT 3,171.85 3,171.85 P 11 MTT 5,125.62 5,125.62 P 10 MTT 4,437.14 4,437.14 P 09 MTT 1,252.60 1,252.60 P 08 MTT 2,869.36 2,869.36 P 07 MTT 2,554.29 2,554.29 P 06 MTT 2,335.07 2,335.07 P 05 MTT 1,339.76 1,339.76 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 2,767.13 2,767.13 P 03 MTT 189.56 189.56 P 02 MTT .00 P 01 MTT .00 P 98 MTT 2,265.28 2,265.28 P 97 MTT 181.26 181.26 P 91 MTT 10.38 10.38 P 14 NTT 2,038.08 2,038.08 P 13 NTT 1,219.86 1,219.86 P 12 NTT 350.29 350.29 P 11 NTT 109.32 109.32 P 10 NTT 101.46 101.46 P 09 NTT 297.07 297.07 P 08 NTT 52.94 52.94 P 07 NTT 952.39 952.39 P 06 NTT 2,203.74 2,203.74 P 05 NTT 2,242.54 2,242.54 P 04 NTT 1,352.69 1,352.69 P 03 NTT 129.06 129.06 P 02 NTT 5.45 5.45 P 01 NTT 181.12 181.12 P 00 NTT 197.44 197.44 P 99 NTT 36.18 36.18 P 98 NTT 327.09 327.09 P 97 NTT 106.95 106.95 P 95 NTT 1.96 1.96 P 94 NTT 1.85 1.85 P 93 NTT 2.98 2.98 P 90 NTT 104.19 104.19 P 89 NTT 23.33 23.33 P 88 NTT 2.96 2.96 P 87 NTT 1.57 1.57 P 85 NTT 14.38 14.38 P 84 NTT 7.00 7.00 1,397,721.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,522,195.15 185,290.00 4,336,905.15 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR D STS 3,293,847.91 3,293,847.91 D STT 9,742.73 9,742.73 D UTT 27,776.99- 27,776.99- D ZTT 59,623.69 59,623.69 P UTT 11,820.96 11,820.96 P ZTT 19,502.93 19,502.93 3,366,761.23 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR D 15 MTT 962,605.75 962,605.75 D 15 NTT 69,437.58 69,437.58 D 03 NTT .10- .10- D 95 NTT 11.35 11.35 P 03 MPP 350.43 350.43 P 02 MPP .00 P 01 MPP .00 P 98 MPP 9,497.74 9,497.74 P 97 MPP 761.09 761.09 P 03 MTT 286.96 286.96 P 02 MTT .00 P 01 MTT .00 P 98 MTT 3,428.79 3,428.79 P 97 MTT 274.76 274.76 P 03 NTT 195.38 195.38 P 02 NTT 8.25 8.25 P 01 NTT 274.12 274.12 P 00 NTT 298.82 298.82 P 99 NTT 54.76 54.76 P 98 NTT 495.08 495.08 P 97 NTT 162.12 162.12 P 95 NTT 2.92 2.92 P 94 NTT 2.75 2.75 P 93 NTT 4.43 4.43 1,048,152.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,414,914.21 .00 4,414,914.21 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 D XCC 33,175.79 33,175.79 P XCC 7,054.06 7,054.06 40,229.85 CP01 PROCESSING COSTS AAA ATX 340 D XCP 21.30 21.30 21.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,251.15 .00 40,251.15 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 D XDS 66.40 XCC .17 66.23 66.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66.40 .17 66.23 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT D XUR 2,338,802.04 2,338,802.04 P XUR 346.37 346.37 2,339,148.41 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT D XUR 1,231,862.42 1,231,862.42 P XUR 2,014.90 2,014.90 1,233,877.32 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT D XUR 1,610,129.25 1,610,129.25 P XUR 77.60 77.60 1,610,206.85 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT D XUR 247,085.61 247,085.61 247,085.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,430,318.19 .00 5,430,318.19 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 D STA 10,075.05 10,075.05 D ZTA 526.50 526.50 P SPA 1,981.17 1,981.17 P STA 3,023.70 3,023.70 15,606.42 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL D STA 1,075.82 1,075.82 P SPA 52.14 52.14 P STA 119.82 119.82 1,247.78 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL D STA 177.85 177.85 P SPA 6.14 6.14 P STA 21.66 21.66 P UTA 17.76 17.76 223.41 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL D STA 1,025.87 1,025.87 P SPA 190.69 190.69 P STA 319.99 319.99 1,536.55 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL D STA 1,536.63 1,536.63 P SPA 99.69 99.69 P STA 148.11 148.11 1,784.43 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL D STA 1,196.30 1,196.30 P SPA 146.43 146.43 P STA 248.74 248.74 1,591.47 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL D STA 4,820.10 4,820.10 P SPA 918.88 918.88 P STA 1,598.05 1,598.05 P UTA 5.62 5.62 7,342.65 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL D STA 2,195.05 2,195.05 P SPA 295.01 295.01 P STA 504.87 504.87 2,994.93 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL D STA 10,714.47 10,714.47 P SPA 2,964.53 2,964.53 P STA 4,546.84 4,546.84 P UTA 6.90 6.90 18,232.74 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL D STA 2,200.51 2,200.51 P SPA 333.14 333.14 P STA 505.19 505.19 3,038.84 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL D STA 598.87 598.87 P SPA 174.06 174.06 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 282.85 282.85 1,055.78 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL D STA 500.22 500.22 P SPA 22.71 22.71 P STA 30.74 30.74 553.67 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL D STA 262.45 262.45 P SPA 15.72 15.72 P STA 36.53 36.53 314.70 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL D STA 1,506.85 1,506.85 P SPA 37.02 37.02 P STA 78.06 78.06 1,621.93 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL D STA 929.87 929.87 P SPA 111.31 111.31 P STA 185.98 185.98 1,227.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,372.46 .00 58,372.46 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB D STA 23,904.41 23,904.41 P SPA 4,743.83 4,743.83 P STA 8,915.35 8,915.35 37,563.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,563.59 .00 37,563.59 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM D STA 138,926.57 138,926.57 D ZTA 1,142.74 1,142.74 P SPA 34,839.56 34,839.56 P STA 52,680.33 52,680.33 P ZTA 167.30 167.30 227,756.50 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP D STA 22,960.47 22,960.47 D ZTA 82.15 82.15 P SPA 10,410.33 10,410.33 P STA 18,611.78 18,611.78 P ZTA 524.15 524.15 52,588.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280,345.38 .00 280,345.38 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR D STA 671.34 671.34 D UTA 335.00 335.00 P SPA 2,546.51 2,546.51 P STA 3,362.08 3,362.08 P UTA 8,816.72 8,816.72 15,731.65 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR D STA 3,265.10 3,265.10 P SPA 570.50 570.50 P STA 1,023.54 1,023.54 P ZTA 32.88 32.88 4,892.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,623.67 .00 20,623.67 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: #0360 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 D XDS 179,760.00 179,760.00 D XDZ 5,530.00 5,530.00 185,290.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,290.00 .00 185,290.00 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFA 091 091 C FTY 1.24 1.24 1.24 GA01 GENERAL TAX LEVY RFA 091 091 D 15 MTT 51,126.96 XCC 127.82 50,999.14 D 14 MTT 9,642.27 XCC 24.11 9,618.16 D 13 MTT 691.94 XCC 1.73 690.21 D 12 MTT 173.22 XCC .43 172.79 D 11 MTT 300.00 XCC .75 299.25 D 10 MTT 125.03 XCC .31 124.72 D 09 MTT 13.32- XCC .03- 13.29- D 08 MTT 7.45 XCC .02 7.43 D 07 MTT 1.19 XCC 1.19 D 15 NTT 3,688.04 XCC 9.22 3,678.82 D 14 NTT 1,437.90 XCC 3.59 1,434.31 D 13 NTT 425.70 XCC 1.06 424.64 D 12 NTT 5.35- XCC .01- 5.34- D 11 NTT 25.81- XCC .06- 25.75- D 10 NTT 11.95 XCC .03 11.92 D 09 NTT .62 XCC .62 D 08 NTT 1.38- XCC 1.38- D 07 NTT 1.90 XCC 1.90 D 03 NTT .01- XCC .01- D 95 NTT .49 XCC .49 D STS 174,946.41 XCC 437.37 174,509.04 D STT 517.46 XCC 1.29 516.17 D UTT 1,475.32- XCC 3.69- 1,471.63- D ZTT 3,166.80 XCC 7.92 3,158.88 P 14 MPP 794.12 XCC 1.99 792.13 P 13 MPP 207.06 XCC .52 206.54 P 12 MPP 34.59 XCC .09 34.50 P 11 MPP 115.87 XCC .29 115.58 P 10 MPP 118.36 XCC .30 118.06 P 09 MPP 41.20 XCC .10 41.10 P 08 MPP 104.14 XCC .26 103.88 P 07 MPP 112.38 XCC .28 112.10 P 06 MPP 112.32 XCC .28 112.04 P 05 MPP 72.70 XCC .18 72.52 P 04 MPP 173.40 XCC .43 172.97 P 03 MPP 17.33 XCC .04 17.29 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 428.50 XCC 1.07 427.43 P 97 MPP 33.85 XCC .08 33.77 P 91 MPP XCC .00 P 14 MTT 8,086.89 8,086.89 P 13 MTT 1,410.95 1,410.95 P 12 MTT 113.55 113.55 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 183.77 183.77 P 10 MTT 157.35 157.35 P 09 MTT 43.12 XCC .11 43.01 P 08 MTT 96.31 XCC .24 96.07 P 07 MTT 85.10 XCC .21 84.89 P 06 MTT 79.19 XCC .20 78.99 P 05 MTT 45.29 XCC .11 45.18 P 04 MTT 102.58 102.58 P 03 MTT 14.19 14.19 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 154.69 XCC .39 154.30 P 97 MTT 12.22 XCC .03 12.19 P 91 MTT .31 XCC .31 P 12 NTT 12.54 12.54 P 11 NTT 3.92 3.92 P 10 NTT 3.60 3.60 P 09 NTT 10.22 XCC .03 10.19 P 08 NTT 1.78 XCC 1.78 P 07 NTT 31.73 XCC .08 31.65 P 06 NTT 74.73 XCC .19 74.54 P 05 NTT 75.81 XCC .19 75.62 P 04 NTT 50.15 50.15 P 03 NTT 9.66 9.66 P 02 NTT .40 XCC .40 P 01 NTT 13.04 XCC .03 13.01 P 00 NTT 13.90 XCC .03 13.87 P 99 NTT 2.50 XCC .01 2.49 P 98 NTT 22.34 XCC .06 22.28 P 97 NTT 7.21 XCC .02 7.19 P 95 NTT .12 XCC .12 P 94 NTT .12 XCC .12 P 93 NTT .19 XCC .19 P 90 NTT 3.18 XCC .01 3.17 P 89 NTT .70 XCC .70 P 88 NTT .09 XCC .09 P 87 NTT .04 XCC .04 P 85 NTT .39 XCC .39 P 84 NTT .19 XCC .19 P 14 NTT 73.76 73.76 P 13 NTT 43.79 43.79 P UTT 623.33 XCC 1.55 621.78 P ZTT 1,028.37 XCC 2.57 1,025.80 259,179.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,804.51 623.83 259,180.68 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFF 092 092 C FTY .50 .50 .50 GA01 GENERAL TAX LEVY RFF 092 092 D 15 MTT 16,931.32 XCC 42.33 16,888.99 D 14 MTT 3,196.49 XCC 7.99 3,188.50 D 13 MTT 230.35 XCC .58 229.77 D 12 MTT 57.23 XCC .14 57.09 D 11 MTT 98.15 XCC .25 97.90 D 10 MTT 41.23 XCC .10 41.13 D 09 MTT 4.55- XCC .01- 4.54- D 08 MTT 2.83 XCC .01 2.82 D 07 MTT .47 XCC .47 D 15 NTT 1,221.34 XCC 3.05 1,218.29 D 14 NTT 476.68 XCC 1.19 475.49 D 13 NTT 141.72 XCC .35 141.37 D 12 NTT 1.76- XCC 1.76- D 11 NTT 8.45- XCC .02- 8.43- D 10 NTT 3.94 XCC .01 3.93 D 09 NTT .21 XCC .21 D 08 NTT .52- XCC .52- D 07 NTT .74 XCC .74 D 03 NTT XCC .00 D 95 NTT .25 XCC .25 D STS 57,935.64 XCC 144.84 57,790.80 D STT 171.37 XCC .43 170.94 D UTT 488.57- XCC 1.22- 487.35- D ZTT 1,048.72 XCC 2.62 1,046.10 P 14 MPP 263.25 XCC .66 262.59 P 13 MPP 68.93 XCC .17 68.76 P 12 MPP 11.42 XCC .03 11.39 P 11 MPP 37.91 XCC .09 37.82 P 10 MPP 39.03 XCC .10 38.93 P 09 MPP 14.05 XCC .04 14.01 P 08 MPP 39.50 XCC .10 39.40 P 07 MPP 43.94 XCC .11 43.83 P 06 MPP 43.84 XCC .11 43.73 P 05 MPP 27.81 XCC .07 27.74 P 04 MPP 66.95 XCC .17 66.78 P 03 MPP 6.88 XCC .02 6.86 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 198.14 XCC .50 197.64 P 97 MPP 15.90 XCC .04 15.86 P 91 MPP XCC .00 P 14 MTT 2,680.86 2,680.86 P 13 MTT 469.71 469.71 P 12 MTT 37.51 37.51 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 60.12 60.12 P 10 MTT 51.88 51.88 P 09 MTT 14.71 XCC .04 14.67 P 08 MTT 36.53 XCC .09 36.44 P 07 MTT 33.28 XCC .08 33.20 P 06 MTT 30.91 XCC .08 30.83 P 05 MTT 17.33 XCC .04 17.29 P 04 MTT 39.61 39.61 P 03 MTT 5.64 5.64 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 71.53 XCC .18 71.35 P 97 MTT 5.74 XCC .01 5.73 P 91 MTT .16 XCC .16 P 12 NTT 4.14 4.14 P 11 NTT 1.28 1.28 P 10 NTT 1.19 1.19 P 09 NTT 3.49 3.49 P 08 NTT .67 .67 P 07 NTT 12.41 12.41 P 06 NTT 29.17 29.17 P 05 NTT 29.00 29.00 P 04 NTT 19.36 19.36 P 03 NTT 3.84 3.84 P 02 NTT .16 XCC .16 P 01 NTT 5.52 XCC .01 5.51 P 00 NTT 6.12 XCC .02 6.10 P 99 NTT 1.13 XCC 1.13 P 98 NTT 10.33 XCC .03 10.30 P 97 NTT 3.39 XCC .01 3.38 P 95 NTT .07 XCC .07 P 94 NTT .06 XCC .06 P 93 NTT .08 XCC .08 P 90 NTT 1.64 XCC 1.64 P 89 NTT .38 XCC .38 P 88 NTT .05 XCC .05 P 87 NTT .03 XCC .03 P 85 NTT .24 XCC .24 P 84 NTT .11 XCC .11 P 14 NTT 24.45 24.45 P 13 NTT 14.58 14.58 P UTT 206.65 XCC .53 206.12 P ZTT 340.93 XCC .84 340.09 86,001.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,208.87 206.81 86,002.06 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFL 093 093 C FTY 2.84 2.84 2.84 GA01 GENERAL TAX LEVY RFL 093 093 D 15 MTT 12,694.99 XCC 31.74 12,663.25 D 14 MTT 2,406.08 XCC 6.02 2,400.06 D 13 MTT 173.31 XCC .43 172.88 D 12 MTT 43.80 XCC .11 43.69 D 11 MTT 75.25 XCC .19 75.06 D 10 MTT 31.82 XCC .08 31.74 D 09 MTT 3.49- XCC .01- 3.48- D 08 MTT 1.99 XCC 1.99 D 07 MTT .32 XCC .32 D 15 NTT 915.76 XCC 2.29 913.47 D 14 NTT 358.80 XCC .90 357.90 D 13 NTT 106.62 XCC .27 106.35 D 12 NTT 1.35- XCC 1.35- D 11 NTT 6.47- XCC .02- 6.45- D 10 NTT 3.04 XCC .01 3.03 D 09 NTT .16 XCC .16 D 08 NTT .37- XCC .37- D 07 NTT .51 XCC .51 D 03 NTT XCC .00 D 95 NTT .14 XCC .14 D STS 43,439.76 XCC 108.60 43,331.16 D STT 128.48 XCC .32 128.16 D UTT 366.32- XCC .92- 365.40- D ZTT 786.33 XCC 1.97 784.36 P 14 MPP 198.16 XCC .50 197.66 P 13 MPP 51.87 XCC .13 51.74 P 12 MPP 8.75 XCC .02 8.73 P 11 MPP 29.06 XCC .07 28.99 P 10 MPP 30.12 XCC .08 30.04 P 09 MPP 10.80 XCC .03 10.77 P 08 MPP 27.84 XCC .07 27.77 P 07 MPP 30.05 XCC .08 29.97 P 06 MPP 29.99 XCC .07 29.92 P 05 MPP 19.25 XCC .05 19.20 P 04 MPP 45.63 XCC .11 45.52 P 03 MPP 4.51 XCC .01 4.50 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 117.40 XCC .29 117.11 P 97 MPP 9.39 XCC .02 9.37 P 91 MPP XCC .00 P 14 MTT 2,017.96 2,017.96 P 13 MTT 353.40 353.40 P 12 MTT 28.71 28.71 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 46.09 46.09 P 10 MTT 40.05 40.05 P 09 MTT 11.30 XCC .03 11.27 P 08 MTT 25.75 XCC .06 25.69 P 07 MTT 22.76 XCC .06 22.70 P 06 MTT 21.14 XCC .05 21.09 P 05 MTT 11.99 XCC .03 11.96 P 04 MTT 26.99 26.99 P 03 MTT 3.68 3.68 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 42.39 XCC .11 42.28 P 97 MTT 3.39 XCC .01 3.38 P 91 MTT .08 XCC .08 P 12 NTT 3.18 3.18 P 11 NTT .99 .99 P 10 NTT .91 .91 P 09 NTT 2.68 XCC .01 2.67 P 08 NTT .48 XCC .48 P 07 NTT 8.48 XCC .02 8.46 P 06 NTT 19.95 XCC .05 19.90 P 05 NTT 20.08 XCC .05 20.03 P 04 NTT 13.20 13.20 P 03 NTT 2.51 2.51 P 02 NTT .11 .11 P 01 NTT 3.37 XCC .01 3.36 P 00 NTT 3.74 XCC .01 3.73 P 99 NTT .69 XCC .69 P 98 NTT 6.12 XCC .02 6.10 P 97 NTT 2.00 XCC .01 1.99 P 95 NTT .03 XCC .03 P 94 NTT .03 XCC .03 P 93 NTT .06 XCC .06 P 90 NTT .86 XCC .86 P 89 NTT .19 XCC .19 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 85 NTT .11 XCC .11 P 84 NTT .06 XCC .06 P 14 NTT 18.40 18.40 P 13 NTT 10.97 10.97 P UTT 155.53 XCC .38 155.15 P ZTT 256.61 XCC .63 255.98 64,433.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,591.87 155.05 64,436.82 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 D 15 MTT 14,642.48 XCC 36.61 14,605.87 D 14 MTT 2,764.11 XCC 6.91 2,757.20 D 13 MTT 204.32 XCC .51 203.81 D 12 MTT 52.37 XCC .13 52.24 D 11 MTT 92.09 XCC .23 91.86 D 10 MTT 39.22 XCC .10 39.12 D 09 MTT 4.45- XCC .01- 4.44- D 08 MTT 2.64 XCC .01 2.63 D 07 MTT .46 XCC .46 D 15 NTT 1,056.23 XCC 2.64 1,053.59 D 14 NTT 412.20 XCC 1.03 411.17 D 13 NTT 125.71 XCC .31 125.40 D 12 NTT 1.62- XCC 1.62- D 11 NTT 7.92- XCC .02- 7.90- D 10 NTT 3.75 XCC .01 3.74 D 09 NTT .21 XCC .21 D 08 NTT .48- XCC .48- D 07 NTT .72 XCC .72 D 03 NTT XCC .00 D 95 NTT .13 XCC .13 D STS 50,103.69 XCC 125.26 49,978.43 D STT 148.20 XCC .37 147.83 D UTT 422.53- XCC 1.06- 421.47- D ZTT 906.95 XCC 2.27 904.68 P 14 MPP 227.65 XCC .57 227.08 P 13 MPP 61.14 XCC .15 60.99 P 12 MPP 10.45 XCC .03 10.42 P 11 MPP 35.56 XCC .09 35.47 P 10 MPP 37.13 XCC .09 37.04 P 09 MPP 13.74 XCC .03 13.71 P 08 MPP 36.90 XCC .09 36.81 P 07 MPP 43.05 XCC .11 42.94 P 06 MPP 41.62 XCC .10 41.52 P 05 MPP 24.97 XCC .06 24.91 P 04 MPP 57.94 XCC .14 57.80 P 03 MPP 5.72 XCC .01 5.71 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 171.41 XCC .43 170.98 P 97 MPP 13.88 XCC .03 13.85 P 91 MPP XCC .00 P 14 MTT 2,318.23 2,318.23 P 13 MTT 416.63 416.63 P 12 MTT 34.33 34.33 P 11 MTT 56.41 56.41 P 10 MTT 49.36 49.36 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 14.38 XCC .04 14.34 P 08 MTT 34.13 XCC .09 34.04 P 07 MTT 32.60 XCC .08 32.52 P 06 MTT 29.34 XCC .07 29.27 P 05 MTT 15.55 XCC .04 15.51 P 04 MTT 34.28 34.28 P 03 MTT 4.69 4.69 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 61.88 XCC .15 61.73 P 97 MTT 5.01 XCC .01 5.00 P 91 MTT .09 XCC .09 P 12 NTT 3.79 3.79 P 11 NTT 1.20 1.20 P 10 NTT 1.13 1.13 P 09 NTT 3.41 XCC .01 3.40 P 08 NTT .63 XCC .63 P 07 NTT 12.16 XCC .03 12.13 P 06 NTT 27.70 XCC .07 27.63 P 05 NTT 26.03 XCC .07 25.96 P 04 NTT 16.75 16.75 P 03 NTT 3.19 3.19 P 02 NTT .14 XCC .14 P 01 NTT 4.74 XCC .01 4.73 P 00 NTT 5.18 XCC .01 5.17 P 99 NTT .97 XCC .97 P 98 NTT 8.93 XCC .02 8.91 P 97 NTT 2.96 XCC .01 2.95 P 95 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P 93 NTT .05 XCC .05 P 90 NTT .84 XCC .84 P 89 NTT .19 XCC .19 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 85 NTT .13 XCC .13 P 84 NTT .06 XCC .06 P 14 NTT 21.15 21.15 P 13 NTT 12.93 12.93 P UTT 178.67 XCC .44 178.23 P ZTT 294.80 XCC .72 294.08 74,455.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,634.38 179.10 74,455.28 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFT 095 095 C FTY .20 .20 .20 GA01 GENERAL TAX LEVY RFT 095 095 D 15 MTT 1,217.03 XCC 3.04 1,213.99 D 14 MTT 234.43 XCC .59 233.84 D 13 MTT 17.63 XCC .04 17.59 D 12 MTT 4.55 XCC .01 4.54 D 11 MTT 7.90 XCC .02 7.88 D 10 MTT 3.40 XCC .01 3.39 D 09 MTT .37- XCC .37- D 08 MTT .20 XCC .20 D 07 MTT .04 XCC .04 D 15 NTT 87.79 XCC .22 87.57 D 14 NTT 34.96 XCC .09 34.87 D 13 NTT 10.84 XCC .03 10.81 D 12 NTT .14- XCC .14- D 11 NTT .68- XCC .68- D 10 NTT .32 XCC .32 D 09 NTT .02 XCC .02 D 08 NTT .04- XCC .04- D 07 NTT .05 XCC .05 D 03 NTT XCC .00 D 95 NTT .02 XCC .02 D STS 4,164.45 XCC 10.41 4,154.04 D STT 12.33 XCC .03 12.30 D UTT 35.12- XCC .09- 35.03- D ZTT 75.39 XCC .19 75.20 P 14 MPP 19.31 XCC .05 19.26 P 13 MPP 5.27 XCC .01 5.26 P 12 MPP .91 XCC .91 P 11 MPP 3.06 XCC .01 3.05 P 10 MPP 3.22 XCC .01 3.21 P 09 MPP 1.13 XCC 1.13 P 08 MPP 2.77 XCC .01 2.76 P 07 MPP 3.04 XCC .01 3.03 P 06 MPP 3.13 XCC .01 3.12 P 05 MPP 2.07 XCC .01 2.06 P 04 MPP 5.03 XCC .01 5.02 P 03 MPP .52 XCC .52 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 14.53 XCC .04 14.49 P 97 MPP 1.16 XCC 1.16 P 91 MPP XCC .00 P 14 MTT 196.62 196.62 P 13 MTT 35.94 35.94 P 12 MTT 2.98 2.98 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 4.84 4.84 P 10 MTT 4.28 4.28 P 09 MTT 1.18 XCC 1.18 P 08 MTT 2.55 XCC .01 2.54 P 07 MTT 2.30 XCC .01 2.29 P 06 MTT 2.21 XCC .01 2.20 P 05 MTT 1.29 XCC 1.29 P 04 MTT 2.97 2.97 P 03 MTT .43 .43 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 5.24 XCC .01 5.23 P 97 MTT .42 XCC .42 P 91 MTT .01 XCC .01 P 12 NTT .33 .33 P 11 NTT .10 .10 P 10 NTT .10 .10 P 09 NTT .28 XCC .28 P 08 NTT .04 XCC .04 P 07 NTT .85 XCC .85 P 06 NTT 2.08 XCC .01 2.07 P 05 NTT 2.15 XCC .01 2.14 P 04 NTT 1.46 1.46 P 03 NTT .29 .29 P 02 NTT .01 XCC .01 P 01 NTT .42 XCC .42 P 00 NTT .46 XCC .46 P 99 NTT .09 XCC .09 P 98 NTT .76 XCC .76 P 97 NTT .25 XCC .25 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .10 XCC .10 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 14 NTT 1.79 1.79 P 13 NTT 1.11 1.11 P UTT 15.14 XCC .02 15.12 P ZTT 25.02 XCC .06 24.96 6,201.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,216.52 14.90 6,201.62 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFV 096 096 C FTY .36 .36 .36 GA01 GENERAL TAX LEVY RFV 096 096 D 15 MTT 4,452.56 XCC 11.13 4,441.43 D 14 MTT 891.27 XCC 2.23 889.04 D 13 MTT 65.39 XCC .16 65.23 D 12 MTT 15.72 XCC .04 15.68 D 11 MTT 25.74 XCC .06 25.68 D 10 MTT 10.86 XCC .03 10.83 D 09 MTT 1.19- XCC 1.19- D 08 MTT .66 XCC .66 D 07 MTT .10 XCC .10 D 15 NTT 321.19 XCC .80 320.39 D 14 NTT 132.91 XCC .33 132.58 D 13 NTT 40.23 XCC .10 40.13 D 12 NTT .49- XCC .49- D 11 NTT 2.22- XCC .01- 2.21- D 10 NTT 1.04 XCC 1.04 D 09 NTT .05 XCC .05 D 08 NTT .12- XCC .12- D 07 NTT .17 XCC .17 D 03 NTT XCC .00 D 95 NTT .14 XCC .14 D STS 15,235.79 XCC 38.09 15,197.70 D STT 45.06 XCC .11 44.95 D UTT 128.48- XCC .32- 128.16- D ZTT 275.79 XCC .69 275.10 P 14 MPP 73.40 XCC .18 73.22 P 13 MPP 19.57 XCC .05 19.52 P 12 MPP 3.14 XCC .01 3.13 P 11 MPP 9.94 XCC .02 9.92 P 10 MPP 10.27 XCC .03 10.24 P 09 MPP 3.69 XCC .01 3.68 P 08 MPP 9.26 XCC .02 9.24 P 07 MPP 9.81 XCC .02 9.79 P 06 MPP 9.91 XCC .02 9.89 P 05 MPP 6.28 XCC .02 6.26 P 04 MPP 15.38 XCC .04 15.34 P 03 MPP 1.59 XCC 1.59 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 49.90 XCC .12 49.78 P 97 MPP 4.16 XCC .01 4.15 P 91 MPP XCC .00 P 14 MTT 747.50 747.50 P 13 MTT 133.34 133.34 P 12 MTT 10.31 10.31 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 15.77 15.77 P 10 MTT 13.66 13.66 P 09 MTT 3.86 XCC .01 3.85 P 08 MTT 8.57 XCC .02 8.55 P 07 MTT 7.42 XCC .02 7.40 P 06 MTT 6.99 XCC .02 6.97 P 05 MTT 3.91 XCC .01 3.90 P 04 MTT 9.10 9.10 P 03 MTT 1.30 1.30 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 18.02 XCC .05 17.97 P 97 MTT 1.50 XCC 1.50 P 91 MTT .09 XCC .09 P 12 NTT 1.13 1.13 P 11 NTT .34 .34 P 10 NTT .31 .31 P 09 NTT .92 XCC .92 P 08 NTT .16 XCC .16 P 07 NTT 2.77 XCC .01 2.76 P 06 NTT 6.59 XCC .02 6.57 P 05 NTT 6.55 XCC .02 6.53 P 04 NTT 4.44 4.44 P 03 NTT .88 .88 P 02 NTT .04 XCC .04 P 01 NTT 1.34 XCC 1.34 P 00 NTT 1.51 XCC 1.51 P 99 NTT .28 XCC .28 P 98 NTT 2.60 XCC .01 2.59 P 97 NTT .88 XCC .88 P 95 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P 93 NTT .05 XCC .05 P 90 NTT .81 XCC .81 P 89 NTT .18 XCC .18 P 88 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 85 NTT .11 XCC .11 P 84 NTT .05 XCC .05 P 14 NTT 6.82 6.82 P 13 NTT 4.14 4.14 P UTT 57.64 XCC .14 57.50 P ZTT 95.09 XCC .21 94.88 22,731.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,785.91 54.53 22,731.38 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFZ 097 097 C FTY .11 .11 .11 GA01 GENERAL TAX LEVY RFZ 097 097 D 15 MTT 4,816.68 XCC 12.04 4,804.64 D 14 MTT 908.65 XCC 2.27 906.38 D 13 MTT 65.27 XCC .16 65.11 D 12 MTT 16.31 XCC .04 16.27 D 11 MTT 28.18 XCC .07 28.11 D 10 MTT 11.77 XCC .03 11.74 D 09 MTT 1.26- XCC 1.26- D 08 MTT .72 XCC .72 D 07 MTT .12 XCC .12 D 15 NTT 347.45 XCC .87 346.58 D 14 NTT 135.50 XCC .34 135.16 D 13 NTT 40.16 XCC .10 40.06 D 12 NTT .50- XCC .50- D 11 NTT 2.42- XCC .01- 2.41- D 10 NTT 1.12 XCC 1.12 D 09 NTT .06 XCC .06 D 08 NTT .14- XCC .14- D 07 NTT .18 XCC .18 D 03 NTT XCC .00 D 95 NTT .05 XCC .05 D STS 16,481.73 XCC 41.20 16,440.53 D STT 48.75 XCC .12 48.63 D UTT 138.99- XCC .35- 138.64- D ZTT 298.34 XCC .75 297.59 P 14 MPP 74.83 XCC .19 74.64 P 13 MPP 19.54 XCC .05 19.49 P 12 MPP 3.26 XCC .01 3.25 P 11 MPP 10.88 XCC .03 10.85 P 10 MPP 11.14 XCC .03 11.11 P 09 MPP 3.91 XCC .01 3.90 P 08 MPP 10.16 XCC .03 10.13 P 07 MPP 11.06 XCC .03 11.03 P 06 MPP 11.05 XCC .03 11.02 P 05 MPP 7.11 XCC .02 7.09 P 04 MPP 17.00 XCC .04 16.96 P 03 MPP 1.71 XCC 1.71 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 44.32 XCC .11 44.21 P 97 MPP 3.52 XCC .01 3.51 P 91 MPP XCC .00 P 14 MTT 762.07 762.07 P 13 MTT 133.10 133.10 P 12 MTT 10.69 10.69 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 17.26 17.26 P 10 MTT 14.81 14.81 P 09 MTT 4.09 XCC .01 4.08 P 08 MTT 9.40 XCC .02 9.38 P 07 MTT 8.38 XCC .02 8.36 P 06 MTT 7.79 XCC .02 7.77 P 05 MTT 4.43 XCC .01 4.42 P 04 MTT 10.06 10.06 P 03 MTT 1.40 1.40 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 16.00 XCC .04 15.96 P 97 MTT 1.27 XCC 1.27 P 91 MTT .03 XCC .03 P 12 NTT 1.18 1.18 P 11 NTT .37 .37 P 10 NTT .34 .34 P 09 NTT .97 XCC .97 P 08 NTT .18 XCC .18 P 07 NTT 3.13 XCC .01 3.12 P 06 NTT 7.35 XCC .02 7.33 P 05 NTT 7.42 XCC .02 7.40 P 04 NTT 4.92 4.92 P 03 NTT .96 .96 P 02 NTT .04 XCC .04 P 01 NTT 1.31 XCC 1.31 P 00 NTT 1.41 XCC 1.41 P 99 NTT .25 XCC .25 P 98 NTT 2.31 XCC .01 2.30 P 97 NTT .75 XCC .75 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 90 NTT .34 XCC .34 P 89 NTT .07 XCC .07 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .04 XCC .04 P 84 NTT .02 XCC .02 P 14 NTT 6.95 6.95 P 13 NTT 4.13 4.13 P UTT 58.75 XCC .14 58.61 P ZTT 96.86 XCC .21 96.65 24,429.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,488.21 58.75 24,429.46 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFZ 097 097 C FTY .16 .16 .16 GA01 GENERAL TAX LEVY RFZ 097 097 D 15 MTT 1,510.02 XCC 3.78 1,506.24 D 14 MTT 289.93 XCC .72 289.21 D 13 MTT 21.28 XCC .05 21.23 D 12 MTT 5.36 XCC .01 5.35 D 11 MTT 9.20 XCC .02 9.18 D 10 MTT 3.90 XCC .01 3.89 D 09 MTT .44- XCC .44- D 08 MTT .25 XCC .25 D 07 MTT .04 XCC .04 D 15 NTT 108.92 XCC .27 108.65 D 14 NTT 43.24 XCC .11 43.13 D 13 NTT 13.09 XCC .03 13.06 D 12 NTT .16- XCC .16- D 11 NTT .79- XCC .79- D 10 NTT .38 XCC .38 D 09 NTT .02 XCC .02 D 08 NTT .04- XCC .04- D 07 NTT .07 XCC .07 D 03 NTT XCC .00 D 95 NTT .02 XCC .02 D STS 5,166.99 XCC 12.92 5,154.07 D STT 15.28 XCC .04 15.24 D UTT 43.57- XCC .11- 43.46- D ZTT 93.53 XCC .23 93.30 P 14 MPP 23.88 XCC .06 23.82 P 13 MPP 6.36 XCC .02 6.34 P 12 MPP 1.07 XCC 1.07 P 11 MPP 3.55 XCC .01 3.54 P 10 MPP 3.70 XCC .01 3.69 P 09 MPP 1.34 XCC 1.34 P 08 MPP 3.47 XCC .01 3.46 P 07 MPP 3.86 XCC .01 3.85 P 06 MPP 3.82 XCC .01 3.81 P 05 MPP 2.39 XCC .01 2.38 P 04 MPP 5.68 XCC .01 5.67 P 03 MPP .57 XCC .57 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 16.47 XCC .04 16.43 P 97 MPP 1.33 XCC 1.33 P 91 MPP XCC .00 P 14 MTT 243.16 243.16 P 13 MTT 43.39 43.39 P 12 MTT 3.51 3.51 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 5.64 5.64 P 10 MTT 4.92 4.92 P 09 MTT 1.40 1.40 P 08 MTT 3.21 3.21 P 07 MTT 2.92 2.92 P 06 MTT 2.69 2.69 P 05 MTT 1.49 1.49 P 04 MTT 3.36 3.36 P 03 MTT .47 .47 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 5.94 XCC .01 5.93 P 97 MTT .48 XCC .48 P 91 MTT .01 XCC .01 P 12 NTT .39 .39 P 11 NTT .12 .12 P 10 NTT .11 .11 P 09 NTT .33 .33 P 08 NTT .05 .05 P 07 NTT 1.09 1.09 P 06 NTT 2.55 2.55 P 05 NTT 2.49 2.49 P 04 NTT 1.64 1.64 P 03 NTT .32 .32 P 02 NTT .01 XCC .01 P 01 NTT .46 XCC .46 P 00 NTT .51 XCC .51 P 99 NTT .10 XCC .10 P 98 NTT .86 XCC .86 P 97 NTT .28 XCC .28 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .12 XCC .12 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 14 NTT 2.22 2.22 P 13 NTT 1.35 1.35 P UTT 18.72 XCC .03 18.69 P ZTT 30.94 XCC .06 30.88 7,682.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,701.51 18.37 7,683.14 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES SAP CLB CLB C FTY 3.20 3.20 3.20 GA01 GENERAL TAX LEVY SAP CLB CLB D 15 MTT 36,614.95 XCC 91.54 36,523.41 D 14 MTT 6,991.09 XCC 17.48 6,973.61 D 13 MTT 508.80 XCC 1.27 507.53 D 12 MTT 127.45 XCC .32 127.13 D 11 MTT 219.59 XCC .55 219.04 D 10 MTT 92.59 XCC .23 92.36 D 09 MTT 10.11- XCC .03- 10.08- D 08 MTT 5.80 XCC .01 5.79 D 07 MTT .95 XCC .95 D 15 NTT 2,641.22 XCC 6.60 2,634.62 D 14 NTT 1,042.54 XCC 2.61 1,039.93 D 13 NTT 313.03 XCC .78 312.25 D 12 NTT 3.94- XCC .01- 3.93- D 11 NTT 18.90- XCC .05- 18.85- D 10 NTT 8.85 XCC .02 8.83 D 09 NTT .48 XCC .48 D 08 NTT 1.07- XCC 1.07- D 07 NTT 1.50 XCC 1.50 D 03 NTT .01- XCC .01- D 95 NTT .49 XCC .49 D STS 125,289.19 XCC 313.22 124,975.97 D STT 370.59 XCC .93 369.66 D UTT 1,056.57- XCC 2.64- 1,053.93- D ZTT 2,267.93 XCC 5.67 2,262.26 P 14 MPP 575.77 XCC 1.44 574.33 P 13 MPP 152.26 XCC .38 151.88 P 12 MPP 25.44 XCC .06 25.38 P 11 MPP 84.81 XCC .21 84.60 P 10 MPP 87.65 XCC .22 87.43 P 09 MPP 31.27 XCC .08 31.19 P 08 MPP 81.03 XCC .20 80.83 P 07 MPP 88.67 XCC .22 88.45 P 06 MPP 88.34 XCC .22 88.12 P 05 MPP 59.61 XCC .15 59.46 P 04 MPP 142.56 XCC .36 142.20 P 03 MPP 14.34 XCC .04 14.30 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 401.68 XCC 1.00 400.68 P 97 MPP 32.28 XCC .08 32.20 P 91 MPP XCC .00 P 14 MTT 5,863.37 5,863.37 P 13 MTT 1,037.51 1,037.51 P 12 MTT 83.55 83.55 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 134.51 134.51 P 10 MTT 116.52 116.52 P 09 MTT 32.73 32.73 P 08 MTT 74.93 74.93 P 07 MTT 67.15 67.15 P 06 MTT 62.29 62.29 P 05 MTT 37.14 37.14 P 04 MTT 84.33 84.33 P 03 MTT 11.74 11.74 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 145.01 XCC .36 144.65 P 97 MTT 11.66 XCC .03 11.63 P 91 MTT .34 XCC .34 P 12 NTT 9.23 9.23 P 11 NTT 2.87 2.87 P 10 NTT 2.67 2.67 P 09 NTT 7.76 7.76 P 08 NTT 1.39 1.39 P 07 NTT 25.03 25.03 P 06 NTT 58.78 58.78 P 05 NTT 62.16 62.16 P 04 NTT 41.23 41.23 P 03 NTT 7.99 7.99 P 02 NTT .34 XCC .34 P 01 NTT 11.44 XCC .03 11.41 P 00 NTT 12.54 XCC .03 12.51 P 99 NTT 2.32 XCC .01 2.31 P 98 NTT 20.94 XCC .05 20.89 P 97 NTT 6.88 XCC .02 6.86 P 95 NTT .12 XCC .12 P 94 NTT .12 XCC .12 P 93 NTT .21 XCC .21 P 90 NTT 3.38 XCC .01 3.37 P 89 NTT .75 XCC .75 P 88 NTT .10 XCC .10 P 87 NTT .05 XCC .05 P 85 NTT .45 XCC .45 P 84 NTT .22 XCC .22 P 14 NTT 53.47 53.47 P 13 NTT 32.20 32.20 P UTT 451.96 XCC 1.13 450.83 P ZTT 745.60 XCC 1.86 743.74 186,150.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,600.33 446.69 186,153.64 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 D 15 MTT 21,812.94 21,812.94 D 14 MTT 4,143.64 4,143.64 D 13 MTT 300.23 300.23 D 12 MTT 75.25 75.25 D 11 MTT 129.69 129.69 D 10 MTT 54.53 54.53 D 09 MTT 5.94- 5.94- D 08 MTT 3.41 3.41 D 07 MTT .55 .55 D 15 NTT 1,573.48 1,573.48 D 14 NTT 617.92 617.92 D 13 NTT 184.71 184.71 D 12 NTT 2.32- 2.32- D 11 NTT 11.15- 11.15- D 10 NTT 5.21 5.21 D 09 NTT .27 .27 D 08 NTT .63- .63- D 07 NTT .88 .88 D 03 NTT .00 D 95 NTT .26 .26 D STS 74,639.56 74,639.56 D STT 220.77 220.77 D UTT 629.43- 629.43- D ZTT 1,351.09 1,351.09 P 14 MPP 341.27 341.27 P 13 MPP 89.85 89.85 P 12 MPP 15.03 15.03 P 11 MPP 50.09 50.09 P 10 MPP 51.62 51.62 P 09 MPP 18.35 18.35 P 08 MPP 47.63 47.63 P 07 MPP 52.33 52.33 P 06 MPP 52.09 52.09 P 05 MPP 33.12 33.12 P 04 MPP 78.96 78.96 P 03 MPP 7.95 7.95 P 02 MPP .00 P 01 MPP .00 P 98 MPP 215.23 215.23 P 97 MPP 17.25 17.25 P 91 MPP .00 P 14 MTT 3,475.23 3,475.23 P 13 MTT 612.21 612.21 P 12 MTT 49.32 49.32 P 11 MTT 79.44 79.44 P 10 MTT 68.62 68.62 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 19.20 19.20 P 08 MTT 44.05 44.05 P 07 MTT 39.63 39.63 P 06 MTT 36.72 36.72 P 05 MTT 20.63 20.63 P 04 MTT 46.72 46.72 P 03 MTT 6.51 6.51 P 02 MTT .00 P 01 MTT .00 P 98 MTT 77.70 77.70 P 97 MTT 6.22 6.22 P 91 MTT .16 .16 P 12 NTT 5.45 5.45 P 11 NTT 1.69 1.69 P 10 NTT 1.57 1.57 P 09 NTT 4.55 4.55 P 08 NTT .81 .81 P 07 NTT 14.78 14.78 P 06 NTT 34.66 34.66 P 05 NTT 34.53 34.53 P 04 NTT 22.84 22.84 P 03 NTT 4.43 4.43 P 02 NTT .19 .19 P 01 NTT 6.21 6.21 P 00 NTT 6.77 6.77 P 99 NTT 1.24 1.24 P 98 NTT 11.22 11.22 P 97 NTT 3.67 3.67 P 95 NTT .07 .07 P 94 NTT .06 .06 P 93 NTT .10 .10 P 90 NTT 1.62 1.62 P 89 NTT .36 .36 P 88 NTT .04 .04 P 87 NTT .03 .03 P 85 NTT .22 .22 P 84 NTT .18 .18 P 14 NTT 31.70 31.70 P 13 NTT 18.99 18.99 P UTT 267.88 267.88 P ZTT 441.95 441.95 111,035.86 GA02 GENERAL TAX LEVY - R O P JWW S86 001 D 15 MTT 1,562.82 1,562.82 D 14 MTT 299.55 299.55 D 13 MTT 22.02 22.02 D 12 MTT 5.51 5.51 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 11 MTT 9.47 9.47 D 10 MTT 4.01 4.01 D 09 MTT .44- .44- D 08 MTT .26 .26 D 07 MTT .05 .05 D 15 NTT 112.73 112.73 D 14 NTT 44.67 44.67 D 13 NTT 13.55 13.55 D 12 NTT .17- .17- D 11 NTT .82- .82- D 10 NTT .38 .38 D 09 NTT .03 .03 D 08 NTT .05- .05- D 07 NTT .07 .07 D 03 NTT .00 D 95 NTT .02 .02 D STS 5,347.68 5,347.68 D STT 15.82 15.82 D UTT 45.10- 45.10- D ZTT 96.80 96.80 P 14 MPP 24.67 24.67 P 13 MPP 6.58 6.58 P 12 MPP 1.10 1.10 P 11 MPP 3.66 3.66 P 10 MPP 3.79 3.79 P 09 MPP 1.37 1.37 P 08 MPP 3.66 3.66 P 07 MPP 4.10 4.10 P 06 MPP 4.08 4.08 P 05 MPP 2.54 2.54 P 04 MPP 6.09 6.09 P 03 MPP .62 .62 P 02 MPP .00 P 01 MPP .00 P 98 MPP 18.38 18.38 P 97 MPP 1.49 1.49 P 91 MPP .00 P 14 MTT 251.23 251.23 P 13 MTT 44.88 44.88 P 12 MTT 3.61 3.61 P 11 MTT 5.80 5.80 P 10 MTT 5.04 5.04 P 09 MTT 1.44 1.44 P 08 MTT 3.38 3.38 P 07 MTT 3.11 3.11 P 06 MTT 2.88 2.88 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.58 1.58 P 04 MTT 3.60 3.60 P 03 MTT .50 .50 P 02 MTT .00 P 01 MTT .00 P 98 MTT 6.64 6.64 P 97 MTT .54 .54 P 91 MTT .02 .02 P 14 NTT 2.29 2.29 P 13 NTT 1.40 1.40 P 12 NTT .40 .40 P 11 NTT .13 .13 P 10 NTT .11 .11 P 09 NTT .34 .34 P 08 NTT .06 .06 P 07 NTT 1.16 1.16 P 06 NTT 2.71 2.71 P 05 NTT 2.66 2.66 P 04 NTT 1.76 1.76 P 03 NTT .35 .35 P 02 NTT .01 .01 P 01 NTT .51 .51 P 00 NTT .56 .56 P 99 NTT .11 .11 P 98 NTT .95 .95 P 97 NTT .32 .32 P 95 NTT .00 P 94 NTT .00 P 93 NTT .01 .01 P 90 NTT .14 .14 P 89 NTT .03 .03 P 88 NTT .00 P 87 NTT .00 P 85 NTT .02 .02 P UTT 19.33 19.33 P ZTT 31.97 31.97 7,972.57 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 D 15 MTT 7,472.34 7,472.34 D 14 MTT 1,419.81 1,419.81 D 13 MTT 102.72 102.72 D 12 MTT 25.77 25.77 D 11 MTT 44.40 44.40 D 10 MTT 18.69 18.69 D 09 MTT 2.04- 2.04- D 08 MTT 1.16 1.16 D 07 MTT .19 .19 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 15 NTT 539.02 539.02 D 14 NTT 211.73 211.73 D 13 NTT 63.19 63.19 D 12 NTT .79- .79- D 11 NTT 3.82- 3.82- D 10 NTT 1.79 1.79 D 09 NTT .09 .09 D 08 NTT .22- .22- D 07 NTT .30 .30 D 03 NTT .00 D 95 NTT .09 .09 D STS 25,568.87 25,568.87 D STT 75.63 75.63 D UTT 215.62- 215.62- D ZTT 462.84 462.84 P 14 MPP 116.93 116.93 P 13 MPP 30.74 30.74 P 12 MPP 5.14 5.14 P 11 MPP 17.14 17.14 P 10 MPP 17.69 17.69 P 09 MPP 6.29 6.29 P 08 MPP 16.22 16.22 P 07 MPP 17.80 17.80 P 06 MPP 17.69 17.69 P 05 MPP 11.23 11.23 P 04 MPP 26.70 26.70 P 03 MPP 2.67 2.67 P 02 MPP .00 P 01 MPP .00 P 98 MPP 71.19 71.19 P 97 MPP 5.71 5.71 P 91 MPP .00 P 14 MTT 1,190.78 1,190.78 P 13 MTT 209.46 209.46 P 12 MTT 16.90 16.90 P 11 MTT 27.20 27.20 P 10 MTT 23.52 23.52 P 09 MTT 6.58 6.58 P 08 MTT 15.00 15.00 P 07 MTT 13.48 13.48 P 06 MTT 12.47 12.47 P 05 MTT 7.00 7.00 P 04 MTT 15.79 15.79 P 03 MTT 2.19 2.19 P 02 MTT .00 P 01 MTT .00 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 25.70 25.70 P 97 MTT 2.06 2.06 P 91 MTT .05 .05 P 12 NTT 1.86 1.86 P 11 NTT .58 .58 P 10 NTT .54 .54 P 09 NTT 1.56 1.56 P 08 NTT .28 .28 P 07 NTT 5.02 5.02 P 06 NTT 11.77 11.77 P 05 NTT 11.70 11.70 P 04 NTT 7.72 7.72 P 03 NTT 1.49 1.49 P 02 NTT .07 .07 P 01 NTT 2.07 2.07 P 00 NTT 2.25 2.25 P 99 NTT .41 .41 P 98 NTT 3.71 3.71 P 97 NTT 1.22 1.22 P 95 NTT .02 .02 P 94 NTT .02 .02 P 93 NTT .03 .03 P 90 NTT .53 .53 P 89 NTT .12 .12 P 88 NTT .02 .02 P 87 NTT .01 .01 P 85 NTT .07 .07 P 14 NTT 10.86 10.86 P 13 NTT 6.50 6.50 P UTT 91.79 91.79 P ZTT 151.44 151.44 38,031.12 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 D 15 MTT 5,161.59 5,161.59 D 14 MTT 982.20 982.20 D 13 MTT 71.05 71.05 D 12 MTT 17.80 17.80 D 11 MTT 30.67 30.67 D 10 MTT 12.89 12.89 D 09 MTT 1.40- 1.40- D 08 MTT .80 .80 D 07 MTT .13 .13 D 15 NTT 372.33 372.33 D 14 NTT 146.47 146.47 D 13 NTT 43.72 43.72 D 12 NTT .55- .55- D 11 NTT 2.64- 2.64- page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 10 NTT 1.23 1.23 D 09 NTT .07 .07 D 08 NTT .14- .14- D 07 NTT .21 .21 D 03 NTT .00 D 95 NTT .06 .06 D STS 17,661.98 17,661.98 D STT 52.24 52.24 D UTT 148.94- 148.94- D ZTT 319.70 319.70 P 14 MPP 80.89 80.89 P 13 MPP 21.27 21.27 P 12 MPP 3.55 3.55 P 11 MPP 11.85 11.85 P 10 MPP 12.20 12.20 P 09 MPP 4.33 4.33 P 08 MPP 11.18 11.18 P 07 MPP 12.33 12.33 P 06 MPP 12.27 12.27 P 05 MPP 7.77 7.77 P 04 MPP 18.44 18.44 P 03 MPP 1.84 1.84 P 02 MPP .00 P 01 MPP .00 P 98 MPP 48.97 48.97 P 97 MPP 3.93 3.93 P 91 MPP .00 P 14 MTT 823.76 823.76 P 13 MTT 144.89 144.89 P 12 MTT 11.66 11.66 P 11 MTT 18.79 18.79 P 10 MTT 16.22 16.22 P 09 MTT 4.53 4.53 P 08 MTT 10.34 10.34 P 07 MTT 9.34 9.34 P 06 MTT 8.65 8.65 P 05 MTT 4.84 4.84 P 04 MTT 10.91 10.91 P 03 MTT 1.51 1.51 P 02 MTT .00 P 01 MTT .00 P 98 MTT 17.68 17.68 P 97 MTT 1.42 1.42 P 91 MTT .04 .04 P 14 NTT 7.51 7.51 P 13 NTT 4.49 4.49 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.29 1.29 P 11 NTT .40 .40 P 10 NTT .37 .37 P 09 NTT 1.08 1.08 P 08 NTT .19 .19 P 07 NTT 3.48 3.48 P 06 NTT 8.17 8.17 P 05 NTT 8.10 8.10 P 04 NTT 5.33 5.33 P 03 NTT 1.03 1.03 P 02 NTT .04 .04 P 01 NTT 1.44 1.44 P 00 NTT 1.55 1.55 P 99 NTT .28 .28 P 98 NTT 2.56 2.56 P 97 NTT .83 .83 P 95 NTT .02 .02 P 94 NTT .02 .02 P 93 NTT .02 .02 P 90 NTT .36 .36 P 89 NTT .08 .08 P 88 NTT .01 .01 P 87 NTT .00 P 85 NTT .05 .05 P UTT 63.51 63.51 P ZTT 104.71 104.71 26,273.79 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 D 15 MTT 1,861.31 1,861.31 D 14 MTT 353.69 353.69 D 13 MTT 25.58 25.58 D 12 MTT 6.42 6.42 D 11 MTT 11.06 11.06 D 10 MTT 4.65 4.65 D 09 MTT .50- .50- D 08 MTT .29 .29 D 07 MTT .05 .05 D 15 NTT 134.27 134.27 D 14 NTT 52.74 52.74 D 13 NTT 15.73 15.73 D 12 NTT .20- .20- D 11 NTT .95- .95- D 10 NTT .44 .44 D 09 NTT .02 .02 D 08 NTT .06- .06- D 07 NTT .07 .07 D 03 NTT .00 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 95 NTT .02 .02 D STS 6,369.03 6,369.03 D STT 18.84 18.84 D UTT 53.71- 53.71- D ZTT 115.29 115.29 P 14 MPP 29.13 29.13 P 13 MPP 7.65 7.65 P 12 MPP 1.29 1.29 P 11 MPP 4.27 4.27 P 10 MPP 4.40 4.40 P 09 MPP 1.57 1.57 P 08 MPP 4.03 4.03 P 07 MPP 4.43 4.43 P 06 MPP 4.39 4.39 P 05 MPP 2.79 2.79 P 04 MPP 6.62 6.62 P 03 MPP .67 .67 P 02 MPP .00 P 01 MPP .00 P 98 MPP 17.56 17.56 P 97 MPP 1.41 1.41 P 91 MPP .00 P 14 MTT 296.64 296.64 P 13 MTT 52.15 52.15 P 12 MTT 4.21 4.21 P 11 MTT 6.77 6.77 P 10 MTT 5.85 5.85 P 09 MTT 1.64 1.64 P 08 MTT 3.73 3.73 P 07 MTT 3.34 3.34 P 06 MTT 3.10 3.10 P 05 MTT 1.73 1.73 P 04 MTT 3.92 3.92 P 03 MTT .55 .55 P 02 MTT .00 P 01 MTT .00 P 98 MTT 6.34 6.34 P 97 MTT .51 .51 P 91 MTT .01 .01 P 12 NTT .46 .46 P 11 NTT .14 .14 P 10 NTT .13 .13 P 09 NTT .39 .39 P 08 NTT .07 .07 P 07 NTT 1.25 1.25 P 06 NTT 2.92 2.92 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.91 2.91 P 04 NTT 1.91 1.91 P 03 NTT .36 .36 P 02 NTT .02 .02 P 01 NTT .51 .51 P 00 NTT .56 .56 P 99 NTT .11 .11 P 98 NTT .91 .91 P 97 NTT .30 .30 P 95 NTT .01 .01 P 94 NTT .00 P 93 NTT .01 .01 P 90 NTT .13 .13 P 89 NTT .03 .03 P 88 NTT .00 P 87 NTT .00 P 85 NTT .02 .02 P 14 NTT 2.71 2.71 P 13 NTT 1.62 1.62 P UTT 22.82 22.82 P ZTT 37.72 37.72 9,472.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,786.14 .00 192,786.14 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR D STS 1,944.77 1,944.77 D STT 5.75 5.75 D UTT 16.40- 16.40- D ZTT 35.21 35.21 P SPS 234.45 234.45 P STS 342.79 342.79 P UTT 6.78 6.78 P ZTT 11.18 11.18 P UPT 5.60 5.60 P ZPT 10.71 10.71 2,580.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR D 15 MTT 568.35 568.35 D 14 MTT 1,527.02 1,527.02 D 13 MTT 113.04 113.04 D 12 MTT 27.97 27.97 D 11 MTT 47.97 47.97 D 10 MTT 20.71 20.71 D 09 MTT 2.47- 2.47- D 08 MTT 1.67 1.67 D 07 MTT .28 .28 D 15 NTT 41.00 41.00 D 14 NTT 227.72 227.72 D 13 NTT 69.55 69.55 D 12 NTT .86- .86- D 11 NTT 4.13- 4.13- D 10 NTT 1.98 1.98 D 09 NTT .11 .11 D 08 NTT .31- .31- D 07 NTT .45 .45 D 03 NTT .00 D 95 NTT .00 P 14 MPP 125.76 125.76 P 13 MPP 33.83 33.83 P 12 MPP 5.58 5.58 P 11 MPP 18.53 18.53 P 10 MPP 19.61 19.61 P 09 MPP 7.62 7.62 P 08 MPP 23.38 23.38 P 07 MPP 26.79 26.79 P 06 MPP 22.75 22.75 P 05 MPP 12.38 12.38 P 04 MPP 22.62 22.62 P 03 MPP .12 .12 P 02 MPP .00 P 01 MPP .00 P 98 MPP 3.64 3.64 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .29 .29 P 91 MPP .00 P 14 MTT 1,280.70 1,280.70 P 13 MTT 230.52 230.52 P 12 MTT 18.34 18.34 P 11 MTT 29.39 29.39 P 10 MTT 26.06 26.06 P 09 MTT 7.97 7.97 P 08 MTT 21.63 21.63 P 07 MTT 20.29 20.29 P 06 MTT 16.03 16.03 P 05 MTT 7.72 7.72 P 04 MTT 13.38 13.38 P 03 MTT .10 .10 P 02 MTT .00 P 01 MTT .00 P 98 MTT 1.31 1.31 P 97 MTT .11 .11 P 91 MTT .01 .01 P 11 NTT .63 .63 P 10 NTT .60 .60 P 09 NTT 1.89 1.89 P 08 NTT .40 .40 P 07 NTT 7.57 7.57 P 06 NTT 15.14 15.14 P 05 NTT 12.92 12.92 P 04 NTT 6.55 6.55 P 03 NTT .07 .07 P 02 NTT .00 P 01 NTT .09 .09 P 00 NTT .10 .10 P 99 NTT .02 .02 P 98 NTT .19 .19 P 97 NTT .07 .07 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 90 NTT .10 .10 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01 .01 P 14 NTT 11.68 11.68 P 13 NTT 7.16 7.16 P 12 NTT 2.03 2.03 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,703.77 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR D STA 190.32 190.32 190.32 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR D STA 972.18 972.18 972.18 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR D STA 25,715.43 25,715.43 P SPA 757.82 757.82 P STA 2,415.84 2,415.84 28,889.09 SS01 SEWER STANDBY OAA ACR ACR D STA 6,498.33 6,498.33 P SPA 12,916.02 12,916.02 P STA 18,551.78 18,551.78 37,966.13 SW01 WATER STANDBY OAA ACR ACR D STA 11,111.79 11,111.79 P SPA 23,640.22 23,640.22 P STA 33,812.89 33,812.89 68,564.90 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 18.62 18.62 P STA 67.64 67.64 86.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,953.49 .00 143,953.49 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR D STS 43,946.85 43,946.85 D STT 129.99 129.99 D UTT 370.61- 370.61- D ZTT 795.50 795.50 P UTT 157.49 157.49 P ZTT 259.82 259.82 P UPT 130.62 130.62 P ZPT 249.37 249.37 45,299.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 15 MTT 12,843.18 12,843.18 D 14 MTT 6,068.56 6,068.56 D 13 MTT 442.68 442.68 D 12 MTT 111.66 111.66 D 11 MTT 196.21 196.21 D 10 MTT 82.84 82.84 D 09 MTT 9.54- 9.54- D 08 MTT 5.71 5.71 D 07 MTT .93 .93 D 15 NTT 926.44 926.44 D 14 NTT 904.97 904.97 D 13 NTT 272.35 272.35 D 12 NTT 3.45- 3.45- D 11 NTT 16.88- 16.88- D 10 NTT 7.92 7.92 D 09 NTT .45 .45 D 08 NTT 1.05- 1.05- D 07 NTT 1.48 1.48 D 03 NTT .00 D 95 NTT .09 .09 P 14 MPP 499.80 499.80 P 13 MPP 132.47 132.47 P 12 MPP 22.29 22.29 P 11 MPP 75.78 75.78 P 10 MPP 78.42 78.42 P 09 MPP 29.49 29.49 P 08 MPP 79.79 79.79 P 07 MPP 87.40 87.40 P 06 MPP 83.86 83.86 P 05 MPP 50.98 50.98 P 04 MPP 110.33 110.33 P 03 MPP 4.75 4.75 P 02 MPP .00 P 01 MPP .00 P 98 MPP 65.92 65.92 P 97 MPP 5.35 5.35 P 91 MPP .00 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 5,089.64 5,089.64 P 13 MTT 902.66 902.66 P 12 MTT 73.19 73.19 P 11 MTT 120.19 120.19 P 10 MTT 104.26 104.26 P 09 MTT 30.87 30.87 P 08 MTT 73.79 73.79 P 07 MTT 66.19 66.19 P 06 MTT 59.13 59.13 P 05 MTT 31.76 31.76 P 04 MTT 65.27 65.27 P 03 MTT 3.89 3.89 P 02 MTT .00 P 01 MTT .00 P 98 MTT 23.80 23.80 P 97 MTT 1.93 1.93 P 91 MTT .06 .06 P 11 NTT 2.56 2.56 P 10 NTT 2.38 2.38 P 09 NTT 7.32 7.32 P 08 NTT 1.36 1.36 P 07 NTT 24.68 24.68 P 06 NTT 55.79 55.79 P 05 NTT 53.15 53.15 P 04 NTT 31.90 31.90 P 03 NTT 2.65 2.65 P 02 NTT .11 .11 P 01 NTT 1.83 1.83 P 00 NTT 2.04 2.04 P 99 NTT .37 .37 P 98 NTT 3.44 3.44 P 97 NTT 1.14 1.14 P 95 NTT .02 .02 P 94 NTT .03 .03 P 93 NTT .03 .03 P 90 NTT .50 .50 P 89 NTT .10 .10 P 14 NTT 46.42 46.42 P 13 NTT 28.01 28.01 P 12 NTT 8.08 8.08 30,081.72 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR D STA 1,667.07 1,667.07 1,667.07 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR D STA 16,077.66 16,077.66 P SPA 9,885.74 9,885.74 P STA 16,356.84 16,356.84 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 42,320.24 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR D STA 10,738.87 10,738.87 P SPA 277.93 277.93 P STA 455.62 455.62 11,472.42 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR D STA 2,198.80 2,198.80 2,198.80 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR P SPA 159.40 159.40 P STA 349.50 349.50 508.90 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR D STA 2,103.54 2,103.54 P SPA 5.48 5.48 P STA 19.55 19.55 2,128.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,676.75 .00 135,676.75 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR P 97 NTT .77 .77 .77 GA01 GENERAL TAX LEVY OAC ACR ACR D STS 9,775.82 9,775.82 D STT 28.92 28.92 D UTT 82.44- 82.44- D ZTT 176.96 176.96 P UTT 36.19 36.19 P ZTT 59.74 59.74 P UPT 30.00 30.00 P ZPT 57.33 57.33 10,082.52 GA02 BARSTOW PARK - GTL OAC ACR ACR D STS 6,543.60 6,543.60 D STT 19.35 19.35 D UTT 55.18- 55.18- D ZTT 118.45 118.45 P UTT 24.17 24.17 P ZTT 39.83 39.83 P UPT 20.04 20.04 P ZPT 38.32 38.32 6,748.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 15 MTT 2,856.92 2,856.92 D 14 MTT 1,712.39 1,712.39 D 13 MTT 130.14 130.14 D 12 MTT 35.06 35.06 D 11 MTT 61.70 61.70 D 10 MTT 26.53 26.53 D 09 MTT 2.92- 2.92- D 08 MTT 1.56 1.56 D 07 MTT .25 .25 D 15 NTT 206.08 206.08 D 14 NTT 255.36 255.36 D 13 NTT 80.07 80.07 D 12 NTT 1.08- 1.08- D 11 NTT 5.31- 5.31- D 10 NTT 2.54 2.54 D 09 NTT .14 .14 D 08 NTT .29- .29- D 07 NTT .39 .39 D 03 NTT .00 D 95 NTT .06 .06 P 14 MPP 141.03 141.03 P 13 MPP 38.95 38.95 P 12 MPP 7.00 7.00 P 11 MPP 23.83 23.83 P 10 MPP 25.11 25.11 P 09 MPP 9.03 9.03 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 21.86 21.86 P 07 MPP 23.07 23.07 P 06 MPP 22.60 22.60 P 05 MPP 19.05 19.05 P 04 MPP 36.78 36.78 P 03 MPP 1.44 1.44 P 02 MPP .00 P 01 MPP .00 P 98 MPP 46.24 46.24 P 97 MPP 3.78 3.78 P 91 MPP .00 P 14 MTT 1,436.17 1,436.17 P 13 MTT 265.37 265.37 P 12 MTT 22.98 22.98 P 11 MTT 37.79 37.79 P 10 MTT 33.38 33.38 P 09 MTT 9.45 9.45 P 08 MTT 20.21 20.21 P 07 MTT 17.47 17.47 P 06 MTT 15.93 15.93 P 05 MTT 11.87 11.87 P 04 MTT 21.76 21.76 P 03 MTT 1.18 1.18 P 02 MTT .00 P 01 MTT .00 P 98 MTT 16.69 16.69 P 97 MTT 1.36 1.36 P 91 MTT .05 .05 P 14 NTT 13.09 13.09 P 13 NTT 8.24 8.24 P 12 NTT 2.54 2.54 P 11 NTT .81 .81 P 10 NTT .77 .77 P 09 NTT 2.24 2.24 P 08 NTT .37 .37 P 07 NTT 6.51 6.51 P 06 NTT 15.04 15.04 P 05 NTT 19.87 19.87 P 04 NTT 10.64 10.64 P 03 NTT .80 .80 P 02 NTT .04 .04 P 01 NTT 1.22 1.22 P 00 NTT 1.40 1.40 P 99 NTT .27 .27 P 98 NTT 2.41 2.41 P 97 NTT .80 .80 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .03 .03 P 90 NTT .57 .57 P 89 NTT .14 .14 P 88 NTT .02 .02 P 87 NTT .00 P 85 NTT .09 .09 P 84 NTT .04 .04 7,778.99 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 15 MTT 1,912.33 1,912.33 D 14 MTT 373.96 373.96 D 13 MTT 28.50 28.50 D 12 MTT 7.66 7.66 D 11 MTT 13.41 13.41 D 10 MTT 5.70 5.70 D 09 MTT .63- .63- D 08 MTT .34 .34 D 07 MTT .05 .05 D 15 NTT 137.95 137.95 D 14 NTT 55.77 55.77 D 13 NTT 17.54 17.54 D 12 NTT .24- .24- D 11 NTT 1.15- 1.15- D 10 NTT .54 .54 D 09 NTT .03 .03 D 08 NTT .06- .06- D 07 NTT .08 .08 P 14 MPP 30.79 30.79 P 13 MPP 8.53 8.53 P 12 MPP 1.53 1.53 P 11 MPP 5.18 5.18 P 10 MPP 5.40 5.40 P 09 MPP 1.94 1.94 P 08 MPP 4.74 4.74 P 07 MPP 5.13 5.13 P 06 MPP 5.23 5.23 P 14 MTT 313.63 313.63 P 13 MTT 58.13 58.13 P 12 MTT 5.03 5.03 P 11 MTT 8.22 8.22 P 10 MTT 7.18 7.18 P 09 MTT 2.03 2.03 P 08 MTT 4.39 4.39 P 07 MTT 3.89 3.89 P 06 MTT 3.69 3.69 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 2.87 2.87 P 13 NTT 1.80 1.80 P 12 NTT .56 .56 P 11 NTT .17 .17 P 10 NTT .16 .16 P 09 NTT .48 .48 P 08 NTT .08 .08 P 07 NTT 1.45 1.45 P 06 NTT 3.48 3.48 3,037.49 SP01 ADMINISTRATIVE CITATION OAC ACR ACR D STA 570.25 570.25 P SPA 841.46 841.46 P STA 863.00 863.00 2,274.71 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR D STA 12,863.74 12,863.74 P SPA 11,017.18 11,017.18 P STA 15,899.90 15,899.90 39,780.82 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR D STA 15.01 15.01 15.01 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR D STA 36.30 36.30 36.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,755.19 .00 69,755.19 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D STS 30,334.34 30,334.34 D STT 89.73 89.73 D UTT 255.81- 255.81- D ZTT 549.10 549.10 P UTT 109.17 109.17 P ZTT 180.15 180.15 P UPT 90.56 90.56 P ZPT 172.91 172.91 31,270.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR D 15 MTT 8,865.01 8,865.01 D 14 MTT 2,024.00 2,024.00 D 13 MTT 150.63 150.63 D 12 MTT 39.04 39.04 D 11 MTT 68.32 68.32 D 10 MTT 28.88 28.88 D 09 MTT 3.09- 3.09- D 08 MTT 1.67 1.67 D 07 MTT .27 .27 D 15 NTT 639.48 639.48 D 14 NTT 301.82 301.82 D 13 NTT 92.66 92.66 D 12 NTT 1.20- 1.20- D 11 NTT 5.88- 5.88- D 10 NTT 2.76 2.76 D 09 NTT .14 .14 D 08 NTT .31- .31- D 07 NTT .43 .43 D 03 NTT .00 D 95 NTT .10 .10 P 14 MPP 166.70 166.70 P 13 MPP 45.07 45.07 P 12 MPP 7.79 7.79 P 11 MPP 26.38 26.38 P 10 MPP 27.33 27.33 P 09 MPP 9.56 9.56 P 08 MPP 23.39 23.39 P 07 MPP 25.04 25.04 P 06 MPP 25.63 25.63 P 05 MPP 16.82 16.82 P 04 MPP 39.97 39.97 P 03 MPP 3.42 3.42 P 02 MPP .00 P 01 MPP .00 P 98 MPP 87.41 87.41 P 97 MPP 6.98 6.98 P 91 MPP .00 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1,697.51 1,697.51 P 13 MTT 307.14 307.14 P 12 MTT 25.58 25.58 P 11 MTT 41.85 41.85 P 10 MTT 36.34 36.34 P 09 MTT 10.00 10.00 P 08 MTT 21.62 21.62 P 07 MTT 18.96 18.96 P 06 MTT 18.07 18.07 P 05 MTT 10.47 10.47 P 04 MTT 23.64 23.64 P 03 MTT 2.79 2.79 P 02 MTT .00 P 01 MTT .00 P 98 MTT 31.56 31.56 P 97 MTT 2.52 2.52 P 91 MTT .07 .07 P 14 NTT 15.48 15.48 P 13 NTT 9.53 9.53 P 12 NTT 2.82 2.82 P 11 NTT .89 .89 P 10 NTT .83 .83 P 09 NTT 2.37 2.37 P 08 NTT .40 .40 P 07 NTT 7.07 7.07 P 06 NTT 17.05 17.05 P 05 NTT 17.53 17.53 P 04 NTT 11.56 11.56 P 03 NTT 1.91 1.91 P 02 NTT .08 .08 P 01 NTT 2.58 2.58 P 00 NTT 2.81 2.81 P 99 NTT .51 .51 P 98 NTT 4.55 4.55 P 97 NTT 1.49 1.49 P 95 NTT .03 .03 P 94 NTT .03 .03 P 93 NTT .03 .03 P 90 NTT .73 .73 P 89 NTT .17 .17 P 88 NTT .02 .02 P 87 NTT .01 .01 P 85 NTT .11 .11 P 84 NTT .06 .06 15,064.99 SP02 MAINT DISTRICT 1-92 OAE ACR ACR D STA 616.51 616.51 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 616.51 SS01 BBARWA SEWER FEES OAE ACR ACR D STA 32,297.59 32,297.59 P SPA 1,911.05 1,911.05 P STA 4,624.00 4,624.00 38,832.64 SU02 SEWER SERVICES OAE ACR ACR D STA 34,286.75 34,286.75 P SPA 1,854.26 1,854.26 P STA 4,495.54 4,495.54 40,636.55 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR D STA 13,030.41 13,030.41 P SPA 764.45 764.45 P STA 1,590.05 1,590.05 15,384.91 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR D STA 33,836.99 33,836.99 P SPA 1,527.39 1,527.39 P STA 3,913.97 3,913.97 39,278.35 SW01 WATER STANDBY OAE ACR ACR D STA 4,444.40 4,444.40 P SPA 1,243.51 1,243.51 P STA 2,055.97 2,055.97 7,743.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,827.98 .00 188,827.98 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 89 NTT 1.39 1.39 1.39 FF01 FEES OAG ACR ACR D UWT 2,903.20- 2,903.20- 2,903.20- GA01 GENERAL TAX LEVY OAG ACR ACR D STS 97,875.29 97,875.29 D STT 289.50 289.50 D UTT 825.38- 825.38- D ZTT 1,771.69 1,771.69 P SPS 12,018.15 12,018.15 P STS 17,570.35 17,570.35 P UTT 346.61 346.61 P ZTT 571.84 571.84 P UPT 287.51 287.51 P ZPT 548.90 548.90 130,454.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR D 15 MTT 28,603.42 28,603.42 D 14 MTT 10,297.48 10,297.48 D 13 MTT 722.08 722.08 D 12 MTT 180.05 180.05 D 11 MTT 314.25 314.25 D 10 MTT 132.46 132.46 D 09 MTT 14.09- 14.09- D 08 MTT 7.79 7.79 D 07 MTT 1.24 1.24 D 95 NTT .26 .26 D 03 NTT .00 D 07 NTT 1.96 1.96 D 08 NTT 1.44- 1.44- D 09 NTT .66 .66 D 10 NTT 12.66 12.66 D 11 NTT 27.03- 27.03- D 12 NTT 5.56- 5.56- D 13 NTT 444.25 444.25 D 14 NTT 1,535.61 1,535.61 D 15 NTT 2,063.31 2,063.31 P 14 MPP 848.08 848.08 P 13 MPP 216.08 216.08 P 12 MPP 35.95 35.95 P 11 MPP 121.37 121.37 P 10 MPP 125.39 125.39 P 09 MPP 43.57 43.57 P 08 MPP 108.84 108.84 P 07 MPP 116.20 116.20 P 06 MPP 111.23 111.23 P 05 MPP 72.03 72.03 P 04 MPP 157.44 157.44 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 8.47 8.47 P 02 MPP .00 P 01 MPP .00 P 98 MPP 211.28 211.28 P 97 MPP 17.08 17.08 P 91 MPP .00 P 14 MTT 8,636.40 8,636.40 P 13 MTT 1,472.40 1,472.40 P 12 MTT 118.03 118.03 P 11 MTT 192.49 192.49 P 10 MTT 166.69 166.69 P 09 MTT 45.59 45.59 P 08 MTT 100.66 100.66 P 07 MTT 87.99 87.99 P 06 MTT 78.42 78.42 P 05 MTT 44.88 44.88 P 04 MTT 93.14 93.14 P 03 MTT 6.94 6.94 P 02 MTT .00 P 01 MTT .00 P 98 MTT 76.27 76.27 P 97 MTT 6.17 6.17 P 91 MTT .24 .24 P 84 NTT .16 .16 P 85 NTT .34 .34 P 87 NTT .05 .05 P 88 NTT .09 .09 P 89 NTT .66 .66 P 90 NTT 2.88 2.88 P 93 NTT .10 .10 P 94 NTT .06 .06 P 95 NTT .07 .07 P 97 NTT 3.64 3.64 P 98 NTT 11.02 11.02 P 99 NTT 1.23 1.23 P 00 NTT 6.88 6.88 P 01 NTT 6.45 6.45 P 02 NTT .19 .19 P 03 NTT 4.72 4.72 P 04 NTT 45.53 45.53 P 05 NTT 75.12 75.12 P 06 NTT 74.01 74.01 P 07 NTT 32.81 32.81 P 08 NTT 1.86 1.86 P 09 NTT 10.82 10.82 P 10 NTT 3.81 3.81 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 4.11 4.11 P 12 NTT 13.04 13.04 P 13 NTT 45.70 45.70 P 14 NTT 78.76 78.76 58,012.79 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR D STA 106.87 106.87 106.87 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR D STA 49.89 49.89 49.89 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR D STA 106.60 106.60 106.60 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR D STA 82.99 82.99 82.99 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR D STA 158.86 158.86 158.86 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR D STA 92.26 92.26 92.26 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR D STA 300.18 300.18 300.18 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR D STA 151.86 151.86 151.86 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR D STA 110.88 110.88 110.88 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR D STA 29.29 29.29 29.29 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR D STA 39.54 39.54 39.54 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR D STA 9.30 9.30 9.30 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR D STA 207.02 207.02 207.02 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR D STA 51.56 51.56 51.56 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR P SPA 94.86 94.86 P STA 95.51 95.51 190.37 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR D STA 176.29 176.29 176.29 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR P SPA 129.90 129.90 P STA 351.06 351.06 480.96 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR D STA 32.85 32.85 32.85 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR D STA 127.92 127.92 127.92 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR D STA 11.51 11.51 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 11.51 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR D STA 14.02 14.02 14.02 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR D STA 607.38 607.38 607.38 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR D STA 32.46 32.46 32.46 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR D STA 322.50 322.50 322.50 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR D STA 14.83 14.83 14.83 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR D STA 64.25 64.25 64.25 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR D STA 24.85 24.85 24.85 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR D STA 79.45 79.45 79.45 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR D STA 37.00 37.00 37.00 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR D STA 115.66 115.66 115.66 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR D STA 34.80 34.80 34.80 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR D STA 12.92 12.92 12.92 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR D STA 61.97 61.97 61.97 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR D STA 5.46 5.46 5.46 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR D STA 13.66 13.66 13.66 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR D STA 56.35 56.35 56.35 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR D STA 29.16 29.16 29.16 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR D STA 45.66 45.66 45.66 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR D STA 11.47 11.47 11.47 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR D STA 7.46 7.46 7.46 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR D STA 13.70 13.70 13.70 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR D STA 19.72 19.72 19.72 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR D STA 26.76 26.76 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 26.76 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR D STA 11.67 11.67 11.67 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR D STA 35.63 35.63 35.63 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR D STA 33.60 33.60 33.60 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR D STA 24.17 24.17 24.17 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR D STA 1,843.00 1,843.00 1,843.00 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR D STA 48.53 48.53 48.53 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR D STA 35.19 35.19 35.19 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR D STA 136.24 136.24 136.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,901.96 .00 191,901.96 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR D STS 46,755.15 46,755.15 D STT 138.29 138.29 D UTT 394.28- 394.28- D ZTT 846.34 846.34 P SPS 5,820.66 5,820.66 P STS 8,509.74 8,509.74 P UTT 167.85 167.85 P ZTT 276.97 276.97 P UPT 139.24 139.24 P ZPT 265.88 265.88 62,525.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR D 15 MTT 13,663.89 13,663.89 D 14 MTT 7,160.30 7,160.30 D 13 MTT 515.54 515.54 D 12 MTT 129.09 129.09 D 11 MTT 222.53 222.53 D 10 MTT 92.78 92.78 D 09 MTT 9.76- 9.76- D 08 MTT 5.34 5.34 D 07 MTT .86 .86 D 15 NTT 985.64 985.64 D 14 NTT 1,067.78 1,067.78 D 13 NTT 317.18 317.18 D 12 NTT 3.98- 3.98- D 11 NTT 19.15- 19.15- D 10 NTT 8.87 8.87 D 09 NTT .46 .46 D 08 NTT .99- .99- D 07 NTT 1.35 1.35 D 03 NTT .01- .01- D 95 NTT .11 .11 P 14 MPP 589.71 589.71 P 13 MPP 154.28 154.28 P 12 MPP 25.77 25.77 P 11 MPP 85.95 85.95 P 10 MPP 87.83 87.83 P 09 MPP 30.14 30.14 P 08 MPP 74.71 74.71 P 07 MPP 80.23 80.23 P 06 MPP 80.55 80.55 P 05 MPP 54.41 54.41 P 04 MPP 122.59 122.59 P 03 MPP 4.61 4.61 P 02 MPP .00 P 01 MPP .00 P 98 MPP 104.51 104.51 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 8.04 8.04 P 14 MTT 6,005.28 6,005.28 P 13 MTT 1,051.26 1,051.26 P 12 MTT 84.62 84.62 P 11 MTT 136.32 136.32 P 10 MTT 116.76 116.76 P 09 MTT 31.55 31.55 P 08 MTT 69.09 69.09 P 07 MTT 60.76 60.76 P 06 MTT 56.78 56.78 P 05 MTT 33.89 33.89 P 04 MTT 72.53 72.53 P 03 MTT 3.78 3.78 P 02 MTT .00 P 01 MTT .00 P 98 MTT 37.73 37.73 P 97 MTT 2.90 2.90 P 11 NTT 2.91 2.91 P 10 NTT 2.67 2.67 P 09 NTT 7.48 7.48 P 08 NTT 1.27 1.27 P 07 NTT 22.65 22.65 P 06 NTT 53.60 53.60 P 05 NTT 56.74 56.74 P 04 NTT 35.45 35.45 P 03 NTT 2.57 2.57 P 02 NTT .11 .11 P 01 NTT 3.42 3.42 P 00 NTT 3.56 3.56 P 99 NTT .64 .64 P 98 NTT 5.45 5.45 P 97 NTT 1.71 1.71 P 95 NTT .03 .03 P 94 NTT .02 .02 P 93 NTT .05 .05 P 14 NTT 54.77 54.77 P 13 NTT 32.62 32.62 P 12 NTT 9.34 9.34 33,701.47 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR D STA 8,071.65 8,071.65 P SPA 740.23 740.23 P STA 1,554.54 1,554.54 10,366.42 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR D STA 421.59 421.59 421.59 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR D STA 146.68 146.68 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 146.68 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR D STA 32,763.00 32,763.00 P SPA 238.38 238.38 P STA 733.50 733.50 33,734.88 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR D STA 8,192.60 8,192.60 P SPA 426.00 426.00 P STA 630.20 630.20 9,248.80 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR D STA 117.70 117.70 117.70 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR D STA 1,252.02 1,252.02 P SPA 50.08 50.08 P STA 178.86 178.86 1,480.96 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR D STA 2,798.56 2,798.56 P SPA 1,089.42 1,089.42 P STA 1,221.32 1,221.32 5,109.30 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR D STA 2,310.28 2,310.28 D ZTA 11.70 11.70 P SPA 44.39 44.39 P STA 97.15 97.15 P ZTA 44.46 44.46 2,507.98 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR D STA 93.18 93.18 93.18 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR D STA 230.97 230.97 230.97 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR D STA 5,648.80 5,648.80 5,648.80 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR D STA 420.00 420.00 420.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR D STA 2,262.67 2,262.67 2,262.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,017.24 .00 168,017.24 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 98 NTT 1.68 1.68 P 97 NTT .28 .28 1.96 GA01 GENERAL TAX LEVY OAI ACR ACR D STS 34,441.90 34,441.90 D STT 101.88 101.88 D UTT 290.45- 290.45- D ZTT 623.45 623.45 P SPS 4,231.88 4,231.88 P STS 6,186.95 6,186.95 P UTT 122.07 122.07 P ZTT 201.36 201.36 P UPT 101.23 101.23 P ZPT 193.29 193.29 45,913.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR D 15 MTT 10,065.43 10,065.43 D 14 MTT 4,525.83 4,525.83 D 13 MTT 324.37 324.37 D 12 MTT 83.20 83.20 D 11 MTT 142.51 142.51 D 10 MTT 60.53 60.53 D 09 MTT 6.79- 6.79- D 08 MTT 4.08 4.08 D 07 MTT .66 .66 D 95 NTT .14 .14 D 03 NTT .00 D 07 NTT 1.05 1.05 D 08 NTT .75- .75- D 09 NTT .31 .31 D 10 NTT 5.78 5.78 D 11 NTT 12.26- 12.26- D 12 NTT 2.57- 2.57- D 13 NTT 199.56 199.56 D 14 NTT 674.91 674.91 D 15 NTT 726.07 726.07 P 14 MPP 372.73 372.73 P 13 MPP 97.07 97.07 P 12 MPP 16.61 16.61 P 11 MPP 55.04 55.04 P 10 MPP 57.30 57.30 P 09 MPP 21.01 21.01 P 08 MPP 57.03 57.03 P 07 MPP 62.41 62.41 P 06 MPP 62.21 62.21 P 05 MPP 41.27 41.27 P 04 MPP 90.46 90.46 P 03 MPP 4.06 4.06 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .00 P 01 MPP .00 P 98 MPP 108.94 108.94 P 97 MPP 8.64 8.64 P 91 MPP .00 P 14 MTT 3,795.77 3,795.77 P 13 MTT 661.42 661.42 P 12 MTT 54.53 54.53 P 11 MTT 87.29 87.29 P 10 MTT 76.17 76.17 P 09 MTT 21.98 21.98 P 08 MTT 52.74 52.74 P 07 MTT 47.26 47.26 P 06 MTT 43.86 43.86 P 05 MTT 25.71 25.71 P 04 MTT 53.51 53.51 P 03 MTT 3.32 3.32 P 02 MTT .00 P 01 MTT .00 P 98 MTT 39.33 39.33 P 97 MTT 3.12 3.12 P 91 MTT .15 .15 P 84 NTT .09 .09 P 85 NTT .20 .20 P 87 NTT .02 .02 P 88 NTT .04 .04 P 89 NTT .34 .34 P 90 NTT 1.51 1.51 P 93 NTT .05 .05 P 94 NTT .04 .04 P 95 NTT .03 .03 P 97 NTT 1.84 1.84 P 98 NTT 5.67 5.67 P 99 NTT .63 .63 P 00 NTT 3.39 3.39 P 01 NTT 3.03 3.03 P 02 NTT .09 .09 P 03 NTT 2.27 2.27 P 04 NTT 26.16 26.16 P 05 NTT 43.03 43.03 P 06 NTT 41.38 41.38 P 07 NTT 17.62 17.62 P 08 NTT .98 .98 P 09 NTT 5.21 5.21 P 10 NTT 1.75 1.75 P 11 NTT 1.86 1.86 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 6.02 6.02 P 13 NTT 20.53 20.53 P 14 NTT 34.62 34.62 23,031.40 SP01 WEED ABATEMENT OAI ACR ACR P SPA 534.17 534.17 P STA 1,160.25 1,160.25 1,694.42 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR D STA 7,262.08 7,262.08 P SPA 183.53 183.53 P STA 509.03 509.03 7,954.64 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR D STA 371.91 371.91 371.91 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR D STA 11,295.90 11,295.90 P SPA 243.39 243.39 P STA 659.24 659.24 P ZTA 6.82 6.82 12,205.35 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR D STA 1,023.57 1,023.57 1,023.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,196.81 .00 92,196.81 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D STS 22,405.49 22,405.49 D STT 66.27 66.27 D UTT 188.95- 188.95- D ZTT 405.57 405.57 P SPS 2,723.47 2,723.47 P STS 3,981.61 3,981.61 P UTT 78.54 78.54 P ZTT 129.58 129.58 P UPT 65.14 65.14 P ZPT 124.40 124.40 29,791.12 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR D STS 340.75 340.75 D STT 1.01 1.01 D UTT 2.87- 2.87- D ZTT 6.17 6.17 P SPS 42.22 42.22 P STS 61.76 61.76 P UTT 1.20 1.20 P ZTT 2.02 2.02 P UPT 1.01 1.01 P ZPT 1.93 1.93 455.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 15 MTT 6,547.85 6,547.85 D 14 MTT 11,534.72 11,534.72 D 13 MTT 813.72 813.72 D 12 MTT 204.48 204.48 D 11 MTT 352.94 352.94 D 10 MTT 149.32 149.32 D 09 MTT 16.13- 16.13- D 08 MTT 9.59 9.59 D 07 MTT 1.54 1.54 D 15 NTT 472.33 472.33 D 14 NTT 1,720.11 1,720.11 D 13 NTT 500.62 500.62 D 12 NTT 6.31- 6.31- D 11 NTT 30.37- 30.37- D 10 NTT 14.27 14.27 D 09 NTT .76 .76 D 08 NTT 1.77- 1.77- D 07 NTT 2.43 2.43 D 03 NTT .00 D 95 NTT .05 .05 P 14 MPP 949.98 949.98 P 13 MPP 243.50 243.50 P 12 MPP 40.83 40.83 P 11 MPP 136.31 136.31 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 141.35 141.35 P 09 MPP 49.84 49.84 P 08 MPP 134.01 134.01 P 07 MPP 144.15 144.15 P 06 MPP 133.43 133.43 P 05 MPP 82.41 82.41 P 04 MPP 170.21 170.21 P 03 MPP 1.56 1.56 P 02 MPP .00 P 01 MPP .00 P 98 MPP 40.77 40.77 P 97 MPP 3.24 3.24 P 91 MPP .00 P 14 MTT 9,674.06 9,674.06 P 13 MTT 1,659.27 1,659.27 P 12 MTT 134.04 134.04 P 11 MTT 216.20 216.20 P 10 MTT 187.92 187.92 P 09 MTT 52.16 52.16 P 08 MTT 123.93 123.93 P 07 MTT 109.16 109.16 P 06 MTT 94.08 94.08 P 05 MTT 51.34 51.34 P 04 MTT 100.69 100.69 P 03 MTT 1.28 1.28 P 02 MTT .00 P 01 MTT .00 P 98 MTT 14.72 14.72 P 97 MTT 1.17 1.17 P 91 MTT .15 .15 P 14 NTT 88.23 88.23 P 13 NTT 51.50 51.50 P 12 NTT 14.81 14.81 P 11 NTT 4.61 4.61 P 10 NTT 4.29 4.29 P 09 NTT 12.37 12.37 P 08 NTT 2.28 2.28 P 07 NTT 40.71 40.71 P 06 NTT 88.79 88.79 P 05 NTT 85.92 85.92 P 04 NTT 49.22 49.22 P 03 NTT .87 .87 P 02 NTT .04 .04 P 01 NTT 1.24 1.24 P 00 NTT 1.35 1.35 P 99 NTT .24 .24 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 2.13 2.13 P 97 NTT .69 .69 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .02 .02 P 90 NTT 1.57 1.57 P 89 NTT .37 .37 P 88 NTT .05 .05 P 87 NTT .02 .02 P 85 NTT .23 .23 P 84 NTT .12 .12 37,413.60 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 15 MTT 99.59 99.59 D 14 MTT 18.84 18.84 D 13 MTT 1.27 1.27 D 12 MTT .32 .32 D 11 MTT .58 .58 D 10 MTT .23 .23 D 09 MTT .02- .02- D 08 MTT .01 .01 D 07 MTT .00 D 15 NTT 7.18 7.18 D 14 NTT 2.81 2.81 D 13 NTT .79 .79 D 12 NTT .01- .01- D 11 NTT .05- .05- D 10 NTT .03 .03 D 09 NTT .00 D 08 NTT .01- .01- D 07 NTT .01 .01 P 14 MPP 1.55 1.55 P 13 MPP .39 .39 P 12 MPP .06 .06 P 11 MPP .22 .22 P 10 MPP .22 .22 P 09 MPP .07 .07 P 08 MPP .17 .17 P 07 MPP .12 .12 P 06 MPP .07 .07 P 14 MTT 15.80 15.80 P 13 MTT 2.60 2.60 P 12 MTT .21 .21 P 11 MTT .36 .36 P 10 MTT .29 .29 P 09 MTT .08 .08 P 08 MTT .17 .17 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .09 .09 P 06 MTT .04 .04 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .04 .04 P 14 NTT .15 .15 P 13 NTT .08 .08 154.45 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR D STA 5,635.19 5,635.19 5,635.19 SP04 WEED ABATEMENT OAM ACR ACR D STA 1,738.48 1,738.48 P SPA 2,100.28 2,100.28 P STA 3,485.53 3,485.53 7,324.29 SP05 NUISANCE ABATEMENT OAM ACR ACR D STA 9,693.86 9,693.86 9,693.86 SP06 REFUSE DISPOSAL OAM ACR ACR D STA 23,636.07 23,636.07 P SPA 7,976.81 7,976.81 P STA 14,187.38 14,187.38 45,800.26 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR D STA 27,478.90 27,478.90 27,478.90 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 111.65 111.65 111.65 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 2,751.65 2,751.65 2,751.65 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR D STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR D STA 73,017.84 73,017.84 P SPA 13,132.16 13,132.16 P STA 18,128.17 18,128.17 104,278.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,007.90 .00 271,007.90 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR D STS 3,586.57 3,586.57 D STT 10.60 10.60 D UTT 30.25- 30.25- D ZTT 64.92 64.92 P SPS 465.48 465.48 P STS 680.51 680.51 P UTT 13.43 13.43 P ZTT 22.11 22.11 P UPT 11.14 11.14 P ZPT 21.26 21.26 4,845.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR D 15 MTT 1,048.15 1,048.15 D 14 MTT 841.29 841.29 D 13 MTT 61.91 61.91 D 12 MTT 15.67 15.67 D 11 MTT 27.15 27.15 D 10 MTT 11.50 11.50 D 09 MTT 1.26- 1.26- D 08 MTT .70 .70 D 07 MTT .12 .12 D 15 NTT 75.61 75.61 D 14 NTT 125.46 125.46 D 13 NTT 38.09 38.09 D 12 NTT .48- .48- D 11 NTT 2.33- 2.33- D 10 NTT 1.10 1.10 D 09 NTT .06 .06 D 08 NTT .13- .13- D 07 NTT .18 .18 D 03 NTT .00 D 95 NTT .03 .03 P 14 MPP 69.29 69.29 P 13 MPP 18.52 18.52 P 12 MPP 3.13 3.13 P 11 MPP 10.48 10.48 P 10 MPP 10.89 10.89 P 09 MPP 3.89 3.89 P 08 MPP 9.81 9.81 P 07 MPP 10.81 10.81 P 06 MPP 11.26 11.26 P 05 MPP 8.01 8.01 P 04 MPP 18.23 18.23 P 03 MPP .65 .65 P 02 MPP .00 P 01 MPP .00 P 98 MPP 22.46 22.46 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 1.84 1.84 P 91 MPP .00 P 14 MTT 705.59 705.59 P 13 MTT 126.24 126.24 P 12 MTT 10.27 10.27 P 11 MTT 16.63 16.63 P 10 MTT 14.48 14.48 P 09 MTT 4.06 4.06 P 08 MTT 9.07 9.07 P 07 MTT 8.19 8.19 P 06 MTT 7.94 7.94 P 05 MTT 4.99 4.99 P 04 MTT 10.79 10.79 P 03 MTT .53 .53 P 02 MTT .00 P 01 MTT .00 P 98 MTT 8.10 8.10 P 97 MTT .66 .66 P 91 MTT .02 .02 P 12 NTT 1.13 1.13 P 11 NTT .35 .35 P 10 NTT .33 .33 P 09 NTT .96 .96 P 08 NTT .16 .16 P 07 NTT 3.05 3.05 P 06 NTT 7.49 7.49 P 05 NTT 8.36 8.36 P 04 NTT 5.28 5.28 P 03 NTT .36 .36 P 02 NTT .02 .02 P 01 NTT .57 .57 P 00 NTT .67 .67 P 99 NTT .13 .13 P 98 NTT 1.17 1.17 P 97 NTT .39 .39 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 90 NTT .24 .24 P 89 NTT .06 .06 P 88 NTT .01 .01 P 87 NTT .01 .01 P 85 NTT .07 .07 P 84 NTT .03 .03 P 14 NTT 6.43 6.43 P 13 NTT 3.91 3.91 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,410.86 SP01 CODE ENFORCEMENT OAP ACR ACR D STA 71.85 71.85 P SPA 19.99 19.99 P STA 71.40 71.40 163.24 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR D STA 2,386.62 2,386.62 P SPA 389.10 389.10 P STA 1,138.24 1,138.24 3,913.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,333.83 .00 12,333.83 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR D STS 65,719.95 65,719.95 D STT 194.40 194.40 D UTT 554.21- 554.21- D ZTT 1,189.64 1,189.64 P SPS 8,129.00 8,129.00 P STS 11,884.49 11,884.49 P UTT 234.46 234.46 P ZTT 386.82 386.82 P UPT 194.45 194.45 P ZPT 371.30 371.30 87,750.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR D 15 MTT 19,206.23 19,206.23 D 14 MTT 6,318.79 6,318.79 D 13 MTT 459.87 459.87 D 12 MTT 115.52 115.52 D 11 MTT 200.49 200.49 D 10 MTT 83.93 83.93 D 09 MTT 9.46- 9.46- D 08 MTT 5.68 5.68 D 07 MTT .94 .94 D 15 NTT 1,385.44 1,385.44 D 14 NTT 942.28 942.28 D 13 NTT 282.92 282.92 D 12 NTT 3.57- 3.57- D 11 NTT 17.25- 17.25- D 10 NTT 8.02 8.02 D 09 NTT .44 .44 D 08 NTT 1.05- 1.05- D 07 NTT 1.48 1.48 D 03 NTT .00 D 95 NTT .16 .16 P 14 MPP 520.40 520.40 P 13 MPP 137.62 137.62 P 12 MPP 23.06 23.06 P 11 MPP 77.44 77.44 P 10 MPP 79.45 79.45 P 09 MPP 29.25 29.25 P 08 MPP 79.47 79.47 P 07 MPP 88.09 88.09 P 06 MPP 87.20 87.20 P 05 MPP 56.43 56.43 P 04 MPP 129.24 129.24 P 03 MPP 7.90 7.90 P 02 MPP .00 P 01 MPP .00 P 98 MPP 130.73 130.73 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 10.34 10.34 P 91 MPP .00 P 14 MTT 5,299.50 5,299.50 P 13 MTT 937.73 937.73 P 12 MTT 75.73 75.73 P 11 MTT 122.81 122.81 P 10 MTT 105.62 105.62 P 09 MTT 30.61 30.61 P 08 MTT 73.50 73.50 P 07 MTT 66.71 66.71 P 06 MTT 61.48 61.48 P 05 MTT 35.15 35.15 P 04 MTT 76.45 76.45 P 03 MTT 6.47 6.47 P 02 MTT .00 P 01 MTT .00 P 98 MTT 47.20 47.20 P 97 MTT 3.74 3.74 P 91 MTT .08 .08 P 13 NTT 29.11 29.11 P 12 NTT 8.37 8.37 P 11 NTT 2.62 2.62 P 10 NTT 2.42 2.42 P 09 NTT 7.26 7.26 P 08 NTT 1.36 1.36 P 07 NTT 24.87 24.87 P 06 NTT 58.03 58.03 P 05 NTT 58.84 58.84 P 04 NTT 37.37 37.37 P 03 NTT 4.41 4.41 P 02 NTT .18 .18 P 01 NTT 6.33 6.33 P 00 NTT 7.08 7.08 P 99 NTT .75 .75 P 98 NTT 6.82 6.82 P 97 NTT 2.20 2.20 P 95 NTT .04 .04 P 94 NTT .03 .03 P 93 NTT .06 .06 P 90 NTT .69 .69 P 89 NTT .15 .15 P 88 NTT .01 .01 P 14 NTT 48.34 48.34 37,687.60 SP05 DELINQUENT REFUSE CAL OCF ACR ACR D STA 2,436.44 2,436.44 P SPA 3,133.65 3,133.65 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 4,991.84 4,991.84 10,561.93 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR D STA 6,203.40 6,203.40 P SPA 852.27 852.27 P STA 1,429.02 1,429.02 8,484.69 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR D STA 139.95 139.95 P SPA .00 P STA .00 139.95 SP09 PARAMEDIC TAX OCF ACR ACR D STA 5,064.30 5,064.30 P SPA 765.02 765.02 P STA 1,334.60 1,334.60 7,163.92 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR D STA 1,251.77 1,251.77 P SPA 723.49 723.49 P STA 1,198.85 1,198.85 3,174.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,962.50 .00 154,962.50 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR D STS 11,639.22 11,639.22 D STT 34.42 34.42 D UTT 98.16- 98.16- D ZTT 210.68 210.68 P SPS 1,463.50 1,463.50 P STS 2,139.63 2,139.63 P UTT 42.21 42.21 P ZTT 69.64 69.64 P UPT 35.01 35.01 P ZPT 66.83 66.83 15,602.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR D 15 MTT 3,401.49 3,401.49 D 14 MTT 1,834.24 1,834.24 D 13 MTT 133.21 133.21 D 12 MTT 33.84 33.84 D 11 MTT 59.03 59.03 D 10 MTT 24.71 24.71 D 09 MTT 2.68- 2.68- D 08 MTT 1.55 1.55 D 07 MTT .24 .24 D 15 NTT 245.37 245.37 D 14 NTT 273.53 273.53 D 13 NTT 81.96 81.96 D 12 NTT 1.04- 1.04- D 11 NTT 5.08- 5.08- D 10 NTT 2.36 2.36 D 09 NTT .12 .12 D 08 NTT .28- .28- D 07 NTT .38 .38 D 03 NTT .00 D 95 NTT .04 .04 P 14 MPP 151.07 151.07 P 13 MPP 39.86 39.86 P 12 MPP 6.76 6.76 P 11 MPP 22.80 22.80 P 10 MPP 23.39 23.39 P 09 MPP 8.30 8.30 P 08 MPP 21.57 21.57 P 07 MPP 22.51 22.51 P 06 MPP 22.24 22.24 P 05 MPP 15.34 15.34 P 04 MPP 36.59 36.59 P 03 MPP 1.48 1.48 P 02 MPP .00 P 01 MPP .00 P 98 MPP 38.35 38.35 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 3.09 3.09 P 91 MPP .00 P 14 MTT 1,538.36 1,538.36 P 13 MTT 271.64 271.64 P 12 MTT 22.18 22.18 P 11 MTT 36.16 36.16 P 10 MTT 31.09 31.09 P 09 MTT 8.69 8.69 P 08 MTT 19.94 19.94 P 07 MTT 17.04 17.04 P 06 MTT 15.68 15.68 P 05 MTT 9.56 9.56 P 04 MTT 21.65 21.65 P 03 MTT 1.21 1.21 P 02 MTT .00 P 01 MTT .00 P 98 MTT 13.85 13.85 P 97 MTT 1.11 1.11 P 91 MTT .04 .04 P 13 NTT 8.43 8.43 P 12 NTT 2.45 2.45 P 11 NTT .77 .77 P 10 NTT .71 .71 P 09 NTT 2.06 2.06 P 08 NTT .37 .37 P 07 NTT 6.36 6.36 P 06 NTT 14.79 14.79 P 05 NTT 15.99 15.99 P 04 NTT 10.58 10.58 P 03 NTT .82 .82 P 02 NTT .04 .04 P 01 NTT 1.14 1.14 P 00 NTT 1.25 1.25 P 99 NTT .23 .23 P 98 NTT 1.99 1.99 P 97 NTT .66 .66 P 95 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .02 .02 P 90 NTT .47 .47 P 89 NTT .10 .10 P 88 NTT .02 .02 P 87 NTT .01 .01 P 85 NTT .05 .05 P 84 NTT .03 .03 P 14 NTT 14.03 14.03 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 8,587.94 SP01 WEED ABATEMENT OAR ACR ACR D STA 2,246.20 2,246.20 P SPA 1,375.55 1,375.55 P STA 1,809.60 1,809.60 5,431.35 SP02 LANDSCAPE DIST 1 OAR ACR ACR D STA 3,704.04 3,704.04 3,704.04 SP03 STREET LIGHTING DIST 1 OAR ACR ACR D STA 5,212.81 5,212.81 P SPA 849.22 849.22 P STA 1,175.16 1,175.16 7,237.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,563.50 .00 40,563.50 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C FHP 5,344.51 5,344.51 5,344.51 GA01 GENERAL TAX LEVY OCH ACR ACR D STS 4,660.94 4,660.94 D STT 13.79 13.79 D UTT 39.30- 39.30- D ZTT 84.37 84.37 P SPS 590.72 590.72 P STS 863.63 863.63 P UTT 17.03 17.03 P ZTT 28.10 28.10 P UPT 14.13 14.13 P ZPT 26.98 26.98 6,260.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR D 15 MTT 1,362.13 1,362.13 D 14 MTT 4,578.31 4,578.31 D 13 MTT 333.92 333.92 D 12 MTT 82.98 82.98 D 11 MTT 146.08 146.08 D 10 MTT 61.90 61.90 D 09 MTT 7.28- 7.28- D 08 MTT 4.70 4.70 D 07 MTT .79 .79 D 15 NTT 98.26 98.26 D 14 NTT 682.74 682.74 D 13 NTT 205.44 205.44 D 12 NTT 2.56- 2.56- D 11 NTT 12.57- 12.57- D 10 NTT 5.91 5.91 D 09 NTT .34 .34 D 08 NTT .87- .87- D 07 NTT 1.26 1.26 D 03 NTT .00 D 95 NTT .04 .04 P 14 MPP 377.06 377.06 P 13 MPP 99.93 99.93 P 12 MPP 16.56 16.56 P 11 MPP 56.41 56.41 P 10 MPP 58.59 58.59 P 09 MPP 22.50 22.50 P 08 MPP 65.79 65.79 P 07 MPP 74.44 74.44 P 06 MPP 67.03 67.03 P 05 MPP 39.40 39.40 P 04 MPP 76.85 76.85 P 03 MPP .68 .68 P 02 MPP .00 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 98 MPP 23.17 23.17 P 97 MPP 1.89 1.89 P 91 MPP .00 P 14 MTT 3,839.79 3,839.79 P 13 MTT 680.90 680.90 P 12 MTT 54.39 54.39 P 11 MTT 89.48 89.48 P 10 MTT 77.90 77.90 P 09 MTT 23.55 23.55 P 08 MTT 60.84 60.84 P 07 MTT 56.38 56.38 P 06 MTT 47.26 47.26 P 05 MTT 24.55 24.55 P 04 MTT 45.46 45.46 P 03 MTT .56 .56 P 02 MTT .00 P 01 MTT .00 P 98 MTT 8.36 8.36 P 97 MTT .68 .68 P 91 MTT .02 .02 P 12 NTT 6.00 6.00 P 11 NTT 1.91 1.91 P 10 NTT 1.78 1.78 P 09 NTT 5.59 5.59 P 08 NTT 1.12 1.12 P 07 NTT 21.02 21.02 P 06 NTT 44.60 44.60 P 05 NTT 41.10 41.10 P 04 NTT 22.23 22.23 P 03 NTT .38 .38 P 02 NTT .01 .01 P 01 NTT .59 .59 P 00 NTT .68 .68 P 99 NTT .13 .13 P 98 NTT 1.21 1.21 P 97 NTT .41 .41 P 95 NTT .01 .01 P 94 NTT .00 P 93 NTT .01 .01 P 90 NTT .23 .23 P 89 NTT .05 .05 P 14 NTT 35.02 35.02 P 13 NTT 21.13 21.13 13,737.15 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR D STA 368.80 368.80 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 3,445.56 3,445.56 P STA 6,264.65 6,264.65 10,079.01 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR D STA 116.55 116.55 P SPA 1,777.38 1,777.38 P STA 1,639.90 1,639.90 3,533.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,954.89 .00 38,954.89 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR D STS 28,011.49 28,011.49 D STT 82.85 82.85 D UTT 236.22- 236.22- D ZTT 507.06 507.06 P SPS 3,504.46 3,504.46 P STS 5,123.45 5,123.45 P UTT 101.07 101.07 P ZTT 166.76 166.76 P UPT 83.83 83.83 P ZPT 160.05 160.05 37,504.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR D 15 MTT 8,186.17 8,186.17 D 14 MTT 3,511.14 3,511.14 D 13 MTT 257.99 257.99 D 12 MTT 64.91 64.91 D 11 MTT 112.06 112.06 D 10 MTT 46.74 46.74 D 09 MTT 5.01- 5.01- D 08 MTT 2.81 2.81 D 07 MTT .46 .46 D 15 NTT 590.51 590.51 D 14 NTT 523.60 523.60 D 13 NTT 158.72 158.72 D 12 NTT 2.01- 2.01- D 11 NTT 9.64- 9.64- D 10 NTT 4.47 4.47 D 09 NTT .24 .24 D 08 NTT .52- .52- D 07 NTT .72 .72 D 03 NTT .00 D 95 NTT .10 .10 P 14 MPP 289.17 289.17 P 13 MPP 77.20 77.20 P 12 MPP 12.96 12.96 P 11 MPP 43.28 43.28 P 10 MPP 44.24 44.24 P 09 MPP 15.49 15.49 P 08 MPP 39.22 39.22 P 07 MPP 42.86 42.86 P 06 MPP 43.30 43.30 P 05 MPP 27.60 27.60 P 04 MPP 63.42 63.42 P 03 MPP 2.92 2.92 P 02 MPP .00 P 01 MPP .00 P 98 MPP 84.80 84.80 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 6.82 6.82 P 91 MPP .00 P 14 MTT 2,944.76 2,944.76 P 13 MTT 526.06 526.06 P 12 MTT 42.55 42.55 P 11 MTT 68.64 68.64 P 10 MTT 58.81 58.81 P 09 MTT 16.21 16.21 P 08 MTT 36.27 36.27 P 07 MTT 32.45 32.45 P 06 MTT 30.52 30.52 P 05 MTT 17.19 17.19 P 04 MTT 37.52 37.52 P 03 MTT 2.39 2.39 P 02 MTT .00 P 01 MTT .00 P 98 MTT 30.62 30.62 P 97 MTT 2.47 2.47 P 91 MTT .11 .11 P 14 NTT 26.86 26.86 P 13 NTT 16.32 16.32 P 12 NTT 4.70 4.70 P 11 NTT 1.47 1.47 P 10 NTT 1.34 1.34 P 09 NTT 3.84 3.84 P 08 NTT .67 .67 P 07 NTT 12.10 12.10 P 06 NTT 28.81 28.81 P 05 NTT 28.78 28.78 P 04 NTT 18.34 18.34 P 03 NTT 1.63 1.63 P 02 NTT .07 .07 P 01 NTT 2.37 2.37 P 00 NTT 2.62 2.62 P 99 NTT .49 .49 P 98 NTT 4.42 4.42 P 97 NTT 1.45 1.45 P 95 NTT .03 .03 P 94 NTT .03 .03 P 93 NTT .04 .04 P 90 NTT 1.15 1.15 P 89 NTT .28 .28 P 88 NTT .04 .04 P 87 NTT .02 .02 P 85 NTT .23 .23 P 84 NTT .11 .11 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 18,241.52 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR D STA 1,498.93 1,498.93 P SPA 563.82 563.82 P STA 1,407.65 1,407.65 3,470.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,216.72 .00 59,216.72 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR D STS 7,752.21 7,752.21 D STT 22.93 22.93 D UTT 65.38- 65.38- D ZTT 140.32 140.32 P SPS 1,011.90 1,011.90 P STS 1,479.37 1,479.37 P UTT 29.20 29.20 P ZTT 48.15 48.15 P UPT 24.22 24.22 P ZPT 46.23 46.23 10,489.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR D 15 MTT 2,265.54 2,265.54 D 14 MTT 723.29 723.29 D 13 MTT 55.62 55.62 D 12 MTT 14.61 14.61 D 11 MTT 26.19 26.19 D 10 MTT 11.29 11.29 D 09 MTT 1.26- 1.26- D 08 MTT .67 .67 D 07 MTT .10 .10 D 15 NTT 163.42 163.42 D 14 NTT 107.86 107.86 D 13 NTT 34.22 34.22 D 12 NTT .45- .45- D 11 NTT 2.25- 2.25- D 10 NTT 1.08 1.08 D 09 NTT .06 .06 D 08 NTT .12- .12- D 07 NTT .17 .17 D 03 NTT .00 D 95 NTT .03 .03 P 14 MPP 59.56 59.56 P 13 MPP 16.65 16.65 P 12 MPP 2.92 2.92 P 11 MPP 10.12 10.12 P 10 MPP 10.69 10.69 P 09 MPP 3.89 3.89 P 08 MPP 9.39 9.39 P 07 MPP 10.05 10.05 P 06 MPP 10.03 10.03 P 05 MPP 6.47 6.47 P 04 MPP 14.99 14.99 P 03 MPP .98 .98 P 02 MPP .00 P 01 MPP .00 P 98 MPP 28.05 28.05 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 2.19 2.19 P 91 MPP .00 P 14 MTT 606.61 606.61 P 13 MTT 113.43 113.43 P 12 MTT 9.58 9.58 P 11 MTT 16.04 16.04 P 10 MTT 14.22 14.22 P 09 MTT 4.07 4.07 P 08 MTT 8.69 8.69 P 07 MTT 7.61 7.61 P 06 MTT 7.08 7.08 P 05 MTT 4.03 4.03 P 04 MTT 8.87 8.87 P 03 MTT .80 .80 P 02 MTT .00 P 01 MTT .00 P 98 MTT 10.12 10.12 P 97 MTT .79 .79 P 91 MTT .03 .03 P 14 NTT 5.53 5.53 P 13 NTT 3.52 3.52 P 12 NTT 1.06 1.06 P 11 NTT .34 .34 P 10 NTT .33 .33 P 09 NTT .97 .97 P 08 NTT .16 .16 P 07 NTT 2.84 2.84 P 06 NTT 6.68 6.68 P 05 NTT 6.74 6.74 P 04 NTT 4.33 4.33 P 03 NTT .54 .54 P 02 NTT .03 .03 P 01 NTT .81 .81 P 00 NTT .88 .88 P 99 NTT .16 .16 P 98 NTT 1.46 1.46 P 97 NTT .46 .46 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 90 NTT .24 .24 P 89 NTT .06 .06 P 88 NTT .00 P 87 NTT .00 P 85 NTT .04 .04 P 84 NTT .02 .02 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,435.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,924.40 .00 14,924.40 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR D STS 301,734.34 301,734.34 D STT 892.49 892.49 D UTT 2,544.52- 2,544.52- D ZTT 5,461.86 5,461.86 P SPS 37,208.13 37,208.13 P STS 54,397.74 54,397.74 P UTT 1,073.08 1,073.08 P ZTT 1,770.42 1,770.42 P UPT 890.10 890.10 P ZPT 1,699.45 1,699.45 402,583.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR D 15 MTT 88,179.91 88,179.91 D 14 MTT 26,212.82 26,212.82 D 13 MTT 1,912.24 1,912.24 D 12 MTT 481.08 481.08 D 11 MTT 837.84 837.84 D 10 MTT 352.34 352.34 D 09 MTT 38.13- 38.13- D 08 MTT 20.71 20.71 D 07 MTT 3.29 3.29 D 15 NTT 6,360.86 6,360.86 D 14 NTT 3,908.98 3,908.98 D 13 NTT 1,176.47 1,176.47 D 12 NTT 14.84- 14.84- D 11 NTT 72.09- 72.09- D 10 NTT 33.68 33.68 D 09 NTT 1.78 1.78 D 08 NTT 3.83- 3.83- D 07 NTT 5.20 5.20 D 03 NTT .01- .01- D 95 NTT .91 .91 P 14 MPP 2,158.84 2,158.84 P 13 MPP 572.24 572.24 P 12 MPP 96.05 96.05 P 11 MPP 323.58 323.58 P 10 MPP 333.54 333.54 P 09 MPP 117.88 117.88 P 08 MPP 289.57 289.57 P 07 MPP 307.94 307.94 P 06 MPP 307.25 307.25 P 05 MPP 206.09 206.09 P 04 MPP 478.87 478.87 P 03 MPP 31.85 31.85 P 02 MPP .00 P 01 MPP .00 P 98 MPP 771.84 771.84 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 60.36 60.36 P 91 MPP .00 P 14 MTT 21,984.45 21,984.45 P 13 MTT 3,899.28 3,899.28 P 12 MTT 315.35 315.35 P 11 MTT 513.24 513.24 P 10 MTT 443.40 443.40 P 09 MTT 123.36 123.36 P 08 MTT 267.80 267.80 P 07 MTT 233.20 233.20 P 06 MTT 216.61 216.61 P 05 MTT 128.39 128.39 P 04 MTT 283.29 283.29 P 03 MTT 26.08 26.08 P 02 MTT .00 P 01 MTT .00 P 98 MTT 278.64 278.64 P 97 MTT 21.79 21.79 P 91 MTT .79 .79 P 11 NTT 10.94 10.94 P 10 NTT 10.14 10.14 P 09 NTT 29.25 29.25 P 08 NTT 4.94 4.94 P 07 NTT 86.95 86.95 P 06 NTT 204.43 204.43 P 05 NTT 214.90 214.90 P 04 NTT 138.49 138.49 P 03 NTT 17.76 17.76 P 02 NTT .74 .74 P 01 NTT 24.06 24.06 P 00 NTT 25.31 25.31 P 99 NTT 4.32 4.32 P 98 NTT 40.24 40.24 P 97 NTT 12.86 12.86 P 95 NTT .23 .23 P 94 NTT .21 .21 P 93 NTT .37 .37 P 90 NTT 8.11 8.11 P 89 NTT 1.81 1.81 P 88 NTT .24 .24 P 87 NTT .12 .12 P 85 NTT 1.03 1.03 P 84 NTT .50 .50 P 14 NTT 200.50 200.50 P 13 NTT 121.02 121.02 P 12 NTT 34.83 34.83 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 165,345.08 SP02 PARKWAY DIST 1 OAX ACR ACR D STA 464.24 464.24 P SPA 465.67 465.67 P STA 399.72 399.72 1,329.63 SP03 PARKWAY DIST 2 OAX ACR ACR D STA 255.30 255.30 255.30 SP04 PARKWAY DIST 3 OAX ACR ACR D STA 1,697.58 1,697.58 P SPA 29.53 29.53 P STA 83.18 83.18 1,810.29 SP06 STREET LGHTNG DIST #1 OAX ACR ACR D STA 1,681.73 1,681.73 1,681.73 SP10 NUISANCE ABATEMANT OAX ACR ACR D STA 7,510.13 7,510.13 P SPA 2,041.42 2,041.42 P STA 7,312.49 7,312.49 16,864.04 SP11 STREET LGHTNG DIST #2 OAX ACR ACR D STA 388.29 388.29 388.29 SP12 PARKWAY DIST 4 OAX ACR ACR D STA 539.40 539.40 539.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 590,796.85 .00 590,796.85 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR D STS 74,451.27 74,451.27 D STT 220.21 220.21 D UTT 627.85- 627.85- D ZTT 1,347.68 1,347.68 P SPS 9,130.24 9,130.24 P STS 13,348.28 13,348.28 P UTT 263.29 263.29 P ZTT 434.46 434.46 P UPT 218.40 218.40 P ZPT 417.03 417.03 99,203.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR D 15 MTT 21,757.90 21,757.90 D 14 MTT 14,537.57 14,537.57 D 13 MTT 1,037.21 1,037.21 D 12 MTT 259.48 259.48 D 11 MTT 449.13 449.13 D 10 MTT 187.80 187.80 D 09 MTT 20.12- 20.12- D 08 MTT 11.37 11.37 D 07 MTT 1.83 1.83 D 15 NTT 1,569.51 1,569.51 D 14 NTT 2,167.91 2,167.91 D 13 NTT 638.13 638.13 D 12 NTT 8.01- 8.01- D 11 NTT 38.64- 38.64- D 10 NTT 17.94 17.94 D 09 NTT .94 .94 D 08 NTT 2.10- 2.10- D 07 NTT 2.89 2.89 D 03 NTT .00 D 95 NTT .20 .20 P 14 MPP 1,197.29 1,197.29 P 13 MPP 310.38 310.38 P 12 MPP 51.80 51.80 P 11 MPP 173.46 173.46 P 10 MPP 177.77 177.77 P 09 MPP 62.17 62.17 P 08 MPP 158.88 158.88 P 07 MPP 171.70 171.70 P 06 MPP 171.74 171.74 P 05 MPP 110.65 110.65 P 04 MPP 232.46 232.46 P 03 MPP 6.80 6.80 P 02 MPP .00 P 01 MPP .00 P 98 MPP 161.27 161.27 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 12.83 12.83 P 91 MPP .00 P 14 MTT 12,192.52 12,192.52 P 13 MTT 2,115.00 2,115.00 P 12 MTT 170.09 170.09 P 11 MTT 275.11 275.11 P 10 MTT 236.33 236.33 P 09 MTT 65.06 65.06 P 08 MTT 146.92 146.92 P 07 MTT 130.03 130.03 P 06 MTT 121.09 121.09 P 05 MTT 68.93 68.93 P 04 MTT 137.52 137.52 P 03 MTT 5.57 5.57 P 02 MTT .00 P 01 MTT .00 P 98 MTT 58.22 58.22 P 97 MTT 4.63 4.63 P 91 MTT .15 .15 P 14 NTT 111.20 111.20 P 13 NTT 65.63 65.63 P 12 NTT 18.78 18.78 P 11 NTT 5.87 5.87 P 10 NTT 5.40 5.40 P 09 NTT 15.43 15.43 P 08 NTT 2.71 2.71 P 07 NTT 48.48 48.48 P 06 NTT 114.27 114.27 P 05 NTT 115.38 115.38 P 04 NTT 67.22 67.22 P 03 NTT 3.79 3.79 P 02 NTT .16 .16 P 01 NTT 4.93 4.93 P 00 NTT 5.25 5.25 P 99 NTT .94 .94 P 98 NTT 8.40 8.40 P 97 NTT 2.74 2.74 P 95 NTT .05 .05 P 94 NTT .05 .05 P 93 NTT .06 .06 P 90 NTT 1.56 1.56 P 89 NTT .34 .34 P 88 NTT .03 .03 P 87 NTT .01 .01 P 85 NTT .16 .16 P 84 NTT .08 .08 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 61,896.23 SP01 LANDSCAPE DIST 1 OBN ACR ACR D STA 15,736.88 15,736.88 P SPA 465.90 465.90 P STA 462.54 462.54 16,665.32 SP02 LANDSCAPE DIST 2 OBN ACR ACR D STA 22,539.43 22,539.43 P SPA 983.51 983.51 P STA 2,489.80 2,489.80 26,012.74 SP03 STREET LIGHTING DIST 1 OBN ACR ACR D STA 7,380.07 7,380.07 P SPA 57.66 57.66 P STA 162.61 162.61 7,600.34 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR D STA 7,997.90 7,997.90 P SPA 11.26 11.26 P STA 40.26 40.26 8,049.42 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR D STA 2,348.48 2,348.48 P SPA 112.42 112.42 P STA 284.70 284.70 2,745.60 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR D STA 1,019.77 1,019.77 P SPA 11.84 11.84 P STA 43.89 43.89 1,075.50 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR D STA 414.04 414.04 414.04 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR D STA 261.75 261.75 261.75 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR D STA 430.72 430.72 430.72 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR D STA 1,395.23 1,395.23 P SPA 4.71 4.71 P STA 16.81 16.81 1,416.75 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR D STA 677.55 677.55 677.55 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR D STA 2,945.67 2,945.67 2,945.67 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR D STA 16,183.15 16,183.15 P SPA 158.65 158.65 P STA 587.55 587.55 16,929.35 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR D STA 2,754.39 2,754.39 2,754.39 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR D STA 10,296.02 10,296.02 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 43.03 43.03 P STA 153.67 153.67 10,492.72 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR D STA 455.24 455.24 455.24 SP23 DRAINAGE AREA 91-2 OBN ACR ACR D STA 231.15 231.15 231.15 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR D STA 1,523.95 1,523.95 1,523.95 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR D STA 5,696.01 5,696.01 5,696.01 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR D STA 13.34- 13.34- 13.34- TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR D STA 13,925.99 13,925.99 P SPA 502.85 502.85 P STA 688.60 688.60 15,117.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,581.55 .00 282,581.55 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR D 13 MTT 26.95 26.95 D 11 NTT 2.67- 2.67- D 12 NTT 6.51- 6.51- D 13 NTT .00 P 13 MPP 1.64 1.64 P 12 MPP 2.37 2.37 P 04 MPP 242.79 242.79 P 03 MPP 21.63 21.63 P 98 MPP 1,040.88 1,040.88 P 97 MPP 84.01 84.01 P 13 MTT 45.66 45.66 P 12 MTT 11.18 11.18 P 04 MTT 143.66 143.66 P 03 MTT 12.80 12.80 P 98 MTT 375.77 375.77 P 97 MTT 30.33 30.33 P 97 NTT .48 .48 P 98 NTT 3.30 3.30 P 06 NTT 35.24 35.24 P 12 NTT 2.72 2.72 P UPT 9.56 9.56 P UTT 9.49 9.49 P ZPT 4.65 4.65 P ZTT 7.03 7.03 2,102.96 FF01 FEES OAZ ACR ACR C FTY 3.92 3.92 D UWT 287.67 287.67 291.59 GA01 GENERAL TAX LEVY OAZ ACR ACR D STS 175,921.19 175,921.19 D STT 520.35 520.35 D UTT 1,483.54- 1,483.54- D ZTT 3,184.44 3,184.44 P SPS 21,793.73 21,793.73 P STS 31,862.15 31,862.15 P UTT 628.54 628.54 P ZTT 1,036.98 1,036.98 P UPT 521.36 521.36 P ZPT 995.41 995.41 234,980.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR D 15 MTT 51,411.83 51,411.83 D 14 MTT 14,220.83 14,220.83 D 13 MTT 1,025.82 1,025.82 D 12 MTT 257.15 257.15 D 11 MTT 439.24 439.24 D 10 MTT 188.15 188.15 D 09 MTT 20.47- 20.47- page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 MTT 11.32 11.32 D 07 MTT 1.79 1.79 D 15 NTT 3,708.59 3,708.59 D 14 NTT 2,120.67 2,120.67 D 13 NTT 631.11 631.11 D 12 NTT 7.94- 7.94- D 11 NTT 37.79- 37.79- D 10 NTT 17.99 17.99 D 09 NTT .96 .96 D 08 NTT 2.10- 2.10- D 07 NTT 2.84 2.84 D 03 NTT .01- .01- D 95 NTT .50 .50 P 14 MPP 1,171.19 1,171.19 P 13 MPP 306.98 306.98 P 12 MPP 51.34 51.34 P 11 MPP 169.64 169.64 P 10 MPP 178.11 178.11 P 09 MPP 63.29 63.29 P 08 MPP 158.34 158.34 P 07 MPP 167.87 167.87 P 06 MPP 165.14 165.14 P 05 MPP 106.36 106.36 P 04 MPP 237.44 237.44 P 03 MPP 16.86 16.86 P 02 MPP .00 P 01 MPP .00 P 98 MPP 410.87 410.87 P 97 MPP 33.12 33.12 P 91 MPP .00 P 14 MTT 11,926.88 11,926.88 P 13 MTT 2,091.75 2,091.75 P 12 MTT 168.56 168.56 P 11 MTT 269.06 269.06 P 10 MTT 236.78 236.78 P 09 MTT 66.23 66.23 P 08 MTT 146.44 146.44 P 07 MTT 127.12 127.12 P 06 MTT 116.42 116.42 P 05 MTT 66.25 66.25 P 04 MTT 140.47 140.47 P 03 MTT 13.81 13.81 P 02 MTT .00 P 01 MTT .00 P 98 MTT 148.33 148.33 P 97 MTT 11.96 11.96 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 MTT .42 .42 P 13 NTT 64.92 64.92 P 12 NTT 18.62 18.62 P 11 NTT 5.74 5.74 P 10 NTT 5.42 5.42 P 09 NTT 15.71 15.71 P 08 NTT 2.70 2.70 P 07 NTT 47.40 47.40 P 06 NTT 109.88 109.88 P 05 NTT 110.90 110.90 P 04 NTT 68.67 68.67 P 03 NTT 9.40 9.40 P 02 NTT .38 .38 P 01 NTT 11.95 11.95 P 00 NTT 13.15 13.15 P 99 NTT 2.38 2.38 P 98 NTT 21.42 21.42 P 97 NTT 7.05 7.05 P 95 NTT .13 .13 P 94 NTT .12 .12 P 93 NTT .19 .19 P 90 NTT 4.08 4.08 P 89 NTT .95 .95 P 88 NTT .12 .12 P 87 NTT .07 .07 P 85 NTT .56 .56 P 84 NTT .27 .27 P 14 NTT 108.78 108.78 93,368.47 SP02 PARAMEDIC SERVICE OAZ ACR ACR D STA 11,203.15 11,203.15 D ZTA 120.00 120.00 P SPA 537.91 537.91 P STA 1,000.00 1,000.00 12,861.06 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR D STA 604.05 604.05 604.05 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR D STA 4,105.30 4,105.30 4,105.30 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR D STA 168.31 168.31 168.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348,482.35 .00 348,482.35 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 98 NTT 94.31 94.31 P 97 NTT 6.50 6.50 P 00 NTT 1.98 1.98 102.79 FF01 FEES OBB ACR ACR C FTY 1.08 1.08 1.08 GA01 GENERAL TAX LEVY OBB ACR ACR D STS 63,842.53 63,842.53 D STT 188.84 188.84 D UTT 538.38- 538.38- D ZTT 1,155.65 1,155.65 P SPS 7,927.39 7,927.39 P STS 11,589.73 11,589.73 P UTT 228.66 228.66 P ZTT 377.21 377.21 P UPT 189.64 189.64 P ZPT 362.08 362.08 85,323.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR D 15 MTT 18,657.57 18,657.57 D 14 MTT 9,704.46 9,704.46 D 13 MTT 687.97 687.97 D 12 MTT 170.72 170.72 D 11 MTT 291.10 291.10 D 10 MTT 122.82 122.82 D 09 MTT 13.49- 13.49- D 08 MTT 8.17 8.17 D 07 MTT 1.32 1.32 D 15 NTT 1,345.86 1,345.86 D 14 NTT 1,447.18 1,447.18 D 13 NTT 423.26 423.26 D 12 NTT 5.26- 5.26- D 11 NTT 25.05- 25.05- D 10 NTT 11.74 11.74 D 09 NTT .63 .63 D 08 NTT 1.51- 1.51- D 07 NTT 2.09 2.09 D 03 NTT .00 D 95 NTT .28 .28 P 14 MPP 799.24 799.24 P 13 MPP 205.88 205.88 P 12 MPP 34.08 34.08 P 11 MPP 112.43 112.43 P 10 MPP 116.26 116.26 P 09 MPP 41.69 41.69 P 08 MPP 114.24 114.24 P 07 MPP 124.16 124.16 P 06 MPP 121.71 121.71 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 78.63 78.63 P 04 MPP 174.61 174.61 P 03 MPP 7.78 7.78 P 02 MPP .00 P 01 MPP .00 P 98 MPP 222.75 222.75 P 97 MPP 17.85 17.85 P 91 MPP .00 P 14 MTT 8,139.04 8,139.04 P 13 MTT 1,402.86 1,402.86 P 12 MTT 111.91 111.91 P 11 MTT 178.32 178.32 P 10 MTT 154.57 154.57 P 09 MTT 43.63 43.63 P 08 MTT 105.65 105.65 P 07 MTT 94.02 94.02 P 06 MTT 85.80 85.80 P 05 MTT 48.99 48.99 P 04 MTT 103.29 103.29 P 03 MTT 6.37 6.37 P 02 MTT .00 P 01 MTT .00 P 98 MTT 80.41 80.41 P 97 MTT 6.44 6.44 P 91 MTT .25 .25 P 11 NTT 3.80 3.80 P 10 NTT 3.53 3.53 P 09 NTT 10.35 10.35 P 08 NTT 1.95 1.95 P 07 NTT 35.05 35.05 P 06 NTT 80.98 80.98 P 05 NTT 82.00 82.00 P 04 NTT 50.49 50.49 P 03 NTT 4.34 4.34 P 02 NTT .19 .19 P 01 NTT 6.24 6.24 P 00 NTT 6.84 6.84 P 99 NTT 1.26 1.26 P 98 NTT 11.61 11.61 P 97 NTT 3.80 3.80 P 95 NTT .07 .07 P 94 NTT .07 .07 P 93 NTT .11 .11 P 90 NTT 2.50 2.50 P 89 NTT .54 .54 P 88 NTT .07 .07 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .03 .03 P 85 NTT .29 .29 P 84 NTT .14 .14 P 14 NTT 74.23 74.23 P 13 NTT 43.54 43.54 P 12 NTT 12.36 12.36 45,999.10 SP01 WEED ABATEMENT OBB ACR ACR D STA 993.77 993.77 P SPA 260.20 260.20 P STA 738.55 738.55 1,992.52 SP02 LANDSCAPE DIST 1 OBB ACR ACR D STA 6,217.31 6,217.31 P SPA 657.81 657.81 P STA 933.80 933.80 7,808.92 SP03 STREET LIGHTING DIST 1 OBB ACR ACR D STA 7,125.34 7,125.34 P SPA 696.46 696.46 P STA 1,285.96 1,285.96 9,107.76 SP09 DELINQUENT REFUSE OBB ACR ACR D STA 4,142.69 4,142.69 P SPA 1,416.30 1,416.30 P STA 2,276.85 2,276.85 7,835.84 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR D STA 8,622.83 8,622.83 8,622.83 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR D STA 4,558.26 4,558.26 4,558.26 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR D STA 10,623.04 10,623.04 P SPA 1,671.37 1,671.37 P STA 2,423.35 2,423.35 14,717.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,070.21 .00 186,070.21 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 09 MPP .00 P 09 MTT .00 P 00 NTT .00 P 98 NTT .00 P 97 NTT .00 .00 FF01 FEES OBH ACR ACR C FHP 12,035.20 12,035.20 C FTY 1.35 1.35 P FHP 263.54 263.54 12,300.09 GA01 GENERAL TAX LEVY OBH ACR ACR D STS 116,631.64 116,631.64 D STT 344.98 344.98 D UTT 983.55- 983.55- D ZTT 2,111.21 2,111.21 P SPS 14,555.38 14,555.38 P STS 21,279.74 21,279.74 P UTT 419.77 419.77 P ZTT 692.57 692.57 P UPT 348.19 348.19 P ZPT 664.81 664.81 156,064.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR D 15 MTT 34,084.84 34,084.84 D 14 MTT 17,883.95 17,883.95 D 13 MTT 1,301.84 1,301.84 D 12 MTT 324.37 324.37 D 11 MTT 561.82 561.82 D 10 MTT 238.48 238.48 D 09 MTT 26.48- 26.48- D 08 MTT 16.06 16.06 D 07 MTT 2.57 2.57 D 95 NTT .58 .58 D 03 NTT .00 D 07 NTT 4.06 4.06 D 08 NTT 2.96- 2.96- D 09 NTT 1.23 1.23 D 10 NTT 22.79 22.79 D 11 NTT 48.33- 48.33- D 12 NTT 10.01- 10.01- D 13 NTT 800.94 800.94 D 14 NTT 2,666.93 2,666.93 D 15 NTT 2,458.71 2,458.71 P 14 MPP 1,472.89 1,472.89 P 13 MPP 389.57 389.57 P 12 MPP 64.76 64.76 P 11 MPP 216.98 216.98 P 10 MPP 225.75 225.75 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 81.87 81.87 P 08 MPP 224.47 224.47 P 07 MPP 240.60 240.60 P 06 MPP 236.21 236.21 P 05 MPP 152.74 152.74 P 04 MPP 342.95 342.95 P 03 MPP 15.16 15.16 P 02 MPP .00 P 01 MPP .00 P 98 MPP 461.31 461.31 P 97 MPP 37.34 37.34 P 91 MPP .00 P 14 MTT 14,999.11 14,999.11 P 13 MTT 2,654.61 2,654.61 P 12 MTT 212.63 212.63 P 11 MTT 344.15 344.15 P 10 MTT 300.11 300.11 P 09 MTT 85.68 85.68 P 08 MTT 207.58 207.58 P 07 MTT 182.20 182.20 P 06 MTT 166.54 166.54 P 05 MTT 95.15 95.15 P 04 MTT 202.89 202.89 P 03 MTT 12.41 12.41 P 02 MTT .00 P 01 MTT .00 P 98 MTT 166.54 166.54 P 97 MTT 13.48 13.48 P 91 MTT .50 .50 P 84 NTT .44 .44 P 85 NTT .89 .89 P 87 NTT .09 .09 P 88 NTT .17 .17 P 89 NTT 1.31 1.31 P 90 NTT 5.46 5.46 P 93 NTT .22 .22 P 94 NTT .14 .14 P 95 NTT .15 .15 P 97 NTT 7.96 7.96 P 98 NTT 24.05 24.05 P 99 NTT 2.62 2.62 P 00 NTT 13.97 13.97 P 01 NTT 12.42 12.42 P 02 NTT .36 .36 P 03 NTT 8.45 8.45 P 04 NTT 99.18 99.18 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 159.26 159.26 P 06 NTT 157.17 157.17 P 07 NTT 67.94 67.94 P 08 NTT 3.83 3.83 P 09 NTT 20.32 20.32 P 10 NTT 6.86 6.86 P 11 NTT 7.34 7.34 P 12 NTT 23.48 23.48 P 13 NTT 82.38 82.38 P 14 NTT 136.80 136.80 84,930.83 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR D STA 929.20 929.20 929.20 SP03 WEED ABATEMENT OBH ACR ACR P SPA 961.65 961.65 P STA 1,549.80 1,549.80 2,511.45 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR D STA 72.90 72.90 72.90 SP07 HAZARD ABATEMENT OBH ACR ACR D STA 1,014.79 1,014.79 P SPA 14,742.50 14,742.50 P STA 28,452.15 28,452.15 44,209.44 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR D STA 98.66 98.66 98.66 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR D STA 292.93 292.93 292.93 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR D STA 1,270.62 1,270.62 1,270.62 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR D STA 63.40 63.40 63.40 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR D STA 81.08 81.08 81.08 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR D STA 50.85 50.85 50.85 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR D STA 179.70 179.70 179.70 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR D STA 571.18 571.18 P SPA 8.41 8.41 P STA 31.73 31.73 611.32 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR D STA 81.02 81.02 81.02 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR D STA 1,057.81 1,057.81 P SPA 445.49 445.49 P STA 871.15 871.15 2,374.45 SP31 BUSINESS LICENSE DELQ OBH ACR ACR D STA 2,685.30 2,685.30 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,239.48 1,239.48 P STA 2,379.00 2,379.00 6,303.78 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR D STA 201.85 201.85 201.85 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR D STA 35.63 35.63 35.63 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR D STA 30.78 30.78 30.78 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR D STA 51.33 51.33 51.33 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR D STA 657.80 657.80 P SPA 4,253.41 4,253.41 P STA 5,644.92 5,644.92 10,556.13 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR D STA 229.30 229.30 229.30 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR D STA 100.36 100.36 100.36 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR D STA 84.90 84.90 84.90 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR D STA 96.53 96.53 96.53 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR D STA 67.55 67.55 67.55 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR D STA 23.34 23.34 23.34 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR D STA 100.62 100.62 100.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR D STA 124.68 124.68 124.68 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR D STA 96.16 96.16 96.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR D STA 21.69 21.69 21.69 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR D STA 76.24 76.24 76.24 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR D STA 59.94 59.94 59.94 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR D STA 337.98 337.98 337.98 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR D STA 166.50 166.50 166.50 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR D STA 91.12 91.12 91.12 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR D STA 89.68 89.68 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 89.68 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR D STA 248.25 248.25 248.25 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR D STA 19.68 19.68 19.68 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR D STA 12,736.72 12,736.72 12,736.72 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR D STA 76.88 76.88 76.88 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR D STA 1,397.07 1,397.07 1,397.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339,547.37 .00 339,547.37 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D STS 17,974.95 17,974.95 D STT 53.17 53.17 D UTT 151.59- 151.59- D ZTT 325.37 325.37 P UTT 66.36 66.36 P ZTT 109.52 109.52 P UPT 55.04 55.04 P ZPT 105.14 105.14 18,537.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR D 15 MTT 5,253.06 5,253.06 D 14 MTT 2,840.89 2,840.89 D 13 MTT 213.28 213.28 D 12 MTT 56.17 56.17 D 11 MTT 97.86 97.86 D 10 MTT 40.77 40.77 D 09 MTT 4.35- 4.35- D 08 MTT 2.35 2.35 D 07 MTT .37 .37 D 15 NTT 378.93 378.93 D 14 NTT 423.65 423.65 D 13 NTT 131.21 131.21 D 12 NTT 1.74- 1.74- D 11 NTT 8.42- 8.42- D 10 NTT 3.90 3.90 D 09 NTT .21 .21 D 08 NTT .44- .44- D 07 NTT .59 .59 D 03 NTT .00 D 95 NTT .09 .09 P 14 MPP 233.97 233.97 P 13 MPP 63.83 63.83 P 12 MPP 11.22 11.22 P 11 MPP 37.80 37.80 P 10 MPP 38.59 38.59 P 09 MPP 13.46 13.46 P 08 MPP 32.90 32.90 P 07 MPP 34.84 34.84 P 06 MPP 33.35 33.35 P 05 MPP 20.56 20.56 P 04 MPP 47.52 47.52 P 03 MPP 2.12 2.12 P 02 MPP .00 P 01 MPP .00 P 98 MPP 70.88 70.88 P 97 MPP 5.73 5.73 P 91 MPP .00 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2,382.62 2,382.62 P 13 MTT 434.89 434.89 P 12 MTT 36.81 36.81 P 11 MTT 59.94 59.94 P 10 MTT 51.31 51.31 P 09 MTT 14.08 14.08 P 08 MTT 30.44 30.44 P 07 MTT 26.38 26.38 P 06 MTT 23.52 23.52 P 05 MTT 12.81 12.81 P 04 MTT 28.11 28.11 P 03 MTT 1.74 1.74 P 02 MTT .00 P 01 MTT .00 P 98 MTT 25.59 25.59 P 97 MTT 2.07 2.07 P 91 MTT .03 .03 P 11 NTT 1.28 1.28 P 10 NTT 1.18 1.18 P 09 NTT 3.34 3.34 P 08 NTT .56 .56 P 07 NTT 9.84 9.84 P 06 NTT 22.19 22.19 P 05 NTT 21.44 21.44 P 04 NTT 13.75 13.75 P 03 NTT 1.18 1.18 P 02 NTT .05 .05 P 01 NTT 1.85 1.85 P 00 NTT 2.13 2.13 P 99 NTT .40 .40 P 98 NTT 3.69 3.69 P 97 NTT 1.22 1.22 P 95 NTT .02 .02 P 94 NTT .02 .02 P 93 NTT .02 .02 P 90 NTT .27 .27 P 89 NTT .07 .07 P 88 NTT .01 .01 P 14 NTT 21.73 21.73 P 13 NTT 13.50 13.50 P 12 NTT 4.06 4.06 13,329.29 SP04 SOLID WASTE OCD ACR ACR D STA 22,276.50 22,276.50 P SPA 5,593.52 5,593.52 P STA 8,832.96 8,832.96 36,702.98 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR P SPA 813.85 813.85 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,065.67 2,065.67 2,879.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,449.75 .00 71,449.75 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR P UWT 199.64 199.64 199.64 GA01 GENERAL TAX LEVY OBJ ACR ACR D STS 134,601.81 134,601.81 D STT 398.13 398.13 D UTT 1,135.09- 1,135.09- D ZTT 2,436.50 2,436.50 P SPS 16,680.39 16,680.39 P STS 24,386.48 24,386.48 P UTT 481.06 481.06 P ZTT 793.68 793.68 P UPT 399.05 399.05 P ZPT 761.85 761.85 179,803.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR D 15 MTT 39,336.51 39,336.51 D 14 MTT 11,647.75 11,647.75 D 13 MTT 846.26 846.26 D 12 MTT 212.34 212.34 D 11 MTT 365.21 365.21 D 10 MTT 151.12 151.12 D 09 MTT 16.06- 16.06- D 08 MTT 8.99 8.99 D 07 MTT 1.47 1.47 D 95 NTT .45 .45 D 03 NTT .01- .01- D 07 NTT 2.31 2.31 D 08 NTT 1.66- 1.66- D 09 NTT .75 .75 D 10 NTT 14.44 14.44 D 11 NTT 31.42- 31.42- D 12 NTT 6.55- 6.55- D 13 NTT 520.64 520.64 D 14 NTT 1,736.96 1,736.96 D 15 NTT 2,837.54 2,837.54 P 14 MPP 959.29 959.29 P 13 MPP 253.24 253.24 P 12 MPP 42.39 42.39 P 11 MPP 141.05 141.05 P 10 MPP 143.05 143.05 P 09 MPP 49.65 49.65 P 08 MPP 125.68 125.68 P 07 MPP 137.14 137.14 P 06 MPP 140.23 140.23 P 05 MPP 91.59 91.59 P 04 MPP 210.52 210.52 P 03 MPP 13.58 13.58 P 02 MPP .00 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .00 P 98 MPP 369.48 369.48 P 97 MPP 29.85 29.85 P 91 MPP .00 P 14 MTT 9,768.86 9,768.86 P 13 MTT 1,725.62 1,725.62 P 12 MTT 139.19 139.19 P 11 MTT 223.71 223.71 P 10 MTT 190.17 190.17 P 09 MTT 51.96 51.96 P 08 MTT 116.23 116.23 P 07 MTT 103.85 103.85 P 06 MTT 98.86 98.86 P 05 MTT 57.06 57.06 P 04 MTT 124.54 124.54 P 03 MTT 11.12 11.12 P 02 MTT .00 P 01 MTT .00 P 98 MTT 133.39 133.39 P 97 MTT 10.77 10.77 P 91 MTT .40 .40 P 84 NTT .30 .30 P 85 NTT .60 .60 P 87 NTT .07 .07 P 88 NTT .12 .12 P 89 NTT .98 .98 P 90 NTT 4.33 4.33 P 93 NTT .18 .18 P 94 NTT .11 .11 P 95 NTT .12 .12 P 97 NTT 6.35 6.35 P 98 NTT 19.26 19.26 P 99 NTT 2.18 2.18 P 00 NTT 11.61 11.61 P 01 NTT 10.61 10.61 P 02 NTT .32 .32 P 03 NTT 7.58 7.58 P 04 NTT 60.88 60.88 P 05 NTT 95.51 95.51 P 06 NTT 93.30 93.30 P 07 NTT 38.72 38.72 P 08 NTT 2.15 2.15 P 09 NTT 12.32 12.32 P 10 NTT 4.34 4.34 P 11 NTT 4.77 4.77 P 12 NTT 15.38 15.38 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 53.55 53.55 P 14 NTT 89.10 89.10 73,624.25 SP01 WEED ABATEMENT OBJ ACR ACR D STA 1,256.43 1,256.43 1,256.43 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR D STA 107.00 107.00 107.00 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR D STA 221.53 221.53 221.53 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR D STA 99.06 99.06 99.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,311.77 .00 255,311.77 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D 15 MTT 487.83 487.83 D 14 MTT 95.39 95.39 D 13 MTT 7.22 7.22 D 12 MTT 1.90 1.90 D 11 MTT 3.30 3.30 D 10 MTT 1.37 1.37 D 09 MTT .15- .15- D 08 MTT .08 .08 D 07 MTT .01 .01 D 15 NTT 35.19 35.19 D 14 NTT 14.23 14.23 D 13 NTT 4.44 4.44 D 12 NTT .06- .06- D 11 NTT .29- .29- D 10 NTT .13 .13 D 09 NTT .00 D 08 NTT .02- .02- D 07 NTT .02 .02 D 03 NTT .00 D 95 NTT .01 .01 D STS 1,669.28 1,669.28 D STT 4.94 4.94 D UTT 14.08- 14.08- D ZTT 30.22 30.22 P 14 MPP 7.85 7.85 P 13 MPP 2.16 2.16 P 12 MPP .38 .38 P 11 MPP 1.27 1.27 P 10 MPP 1.31 1.31 P 09 MPP .45 .45 P 08 MPP 1.12 1.12 P 07 MPP 1.20 1.20 P 06 MPP 1.19 1.19 P 05 MPP .74 .74 P 04 MPP 1.86 1.86 P 03 MPP .20 .20 P 02 MPP .00 P 01 MPP .00 P 98 MPP 6.57 6.57 P 97 MPP .53 .53 P 91 MPP .00 P 14 MTT 80.00 80.00 P 13 MTT 14.72 14.72 P 12 MTT 1.25 1.25 P 11 MTT 2.03 2.03 P 10 MTT 1.73 1.73 page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .47 .47 P 08 MTT 1.03 1.03 P 07 MTT .92 .92 P 06 MTT .83 .83 P 05 MTT .46 .46 P 04 MTT 1.10 1.10 P 03 MTT .17 .17 P 02 MTT .00 P 01 MTT .00 P 98 MTT 2.37 2.37 P 97 MTT .20 .20 P 91 MTT .00 P 14 NTT .73 .73 P 13 NTT .46 .46 P 12 NTT .13 .13 P 11 NTT .05 .05 P 10 NTT .04 .04 P 09 NTT .11 .11 P 08 NTT .02 .02 P 07 NTT .34 .34 P 06 NTT .79 .79 P 05 NTT .77 .77 P 04 NTT .53 .53 P 03 NTT .11 .11 P 02 NTT .01 .01 P 01 NTT .17 .17 P 00 NTT .19 .19 P 99 NTT .03 .03 P 98 NTT .35 .35 P 97 NTT .12 .12 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 90 NTT .06 .06 P 89 NTT .01 .01 P 88 NTT .00 P UTT 6.17 6.17 P ZTT 10.18 10.18 P UPT 5.10 5.10 P ZPT 9.77 9.77 2,511.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,511.31 .00 2,511.31 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C FHP 2,387.70 2,387.70 2,387.70 GA01 GENERAL TAX LEVY OBL ACR ACR D STS 80,068.32 80,068.32 D STT 236.83 236.83 D UTT 675.21- 675.21- D ZTT 1,449.36 1,449.36 P SPS 10,033.41 10,033.41 P STS 14,668.68 14,668.68 P UTT 289.38 289.38 P ZTT 477.40 477.40 P UPT 240.01 240.01 P ZPT 458.26 458.26 107,246.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR D 15 MTT 23,399.45 23,399.45 D 14 MTT 9,526.05 9,526.05 D 13 MTT 693.03 693.03 D 12 MTT 178.06 178.06 D 11 MTT 312.95 312.95 D 10 MTT 136.22 136.22 D 09 MTT 10.16- 10.16- D 08 MTT 5.69 5.69 D 07 MTT .98 .98 D 15 NTT 1,687.92 1,687.92 D 14 NTT 1,420.57 1,420.57 D 13 NTT 426.38 426.38 D 12 NTT 5.49- 5.49- D 11 NTT 26.92- 26.92- D 10 NTT 13.02 13.02 D 09 NTT .48 .48 D 08 NTT 1.05- 1.05- D 07 NTT 1.55 1.55 P 14 MPP 784.55 784.55 P 13 MPP 207.39 207.39 P 12 MPP 35.55 35.55 P 11 MPP 120.87 120.87 P 10 MPP 128.94 128.94 P 09 MPP 31.40 31.40 P 08 MPP 79.52 79.52 P 07 MPP 91.60 91.60 P 06 MPP 81.09 81.09 P 05 MPP 44.45 44.45 P 04 MPP 83.68 83.68 P 91 MPP .00 P 14 MTT 7,989.41 7,989.41 P 13 MTT 1,413.18 1,413.18 P 12 MTT 116.72 116.72 page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 191.70 191.70 P 10 MTT 171.42 171.42 P 09 MTT 32.86 32.86 P 08 MTT 73.54 73.54 P 07 MTT 69.36 69.36 P 06 MTT 57.18 57.18 P 05 MTT 27.69 27.69 P 04 MTT 49.50 49.50 P 91 MTT .00 P 14 NTT 72.86 72.86 P 13 NTT 43.86 43.86 P 12 NTT 12.89 12.89 P 11 NTT 4.09 4.09 P 10 NTT 3.92 3.92 P 09 NTT 7.79 7.79 P 08 NTT 1.35 1.35 P 07 NTT 25.86 25.86 P 06 NTT 53.96 53.96 P 05 NTT 46.35 46.35 P 04 NTT 24.20 24.20 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 49,937.47 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR D STA 1,907.09 1,907.09 P SPA 272.07 272.07 P STA 483.48 483.48 2,662.64 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR D STA 4,448.72 4,448.72 P SPA 3,760.24 3,760.24 P STA 7,695.19 7,695.19 15,904.15 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR D STA 2,747.69 2,747.69 P SPA 39.12 39.12 P STA 147.63 147.63 2,934.44 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR D STA 1,905.66 1,905.66 1,905.66 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR D STA 191.00 191.00 P SPA 16.34 16.34 P STA 61.65 61.65 268.99 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR D STA 528.66 528.66 page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 528.66 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR D STA 5,151.36 5,151.36 P SPA 88.58 88.58 P STA 249.50 249.50 5,489.44 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR D STA 1,765.30 1,765.30 1,765.30 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR D STA 224.35 224.35 P SPA 24.54 24.54 P STA 87.68 87.68 336.57 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR D STA 210.34 210.34 210.34 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR D STA 495.04 495.04 P SPA 39.36 39.36 P STA 140.54 140.54 674.94 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR D STA 387.03 387.03 P SPA 30.70 30.70 P STA 109.68 109.68 527.41 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR D STA 320.92 320.92 320.92 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR D STA 120.82 120.82 120.82 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR D STA 444.37 444.37 P SPA 429.31 429.31 P STA 864.81 864.81 1,738.49 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR D STA 12,120.20 12,120.20 P SPA 747.76 747.76 P STA 2,251.45 2,251.45 15,119.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,079.79 .00 210,079.79 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR D STS 101,799.92 101,799.92 D STT 301.11 301.11 D UTT 858.48- 858.48- D ZTT 1,842.73 1,842.73 P SPS 12,662.49 12,662.49 P STS 18,512.38 18,512.38 P UTT 365.19 365.19 P ZTT 602.51 602.51 P UPT 302.91 302.91 P ZPT 578.35 578.35 136,109.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR D 15 MTT 29,750.37 29,750.37 D 14 MTT 8,467.35 8,467.35 D 13 MTT 604.61 604.61 D 12 MTT 153.81 153.81 D 11 MTT 266.47 266.47 D 10 MTT 111.45 111.45 D 09 MTT 12.40- 12.40- D 08 MTT 7.23 7.23 D 07 MTT 1.18 1.18 D 15 NTT 2,146.05 2,146.05 D 14 NTT 1,262.69 1,262.69 D 13 NTT 371.98 371.98 D 12 NTT 4.75- 4.75- D 11 NTT 22.93- 22.93- D 10 NTT 10.65 10.65 D 09 NTT .58 .58 D 08 NTT 1.33- 1.33- D 07 NTT 1.88 1.88 D 03 NTT .00 D 95 NTT .10 .10 P 14 MPP 697.35 697.35 P 13 MPP 180.93 180.93 P 12 MPP 30.70 30.70 P 11 MPP 102.91 102.91 P 10 MPP 105.50 105.50 P 09 MPP 38.33 38.33 P 08 MPP 101.01 101.01 P 07 MPP 111.48 111.48 P 06 MPP 111.26 111.26 P 05 MPP 71.05 71.05 P 04 MPP 155.54 155.54 P 03 MPP 10.40 10.40 P 02 MPP .00 P 01 MPP .00 P 98 MPP 161.13 161.13 page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 12.73 12.73 P 91 MPP .00 P 14 MTT 7,101.49 7,101.49 P 13 MTT 1,232.87 1,232.87 P 12 MTT 100.82 100.82 P 11 MTT 163.22 163.22 P 10 MTT 140.25 140.25 P 09 MTT 40.11 40.11 P 08 MTT 93.42 93.42 P 07 MTT 84.43 84.43 P 06 MTT 78.43 78.43 P 05 MTT 44.26 44.26 P 04 MTT 92.02 92.02 P 03 MTT 8.51 8.51 P 02 MTT .00 P 01 MTT .00 P 98 MTT 58.17 58.17 P 97 MTT 4.59 4.59 P 91 MTT .07 .07 P 14 NTT 64.77 64.77 P 13 NTT 38.26 38.26 P 12 NTT 11.14 11.14 P 11 NTT 3.48 3.48 P 10 NTT 3.21 3.21 P 09 NTT 9.52 9.52 P 08 NTT 1.73 1.73 P 07 NTT 31.48 31.48 P 06 NTT 74.02 74.02 P 05 NTT 74.08 74.08 P 04 NTT 44.98 44.98 P 03 NTT 5.79 5.79 P 02 NTT .23 .23 P 01 NTT 7.61 7.61 P 00 NTT 8.37 8.37 P 99 NTT .96 .96 P 98 NTT 8.40 8.40 P 97 NTT 2.71 2.71 P 95 NTT .03 .03 P 94 NTT .03 .03 P 93 NTT .04 .04 P 90 NTT .65 .65 54,639.46 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR D STA 4,419.94 4,419.94 4,419.94 SP02 DELINQUENT SOLID WASTE OCA ACR ACR D STA 1,300.85 1,300.85 P SPA 622.66 622.66 page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 791.37 791.37 2,714.88 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR D STA 8,794.30 8,794.30 P SPA 1,160.64 1,160.64 P STA 2,128.15 2,128.15 12,083.09 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR D STA 172.19 172.19 172.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,138.67 .00 210,138.67 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR D UWT 139.06 139.06 139.06 GA01 GENERAL TAX LEVY OCV ACR ACR D STS 28,698.52 28,698.52 D STT 84.88 84.88 D UTT 242.02- 242.02- D ZTT 519.49 519.49 P UTT 104.12 104.12 P ZTT 171.84 171.84 P UPT 86.35 86.35 P ZPT 164.87 164.87 29,588.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR D 15 MTT 8,386.96 8,386.96 D 14 MTT 2,697.98 2,697.98 D 13 MTT 196.75 196.75 D 12 MTT 51.37 51.37 D 11 MTT 89.97 89.97 D 10 MTT 37.76 37.76 D 09 MTT 4.24- 4.24- D 08 MTT 2.48 2.48 D 07 MTT .41 .41 D 15 NTT 604.99 604.99 D 14 NTT 402.33 402.33 D 13 NTT 121.04 121.04 D 12 NTT 1.59- 1.59- D 11 NTT 7.74- 7.74- D 10 NTT 3.61 3.61 D 09 NTT .20 .20 D 08 NTT .46- .46- D 07 NTT .63 .63 D 03 NTT .00 D 95 NTT .14 .14 P 14 MPP 222.20 222.20 P 13 MPP 58.88 58.88 P 12 MPP 10.26 10.26 P 11 MPP 34.75 34.75 P 10 MPP 35.75 35.75 P 09 MPP 13.12 13.12 P 08 MPP 34.77 34.77 P 07 MPP 37.75 37.75 P 06 MPP 38.17 38.17 P 05 MPP 24.11 24.11 P 04 MPP 54.15 54.15 P 03 MPP 3.64 3.64 P 02 MPP .00 P 01 MPP .00 P 98 MPP 114.09 114.09 page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 9.29 9.29 P 14 MTT 2,262.77 2,262.77 P 13 MTT 401.19 401.19 P 12 MTT 33.68 33.68 P 11 MTT 55.12 55.12 P 10 MTT 47.53 47.53 P 09 MTT 13.74 13.74 P 08 MTT 32.15 32.15 P 07 MTT 28.58 28.58 P 06 MTT 26.91 26.91 P 05 MTT 15.02 15.02 P 04 MTT 32.03 32.03 P 03 MTT 2.98 2.98 P 02 MTT .00 P 01 MTT .00 P 98 MTT 41.19 41.19 P 97 MTT 3.36 3.36 P 14 NTT 20.64 20.64 P 13 NTT 12.45 12.45 P 12 NTT 3.72 3.72 P 11 NTT 1.17 1.17 P 10 NTT 1.09 1.09 P 09 NTT 3.25 3.25 P 08 NTT .59 .59 P 07 NTT 10.66 10.66 P 06 NTT 25.40 25.40 P 05 NTT 25.14 25.14 P 04 NTT 15.66 15.66 P 03 NTT 2.03 2.03 P 02 NTT .09 .09 P 01 NTT 3.03 3.03 P 00 NTT 3.43 3.43 P 99 NTT .64 .64 P 98 NTT 5.94 5.94 P 97 NTT 1.98 1.98 P 95 NTT .03 .03 P 94 NTT .03 .03 P 93 NTT .01 .01 16,406.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,133.86 .00 46,133.86 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR D STA 6,718.95 6,718.95 6,718.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,718.95 .00 6,718.95 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR D STA 7,487.25 7,487.25 7,487.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,487.25 .00 7,487.25 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR D STA 32,290.04 32,290.04 P SPA 547.13 547.13 P STA 1,493.09 1,493.09 34,330.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,330.26 .00 34,330.26 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR D STA 27,835.10 27,835.10 P SPA 8,478.67 8,478.67 P STA 12,789.10 12,789.10 49,102.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,102.87 .00 49,102.87 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR D STA 69,412.53 69,412.53 69,412.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,412.53 .00 69,412.53 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR D STA 5,795.11 5,795.11 5,795.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,795.11 .00 5,795.11 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR D STA 1,268.52 1,268.52 1,268.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,268.52 .00 1,268.52 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR D STA 7,075.03 7,075.03 P SPA 248.81 248.81 P STA 904.74 904.74 8,228.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,228.58 .00 8,228.58 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR D STA 13,575.09 13,575.09 P SPA 39.81 39.81 P STA 142.19 142.19 13,757.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,757.09 .00 13,757.09 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR D STA 3,437.10 3,437.10 P SPA 349.41 349.41 P STA 477.67 477.67 4,264.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,264.18 .00 4,264.18 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR D STA 10,440.23 10,440.23 P SPA 206.23 206.23 P STA 261.05 261.05 10,907.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,907.51 .00 10,907.51 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR D STA 21,192.75 21,192.75 P SPA 267.68 267.68 P STA 825.65 825.65 22,286.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,286.08 .00 22,286.08 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR D STA 282.57 282.57 282.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282.57 .00 282.57 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR D STA 19,866.18 19,866.18 P SPA 6,905.46 6,905.46 P STA 7,921.64 7,921.64 34,693.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,693.28 .00 34,693.28 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR D STA 565.14 565.14 565.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.14 .00 565.14 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR D STA 5,651.40 5,651.40 5,651.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,651.40 .00 5,651.40 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR D STA 10,856.80 10,856.80 P SPA 77.56 77.56 P STA 277.03 277.03 11,211.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,211.39 .00 11,211.39 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 91.18 91.18 P STA 325.59 325.59 416.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416.77 .00 416.77 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR D STA 4,377.75 4,377.75 4,377.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,377.75 .00 4,377.75 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR D STA 2,790.45 2,790.45 2,790.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,790.45 .00 2,790.45 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR D STA 1,607.90 1,607.90 1,607.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,607.90 .00 1,607.90 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR D STA 3,367.90 3,367.90 3,367.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,367.90 .00 3,367.90 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR D STA 131.22 131.22 131.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131.22 .00 131.22 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR D STA 1,276.44 1,276.44 1,276.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,276.44 .00 1,276.44 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR D STA 9,223.10 9,223.10 9,223.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,223.10 .00 9,223.10 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR D STA 13,267.47 13,267.47 13,267.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,267.47 .00 13,267.47 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR D STA 18,788.00 18,788.00 P SPA 1,428.74 1,428.74 P STA 3,105.90 3,105.90 23,322.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,322.64 .00 23,322.64 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR D STA 8,969.00 8,969.00 8,969.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,969.00 .00 8,969.00 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR D STA 470.30 470.30 470.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 470.30 .00 470.30 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR D STA 1,976.85 1,976.85 1,976.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,976.85 .00 1,976.85 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR D STA 241.40 241.40 241.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.40 .00 241.40 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR D STA 591.45 591.45 591.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 591.45 .00 591.45 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR D STA 1,576.05 1,576.05 1,576.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,576.05 .00 1,576.05 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR D STA 3,562.23 3,562.23 3,562.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,562.23 .00 3,562.23 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR D STA 2,858.21 2,858.21 2,858.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,858.21 .00 2,858.21 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR D STA 672.60 672.60 P SPA 171.52 171.52 P STA 504.45 504.45 1,348.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,348.57 .00 1,348.57 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR D STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR D STA 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR D STA 5,862.30 5,862.30 5,862.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,862.30 .00 5,862.30 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR D STA 4,026.05 4,026.05 4,026.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,026.05 .00 4,026.05 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR D STA 126.67 126.67 126.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126.67 .00 126.67 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR D STA 930.60 930.60 930.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930.60 .00 930.60 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR D STA 275.15 275.15 275.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.15 .00 275.15 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR D STA 1,018.25 1,018.25 1,018.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,018.25 .00 1,018.25 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR D STA 421.30 421.30 421.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421.30 .00 421.30 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR D STA 964.60 964.60 964.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 964.60 .00 964.60 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR D STA 3,050.29 3,050.29 3,050.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,050.29 .00 3,050.29 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR D STA 3,281.98 3,281.98 3,281.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,281.98 .00 3,281.98 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR D STA 1,578.44 1,578.44 1,578.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,578.44 .00 1,578.44 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR D STA 16,370.54 16,370.54 16,370.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,370.54 .00 16,370.54 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR D STA 46,356.35 46,356.35 46,356.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,356.35 .00 46,356.35 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR D STA 19.95 19.95 19.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.95 .00 19.95 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR D STA 12,083.50 12,083.50 P SPA 2,290.54 2,290.54 P STA 6,190.60 6,190.60 20,564.64 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR D STA 1,466.50 1,466.50 P SPA 276.26 276.26 P STA 746.60 746.60 2,489.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,054.00 .00 23,054.00 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR D STA 2,298.90 2,298.90 2,298.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,298.90 .00 2,298.90 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR D STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR D STA 1,455.90 1,455.90 1,455.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,455.90 .00 1,455.90 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR D 15 MTT 527.85 527.85 D 14 MTT 98.75 XCC .25 98.50 D 13 MTT 7.19 XCC .02 7.17 D 12 MTT 1.79 XCC 1.79 D 11 MTT 3.19 XCC .01 3.18 D 15 NTT 38.08 38.08 D 14 NTT 14.73 XCC .04 14.69 D 13 NTT 4.43 XCC .01 4.42 D 12 NTT .05- XCC .05- D 11 NTT .27- XCC .27- D STS 1,806.20 XCC 4.52 1,801.68 D STT 5.35 XCC .01 5.34 D UTT 15.23- XCC .04- 15.19- D ZTT 32.69 XCC .08 32.61 P 14 MPP 8.14 8.14 P 13 MPP 2.15 2.15 P 12 MPP .36 .36 P 11 MPP 1.23 1.23 P 14 MTT 82.82 82.82 P 13 MTT 14.67 14.67 P 12 MTT 1.17 1.17 P 11 MTT 1.95 1.95 P 14 NTT .75 .75 P 13 NTT .45 .45 P 12 NTT .13 .13 P 11 NTT .05 .05 P SPS 221.35 221.35 P STS 323.58 XCC .59 322.99 P UTT 6.38 XCC 6.38 P ZTT 10.49 XCC .01 10.48 3,194.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,200.37 5.50 3,194.87 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 MPP .00 P 91 MTT .01 .01 P 89 NTT .02 .02 P 93 NTT .01 .01 P 90 NTT .08 .08 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAE ACR ACR C FTY .02 .02 .02 GA01 GENERAL TAX LEVY OAE ACR ACR D 15 MTT 13,379.50 XCC 33.45 13,346.05 D 14 MTT 2,548.44 XCC 6.37 2,542.07 D 13 MTT 189.43 XCC .47 188.96 D 12 MTT 49.08 XCC .12 48.96 D 11 MTT 85.93 XCC .21 85.72 D 10 MTT 36.26 XCC .09 36.17 D 09 MTT 3.88- XCC .01- 3.87- D 08 MTT 2.10 XCC .01 2.09 D 07 MTT .33 XCC .33 D 15 NTT 965.13 XCC 2.41 962.72 D 14 NTT 380.03 XCC .95 379.08 D 13 NTT 116.54 XCC .29 116.25 D 12 NTT 1.52- XCC 1.52- D 11 NTT 7.40- XCC .02- 7.38- D 10 NTT 3.47 XCC .01 3.46 D 09 NTT .18 XCC .18 D 08 NTT .39- XCC .39- D 07 NTT .53 XCC .53 D 03 NTT XCC .00 D 95 NTT .16 XCC .16 D STS 45,782.02 XCC 114.46 45,667.56 D STT 135.42 XCC .34 135.08 D UTT 386.08- XCC .97- 385.11- D ZTT 828.73 XCC 2.07 826.66 P 14 MPP 209.88 XCC .52 209.36 P 13 MPP 56.69 XCC .14 56.55 P 12 MPP 9.80 XCC .02 9.78 P 11 MPP 33.19 XCC .08 33.11 P 10 MPP 34.32 XCC .09 34.23 P 09 MPP 11.99 XCC .03 11.96 P 08 MPP 29.33 XCC .07 29.26 P 07 MPP 31.46 XCC .08 31.38 P 06 MPP 32.25 XCC .08 32.17 P 05 MPP 21.04 XCC .05 20.99 P 04 MPP 51.04 XCC .13 50.91 P 03 MPP 5.13 XCC .01 5.12 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 131.51 XCC .33 131.18 P 97 MPP 10.50 XCC .03 10.47 P 91 MPP XCC .00 P 14 MTT 2,137.35 2,137.35 P 13 MTT 386.28 386.28 P 12 MTT 32.17 32.17 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 52.64 52.64 P 10 MTT 45.63 45.63 P 09 MTT 12.54 12.54 P 08 MTT 27.13 27.13 P 07 MTT 23.83 23.83 P 06 MTT 22.75 22.75 P 05 MTT 13.11 13.11 P 04 MTT 30.20 30.20 P 03 MTT 4.21 4.21 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 47.47 XCC .12 47.35 P 97 MTT 3.79 XCC .01 3.78 P 91 MTT .09 XCC .09 P 12 NTT 3.55 3.55 P 11 NTT 1.12 1.12 P 10 NTT 1.04 1.04 P 09 NTT 2.98 2.98 P 08 NTT .50 .50 P 07 NTT 8.88 8.88 P 06 NTT 21.46 21.46 P 05 NTT 21.94 21.94 P 04 NTT 14.77 14.77 P 03 NTT 2.87 2.87 P 02 NTT .12 XCC .12 P 01 NTT 3.89 XCC .01 3.88 P 00 NTT 4.23 XCC .01 4.22 P 99 NTT .77 XCC .77 P 98 NTT 6.86 XCC .02 6.84 P 97 NTT 2.24 XCC .01 2.23 P 95 NTT .05 XCC .05 P 94 NTT .04 XCC .04 P 93 NTT .06 XCC .06 P 90 NTT 1.00 XCC 1.00 P 89 NTT .24 XCC .24 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 85 NTT .17 XCC .17 P 84 NTT .08 XCC .08 P 14 NTT 19.50 19.50 P 13 NTT 11.99 11.99 P UTT 164.74 XCC .41 164.33 P ZTT 271.80 XCC .67 271.13 68,015.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,178.29 163.17 68,015.12 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D 15 MTT 39,922.00 39,922.00 D 14 MTT 7,569.50 XCC 18.92 7,550.58 D 13 MTT 545.91 XCC 1.36 544.55 D 12 MTT 137.12 XCC .34 136.78 D 11 MTT 237.61 XCC .59 237.02 D 10 MTT 99.89 XCC .25 99.64 D 09 MTT 10.77- XCC .03- 10.74- D 15 NTT 2,879.77 2,879.77 D 14 NTT 1,128.80 XCC 2.82 1,125.98 D 13 NTT 335.86 XCC .84 335.02 D 12 NTT 4.23- XCC .01- 4.22- D 11 NTT 20.44- XCC .05- 20.39- D 10 NTT 9.54 XCC .02 9.52 D 09 NTT .50 XCC .50 D STS 136,605.26 XCC 341.51 136,263.75 D STT 404.05 XCC 1.01 403.04 D UTT 1,151.99- XCC 2.88- 1,149.11- D ZTT 2,472.76 XCC 6.18 2,466.58 P 14 MPP 623.41 623.41 P 13 MPP 163.36 163.36 P 12 MPP 27.37 27.37 P 11 MPP 91.77 91.77 P 10 MPP 94.56 94.56 P 09 MPP 33.27 33.27 P 14 MTT 6,348.47 6,348.47 P 13 MTT 1,113.16 1,113.16 P 12 MTT 89.88 89.88 P 11 MTT 145.55 145.55 P 10 MTT 125.70 125.70 P 09 MTT 34.82 34.82 P 14 NTT 57.90 57.90 P 13 NTT 34.55 34.55 P 12 NTT 9.93 9.93 P 11 NTT 3.10 3.10 P 10 NTT 2.88 2.88 P 09 NTT 8.26 8.26 P SPS 16,966.77 16,966.77 P STS 24,805.16 XCC 57.38 24,747.78 P UTT 489.31 XCC .98 488.33 P ZTT 807.33 XCC 1.53 805.80 242,806.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,237.65 430.76 242,806.89 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR D 15 MTT 12,748.36 XCC 31.87 12,716.49 D 14 MTT 2,465.04 XCC 6.16 2,458.88 D 13 MTT 187.41 XCC .47 186.94 D 12 MTT 47.99 XCC .12 47.87 D 11 MTT 84.02 XCC .21 83.81 D 10 MTT 35.37 XCC .09 35.28 D 09 MTT 3.84- XCC .01- 3.83- D 08 MTT 2.20 XCC .01 2.19 D 07 MTT .37 XCC .37 D 15 NTT 919.60 XCC 2.30 917.30 D 14 NTT 367.60 XCC .92 366.68 D 13 NTT 115.30 XCC .29 115.01 D 12 NTT 1.48- XCC 1.48- D 11 NTT 7.23- XCC .02- 7.21- D 10 NTT 3.38 XCC .01 3.37 D 09 NTT .18 XCC .18 D 08 NTT .41- XCC .41- D 07 NTT .59 XCC .59 D 03 NTT XCC .00 D 95 NTT .28 XCC .28 D STS 43,622.38 XCC 109.06 43,513.32 D STT 129.03 XCC .32 128.71 D UTT 367.86- XCC .92- 366.94- D ZTT 789.64 XCC 1.97 787.67 P 14 MPP 203.01 XCC .51 202.50 P 13 MPP 56.09 XCC .14 55.95 P 12 MPP 9.58 XCC .02 9.56 P 11 MPP 32.45 XCC .08 32.37 P 10 MPP 33.48 XCC .08 33.40 P 09 MPP 11.90 XCC .03 11.87 P 08 MPP 30.78 XCC .08 30.70 P 07 MPP 34.85 XCC .09 34.76 P 06 MPP 36.43 XCC .09 36.34 P 05 MPP 24.40 XCC .06 24.34 P 04 MPP 61.38 XCC .15 61.23 P 03 MPP 6.55 XCC .02 6.53 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 223.13 XCC .56 222.57 P 97 MPP 18.16 XCC .05 18.11 P 91 MPP XCC .00 P 14 MTT 2,067.40 2,067.40 P 13 MTT 382.15 382.15 P 12 MTT 31.46 31.46 P 11 MTT 51.47 51.47 P 10 MTT 44.52 44.52 page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 12.45 12.45 P 08 MTT 28.46 28.46 P 07 MTT 26.38 26.38 P 06 MTT 25.68 25.68 P 05 MTT 15.20 15.20 P 04 MTT 36.31 36.31 P 03 MTT 5.35 5.35 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 80.56 XCC .20 80.36 P 97 MTT 6.55 XCC .02 6.53 P 91 MTT .18 XCC .18 P 14 NTT 18.85 18.85 P 13 NTT 11.86 11.86 P 12 NTT 3.47 3.47 P 11 NTT 1.10 1.10 P 10 NTT 1.01 1.01 P 09 NTT 2.95 2.95 P 08 NTT .53 .53 P 07 NTT 9.84 9.84 P 06 NTT 24.24 24.24 P 05 NTT 25.44 25.44 P 04 NTT 17.75 17.75 P 03 NTT 3.64 3.64 P 02 NTT .16 XCC .16 P 01 NTT 5.71 XCC .01 5.70 P 00 NTT 6.57 XCC .02 6.55 P 99 NTT 1.26 XCC 1.26 P 98 NTT 11.63 XCC .03 11.60 P 97 NTT 3.86 XCC .01 3.85 P 95 NTT .07 XCC .07 P 94 NTT .07 XCC .07 P 93 NTT .11 XCC .11 P 90 NTT 1.70 XCC 1.70 P 89 NTT .37 XCC .37 P SPS 5,525.29 XCC 13.80 5,511.49 P STS 8,077.88 XCC 20.19 8,057.69 P UTT 159.39 XCC .39 159.00 P ZTT 262.90 XCC .66 262.24 78,721.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,911.88 190.14 78,721.74 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR D 15 MTT 897.95 XCC 2.24 895.71 D 14 MTT 172.57 XCC .43 172.14 D 13 MTT 12.34 XCC .03 12.31 D 12 MTT 3.16 XCC .01 3.15 D 11 MTT 5.55 XCC .01 5.54 D 10 MTT 2.33 XCC .01 2.32 D 09 MTT .26- XCC .26- D 08 MTT .15 XCC .15 D 07 MTT .03 XCC .03 D 15 NTT 64.78 XCC .16 64.62 D 14 NTT 25.73 XCC .06 25.67 D 13 NTT 7.59 XCC .02 7.57 D 12 NTT .09- XCC .09- D 11 NTT .48- XCC .48- D 10 NTT .23 XCC .23 D 09 NTT .01 XCC .01 D 08 NTT .02- XCC .02- D 07 NTT .04 XCC .04 D 03 NTT XCC .00 D 95 NTT .02 XCC .02 D STS 3,072.60 XCC 7.68 3,064.92 D STT 9.09 XCC .03 9.06 D UTT 25.92- XCC .06- 25.86- D ZTT 55.61 XCC .14 55.47 P 14 MPP 14.22 XCC .04 14.18 P 13 MPP 3.69 XCC .01 3.68 P 12 MPP .64 XCC .64 P 11 MPP 2.14 XCC .01 2.13 P 10 MPP 2.21 XCC .01 2.20 P 09 MPP .78 XCC .78 P 08 MPP 2.02 XCC .01 2.01 P 07 MPP 2.29 XCC .01 2.28 P 06 MPP 2.41 XCC .01 2.40 P 05 MPP 1.61 XCC 1.61 P 04 MPP 4.11 XCC .01 4.10 P 03 MPP .43 XCC .43 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 14.98 XCC .04 14.94 P 97 MPP 1.22 XCC 1.22 P 91 MPP XCC .00 page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 144.74 144.74 P 13 MTT 25.16 25.16 P 12 MTT 2.07 2.07 P 11 MTT 3.40 3.40 P 10 MTT 2.93 2.93 P 09 MTT .82 .82 P 08 MTT 1.87 1.87 P 07 MTT 1.74 1.74 P 06 MTT 1.69 1.69 P 05 MTT 1.00 1.00 P 04 MTT 2.43 2.43 P 03 MTT .36 .36 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 5.41 XCC .01 5.40 P 97 MTT .44 XCC .44 P 91 MTT .01 XCC .01 P 14 NTT 1.32 1.32 P 13 NTT .78 .78 P 12 NTT .23 .23 P 11 NTT .07 .07 P 10 NTT .07 .07 P 09 NTT .19 .19 P 08 NTT .03 .03 P 07 NTT .65 .65 P 06 NTT 1.60 1.60 P 05 NTT 1.68 1.68 P 04 NTT 1.18 1.18 P 03 NTT .25 .25 P 02 NTT .01 XCC .01 P 01 NTT .39 XCC .39 P 00 NTT .44 XCC .44 P 99 NTT .08 XCC .08 P 98 NTT .78 XCC .78 P 97 NTT .26 XCC .26 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P SPS 386.82 XCC .95 385.87 P STS 565.55 XCC 1.43 564.12 P UTT 11.14 XCC .02 11.12 P ZTT 18.41 XCC .03 18.38 5,528.41 SW01 WATER STANDBY OCH ACR ACR P SPA 15.72 15.72 P STA 10.30 10.30 26.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,567.78 13.35 5,554.43 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C FTY .02 .02 .02 GA01 GENERAL TAX LEVY OBN ACR ACR D 15 MTT 53,371.98 XCC 133.43 53,238.55 D 14 MTT 10,029.55 XCC 25.07 10,004.48 D 13 MTT 708.41 XCC 1.77 706.64 D 12 MTT 176.30 XCC .44 175.86 D 11 MTT 303.87 XCC .76 303.11 D 10 MTT 125.28 XCC .31 124.97 D 09 MTT 13.30- XCC .03- 13.27- D 08 MTT 7.72 XCC .02 7.70 D 07 MTT 1.26 XCC 1.26 D 15 NTT 3,849.99 XCC 9.62 3,840.37 D 14 NTT 1,495.66 XCC 3.74 1,491.92 D 13 NTT 435.84 XCC 1.09 434.75 D 12 NTT 5.45- XCC .01- 5.44- D 11 NTT 26.14- XCC .07- 26.07- D 10 NTT 11.97 XCC .03 11.94 D 09 NTT .62 XCC .62 D 08 NTT 1.43- XCC 1.43- D 07 NTT 2.00 XCC .01 1.99 D 03 NTT .01- XCC .01- D 95 NTT .48 XCC .48 D STS 182,628.44 XCC 456.57 182,171.87 D STT 540.19 XCC 1.35 538.84 D UTT 1,540.10- XCC 3.85- 1,536.25- D ZTT 3,305.86 XCC 8.26 3,297.60 P 14 MPP 826.01 XCC 2.07 823.94 P 13 MPP 211.99 XCC .53 211.46 P 12 MPP 35.19 XCC .09 35.10 P 11 MPP 117.36 XCC .29 117.07 P 10 MPP 118.59 XCC .30 118.29 P 09 MPP 41.12 XCC .10 41.02 P 08 MPP 107.92 XCC .27 107.65 P 07 MPP 118.51 XCC .30 118.21 P 06 MPP 118.75 XCC .30 118.45 P 05 MPP 75.15 XCC .19 74.96 P 04 MPP 174.34 XCC .44 173.90 P 03 MPP 16.78 XCC .04 16.74 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 397.37 XCC .99 396.38 P 97 MPP 31.59 XCC .08 31.51 P 91 MPP XCC .00 P 14 MTT 8,411.69 8,411.69 P 13 MTT 1,444.53 1,444.53 P 12 MTT 115.57 115.57 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 186.13 186.13 P 10 MTT 157.66 157.66 P 09 MTT 43.03 43.03 P 08 MTT 99.80 99.80 P 07 MTT 89.74 89.74 P 06 MTT 83.73 83.73 P 05 MTT 46.81 46.81 P 04 MTT 103.14 103.14 P 03 MTT 13.74 13.74 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 143.45 XCC .36 143.09 P 97 MTT 11.41 XCC .03 11.38 P 91 MTT .31 XCC .31 P 14 NTT 76.72 76.72 P 13 NTT 44.83 44.83 P 12 NTT 12.76 12.76 P 11 NTT 3.97 3.97 P 10 NTT 3.61 3.61 P 09 NTT 10.21 10.21 P 08 NTT 1.84 1.84 P 07 NTT 33.46 33.46 P 06 NTT 79.02 79.02 P 05 NTT 78.36 78.36 P 04 NTT 50.42 50.42 P 03 NTT 9.35 9.35 P 02 NTT .38 XCC .38 P 01 NTT 12.15 XCC .03 12.12 P 00 NTT 12.94 XCC .03 12.91 P 99 NTT 2.34 XCC .01 2.33 P 98 NTT 20.71 XCC .05 20.66 P 97 NTT 6.73 XCC .02 6.71 P 95 NTT .12 XCC .12 P 94 NTT .12 XCC .12 P 93 NTT .20 XCC .20 P 90 NTT 3.15 XCC .01 3.14 P SPS 22,480.88 XCC 56.20 22,424.68 P STS 32,866.69 XCC 82.18 32,784.51 P UTT 648.34 XCC 1.62 646.72 P ZTT 1,069.71 XCC 2.67 1,067.04 325,491.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,279.43 787.71 325,491.72 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR D 15 MTT .35 XCC .35 D 14 MTT .06 XCC .06 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 15 NTT .02 .02 D 14 NTT .01 XCC .01 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D STS 1.19 XCC 1.19 D STT XCC .00 D UTT .01- XCC .01- D ZTT .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .00 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .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 SPS .15 .15 P STS .22 XCC .22 P UTT XCC .00 P ZTT .01 XCC .01 2.12 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR D 15 MTT 1,780.40 XCC 4.45 1,775.95 page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 MTT 336.80 XCC .84 335.96 D 13 MTT 24.92 XCC .06 24.86 D 12 MTT 6.35 XCC .02 6.33 D 11 MTT 11.18 XCC .03 11.15 D 10 MTT 4.80 XCC .01 4.79 D 09 MTT .53- XCC .53- D 08 MTT .31 XCC .31 D 15 NTT 128.43 XCC .32 128.11 D 14 NTT 50.22 XCC .13 50.09 D 13 NTT 15.33 XCC .04 15.29 D 12 NTT .19- XCC .19- D 11 NTT .96- XCC .96- D 10 NTT .46 XCC .46 D 09 NTT .03 XCC .03 D 08 NTT .06- XCC .06- D STS 6,092.20 XCC 15.23 6,076.97 D STT 18.02 XCC .04 17.98 D UTT 51.37- XCC .13- 51.24- D ZTT 110.28 XCC .28 110.00 P 14 MPP 27.73 XCC .07 27.66 P 13 MPP 7.46 XCC .02 7.44 P 12 MPP 1.27 XCC 1.27 P 11 MPP 4.32 XCC .01 4.31 P 10 MPP 4.54 XCC .01 4.53 P 09 MPP 1.65 XCC 1.65 P 08 MPP 4.40 4.40 P 14 MTT 282.47 282.47 P 13 MTT 50.81 50.81 P 12 MTT 4.16 4.16 P 11 MTT 6.84 6.84 P 10 MTT 6.04 6.04 P 09 MTT 1.73 1.73 P 08 MTT 4.07 4.07 P 11 NTT .15 .15 P 10 NTT .13 .13 P 09 NTT .41 .41 P 08 NTT .08 .08 P 14 NTT 2.58 2.58 P 13 NTT 1.58 1.58 P 12 NTT .46 .46 P SPS 754.91 754.91 P STS 1,103.67 XCC 2.66 1,101.01 P UTT 21.79 XCC .04 21.75 P ZTT 35.85 XCC .07 35.78 10,831.52 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR D STA 2,085.44 2,085.44 page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,549.25 1,549.25 P STA 3,934.63 3,934.63 7,569.32 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR D STA 2,115.40 2,115.40 P SPA 226.47 226.47 P STA 525.05 525.05 2,866.92 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR D STA 4,472.68 4,472.68 P SPA 1,426.84 1,426.84 P STA 2,289.74 2,289.74 8,189.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,483.34 24.20 29,459.14 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 09 MTT 2.45- XCC .01- 2.44- D 08 MTT 1.47 XCC 1.47 D 07 MTT .30 XCC .30 D 09 NTT .11 XCC .11 D 08 NTT .27- XCC .27- D 07 NTT .47 XCC .47 D 03 NTT XCC .00 D 95 NTT .13 XCC .13 P 09 MPP 7.55 XCC .02 7.53 P 08 MPP 20.50 XCC .05 20.45 P 07 MPP 27.78 XCC .07 27.71 P 06 MPP 26.89 XCC .07 26.82 P 05 MPP 16.14 XCC .04 16.10 P 04 MPP 35.56 XCC .09 35.47 P 03 MPP 3.46 XCC .01 3.45 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 105.81 XCC .26 105.55 P 97 MPP 8.64 XCC .02 8.62 P 91 MPP XCC .00 P 09 MTT 7.90 7.90 P 08 MTT 18.95 18.95 P 07 MTT 21.04 21.04 P 06 MTT 18.96 18.96 P 05 MTT 10.06 10.06 P 04 MTT 21.03 21.03 P 03 MTT 2.83 2.83 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 38.20 XCC .10 38.10 P 97 MTT 3.12 XCC .01 3.11 P 91 MTT .08 XCC .08 P 09 NTT 1.87 1.87 P 08 NTT .35 .35 P 07 NTT 7.84 7.84 P 06 NTT 17.89 17.89 P 05 NTT 16.84 16.84 P 04 NTT 10.28 10.28 P 03 NTT 1.93 1.93 P 02 NTT .08 XCC .08 P 01 NTT 2.82 XCC .01 2.81 P 00 NTT 3.19 XCC .01 3.18 P 99 NTT .60 XCC .60 P 98 NTT 5.52 XCC .01 5.51 P 97 NTT 1.84 XCC 1.84 P 95 NTT .04 XCC .04 page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .03 XCC .03 P 93 NTT .05 XCC .05 P 90 NTT .71 XCC .71 P 89 NTT .14 XCC .14 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .06 XCC .06 P 84 NTT .02 XCC .02 465.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 466.38 .76 465.62 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 09 MTT 2.62- XCC .01- 2.61- D 08 MTT 1.57 XCC 1.57 D 07 MTT .31 XCC .31 D 09 NTT .13 XCC .13 D 08 NTT .29- XCC .29- D 07 NTT .49 XCC .49 D 03 NTT XCC .00 D 95 NTT .14 XCC .14 P 09 MPP 8.10 XCC .02 8.08 P 08 MPP 22.00 XCC .06 21.94 P 07 MPP 29.13 XCC .07 29.06 P 06 MPP 28.47 XCC .07 28.40 P 05 MPP 17.28 XCC .04 17.24 P 04 MPP 38.60 XCC .10 38.50 P 03 MPP 3.76 XCC .01 3.75 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 113.22 XCC .28 112.94 P 97 MPP 9.21 XCC .02 9.19 P 91 MPP XCC .00 P 09 MTT 8.48 8.48 P 08 MTT 20.35 20.35 P 07 MTT 22.06 22.06 P 06 MTT 20.07 20.07 P 05 MTT 10.76 10.76 P 04 MTT 22.84 22.84 P 03 MTT 3.08 3.08 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 40.87 XCC .10 40.77 P 97 MTT 3.32 XCC .01 3.31 P 91 MTT .10 XCC .10 P 09 NTT 2.01 2.01 P 08 NTT .37 .37 P 07 NTT 8.23 8.23 P 06 NTT 18.94 18.94 P 05 NTT 18.01 18.01 P 04 NTT 11.17 11.17 P 03 NTT 2.09 2.09 P 02 NTT .09 XCC .09 P 01 NTT 3.06 XCC .01 3.05 P 00 NTT 3.44 XCC .01 3.43 P 99 NTT .65 XCC .65 P 98 NTT 5.90 XCC .01 5.89 P 97 NTT 1.96 XCC 1.96 P 95 NTT .03 XCC .03 page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .04 XCC .04 P 93 NTT .05 XCC .05 P 90 NTT .91 XCC .91 P 89 NTT .19 XCC .19 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 85 NTT .11 XCC .11 P 84 NTT .04 XCC .04 497.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498.75 .80 497.95 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 08 MTT .81 XCC .81 D 07 MTT .16 XCC .16 D 08 NTT .15- XCC .15- D 07 NTT .26 XCC .26 D 03 NTT XCC .00 D 95 NTT .07 XCC .07 P 08 MPP 11.24 XCC .03 11.21 P 07 MPP 15.23 XCC .04 15.19 P 06 MPP 14.74 XCC .04 14.70 P 05 MPP 8.84 XCC .02 8.82 P 04 MPP 19.44 XCC .05 19.39 P 03 MPP 1.89 XCC 1.89 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 58.15 XCC .15 58.00 P 97 MPP 4.75 XCC .01 4.74 P 91 MPP XCC .00 P 08 MTT 10.39 10.39 P 07 MTT 11.53 11.53 P 06 MTT 10.39 10.39 P 05 MTT 5.51 5.51 P 04 MTT 11.50 11.50 P 03 MTT 1.55 1.55 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 21.00 XCC .05 20.95 P 97 MTT 1.72 XCC 1.72 P 91 MTT .04 XCC .04 P 08 NTT .19 .19 P 07 NTT 4.30 4.30 P 06 NTT 9.81 9.81 P 05 NTT 9.22 9.22 P 04 NTT 5.62 5.62 P 03 NTT 1.06 1.06 P 02 NTT .05 XCC .05 P 01 NTT 1.55 XCC 1.55 P 00 NTT 1.75 XCC 1.75 P 99 NTT .33 XCC .33 P 98 NTT 3.03 XCC .01 3.02 P 97 NTT 1.02 XCC 1.02 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 90 NTT .42 XCC .42 P 89 NTT .08 XCC .08 P 88 NTT .01 XCC .01 page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P 84 NTT .02 XCC .02 247.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.63 .40 247.23 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR D 15 MTT 1,890.90 XCC 4.73 1,886.17 D 14 MTT 366.23 XCC .92 365.31 D 13 MTT 27.78 XCC .07 27.71 D 12 MTT 7.11 XCC .02 7.09 D 11 MTT 12.43 XCC .03 12.40 D 10 MTT 5.22 XCC .01 5.21 D 09 MTT .56- XCC .56- D 08 MTT .34 XCC .34 D 07 MTT .07 XCC .07 D 15 NTT 136.40 XCC .34 136.06 D 14 NTT 54.61 XCC .14 54.47 D 13 NTT 17.09 XCC .04 17.05 D 12 NTT .22- XCC .22- D 11 NTT 1.07- XCC 1.07- D 10 NTT .50 XCC .50 D 09 NTT .02 XCC .02 D 08 NTT .06- XCC .06- D 07 NTT .11 XCC .11 D 03 NTT XCC .00 D 95 NTT .04 XCC .04 D STS 6,470.27 XCC 16.18 6,454.09 D STT 19.14 XCC .05 19.09 D UTT 54.57- XCC .14- 54.43- D ZTT 117.12 XCC .29 116.83 P 14 MPP 30.17 XCC .08 30.09 P 13 MPP 8.31 XCC .02 8.29 P 12 MPP 1.42 XCC 1.42 P 11 MPP 4.80 XCC .01 4.79 P 10 MPP 4.94 XCC .01 4.93 P 09 MPP 1.75 XCC 1.75 P 08 MPP 4.83 XCC .01 4.82 P 07 MPP 6.54 XCC .02 6.52 P 06 MPP 6.54 XCC .02 6.52 P 05 MPP 3.96 XCC .01 3.95 P 04 MPP 8.85 XCC .02 8.83 P 03 MPP .89 XCC .89 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 28.32 XCC .07 28.25 P 97 MPP 2.29 XCC .01 2.28 P 91 MPP XCC .00 P 14 MTT 307.15 307.15 P 13 MTT 56.66 56.66 P 12 MTT 4.66 4.66 P 11 MTT 7.62 7.62 P 10 MTT 6.57 6.57 page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.83 1.83 P 08 MTT 4.46 4.46 P 07 MTT 4.96 4.96 P 06 MTT 4.61 4.61 P 05 MTT 2.47 2.47 P 04 MTT 5.23 5.23 P 03 MTT .72 .72 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 10.22 XCC .03 10.19 P 97 MTT .82 XCC .82 P 91 MTT .03 XCC .03 P 14 NTT 2.80 2.80 P 13 NTT 1.76 1.76 P 12 NTT .52 .52 P 11 NTT .16 .16 P 10 NTT .15 .15 P 09 NTT .44 .44 P 08 NTT .09 .09 P 07 NTT 1.85 1.85 P 06 NTT 4.35 4.35 P 05 NTT 4.13 4.13 P 04 NTT 2.56 2.56 P 03 NTT .49 .49 P 02 NTT .02 XCC .02 P 01 NTT .76 XCC .76 P 00 NTT .87 XCC .87 P 99 NTT .16 XCC .16 P 98 NTT 1.48 XCC 1.48 P 97 NTT .48 XCC .48 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 90 NTT .27 XCC .27 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .04 XCC .04 P 84 NTT .02 XCC .02 P SPS 820.88 XCC 2.06 818.82 P STS 1,200.15 XCC 2.99 1,197.16 P UTT 23.65 XCC .05 23.60 P ZTT 39.11 XCC .08 39.03 11,679.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,707.82 28.17 11,679.65 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR D STA 2,273.01 2,273.01 2,273.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,273.01 .00 2,273.01 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR D STA 1,755.33 1,755.33 1,755.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,755.33 .00 1,755.33 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR D STA 356.30 356.30 356.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.30 .00 356.30 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR D STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR D STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR D STA 4,031.30 4,031.30 4,031.30 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR D STA 486.30 486.30 486.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,517.60 .00 4,517.60 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR D STA 1,030.07 1,030.07 1,030.07 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR D STA 155.65 155.65 155.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,185.72 .00 1,185.72 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR D STA 34,646.75 34,646.75 P SPA .00 P STA .00 34,646.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,646.75 .00 34,646.75 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR D STA 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR D STA 6,438.54 6,438.54 6,438.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,438.54 .00 6,438.54 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR D STA 722.31 722.31 722.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 722.31 .00 722.31 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR D STA 140.15 140.15 140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.15 .00 140.15 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR D STA 440.15 440.15 440.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440.15 .00 440.15 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR D STA 30,034.30 30,034.30 30,034.30 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR D STA 20,588.45 20,588.45 20,588.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,622.75 .00 50,622.75 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR D STA 3,811.62 3,811.62 3,811.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,811.62 .00 3,811.62 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR D STA 349.65 349.65 349.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349.65 .00 349.65 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR D STA 1,093.50 1,093.50 1,093.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,093.50 .00 1,093.50 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR D STA 150.15 150.15 150.15 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR D STA 946.62 946.62 946.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,096.77 .00 1,096.77 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR D STA 349.30 349.30 349.30 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR D STA 2,012.76 2,012.76 2,012.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,362.06 .00 2,362.06 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR D STA 750.80 750.80 750.80 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR D STA 2,774.50 2,774.50 2,774.50 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR D STA 750.80 750.80 750.80 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR D STA 2,577.06 2,577.06 2,577.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,853.16 .00 6,853.16 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX D STA 1,228.30 1,228.30 1,228.30 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX D STA 1,751.10 1,751.10 1,751.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,979.40 .00 2,979.40 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX D STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX D STA 1,667.03 1,667.03 1,667.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,667.03 .00 1,667.03 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX D STA 873.05 873.05 873.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 873.05 .00 873.05 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX D STA 5,939.83 5,939.83 5,939.83 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX D STA 3,130.90 3,130.90 3,130.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,070.73 .00 9,070.73 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX D STA 570.65 570.65 570.65 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX D STA 466.15 466.15 466.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,036.80 .00 1,036.80 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX D STA 313.15 313.15 313.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313.15 .00 313.15 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX D STA 280.15 280.15 280.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 .00 280.15 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX D STA 2,163.72 2,163.72 2,163.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,163.72 .00 2,163.72 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX D STA 3,920.00 3,920.00 3,920.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,920.00 .00 3,920.00 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX D STA 710.60 710.60 710.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710.60 .00 710.60 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 D 15 NTT .00 D STS XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 D 15 NTT 263.99- 263.99- D STS 537.87 XCC 1.34 536.53 P SPS 139.14 139.14 P STS 525.03 XCC 1.31 523.72 935.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 938.05 2.65 935.40 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 D 15 MTT XCC .00 D 14 MTT XCC .00 D 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 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 11 NTT XCC .00 D 09 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 D 15 MTT 2,807.73 XCC 7.02 2,800.71 D 14 MTT 10,531.50- XCC 26.33- 10,505.17- D STS 11,566.11 XCC 28.92 11,537.19 P SPS 960.09 XCC 2.40 957.69 P SPS 2,265.93 XCC 5.66 2,260.27 P SPS 2,921.75 XCC 7.30 2,914.45 P SPS 3,585.76 XCC 8.96 3,576.80 P SPS 2,649.75 XCC 6.62 2,643.13 P SPS 6,741.42 XCC 16.85 6,724.57 P STS 3,622.97 XCC 9.06 3,613.91 P STS 3,625.47 XCC 9.06 3,616.41 P STS 3,629.50 XCC 9.07 3,620.43 P STS 3,640.36 XCC 9.10 3,631.26 P STS 2,274.48 XCC 5.69 2,268.79 P STS 5,012.17 XCC 12.53 4,999.64 44,660.08 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 D 15 MTT 3,771.99 XCC 9.43 3,762.56 D 14 MTT 14,381.59 XCC 35.95 14,345.64 D 13 MTT 244.43 XCC .61 243.82 D 10 MTT 696.33- XCC 1.74- 694.59- D 09 MTT 231.00- XCC .58- 230.42- D 15 NTT 2,608.13 XCC 6.52 2,601.61 D 14 NTT 545.80 XCC 1.36 544.44 D 13 NTT 28.40 XCC .07 28.33 D 11 NTT 126.74- XCC .32- 126.42- D 09 NTT 34.35- XCC .09- 34.26- D STS 72,284.03 XCC 180.71 72,103.32 D UTT 100,695.97 XCC 251.74 100,444.23 D ZTT 579.66 XCC 1.45 578.21 P 14 MPP 202.04 XCC .51 201.53 P 13 MPP 22.90 XCC .06 22.84 P 10 MPP 1,147.87 XCC 2.87 1,145.00 P 09 MPP 898.72 XCC 2.25 896.47 P 08 MPP 230.89 XCC .58 230.31 P 14 MTT 2,020.46 XCC 5.05 2,015.41 P 13 MTT 229.05 XCC .57 228.48 P 10 MTT 1,425.90 XCC 3.56 1,422.34 P 09 MTT 1,095.98 XCC 2.74 1,093.24 P 08 MTT 198.19 XCC .50 197.69 page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 5,363.38 XCC 13.41 5,349.97 P SPS 12,671.84 XCC 31.68 12,640.16 P SPS 14,139.83 XCC 35.35 14,104.48 P SPS 16,080.52 XCC 40.20 16,040.32 P SPS 23,255.18 XCC 58.14 23,197.04 P SPS 36,863.70 XCC 92.16 36,771.54 P STS 22,321.73 XCC 55.80 22,265.93 P STS 29,007.66 XCC 72.52 28,935.14 P STS 23,593.33 XCC 58.98 23,534.35 P STS 21,157.65 XCC 52.89 21,104.76 P STS 23,526.93 XCC 58.82 23,468.11 P STS 31,624.49 XCC 79.06 31,545.43 P UTT 154.37 XCC .39 153.98 460,130.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 506,056.18 1,265.11 504,791.07 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 D 14 MTT XCC .00 D 13 MTT XCC .00 D 15 MTT XCC .00 D 14 NTT XCC .00 D 15 NTT XCC .00 D STS XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 14 MTT .00 P 13 MTT .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 D 14 MTT 1,233.50- XCC 3.08- 1,230.42- D 13 MTT 64.50 XCC .16 64.34 D 15 MTT 1,745.96- XCC 4.36- 1,741.60- D 14 NTT 738.31- XCC 1.85- 736.46- D 15 NTT 399.35- XCC 1.00- 398.35- D STS 3,687.23- XCC 9.22- 3,678.01- P 14 MPP 24.67 XCC .06 24.61 P 13 MPP 4.22 XCC .01 4.21 P 14 MTT 246.69 246.69 P 13 MTT 42.16 42.16 P SPS 117.68 117.68 P SPS 99.32 99.32 P SPS 236.86 236.86 P STS 117.68 XCC .29 117.39 P STS 354.71 XCC .89 353.82 P STS 288.85 XCC .72 288.13 6,189.63- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,207.01- 17.38- 6,189.63- _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 15 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 04 NTT XCC .00 P 13 NTT .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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 D 15 MTT 25,732.80 XCC 64.33 25,668.47 D 14 MTT 37,991.93 XCC 94.98 37,896.95 D 13 MTT 23,771.38- XCC 59.43- 23,711.95- D 14 NTT 241.69 XCC .60 241.09 page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 13 NTT 522.39 XCC 1.31 521.08 D 12 NTT 15.29- XCC .04- 15.25- D 15 NTT 1,688.21- XCC 4.22- 1,683.99- D STS 37,647.34 XCC 94.12 37,553.22 D UTT 21.09- XCC .05- 21.04- D ZTT 1,577.82 XCC 3.94 1,573.88 P 14 MPP 492.98 XCC 1.23 491.75 P 13 MPP 211.70 XCC .53 211.17 P 12 MPP 117.93 XCC .29 117.64 P 11 MPP 8.79 XCC .02 8.77 P 14 MTT 4,930.04 4,930.04 P 13 MTT 1,110.27 1,110.27 P 12 MTT 265.00 265.00 P 11 MTT 19.74 19.74 P 04 NTT 27.72 27.72 P 13 NTT 89.25 89.25 P 05 NTT 88.54 88.54 P SPS 650.68 XCC 1.63 649.05 P SPS 570.79 XCC 1.43 569.36 P SPS 1,153.92 XCC 2.88 1,151.04 P SPS 1,992.58 XCC 4.98 1,987.60 P SPS 1,000.68 XCC 2.50 998.18 P SPS 536.87 XCC 1.34 535.53 P STS 2,387.77 XCC 5.97 2,381.80 P STS 1,258.17 XCC 3.15 1,255.02 P STS 1,845.21 XCC 4.61 1,840.60 P STS 2,484.23 XCC 6.21 2,478.02 P STS 1,363.32 XCC 3.41 1,359.91 P STS 1,125.88 XCC 2.81 1,123.07 P UTT 136.38 XCC .34 136.04 P UTT 40.56 XCC .10 40.46 P UTT 25.01 XCC .06 24.95 P UTT 52.16 XCC .13 52.03 P ZTT 51.33 XCC .13 51.20 P ZTT 60.75 XCC .15 60.60 P ZTT 56.86 XCC .14 56.72 P ZTT 74.28 XCC .19 74.09 102,207.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,447.39 239.77 102,207.62 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 D 15 MTT XCC .00 D 14 MTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 05 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 D 14 MTT XCC .00 D STS XCC .00 D ZTT XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 05 MTT XCC .00 P 06 MTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 D 15 MTT XCC .00 D STS XCC .00 P 14 MPP XCC .00 P 14 MTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 D 15 MTT 1,057.97 XCC 2.64 1,055.33 D 14 MTT 146.79 XCC .37 146.42 D 15 NTT 750.92 XCC 1.88 749.04 D 14 NTT 65.34- XCC .16- 65.18- D STS 19,719.26 XCC 49.30 19,669.96 D UTT 178.38 XCC .45 177.93 D ZTT 6,205.68 XCC 15.51 6,190.17 P 14 MPP 238.28 XCC .60 237.68 P 13 MPP 41.58 XCC .10 41.48 P 05 MPP 2,313.10 XCC 5.78 2,307.32 P 14 MTT 2,382.76 XCC 5.96 2,376.80 P 13 MTT 415.76 XCC 1.04 414.72 P 05 MTT 1,356.64 XCC 3.39 1,353.25 P SPS 996.26 XCC 2.49 993.77 P SPS 579.44 XCC 1.45 577.99 P SPS 4,432.28 XCC 11.08 4,421.20 P SPS 1,545.77 XCC 3.86 1,541.91 P SPS 3,838.77 XCC 9.60 3,829.17 P SPS 6,193.35 XCC 15.48 6,177.87 P SPS 8,610.85 XCC 21.53 8,589.32 P SPS 4,179.40 XCC 10.45 4,168.95 P SPS 4,382.80 XCC 10.96 4,371.84 P STS 3,759.70 XCC 9.40 3,750.30 P STS 1,268.48 XCC 3.17 1,265.31 P STS 7,091.65 XCC 17.73 7,073.92 P STS 1,920.19 XCC 4.80 1,915.39 P STS 3,897.20 XCC 9.74 3,887.46 P STS 5,316.15 XCC 13.29 5,302.86 P STS 6,402.08 XCC 16.01 6,386.07 P STS 2,740.58 XCC 6.85 2,733.73 P STS 2,570.55 XCC 6.43 2,564.12 P UTT 74.02 XCC .19 73.83 104,279.93 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 D 14 MTT 740.47 XCC 1.85 738.62 D STS 63,411.14 XCC 158.53 63,252.61 page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZTT 57.97 XCC .14 57.83 P 06 MPP 203.10 XCC .51 202.59 P 05 MPP 34.53 XCC .09 34.44 P 05 MTT 25.67 XCC .06 25.61 P 06 MTT 151.00 XCC .38 150.62 P UTT 294.58 XCC .74 293.84 P ZTT 37.22 XCC .09 37.13 P ZTT 374.22 XCC .94 373.28 P ZTT 152.74 XCC .38 152.36 P ZTT 120.20 XCC .30 119.90 P ZTT 102.11 XCC .26 101.85 P ZTT 8.85 XCC .02 8.83 P ZTT 12.95 XCC .03 12.92 P ZTT 35.95 XCC .09 35.86 P ZTT 18.72 XCC .05 18.67 P ZTT 24.20 XCC .06 24.14 65,641.10 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 D 15 MTT 133.17- XCC .33- 132.84- D STS 2,188.08 XCC 5.47 2,182.61 P 14 MPP 48.43 XCC .12 48.31 P 14 MTT 484.38 XCC 1.21 483.17 2,581.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,934.64 432.36 172,502.28 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 D 14 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 15 MTT XCC .00 D 15 NTT XCC .00 D STS XCC .00 D ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 D 14 MTT 139.10 XCC .35 138.75 D 11 MTT 257.08- XCC .64- 256.44- D 10 MTT 61.46- XCC .15- 61.31- D 09 MTT 101.20- XCC .25- 100.95- D 15 MTT 1,763.11 XCC 4.41 1,758.70 D 15 NTT 60.00- XCC .15- 59.85- D STS 7,817.81 XCC 19.54 7,798.27 D ZTT 130.05 XCC .33 129.72 P SPS 106.01 XCC .27 105.74 P SPS 15.89- XCC .04- 15.85- P SPS 26.37- XCC .07- 26.30- P STS 378.60 XCC .95 377.65 9,788.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,812.68 24.55 9,788.13 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 D 15 MTT XCC .00 D 14 MTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 D 15 MTT 23,528.83 XCC 58.82 23,470.01 D 14 MTT 156.94 XCC .39 156.55 D 15 NTT 71.83- XCC .18- 71.65- D 14 NTT 7.69 XCC .02 7.67 D STS 78,882.68 XCC 197.21 78,685.47 D UTT 1,299.91 XCC 3.25 1,296.66 D ZTT 2,502.76 XCC 6.26 2,496.50 P 14 MPP 147.19 XCC .37 146.82 P 13 MPP 41.35 XCC .10 41.25 P 11 MPP 1,182.75 XCC 2.96 1,179.79 P 10 MPP 202.39 XCC .51 201.88 P 14 MTT 2,366.80 XCC 5.92 2,360.88 P 13 MTT 645.29 XCC 1.61 643.68 P 11 MTT 1,848.05 XCC 4.62 1,843.43 page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 316.26 XCC .79 315.47 P SPS 739.85 XCC 1.85 738.00 P SPS 884.56 XCC 2.21 882.35 P SPS 1,218.58 XCC 3.05 1,215.53 P SPS 1,537.66 XCC 3.84 1,533.82 P SPS 1,871.06 XCC 4.68 1,866.38 P SPS 2,223.72 XCC 5.56 2,218.16 P STS 1,949.75 XCC 4.87 1,944.88 P STS 1,910.12 XCC 4.78 1,905.34 P STS 1,899.53 XCC 4.75 1,894.78 P STS 1,908.76 XCC 4.77 1,903.99 P STS 2,791.90 XCC 6.98 2,784.92 P STS 1,987.79 XCC 4.97 1,982.82 P UTT 39.80 XCC .10 39.70 P UTT 37.14 XCC .09 37.05 P ZTT 219.99 XCC .55 219.44 P ZTT 226.29 XCC .57 225.72 134,167.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,503.56 336.27 134,167.29 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 15 NTT XCC .00 D STS XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 08 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 D 15 MTT 2,894.89 XCC 7.24 2,887.65 D 14 MTT 159.20 XCC .40 158.80 D 13 MTT 478.43- XCC 1.20- 477.23- D 15 NTT 120.39 XCC .30 120.09 D STS 18,669.48 XCC 46.67 18,622.81 P 14 MPP 98.96 XCC .25 98.71 P 13 MPP 41.66 XCC .10 41.56 P 08 MPP 793.47 XCC 1.98 791.49 P 14 MTT 989.62 XCC 2.47 987.15 P 13 MTT 416.51 XCC 1.04 415.47 P 08 MTT 681.12 XCC 1.70 679.42 P SPS 137.42 XCC .34 137.08 P SPS 457.52 XCC 1.14 456.38 P SPS 628.01 XCC 1.57 626.44 P SPS 792.04 XCC 1.98 790.06 P SPS 963.48 XCC 2.41 961.07 P SPS 1,153.57 XCC 2.88 1,150.69 P STS 518.43 XCC 1.30 517.13 P STS 1,028.01 XCC 2.57 1,025.44 P STS 1,004.87 XCC 2.51 1,002.36 P STS 983.86 XCC 2.46 981.40 P STS 978.15 XCC 2.45 975.70 page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 990.17 XCC 2.48 987.69 33,937.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,022.40 85.04 33,937.36 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 D 15 MTT 59.47- XCC .15- 59.32- D 14 MTT .95- XCC .95- D 13 MTT XCC .00 D 15 NTT 11.76- 11.76- D 14 NTT 3.66- XCC .01- 3.65- D STS 570.70 XCC 1.43 569.27 P 14 MPP 1.06 XCC 1.06 P 13 MPP .26 XCC .26 P 09 MPP 2.02 XCC .01 2.01 P 08 MPP .64 XCC .64 P 14 MTT 10.60 10.60 P 13 MTT 2.65 2.65 P 09 MTT 2.05 2.05 P 08 MTT .64 .64 P SPS 18.13 18.13 P SPS 19.76 19.76 P SPS 26.03 26.03 P SPS 30.75 30.75 P SPS 59.68 59.68 P SPS 3.77 3.77 P SPS .84 .84 P STS 65.99 XCC .16 65.83 P STS 43.30 XCC .11 43.19 P STS 41.03 XCC .10 40.93 P STS 37.79 XCC .09 37.70 P STS 60.00 XCC .15 59.85 P STS 3.50 XCC .01 3.49 P STS 1.55 XCC 1.55 925.00 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 D 15 MTT 1,670.82 XCC 4.18 1,666.64 D 14 MTT 586.05 XCC 1.47 584.58 D 13 MTT 22.10 XCC .06 22.04 D 15 NTT 161.58- XCC .40- 161.18- D 14 NTT 50.41- XCC .13- 50.28- D STS 15,964.37 XCC 39.91 15,924.46 P 14 MPP 218.45 XCC .55 217.90 P 13 MPP 4.73 XCC .01 4.72 P 09 MPP 37.92 XCC .09 37.83 P 08 MPP 12.57 XCC .03 12.54 P 14 MTT 2,290.91 XCC 5.73 2,285.18 P 13 MTT 47.24 XCC .12 47.12 P 09 MTT 38.49 XCC .10 38.39 P 08 MTT 12.77 XCC .03 12.74 P SPS 924.91 924.91 P SPS 352.94 352.94 P SPS 592.21 592.21 page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 739.83 739.83 P SPS 1,379.44 1,379.44 P SPS 748.21 748.21 P SPS 16.70 16.70 P STS 3,456.96 XCC 8.64 3,448.32 P STS 773.30 XCC 1.93 771.37 P STS 940.96 XCC 2.35 938.61 P STS 915.06 XCC 2.29 912.77 P STS 1,393.51 XCC 3.48 1,390.03 P STS 654.63 XCC 1.64 652.99 P STS 30.66 XCC .08 30.58 33,541.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,540.65 74.06 34,466.59 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 D 14 MTT 7.61 XCC .02 7.59 D 13 MTT .98 XCC .98 D 12 MTT .12 XCC .12 D 15 MTT 6.19 XCC .02 6.17 D 14 NTT 3.07 XCC .01 3.06 D 13 NTT .52 XCC .52 D STS 267.57 XCC .67 266.90 D UTT 4.28- XCC .01- 4.27- P 14 MPP .23 XCC .23 P 13 MPP .09- XCC .09- P 12 MPP .04- XCC .04- P 14 MTT 2.27 XCC .01 2.26 P SPS .11- XCC .11- P SPS .19 XCC .19 P SPS .56 XCC .56 P SPS .75 XCC .75 P SPS .91 XCC .91 P STS .91 XCC .91 P STS .90 XCC .90 P STS .88 XCC .88 P STS .91 XCC .91 P STS .91 XCC .91 290.24 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 D 15 MTT 1.10 XCC 1.10 D STS 15.35 XCC .04 15.31 D UTT 3.89- XCC .01- 3.88- P 14 MPP .27 XCC .27 P 14 MTT 2.74 XCC .01 2.73 P SPS .13 XCC .13 P SPS .17 XCC .17 P SPS .43 XCC .43 P SPS .68 XCC .68 P SPS .88 XCC .88 P SPS .66 XCC .66 P STS 1.33 XCC 1.33 P STS 1.28 XCC 1.28 P STS 1.26 XCC 1.26 P STS 1.30 XCC 1.30 P STS 1.29 XCC 1.29 P STS .75 XCC .75 P UTT .23 XCC .23 P UTT .24 XCC .24 26.16 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 D STS 30.60- XCC .08- 30.52- 30.52- RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 D STS 8.91- XCC .02- 8.89- page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 25.24- XCC .06- 25.18- 34.07- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 D 14 MTT 2,175.45 XCC 5.44 2,170.01 D 13 MTT 278.06 XCC .70 277.36 D 12 MTT 33.30 XCC .08 33.22 D 15 MTT 1,769.06 XCC 4.42 1,764.64 D 14 NTT 877.83 XCC 2.19 875.64 D 13 NTT 149.94 XCC .37 149.57 D STS 76,446.17 XCC 191.12 76,255.05 D UTT 1,222.84- XCC 3.06- 1,219.78- P 14 MPP 64.91 XCC .16 64.75 P 13 MPP 27.06- XCC .07- 26.99- P 12 MPP 11.38- XCC .03- 11.35- P 14 MTT 649.17 XCC 1.62 647.55 P SPS 30.91- XCC .08- 30.83- P SPS 56.46 XCC .14 56.32 P SPS 161.13 XCC .40 160.73 P SPS 202.34 XCC .51 201.83 P SPS 244.86 XCC .61 244.25 P STS 258.71 XCC .65 258.06 P STS 257.18 XCC .64 256.54 P STS 251.74 XCC .63 251.11 P STS 246.74 XCC .62 246.12 P STS 244.85 XCC .61 244.24 82,868.04 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 D 15 MTT 315.02 XCC .79 314.23 D STS 4,385.50 XCC 10.96 4,374.54 D UTT 1,112.31- XCC 2.78- 1,109.53- P 14 MPP 78.25 XCC .20 78.05 P 14 MTT 782.49 XCC 1.96 780.53 P SPS 38.07 XCC .10 37.97 P SPS 47.71 XCC .12 47.59 P SPS 122.02 XCC .31 121.71 P SPS 182.55 XCC .46 182.09 P SPS 238.56 XCC .60 237.96 P SPS 153.69 XCC .38 153.31 P STS 380.72 XCC .95 379.77 P STS 366.97 XCC .92 366.05 P STS 358.90 XCC .90 358.00 P STS 351.06 XCC .88 350.18 P STS 348.26 XCC .87 347.39 P STS 174.66 XCC .44 174.22 P UTT 65.17 XCC .16 65.01 P UTT 68.75 XCC .17 68.58 7,327.65 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 D STS 8,742.59- XCC 21.86- 8,720.73- page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 8,720.73- RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 D STS 2,545.82- XCC 6.36- 2,539.46- D UTT 7,209.65- XCC 18.02- 7,191.63- 9,731.09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,176.10 180.42 71,995.68 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 D 14 MTT 103.21 XCC .26 102.95 D 13 MTT .73 XCC .73 D 15 MTT 653.29 XCC 1.63 651.66 D 15 NTT .44 XCC .44 D STS 670.92 XCC 1.68 669.24 D UTT 9.65 XCC .02 9.63 P 14 MPP 7.11 XCC .02 7.09 P 13 MPP 1.14 XCC 1.14 P 10 MPP 5.98 XCC .01 5.97 P 10 MTT 7.43 XCC .02 7.41 P 14 MTT 71.11 XCC .18 70.93 P 13 MTT 11.39 XCC .03 11.36 1,538.55 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 D 14 MTT 1.79 XCC 1.79 D 15 MTT 6.05 XCC .02 6.03 D STS 75.02 XCC .19 74.83 D UTT 3.20- XCC .01- 3.19- 79.46 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 D 14 MTT 1.82 XCC 1.82 D 15 MTT 22.75 XCC .06 22.69 D STS 74.47 XCC .19 74.28 98.79 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 D STS 37.33 XCC .09 37.24 D UTT 72.43- XCC .18- 72.25- 35.01- RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 D 15 MTT 41.15 XCC .10 41.05 D 14 MTT 19.91 XCC .05 19.86 P 14 MPP .41 XCC .41 P 14 MTT 4.06 XCC .01 4.05 65.37 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 D 14 MTT 29,487.40 XCC 73.72 29,413.68 D 13 MTT 207.89 XCC .52 207.37 D 15 MTT 186,655.95 XCC 466.64 186,189.31 D 15 NTT 124.51 XCC .31 124.20 D STS 191,691.81 XCC 479.23 191,212.58 D UTT 2,758.46 XCC 6.90 2,751.56 P 14 MPP 2,031.62 XCC 5.08 2,026.54 P 13 MPP 325.38 XCC .81 324.57 P 10 MPP 1,617.02 XCC 4.04 1,612.98 P 10 MTT 2,008.71 XCC 5.02 2,003.69 P 14 MTT 20,315.77 XCC 50.79 20,264.98 P 13 MTT 3,253.79 XCC 8.13 3,245.66 439,377.12 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 D 14 MTT 513.72 XCC 1.28 512.44 D 15 MTT 1,727.63 XCC 4.32 1,723.31 D STS 21,435.18 XCC 53.59 21,381.59 page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 914.66- XCC 2.29- 912.37- 22,704.97 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 D 14 MTT 520.00 XCC 1.30 518.70 D 15 MTT 6,500.00 XCC 16.25 6,483.75 D STS 21,278.12 XCC 53.20 21,224.92 28,227.37 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 D STS 10,665.79 XCC 26.66 10,639.13 D UTT 20,693.09- XCC 51.73- 20,641.36- 10,002.23- RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 D 15 MTT 11,757.18 XCC 29.39 11,727.79 D 14 MTT 5,687.98 XCC 14.22 5,673.76 P 14 MPP 116.09 XCC .29 115.80 P 14 MTT 1,161.00 XCC 2.90 1,158.10 18,675.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501,984.78 1,254.94 500,729.84 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 D 14 MTT 4.19 XCC .01 4.18 D 15 MTT 57.55- XCC .14- 57.41- D 14 NTT 58.80 XCC .15 58.65 D STS 1,172.75 XCC 2.93 1,169.82 P UTT 8.89 XCC .02 8.87 1,184.11 RG01 GENERAL TAX LEVY OQR RSA 19G1 D 14 MTT 25.77 XCC .06 25.71 D 15 MTT 354.16- XCC .89- 353.27- D 14 NTT 361.86 XCC .90 360.96 D STS 7,216.92 XCC 18.04 7,198.88 P UTT 54.72 XCC .14 54.58 7,286.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,492.19 21.22 8,470.97 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 D 14 MTT 177.92 XCC .44 177.48 D 15 MTT 2,625.09 XCC 6.56 2,618.53 D STS 5,041.99 XCC 12.60 5,029.39 P 14 MPP 17.14 XCC .04 17.10 P 14 MTT 171.46 XCC .43 171.03 P 14 NTT 91.67 XCC .23 91.44 P 13 NTT 15.74 XCC .04 15.70 8,120.67 RG01 GENERAL TAX LEVY ODT RSA 20G1 D 15 MTT 16,154.34 XCC 40.39 16,113.95 D 14 MTT 1,094.86 XCC 2.74 1,092.12 D STS 31,027.66 XCC 77.57 30,950.09 P 14 MPP 105.53 XCC .26 105.27 P 14 MTT 1,055.20 XCC 2.64 1,052.56 P 14 NTT 564.11 XCC 1.41 562.70 P 13 NTT 96.88 XCC .24 96.64 49,973.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,239.59 145.59 58,094.00 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 D STS 305.81 XCC .76 305.05 305.05 RG01 GENERAL TAX LEVY ODN RSA 21G1 D STS 1,881.89 XCC 4.70 1,877.19 1,877.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,187.70 5.46 2,182.24 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 D STS 213.83 XCC .53 213.30 D UTT 159.94- XCC .40- 159.54- 53.76 RG01 GENERAL TAX LEVY ODP RSA 22G1 D STS 1,315.86 XCC 3.29 1,312.57 D UTT 984.27- XCC 2.46- 981.81- 330.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385.48 .96 384.52 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 D 15 MTT 706.25- XCC 1.77- 704.48- D 14 MTT 245.60- XCC .61- 244.99- D 15 NTT 10.72 XCC .03 10.69 D STS 627.82- XCC 1.57- 626.25- D UTT 256.90 XCC .64 256.26 D ZTT 8.99 XCC .02 8.97 P 14 MPP 4.19 XCC .01 4.18 P 14 MTT 41.85 XCC .10 41.75 P SPS 434.90 XCC 1.09 433.81 P STS 1,553.21 XCC 3.88 1,549.33 729.27 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 D 14 MTT 1,511.36- XCC 3.78- 1,507.58- D 15 MTT 4,346.16- XCC 10.87- 4,335.29- D 15 NTT 66.00 XCC .17 65.83 D STS 3,863.45- XCC 9.66- 3,853.79- D UTT 1,580.90 XCC 3.95 1,576.95 D ZTT 55.32 XCC .14 55.18 P 14 MPP 25.75 XCC .06 25.69 P 14 MTT 257.57 XCC .64 256.93 P SPS 2,676.30 XCC 6.69 2,669.61 P STS 9,558.22 XCC 23.90 9,534.32 4,487.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,230.18 13.06 5,217.12 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 D STS 8,291.21 XCC 20.73 8,270.48 8,270.48 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 D 15 MTT 165.36 XCC .41 164.95 D 14 MTT 19.93- XCC .05- 19.88- D 15 NTT 4.16- XCC .01- 4.15- D STS 453.70 XCC 1.13 452.57 P 14 MPP 9.14 XCC .02 9.12 P 14 MTT 91.45 XCC .23 91.22 P SPS 7.78 XCC .02 7.76 P SPS 12.62 XCC .03 12.59 P SPS 17.29 XCC .04 17.25 P STS 29.35 XCC .07 29.28 P STS 28.36 XCC .07 28.29 P STS 27.67 XCC .07 27.60 816.60 RG01 GENERAL TAX LEVY ODV RSA 25G1 D STS 51,022.81 XCC 127.56 50,895.25 50,895.25 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 D 15 MTT 1,017.58 XCC 2.54 1,015.04 D 14 MTT 122.59- XCC .31- 122.28- D 15 NTT 25.60- XCC .06- 25.54- D STS 2,792.00 XCC 6.98 2,785.02 P 14 MPP 56.28 XCC .14 56.14 P 14 MTT 562.80 XCC 1.41 561.39 P SPS 106.43 XCC .27 106.16 P SPS 47.86 XCC .12 47.74 P SPS 77.66 XCC .19 77.47 P STS 170.28 XCC .43 169.85 P STS 180.61 XCC .45 180.16 P STS 174.52 XCC .44 174.08 5,025.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,170.48 162.92 65,007.56 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 D 15 MTT 988.45 XCC 2.47 985.98 D 14 MTT 108.20 XCC .27 107.93 D STS 3,014.17 XCC 7.54 3,006.63 D UTT 46.76 XCC .12 46.64 4,147.18 RG01 GENERAL TAX LEVY ODX RSA 26G1 D 15 MTT 6,082.82 XCC 15.21 6,067.61 D 14 MTT 665.82 XCC 1.66 664.16 D STS 18,548.74 XCC 46.37 18,502.37 D UTT 287.78 XCC .72 287.06 25,521.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,742.74 74.36 29,668.38 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 D 14 MTT 2.46 XCC .01 2.45 D 15 MTT 30.75 XCC .08 30.67 D ZTT 133.36 XCC .33 133.03 P ZTT 9.84 XCC .02 9.82 P ZTT 12.69 XCC .03 12.66 188.63 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 D 14 MTT 15.14 XCC .04 15.10 D 15 MTT 189.25 XCC .47 188.78 D ZTT 820.66 XCC 2.05 818.61 P ZTT 78.09 XCC .20 77.89 P ZTT 59.64 XCC .15 59.49 1,159.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,351.88 3.38 1,348.50 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 D STS 1.53 XCC 1.53 D UTT .31 XCC .31 P UTT .23 XCC .23 P UTT .18 XCC .18 2.25 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 D 14 MTT 9.68 XCC .02 9.66 D 15 MTT 12.71 XCC .03 12.68 D 15 NTT 3.05- XCC .01- 3.04- D 14 NTT 2.99- XCC .01- 2.98- D STS 1.35- XCC 1.35- D UTT 14.29- XCC .04- 14.25- D ZTT .51 XCC .51 P 13 MPP .02 XCC .02 P 13 MTT .15 XCC .15 P SPS 1.72 XCC 1.72 P SPS .86 XCC .86 P SPS .56 XCC .56 P SPS 4.98 XCC .01 4.97 P SPS 11.08 XCC .03 11.05 P SPS 14.21 XCC .04 14.17 P SPS 16.07 XCC .04 16.03 P STS 6.19 XCC .02 6.17 P STS 1.99 XCC 1.99 P STS .96 XCC .96 P STS 6.16 XCC .02 6.14 P STS 11.15 XCC .03 11.12 P STS 12.04 XCC .03 12.01 P STS 11.82 XCC .03 11.79 100.94 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 D STS 437.90 XCC 1.09 436.81 D UTT 89.07 XCC .22 88.85 P UTT 16.44 XCC .04 16.40 P UTT 15.91 XCC .04 15.87 557.93 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 D 14 MTT 2,764.17 XCC 6.91 2,757.26 D 15 MTT 3,631.41 XCC 9.08 3,622.33 D 15 NTT 872.46- XCC 2.18- 870.28- D 14 NTT 855.68- XCC 2.14- 853.54- D STS 385.08- XCC .96- 384.12- D UTT 4,083.38- XCC 10.21- 4,073.17- D ZTT 144.75 XCC .36 144.39 P 13 MPP 4.32 XCC .01 4.31 P 13 MTT 43.18 XCC .11 43.07 P SPS 490.86 XCC 1.23 489.63 P SPS 244.59 XCC .61 243.98 P SPS 160.56 XCC .40 160.16 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,346.81 XCC 3.37 1,343.44 P SPS 2,994.29 XCC 7.49 2,986.80 P SPS 3,304.79 XCC 8.26 3,296.53 P SPS 3,737.64 XCC 9.34 3,728.30 P STS 1,768.64 XCC 4.42 1,764.22 P STS 569.74 XCC 1.42 568.32 P STS 274.88 XCC .69 274.19 P STS 1,663.76 XCC 4.16 1,659.60 P STS 3,013.90 XCC 7.53 3,006.37 P STS 2,800.67 XCC 7.00 2,793.67 P STS 2,748.26 XCC 6.87 2,741.39 25,446.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,173.37 65.40 26,107.97 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 D 15 MTT 3,924.27 XCC 9.81 3,914.46 D 14 MTT 330.61 XCC .83 329.78 D 13 MTT .31 XCC .31 D 15 NTT 29.50- XCC .07- 29.43- D STS 5,041.36 XCC 12.60 5,028.76 D UTT 50.32 XCC .13 50.19 P 14 MPP 126.81 XCC .32 126.49 P 13 MPP 21.61 XCC .05 21.56 P 12 MPP .05 XCC .05 P 09 MPP 22.82 XCC .06 22.76 P 08 MPP 12.76 XCC .03 12.73 P 07 MPP .36 XCC .36 P 14 MTT 1,267.98 XCC 3.17 1,264.81 P 13 MTT 117.86 XCC .29 117.57 P 12 MTT .19 XCC .19 P 09 MTT 23.17 XCC .06 23.11 P 08 MTT 12.88 XCC .03 12.85 P 07 MTT .31 XCC .31 P 01 NTT 26.12 XCC .07 26.05 P 00 NTT .22 XCC .22 P 98 NTT 1.29 XCC 1.29 P 97 NTT 2.00 XCC .01 1.99 P SPS 164.24 XCC .41 163.83 P SPS 7.31 XCC .02 7.29 P SPS 8.69 XCC .02 8.67 P SPS 13.73 XCC .03 13.70 P SPS 15.72 XCC .04 15.68 P SPS 4.56 XCC .01 4.55 P SPS 1.54- XCC 1.54- P STS 588.44 XCC 1.47 586.97 P STS 18.81 XCC .05 18.76 P STS 16.73 XCC .04 16.69 P STS 17.83 XCC .04 17.79 P STS 16.65 XCC .04 16.61 P STS 4.77 XCC .01 4.76 P UTT 21.05 XCC .05 21.00 11,821.17 RG01 GENERAL TAX LEVY OEB RSA 29G1 D 15 MTT 53,730.50 XCC 134.33 53,596.17 D 14 MTT 5,745.84 XCC 14.36 5,731.48 D 13 MTT 89.24 XCC .22 89.02 D 15 NTT 1,097.95 XCC 2.74 1,095.21 D STS 54,583.51 XCC 136.46 54,447.05 D UTT 830.07 XCC 2.08 827.99 P 14 MPP 1,456.46 XCC 3.64 1,452.82 P 13 MPP 329.62 XCC .82 328.80 P 12 MPP 14.19 XCC .04 14.15 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 138.32 XCC .35 137.97 P 08 MPP 173.66 XCC .43 173.23 P 07 MPP 79.73 XCC .20 79.53 P 14 MTT 14,563.70 XCC 36.41 14,527.29 P 13 MTT 1,609.47 XCC 4.02 1,605.45 P 12 MTT 53.59 XCC .13 53.46 P 09 MTT 140.41 XCC .35 140.06 P 08 MTT 160.76 XCC .40 160.36 P 07 MTT 68.42 XCC .17 68.25 P 01 NTT 838.52 XCC 2.10 836.42 P 00 NTT 25.22 XCC .06 25.16 P 98 NTT 12.08 XCC .03 12.05 P 97 NTT 18.74 XCC .05 18.69 P SPS 1,702.58 XCC 4.26 1,698.32 P SPS 2,089.42 XCC 5.22 2,084.20 P SPS 2,484.82 XCC 6.21 2,478.61 P SPS 3,709.48 XCC 9.27 3,700.21 P SPS 4,249.06 XCC 10.62 4,238.44 P SPS 1,062.06 XCC 2.66 1,059.40 P SPS 358.44- XCC .90- 357.54- P STS 6,607.30 XCC 16.52 6,590.78 P STS 5,375.25 XCC 13.44 5,361.81 P STS 4,781.25 XCC 11.95 4,769.30 P STS 4,819.79 XCC 12.05 4,807.74 P STS 4,500.70 XCC 11.25 4,489.45 P STS 1,108.81 XCC 2.77 1,106.04 P UTT 129.56 XCC .32 129.24 177,576.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,872.43 474.65 189,397.78 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 D 15 MTT 23,463.99 XCC 58.66 23,405.33 D 14 MTT 2,946.44 XCC 7.37 2,939.07 D 13 MTT 116.73 XCC .29 116.44 D 12 MTT .58 XCC .58 D 11 MTT .77- XCC .77- D 15 NTT 639.99 XCC 1.60 638.39 D 14 NTT 127.67 XCC .32 127.35 D STS 18,356.29 XCC 45.89 18,310.40 D UTT 27.30 XCC .07 27.23 D ZTT 3.65 XCC .01 3.64 P 14 MPP 41.90 XCC .10 41.80 P 13 MPP 15.64 XCC .04 15.60 P 12 MPP 4.93 XCC .01 4.92 P 11 MPP .58 XCC .58 P 10 MPP 3.48 XCC .01 3.47 P 07 MPP 4.02 XCC .01 4.01 P 01 MPP .17 XCC .17 P 14 MTT 428.45 XCC 1.07 427.38 P 13 MTT 123.01 XCC .31 122.70 P 12 MTT 11.06 XCC .03 11.03 P 11 MTT 1.27 XCC 1.27 P 10 MTT 4.32 XCC .01 4.31 P 07 MTT 4.02 XCC .01 4.01 P 01 MTT .07 XCC .07 P 13 NTT .80 XCC .80 P 05 NTT 1.20 XCC 1.20 P 04 NTT .15 XCC .15 P 03 NTT .25 XCC .25 P 00 NTT 12.10 XCC .03 12.07 P 98 NTT 4.25 XCC .01 4.24 P 97 NTT .10 XCC .10 P SPS 153.36 XCC .38 152.98 P SPS 204.83 XCC .51 204.32 P SPS 262.53 XCC .66 261.87 P SPS 23.13 XCC .06 23.07 P SPS 28.00 XCC .07 27.93 P SPS 18.98 XCC .05 18.93 P SPS .59- XCC .59- P SPS 1.97- XCC 1.97- P STS 549.62 XCC 1.37 548.25 P STS 446.26 XCC 1.12 445.14 P STS 410.45 XCC 1.03 409.42 P STS 28.33 XCC .07 28.26 P STS 28.11 XCC .07 28.04 P STS 16.29 XCC .04 16.25 P UTT 16.77 XCC .04 16.73 page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 12.75 XCC .03 12.72 P UTT 13.71 XCC .03 13.68 P UTT .49 XCC .49 P UTT .57 XCC .57 P UTT .73 XCC .73 P ZTT .69 XCC .69 P ZTT .16 XCC .16 48,435.46 RG01 GENERAL TAX LEVY OED RSA 30G1 D 15 MTT 365,399.37 XCC 913.50 364,485.87 D 14 MTT 41,675.52 XCC 104.19 41,571.33 D 13 MTT 848.84 XCC 2.12 846.72 D 12 MTT 164.89 XCC .41 164.48 D 11 MTT 208.80- XCC .52- 208.28- D 15 NTT 10,639.25 XCC 26.60 10,612.65 D 14 NTT 3,472.37 XCC 8.68 3,463.69 D STS 453,342.44 XCC 1,133.36 452,209.08 D UTT 7,793.79 XCC 19.48 7,774.31 D ZTT 1,041.88 XCC 2.60 1,039.28 P 14 MPP 3,880.33 XCC 9.70 3,870.63 P 13 MPP 2,236.26 XCC 5.59 2,230.67 P 12 MPP 1,410.38 XCC 3.53 1,406.85 P 11 MPP 155.19 XCC .39 154.80 P 10 MPP 940.32 XCC 2.35 937.97 P 07 MPP 894.00 XCC 2.24 891.76 P 01 MPP 21.53 XCC .05 21.48 P 14 MTT 41,564.98 XCC 103.91 41,461.07 P 13 MTT 12,826.03 XCC 32.07 12,793.96 P 12 MTT 3,159.21 XCC 7.90 3,151.31 P 11 MTT 342.29 XCC .86 341.43 P 10 MTT 1,168.09 XCC 2.92 1,165.17 P 07 MTT 894.00 XCC 2.24 891.76 P 01 MTT 8.94 XCC .02 8.92 P 13 NTT 227.82 XCC .57 227.25 P 05 NTT 231.61 XCC .58 231.03 P 04 NTT 25.04 XCC .06 24.98 P 03 NTT 41.53 XCC .10 41.43 P 00 NTT 113.05 XCC .28 112.77 P 98 NTT 360.24 XCC .90 359.34 P 97 NTT 11.57 XCC .03 11.54 P SPS 3,906.28 XCC 9.77 3,896.51 P SPS 6,016.52 XCC 15.04 6,001.48 P SPS 6,802.22 XCC 17.01 6,785.21 P SPS 6,249.78 XCC 15.62 6,234.16 P SPS 7,567.00 XCC 18.92 7,548.08 P SPS 4,413.75 XCC 11.03 4,402.72 P SPS 67.25- XCC .17- 67.08- page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 134.18- XCC .34- 133.84- P STS 14,491.04 XCC 36.23 14,454.81 P STS 13,360.79 XCC 33.40 13,327.39 P STS 10,702.20 XCC 26.76 10,675.44 P STS 7,657.67 XCC 19.14 7,638.53 P STS 7,596.33 XCC 18.99 7,577.34 P STS 3,788.61 XCC 9.47 3,779.14 P UTT 210.88 XCC .53 210.35 P UTT 3,898.85 XCC 9.75 3,889.10 P UTT 77.30 XCC .19 77.11 P UTT 83.12 XCC .21 82.91 P UTT 105.00 XCC .26 104.74 P UTT 109.36 XCC .27 109.09 P ZTT 187.17 XCC .47 186.70 P ZTT 36.93 XCC .09 36.84 1,049,111.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,100,298.17 2,750.73 1,097,547.44 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 D STS 154.49- XCC .39- 154.10- D UTT .80- XCC .80- 154.90- RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 D STS 51.07 XCC .13 50.94 50.94 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 D 13 MTT 13.25 XCC .03 13.22 D STS 101.82 XCC .25 101.57 114.79 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 D 14 MTT 18.63- XCC .05- 18.58- D STS 76.79 XCC .19 76.60 D UTT 4.78 XCC .01 4.77 62.79 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 D 14 MTT 149.12 XCC .37 148.75 D 12 NTT 88.73- XCC .22- 88.51- D STS 1.85 XCC 1.85 D UTT 167.53- XCC .42- 167.11- P SPS 4.07 XCC .01 4.06 P STS 9.14 XCC .02 9.12 91.84- RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 D 14 MTT 276.43 XCC .69 275.74 D 15 MTT 379.19 379.19 D STS 1.63- XCC 1.63- 653.30 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 D STS 44,142.15- XCC 110.36- 44,031.79- D UTT 227.55- XCC .57- 226.98- 44,258.77- RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 D STS 14,590.75 XCC 36.48 14,554.27 14,554.27 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 D 13 MTT 3,785.50 XCC 9.46 3,776.04 D STS 29,092.62 XCC 72.73 29,019.89 32,795.93 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 D 14 MTT 5,324.67- XCC 13.31- 5,311.36- D STS 21,941.24 XCC 54.85 21,886.39 D UTT 1,365.07 XCC 3.41 1,361.66 17,936.69 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 D 14 MTT 42,604.82 XCC 106.51 42,498.31 D 12 NTT 25,349.99- XCC 63.37- 25,286.62- D STS 530.05 XCC 1.33 528.72 D UTT 47,864.71- XCC 119.66- 47,745.05- P SPS 1,161.64 XCC 2.90 1,158.74 P STS 2,610.41 XCC 6.53 2,603.88 26,242.02- RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 D 15 MTT 798.38 798.38 D STS 465.68- XCC 1.16- 464.52- 333.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,258.57- 13.61- 4,244.96- _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 D 15 MTT 702.95 XCC 1.76 701.19 D 14 MTT 98.83 XCC .25 98.58 D 13 MTT .29 XCC .29 D 12 MTT .18 XCC .18 D 11 MTT .05 XCC .05 D 15 NTT 30.76- XCC .08- 30.68- D 14 NTT 3.76 XCC .01 3.75 D 13 NTT 6.29- XCC .02- 6.27- D STS 1,016.68 XCC 2.54 1,014.14 D UTT 345.09- XCC .86- 344.23- D ZTT 91.04 XCC .23 90.81 P 14 MPP 1.04 XCC 1.04 P 13 MPP 14.66 XCC .04 14.62 P 08 MPP 3.46 XCC .01 3.45 P 14 MTT 10.37 XCC .03 10.34 P 13 MTT 52.88 XCC .13 52.75 P 08 MTT 3.56 XCC .01 3.55 P SPS .51 XCC .51 P SPS .13- XCC .13- P SPS 2.39 XCC .01 2.38 P SPS 3.73 XCC .01 3.72 P SPS 7.26 XCC .02 7.24 P SPS 14.75 XCC .04 14.71 P SPS 16.16 XCC .04 16.12 P STS 1.94 XCC 1.94 P STS 3.82 XCC .01 3.81 P STS 4.64 XCC .01 4.63 P STS 7.37 XCC .02 7.35 P STS 12.66 XCC .03 12.63 P STS 12.15 XCC .03 12.12 P UTT 9.69 XCC .02 9.67 P ZTT 122.89 XCC .31 122.58 P ZTT 22.84 XCC .06 22.78 1,855.62 RG01 GENERAL TAX LEVY OEC RSA 32G1 D 15 MTT 22,087.97 XCC 55.22 22,032.75 D 14 MTT 10,190.65 XCC 25.48 10,165.17 D 13 MTT 84.29 XCC .21 84.08 D 12 MTT 52.18 XCC .13 52.05 D 11 MTT 13.03 XCC .03 13.00 D 15 NTT 1,705.63 XCC 4.26 1,701.37 D 14 NTT 1,074.69 XCC 2.69 1,072.00 D 13 NTT 38.71- XCC .10- 38.61- D STS 33,462.94 XCC 83.66 33,379.28 D UTT 1,895.02- XCC 4.74- 1,890.28- D ZTT 1,365.26 XCC 3.41 1,361.85 P 14 MPP 296.18 XCC .74 295.44 page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 182.93 XCC .46 182.47 P 08 MPP 803.93 XCC 2.01 801.92 P 14 MTT 2,961.88 XCC 7.40 2,954.48 P 13 MTT 798.82 XCC 2.00 796.82 P 08 MTT 828.80 XCC 2.07 826.73 P SPS 146.55 XCC .37 146.18 P SPS 38.17- XCC .10- 38.07- P SPS 682.34 XCC 1.71 680.63 P SPS 1,008.82 XCC 2.52 1,006.30 P SPS 1,962.51 XCC 4.91 1,957.60 P SPS 3,431.00 XCC 8.58 3,422.42 P SPS 3,759.30 XCC 9.40 3,749.90 P STS 553.01 XCC 1.38 551.63 P STS 1,091.75 XCC 2.73 1,089.02 P STS 1,253.20 XCC 3.13 1,250.07 P STS 1,992.37 XCC 4.98 1,987.39 P STS 2,945.07 XCC 7.36 2,937.71 P STS 2,826.54 XCC 7.07 2,819.47 P UTT 58.74 XCC .15 58.59 P ZTT 756.22 XCC 1.89 754.33 P ZTT 138.41 XCC .35 138.06 96,301.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,403.39 246.02 98,157.37 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT 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 05 MPP XCC .00 P 04 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 12 NTT XCC .00 P 09 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P 01 NTT 1.79 XCC 1.79 P 00 NTT .77 XCC .77 P 98 NTT 37.09 XCC .09 37.00 P 97 NTT 65.76 XCC .16 65.60 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT .46 XCC .46 P ZTT XCC .00 P ZTT XCC .00 105.62 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 D 15 MTT 117,086.83 XCC 292.72 116,794.11 D 14 MTT 11,147.81 XCC 27.87 11,119.94 D 13 MTT 2,803.76 XCC 7.01 2,796.75 page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 12 MTT 23.38- XCC .06- 23.32- D 11 MTT 377.31- XCC .94- 376.37- D 15 NTT 9,768.53 XCC 24.42 9,744.11 D 14 NTT 15,042.84- XCC 37.61- 15,005.23- D 13 NTT 352.63- XCC .88- 351.75- D 12 NTT 202.63 XCC .51 202.12 D 11 NTT 3.12- XCC .01- 3.11- D STS 214,284.78 XCC 535.71 213,749.07 D UTT 1,547.01- XCC 3.87- 1,543.14- D ZTT 259.26 XCC .65 258.61 P 14 MPP 2,545.71 XCC 6.36 2,539.35 P 13 MPP 305.65 XCC .76 304.89 P 12 MPP 35.65 XCC .09 35.56 P 11 MPP 238.96 XCC .60 238.36 P 10 MPP 459.42 XCC 1.15 458.27 P 09 MPP 34.07 XCC .09 33.98 P 05 MPP 566.07 XCC 1.42 564.65 P 04 MPP 166.41 XCC .42 165.99 P 14 MTT 25,455.95 XCC 63.64 25,392.31 P 13 MTT 2,456.48 XCC 6.14 2,450.34 P 12 MTT 184.07 XCC .46 183.61 P 11 MTT 379.70 XCC .95 378.75 P 10 MTT 667.50 XCC 1.67 665.83 P 09 MTT 49.50 XCC .12 49.38 P 05 MTT 371.19 XCC .93 370.26 P 04 MTT 109.11 XCC .27 108.84 P 12 NTT 25.00 XCC .06 24.94 P 09 NTT 16.50 XCC .04 16.46 P 05 NTT 1,630.59 XCC 4.08 1,626.51 P 04 NTT 800.00 XCC 2.00 798.00 P 01 NTT 98.21 XCC .25 97.96 P 00 NTT 40.90 XCC .10 40.80 P 98 NTT 154.52 XCC .39 154.13 P SPS 3,288.99 XCC 8.22 3,280.77 P SPS 4,303.30 XCC 10.76 4,292.54 P SPS 4,630.23 XCC 11.58 4,618.65 P SPS 5,156.94 XCC 12.89 5,144.05 P SPS 5,704.45 XCC 14.26 5,690.19 P SPS 4,907.65 XCC 12.27 4,895.38 P SPS 4,339.89 XCC 10.85 4,329.04 P SPS 4,560.94 XCC 11.40 4,549.54 P SPS 4,381.83 XCC 10.95 4,370.88 P STS 12,060.56 XCC 30.15 12,030.41 P STS 9,499.23 XCC 23.75 9,475.48 P STS 7,312.53 XCC 18.28 7,294.25 P STS 6,455.95 XCC 16.14 6,439.81 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 5,825.68 XCC 14.56 5,811.12 P STS 4,296.50 XCC 10.74 4,285.76 P STS 3,226.68 XCC 8.07 3,218.61 P STS 2,990.78 XCC 7.48 2,983.30 P STS 2,569.98 XCC 6.42 2,563.56 P UTT 323.22 XCC .81 322.41 P UTT 41.81 XCC .10 41.71 P UTT 205.58 XCC .51 205.07 P UTT 412.11 XCC 1.03 411.08 P UTT 283.63 XCC .71 282.92 P UTT 28.65 XCC .07 28.58 P ZTT 25.36 XCC .06 25.30 P ZTT 111.16 XCC .28 110.88 P ZTT 399.56 XCC 1.00 398.56 471,160.81 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 D 15 MTT 14,252.07 XCC 35.63 14,216.44 D 14 MTT 6,965.64 XCC 17.41 6,948.23 D 13 MTT 224.36 XCC .56 223.80 D 15 NTT 676.91 XCC 1.69 675.22 D 14 NTT 1,697.25- XCC 4.24- 1,693.01- D 13 NTT 105.36- XCC .26- 105.10- D STS 46,686.87 XCC 116.72 46,570.15 D UTT 287.52 XCC .72 286.80 P 14 MPP 278.93 XCC .70 278.23 P 14 MTT 2,789.14 XCC 6.97 2,782.17 P SPS 34.69 XCC .09 34.60 P SPS 513.07 XCC 1.28 511.79 P SPS 465.15 XCC 1.16 463.99 P SPS 593.55 XCC 1.48 592.07 P SPS 695.58 XCC 1.74 693.84 P SPS 594.22 XCC 1.49 592.73 P STS 377.28 XCC .94 376.34 P STS 1,126.31 XCC 2.82 1,123.49 P STS 735.59 XCC 1.84 733.75 P STS 730.61 XCC 1.83 728.78 P STS 700.71 XCC 1.75 698.96 P STS 505.68 XCC 1.26 504.42 P UTT 37.74 XCC .09 37.65 77,275.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 549,916.54 1,374.77 548,541.77 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 D 15 MTT 426.53 XCC 1.07 425.46 D 14 MTT 21.17 XCC .05 21.12 D 15 NTT 8.29- XCC .02- 8.27- D STS 1,511.79 XCC 3.78 1,508.01 D UTT 209.46- XCC .52- 208.94- P 98 NTT 26.03 XCC .07 25.96 1,763.34 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 D 15 MTT 7,384.13 XCC 18.46 7,365.67 D 14 MTT 958.44 XCC 2.40 956.04 D 13 MTT 149.43 XCC .37 149.06 D 09 MTT 25.24 XCC .06 25.18 D 08 MTT 4.89 XCC .01 4.88 D 15 NTT 347.56 XCC .87 346.69 D 14 NTT 53.99 XCC .13 53.86 D STS 17,334.73 XCC 43.34 17,291.39 D UTT 110.92 XCC .28 110.64 D ZTT 67.85 XCC .17 67.68 P 14 MPP 83.02 XCC .21 82.81 P 13 MPP 30.05 XCC .08 29.97 P 09 MPP 16.50 XCC .04 16.46 P 14 MTT 830.19 XCC 2.08 828.11 P 13 MTT 141.94 XCC .35 141.59 P 09 MTT 16.50 XCC .04 16.46 P SPS 145.81 XCC .36 145.45 P SPS 182.52 XCC .46 182.06 P SPS 129.58 XCC .32 129.26 P SPS 66.08 XCC .17 65.91 P STS 525.72 XCC 1.31 524.41 P STS 397.54 XCC .99 396.55 P STS 202.47 XCC .51 201.96 P STS 80.58 XCC .20 80.38 P UTT 6.57 XCC .02 6.55 P UTT 6.95 XCC .02 6.93 P UTT 23.82 XCC .06 23.76 P UTT 31.17 XCC .08 31.09 P ZTT 43.49 XCC .11 43.38 29,324.18 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 D 15 MTT 2,624.83 XCC 6.56 2,618.27 D 14 MTT 130.28 XCC .33 129.95 D 15 NTT 50.99- XCC .13- 50.86- D STS 9,303.30 XCC 23.26 9,280.04 D UTT 1,288.97- XCC 3.22- 1,285.75- P 98 NTT 243.28 XCC .61 242.67 10,934.32 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 D 15 MTT 45,440.78 XCC 113.60 45,327.18 D 14 MTT 5,898.13 XCC 14.75 5,883.38 page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 13 MTT 919.59 XCC 2.30 917.29 D 09 MTT 152.96 XCC .38 152.58 D 08 MTT 29.64 XCC .07 29.57 D 15 NTT 2,138.83 XCC 5.35 2,133.48 D 14 NTT 332.24 XCC .83 331.41 D STS 106,675.22 XCC 266.69 106,408.53 D UTT 682.56 XCC 1.71 680.85 D ZTT 417.54 XCC 1.04 416.50 P 14 MPP 510.91 XCC 1.28 509.63 P 13 MPP 184.96 XCC .46 184.50 P 09 MPP 100.01 XCC .25 99.76 P 14 MTT 5,108.85 XCC 12.77 5,096.08 P 13 MTT 873.43 XCC 2.18 871.25 P 09 MTT 100.00 XCC .25 99.75 P SPS 897.32 XCC 2.24 895.08 P SPS 1,123.23 XCC 2.81 1,120.42 P SPS 797.41 XCC 1.99 795.42 P SPS 400.47 XCC 1.00 399.47 P STS 488.37 XCC 1.22 487.15 P STS 2,446.38 XCC 6.12 2,440.26 P STS 1,245.95 XCC 3.11 1,242.84 P STS 3,235.23 XCC 8.09 3,227.14 P UTT 222.62 XCC .56 222.06 P UTT 358.25 XCC .90 357.35 P UTT 46.93 XCC .12 46.81 P UTT 49.62 XCC .12 49.50 P ZTT 263.59 XCC .66 262.93 180,688.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,268.20 558.19 222,710.01 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 03 NTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 D 15 MTT 7,699.46 XCC 19.25 7,680.21 D 14 MTT 818.23- XCC 2.05- 816.18- D 13 MTT 113.54- XCC .28- 113.26- D 15 NTT 226.94 XCC .57 226.37 D 14 NTT 1,055.28 XCC 2.64 1,052.64 D STS 17,947.59 XCC 44.87 17,902.72 D UTT 494.43 XCC 1.24 493.19 P 14 MPP 371.57 XCC .93 370.64 P 13 MPP 100.79 XCC .25 100.54 P 14 MTT 3,715.41 XCC 9.29 3,706.12 P 13 MTT 487.53 XCC 1.22 486.31 P 03 NTT 23.63 XCC .06 23.57 P SPS 478.34 478.34 P SPS 135.22 135.22 P SPS 184.13 184.13 P SPS 662.97 662.97 P SPS 808.35 808.35 page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 739.73 739.73 P SPS 664.55 664.55 P SPS 725.65 725.65 P STS 1,783.69 XCC 4.46 1,779.23 P STS 293.97 XCC .73 293.24 P STS 287.69 XCC .72 286.97 P STS 815.13 XCC 2.04 813.09 P STS 813.78 XCC 2.03 811.75 P STS 632.02 XCC 1.58 630.44 P STS 494.09 XCC 1.24 492.85 P STS 475.83 XCC 1.19 474.64 41,094.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,186.00 91.98 41,094.02 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 D 13 MTT 22.77 XCC .06 22.71 D 15 MTT 2,237.65 XCC 5.59 2,232.06 D 14 MTT 1,320.06 XCC 3.30 1,316.76 D 15 NTT 4,308.03 XCC 10.77 4,297.26 D 14 NTT 267.27 XCC .67 266.60 D STS 8,694.08 XCC 21.74 8,672.34 D UTT 12.10 XCC .03 12.07 P 14 MPP 21.70 XCC .05 21.65 P 13 MPP 5.02 XCC .01 5.01 P 10 MPP 9.42 XCC .02 9.40 P 13 MTT 50.22 XCC .13 50.09 P 10 MTT 11.48 XCC .03 11.45 P 14 MTT 291.59 XCC .73 290.86 P 13 NTT 22.74 XCC .06 22.68 P SPS 53.68 XCC .13 53.55 P SPS 140.28 XCC .35 139.93 P SPS 104.71 XCC .26 104.45 P SPS 63.66 XCC .16 63.50 P SPS 40.56 XCC .10 40.46 P STS 205.58 XCC .51 205.07 P STS 325.43 XCC .81 324.62 P STS 187.00 XCC .47 186.53 P STS 77.63 XCC .19 77.44 P STS 40.56 XCC .10 40.46 P UTT 11.09 XCC .03 11.06 18,478.01 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 D 15 MTT 1,661.83 XCC 4.15 1,657.68 D 14 MTT 574.19 XCC 1.44 572.75 D 15 NTT 59.59- XCC .15- 59.44- D 14 NTT 9.37- XCC .02- 9.35- D STS 4,545.15 XCC 11.36 4,533.79 D UTT 77.69 XCC .19 77.50 D ZTT .65- XCC .65- P 14 MPP 129.89 XCC .32 129.57 P 13 MPP 12.48 XCC .03 12.45 P 14 MTT 1,298.83 XCC 3.25 1,295.58 P 13 MTT 124.81 XCC .31 124.50 P 98 NTT 8.63 XCC .02 8.61 P 97 NTT 16.53 XCC .04 16.49 P SPS 186.40 XCC .47 185.93 P SPS 30.64 XCC .08 30.56 P SPS .48 XCC .48 P SPS .64 XCC .64 P SPS .79 XCC .79 P STS .79 XCC .79 P STS .75 XCC .75 page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .78 XCC .78 P STS 681.42 XCC 1.70 679.72 P STS 68.82 XCC .17 68.65 9,328.57 RG01 GENERAL TAX LEVY OEI RSA 36G1 D 13 MTT 140.09 XCC .35 139.74 D 15 MTT 13,770.13 XCC 34.43 13,735.70 D 14 MTT 8,123.45 XCC 20.31 8,103.14 D 15 NTT 26,510.96 XCC 66.28 26,444.68 D 14 NTT 1,644.77 XCC 4.11 1,640.66 D STS 53,501.93 XCC 133.75 53,368.18 D UTT 74.49 XCC .19 74.30 P 14 MPP 133.59 XCC .33 133.26 P 13 MPP 30.91 XCC .08 30.83 P 10 MPP 57.07 XCC .14 56.93 P 14 MTT 1,794.33 XCC 4.49 1,789.84 P 13 MTT 309.02 XCC .77 308.25 P 10 MTT 69.60 XCC .17 69.43 P 13 NTT 139.97 XCC .35 139.62 P SPS 330.39 XCC .83 329.56 P SPS 863.30 XCC 2.16 861.14 P SPS 644.36 XCC 1.61 642.75 P SPS 385.82 XCC .96 384.86 P SPS 245.77 XCC .61 245.16 P STS 2,002.64 XCC 5.01 1,997.63 P STS 1,150.77 XCC 2.88 1,147.89 P STS 470.51 XCC 1.18 469.33 P STS 245.77 XCC .61 245.16 P STS 1,265.13 XCC 3.16 1,261.97 P UTT 69.32 XCC .17 69.15 113,689.16 RG02 AMENDMENT 1-GTL OEI RSA 36G2 D 15 MTT 10,226.62 XCC 25.57 10,201.05 D 14 MTT 3,533.47 XCC 8.83 3,524.64 D 15 NTT 366.63- XCC .92- 365.71- D 14 NTT 57.64- XCC .14- 57.50- D STS 27,970.12 XCC 69.93 27,900.19 D UTT 478.08 XCC 1.20 476.88 D ZTT 4.03- XCC .01- 4.02- P 14 MPP 799.31 XCC 2.00 797.31 P 13 MPP 76.81 XCC .19 76.62 P 13 MTT 768.07 XCC 1.92 766.15 P 14 MTT 7,992.79 XCC 19.98 7,972.81 P 98 NTT 79.53 XCC .20 79.33 P SPS 1,147.08 XCC 2.87 1,144.21 P SPS 188.53 XCC .47 188.06 P SPS 2.96 XCC .01 2.95 P SPS 3.88 XCC .01 3.87 page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 4.82 XCC .01 4.81 P STS 4,193.35 XCC 10.48 4,182.87 P STS 423.48 XCC 1.06 422.42 P STS 4.81 XCC .01 4.80 P STS 4.63 XCC .01 4.62 P STS 4.74 XCC .01 4.73 57,331.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,325.11 498.28 198,826.83 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 D 15 MTT 2,476.29 XCC 6.19 2,470.10 D 14 MTT 36.12 XCC .09 36.03 D 15 NTT 64.06 XCC .16 63.90 D STS 3,282.77 XCC 8.21 3,274.56 P 13 MPP 8.49 XCC .02 8.47 P 13 MTT 30.32 XCC .08 30.24 P SPS .30 XCC .30 P SPS .50 XCC .50 P SPS .69 XCC .69 P SPS .88 XCC .88 P SPS 1.07 XCC 1.07 P SPS 1.28 XCC 1.28 P STS 1.09 XCC 1.09 P STS 1.09 XCC 1.09 P STS 1.09 XCC 1.09 P STS 1.10 XCC 1.10 P STS 1.13 XCC 1.13 P STS 1.13 XCC 1.13 P UTT 15.79 XCC .04 15.75 P UTT 95.60 XCC .24 95.36 6,005.76 RG01 GENERAL TAX LEVY OEL RSA 38G1 D 15 MTT 15,238.69 XCC 38.10 15,200.59 D 14 MTT 222.28 XCC .56 221.72 D 15 NTT 394.22 XCC .99 393.23 D STS 20,201.69 XCC 50.50 20,151.19 P 13 MPP 52.26 XCC .13 52.13 P 13 MTT 186.59 XCC .47 186.12 P SPS 1.84 XCC 1.84 P SPS 3.08 XCC .01 3.07 P SPS 4.23 XCC .01 4.22 P SPS 5.35 XCC .01 5.34 P SPS 6.48 XCC .02 6.46 P SPS 7.73 XCC .02 7.71 P STS 6.98 XCC .02 6.96 P STS 6.92 XCC .02 6.90 P STS 6.78 XCC .02 6.76 P STS 6.63 XCC .02 6.61 P STS 6.58 XCC .02 6.56 P STS 6.63 XCC .02 6.61 P UTT 588.30 XCC 1.47 586.83 P UTT 95.69 XCC .24 95.45 36,956.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,069.74 107.68 42,962.06 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 D 15 MTT 2,020.39 XCC 5.05 2,015.34 D 14 MTT 116.64 XCC .29 116.35 D 15 NTT 126.98 XCC .32 126.66 D 14 NTT 96.29 XCC .24 96.05 D STS 6,723.44 XCC 16.81 6,706.63 D UTT 8.30 XCC .02 8.28 D ZTT 1,220.09 XCC 3.05 1,217.04 P 14 MPP 5.11 XCC .01 5.10 P 02 MPP 29.34 XCC .07 29.27 P 01 MPP 1.24 XCC 1.24 P 02 MTT 29.79 XCC .07 29.72 P 01 MTT 1.26 XCC 1.26 P 14 MTT 51.10 XCC .13 50.97 P 13 NTT 773.91 XCC 1.93 771.98 P SPS 21.29 XCC .05 21.24 P SPS 24.45 XCC .06 24.39 P SPS 33.53 XCC .08 33.45 P SPS 42.84 XCC .11 42.73 P SPS 52.07 XCC .13 51.94 P SPS 280.46 XCC .70 279.76 P STS 80.34 XCC .20 80.14 P STS 54.95 XCC .14 54.81 P STS 53.64 XCC .13 53.51 P STS 53.22 XCC .13 53.09 P STS 52.86 XCC .13 52.73 P STS 240.73 XCC .60 240.13 P UTT 8.35 XCC .02 8.33 12,172.14 RG01 GENERAL TAX LEVY OEJ RSA 39G1 D 15 MTT 12,433.16 XCC 31.08 12,402.08 D 14 MTT 717.79 XCC 1.79 716.00 D 15 NTT 781.43 XCC 1.95 779.48 D 14 NTT 592.56 XCC 1.48 591.08 D STS 41,374.95 XCC 103.44 41,271.51 D UTT 51.05 XCC .13 50.92 D ZTT 7,508.26 XCC 18.77 7,489.49 P 01 MPP 8.71 XCC .02 8.69 P 14 MPP 31.46 XCC .08 31.38 P 02 MPP 209.61 XCC .52 209.09 P 02 MTT 212.79 XCC .53 212.26 P 01 MTT 8.85 XCC .02 8.83 P 14 MTT 314.46 XCC .79 313.67 P 13 NTT 4,762.49 XCC 11.91 4,750.58 P SPS 131.02 XCC .33 130.69 P SPS 150.47 XCC .38 150.09 P SPS 206.31 XCC .52 205.79 P SPS 259.62 XCC .65 258.97 page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 315.57 XCC .79 314.78 P SPS 1,699.80 XCC 4.25 1,695.55 P STS 494.41 XCC 1.24 493.17 P STS 338.13 XCC .85 337.28 P STS 330.10 XCC .83 329.27 P STS 322.53 XCC .81 321.72 P STS 320.39 XCC .80 319.59 P STS 1,458.98 XCC 3.65 1,455.33 P UTT 51.39 XCC .13 51.26 74,898.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,288.90 218.21 87,070.69 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 P UTT 1.26 XCC 1.26 1.26 RG01 GENERAL TAX LEVY OEN RSA 41G1 P UTT 206.41 XCC .52 205.89 205.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207.67 .52 207.15 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 D 14 MTT .74 XCC .74 D 15 MTT 3.26 XCC .01 3.25 D STS 17.43 XCC .04 17.39 21.38 RG01 GENERAL TAX LEVY OEP RSA 42G1 D 14 MTT 210.21 XCC .53 209.68 D 15 MTT 930.16 XCC 2.33 927.83 D STS 4,977.42 XCC 12.44 4,964.98 6,102.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,139.22 15.35 6,123.87 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 D 14 MTT .43 XCC .43 D 15 MTT 50.58 XCC .13 50.45 D 13 NTT 4.52 XCC .01 4.51 D STS 1,038.08 XCC 2.60 1,035.48 D UTT 12.87- XCC .03- 12.84- P SPS .34 XCC .34 P SPS .94 XCC .94 P SPS 1.53 XCC 1.53 P SPS 1.06 XCC 1.06 P STS .74 XCC .74 P STS 1.48 XCC 1.48 P STS 1.53 XCC 1.53 P STS .90 XCC .90 P UTT .24 XCC .24 P UTT .23 XCC .23 P UTT .19 XCC .19 P UTT .89 XCC .89 1,088.10 RG01 GENERAL TAX LEVY OER RSA 43G1 D 14 MTT 123.75 XCC .31 123.44 D 15 MTT 14,450.19 XCC 36.13 14,414.06 D 13 NTT 1,290.79 XCC 3.23 1,287.56 D STS 296,591.21 XCC 741.48 295,849.73 D UTT 3,679.46- XCC 9.20- 3,670.26- P SPS 97.81 XCC .24 97.57 P SPS 269.75 XCC .67 269.08 P SPS 413.35 XCC 1.03 412.32 P SPS 246.22 XCC .62 245.60 P STS 212.60 XCC .53 212.07 P STS 421.44 XCC 1.05 420.39 P STS 413.29 XCC 1.03 412.26 P STS 208.65 XCC .52 208.13 P UTT 255.14 XCC .64 254.50 P UTT 54.63 XCC .14 54.49 P UTT 60.93 XCC .15 60.78 P UTT 64.95 XCC .16 64.79 310,716.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312,586.05 781.44 311,804.61 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 D 14 MTT 8.37 XCC .02 8.35 D 15 MTT 13.36 XCC .03 13.33 D 15 NTT 1.18 XCC 1.18 D STS 106.10 XCC .27 105.83 D UTT 14.05- XCC .04- 14.01- P 10 MPP .08- XCC .08- P SPS .11- XCC .11- P SPS .20- XCC .20- P SPS .05- XCC .05- P SPS .04- XCC .04- P UTT .28 XCC .28 P UTT .30 XCC .30 P UTT .30 XCC .30 P UTT .33 XCC .33 P UTT .22 XCC .22 P UTT .27 XCC .27 115.90 RG01 GENERAL TAX LEVY OET RSA 44G1 D 14 MTT 2,390.85 XCC 5.98 2,384.87 D 15 MTT 3,815.53 XCC 9.54 3,805.99 D 15 NTT 337.50 XCC .84 336.66 D STS 30,315.01 XCC 75.79 30,239.22 D UTT 4,015.96- XCC 10.04- 4,005.92- P 10 MPP 22.37- XCC .06- 22.31- P SPS 32.57- XCC .08- 32.49- P SPS 53.20- XCC .13- 53.07- P SPS 13.95- XCC .03- 13.92- P SPS 12.24- XCC .03- 12.21- P UTT 58.11 XCC .15 57.96 P UTT 63.64 XCC .16 63.48 P UTT 65.85 XCC .16 65.69 P UTT 65.73 XCC .16 65.57 P UTT 64.44 XCC .16 64.28 P UTT 63.86 XCC .16 63.70 33,007.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,206.41 83.01 33,123.40 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 D 15 MTT 297.75 XCC .74 297.01 D 14 MTT 7.07 XCC .02 7.05 D STS 159.76 XCC .40 159.36 D UTT 13.45 XCC .03 13.42 P 14 MPP .83 XCC .83 P 13 MPP .91 XCC .91 P 14 MTT 8.35 XCC .02 8.33 P 13 MTT 4.02 XCC .01 4.01 P SPS .61 XCC .61 P SPS .77 XCC .77 P SPS 2.61 XCC .01 2.60 P SPS 5.58 XCC .01 5.57 P SPS 1.63 XCC 1.63 P STS 1.68 XCC 1.68 P STS 4.14 XCC .01 4.13 P STS 6.90 XCC .02 6.88 P STS 1.63 XCC 1.63 P STS 2.21 XCC .01 2.20 518.62 RG01 GENERAL TAX LEVY OEV RSA 45G1 D 15 MTT 85,069.32 XCC 212.67 84,856.65 D 14 MTT 2,024.56 XCC 5.06 2,019.50 D STS 45,645.67 XCC 114.11 45,531.56 D UTT 3,843.09 XCC 9.61 3,833.48 P 14 MPP 238.46 XCC .60 237.86 P 13 MPP 260.97 XCC .65 260.32 P 14 MTT 2,384.53 XCC 5.96 2,378.57 P 13 MTT 1,149.50 XCC 2.87 1,146.63 P SPS 174.60 XCC .44 174.16 P SPS 221.41 XCC .55 220.86 P SPS 746.60 XCC 1.87 744.73 P SPS 1,508.22 XCC 3.77 1,504.45 P SPS 441.67 XCC 1.10 440.57 P STS 631.05 XCC 1.58 629.47 P STS 481.34 XCC 1.20 480.14 P STS 1,183.32 XCC 2.96 1,180.36 P STS 1,865.11 XCC 4.66 1,860.45 P STS 441.67 XCC 1.10 440.57 147,940.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,830.99 372.04 148,458.95 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 D STS 49.02 XCC .12 48.90 P SPS 4.14 4.14 P SPS 5.40 5.40 P SPS 5.71 5.71 P SPS 7.89 7.89 P SPS 7.99 7.99 P STS 5.87 XCC .01 5.86 P STS 5.71 XCC .01 5.70 P STS 6.68 XCC .02 6.66 P STS 6.46 XCC .02 6.44 P STS 6.59 XCC .02 6.57 111.26 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 D STS 22.01 XCC .06 21.95 D UTT 2.10 XCC .01 2.09 P 12 MPP 36.92 XCC .09 36.83 P 11 MPP 6.28 XCC .02 6.26 P 12 MTT 80.28 80.28 P 11 MTT 13.65 13.65 161.06 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 D STS 14,004.81 XCC 35.01 13,969.80 P SPS 1,181.99 1,181.99 P SPS 1,459.61 1,459.61 P SPS 1,542.58 1,542.58 P SPS 1,833.90 1,833.90 P SPS 1,857.16 1,857.16 P STS 1,365.56 XCC 3.41 1,362.15 P STS 1,542.56 XCC 3.86 1,538.70 P STS 1,554.15 XCC 3.89 1,550.26 P STS 1,846.84 XCC 4.62 1,842.22 P STS 1,780.01 XCC 4.45 1,775.56 29,913.93 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 D STS 6,290.01 XCC 15.73 6,274.28 D UTT 598.87 XCC 1.50 597.37 6,871.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,130.75 72.85 37,057.90 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 D 15 MTT XCC .00 D 14 MTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D STS XCC .00 D ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 D 15 MTT 2,076.52- XCC 5.19- 2,071.33- D 14 MTT 87.77- XCC .22- 87.55- D 15 NTT 130.16- XCC .33- 129.83- D 14 NTT 8.50- XCC .02- 8.48- D STS 15,635.28 XCC 39.09 15,596.19 D ZTT 30.32 XCC .08 30.24 P SPS 789.04 XCC 1.97 787.07 P SPS 260.96 XCC .65 260.31 P SPS 477.50 XCC 1.19 476.31 P SPS 626.72 XCC 1.57 625.15 P SPS 776.90 XCC 1.94 774.96 P SPS 434.04 XCC 1.09 432.95 P SPS 485.15 XCC 1.21 483.94 P STS 2,924.82 XCC 7.31 2,917.51 P STS 567.32 XCC 1.42 565.90 P STS 754.74 XCC 1.89 752.85 P STS 771.01 XCC 1.93 769.08 P STS 782.38 XCC 1.96 780.42 P STS 372.57 XCC .93 371.64 P STS 360.69 XCC .90 359.79 P UTT 44.52 XCC .11 44.41 P UTT 3,403.88 XCC 8.51 3,395.37 27,126.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,194.89 67.99 27,126.90 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 D STS 17.56 XCC .04 17.52 17.52 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 D 14 MTT 8.75 XCC .02 8.73 D 13 MTT .31 XCC .31 D STS 1,559.89 XCC 3.90 1,555.99 D UTT 142.67- XCC .36- 142.31- 1,422.72 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 D 12 MTT 114.38- XCC .29- 114.09- D 11 MTT 39.90- XCC .10- 39.80- D STS 332.22- XCC .83- 331.39- D UTT 16.65- XCC .04- 16.61- P STS 2.05 XCC .01 2.04 P UTT 3.73 XCC .01 3.72 496.13- RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 D 15 MTT 11.41 XCC .03 11.38 D 13 NTT 4.37- XCC .01- 4.36- D 14 NTT 17.79- XCC .04- 17.75- D STS 252.10- XCC .63- 251.47- D UTT 90.72- XCC .23- 90.49- 352.69- RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 D STS 5,018.69 XCC 12.55 5,006.14 5,006.14 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 D 13 MTT 89.62 XCC .22 89.40 D 14 MTT 2,501.27 XCC 6.25 2,495.02 D STS 445,686.53 XCC 1,114.22 444,572.31 D UTT 40,761.27- XCC 101.90- 40,659.37- 406,497.36 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 D 11 MTT 10,784.39- XCC 26.96- 10,757.43- D 12 MTT 32,680.00- XCC 81.70- 32,598.30- D STS 94,921.20- XCC 237.30- 94,683.90- D UTT 4,755.45- XCC 11.89- 4,743.56- P STS 336.87 XCC .84 336.03 P UTT 1,064.95 XCC 2.66 1,062.29 141,384.87- RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 D 15 MTT 3,260.62 XCC 8.15 3,252.47 D 14 NTT 5,084.14- XCC 12.71- 5,071.43- D 13 NTT 1,249.47- XCC 3.12- 1,246.35- D STS 72,030.31- XCC 180.08- 71,850.23- D UTT 25,918.42- XCC 64.80- 25,853.62- 100,769.16- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,366.80 425.91 169,940.89 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 D 15 MTT 35.57 XCC .09 35.48 D 14 MTT 3.96 XCC .01 3.95 D 11 MTT 1.48 XCC 1.48 D 15 NTT 2.07 XCC .01 2.06 D STS 68.59 XCC .17 68.42 D UTT .18 XCC .18 P 14 MPP 1.19 XCC 1.19 P 13 MPP .14 XCC .14 P 14 MTT 11.88 XCC .03 11.85 P 13 MTT 1.40 XCC 1.40 P 98 NTT .56 XCC .56 126.71 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 D STS 82.13 XCC .21 81.92 D UTT 5.03 XCC .01 5.02 P 99 NTT 5.14 XCC .01 5.13 P SPS 3.30 XCC .01 3.29 P STS 11.77 XCC .03 11.74 P UTT .17 XCC .17 107.27 RG01 GENERAL TAX LEVY OFB RSA 52G1 D 15 MTT 9,710.36 XCC 24.28 9,686.08 D 14 MTT 1,051.25 XCC 2.63 1,048.62 D 11 MTT 399.60 XCC 1.00 398.60 D 15 NTT 350.16 XCC .88 349.28 D STS 17,027.30 XCC 42.57 16,984.73 D UTT 50.06 XCC .13 49.93 P 14 MPP 292.13 XCC .73 291.40 P 13 MPP 34.28 XCC .09 34.19 P 14 MTT 2,921.45 XCC 7.30 2,914.15 P 13 MTT 342.74 XCC .86 341.88 P 98 NTT 62.49 XCC .16 62.33 32,161.19 RG02 GENERAL TAX LEVY OFB RSA 52G2 D STS 23,467.48 XCC 58.67 23,408.81 D UTT 1,440.51 XCC 3.60 1,436.91 P 99 NTT 577.61 XCC 1.44 576.17 P SPS 941.96 XCC 2.35 939.61 P STS 3,364.13 XCC 8.41 3,355.72 P UTT 45.44 XCC .11 45.33 29,762.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,313.51 155.79 62,157.72 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 D 15 MTT 105.14 XCC .26 104.88 D 14 MTT 11.17 XCC .03 11.14 D 15 NTT 22.73 XCC .06 22.67 D 14 NTT 39.06 XCC .10 38.96 D STS 58.20 XCC .15 58.05 P 13 MPP .47 XCC .47 P 11 MPP .01 XCC .01 P 13 MTT 1.66 XCC 1.66 P 11 MTT .07 XCC .07 P 04 NTT .19 XCC .19 P 03 NTT .42 XCC .42 P SPS .72- XCC .72- P UTT .33 XCC .33 238.13 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 D 15 MTT 11.97 XCC .03 11.94 D STS 45.79 XCC .11 45.68 D UTT 21.63- XCC .05- 21.58- P 13 MPP .44 XCC .44 P 13 MTT 1.57 XCC 1.57 P SPS 2.83 XCC .01 2.82 P STS 10.09 XCC .03 10.06 P UTT 1.18 XCC 1.18 52.11 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 D 15 MTT 30,040.86 XCC 75.10 29,965.76 D 14 MTT 3,189.25 XCC 7.97 3,181.28 D 15 NTT 6,493.07 XCC 16.23 6,476.84 D 14 NTT 11,158.78 XCC 27.90 11,130.88 D STS 16,628.75 XCC 41.57 16,587.18 P 13 MPP 132.94 XCC .33 132.61 P 11 MPP 1.82 XCC 1.82 P 11 MTT 18.15 XCC .05 18.10 P 13 MTT 474.78 XCC 1.19 473.59 P 03 NTT 68.50 XCC .17 68.33 P 04 NTT 32.24 XCC .08 32.16 P SPS 205.16- XCC .51- 204.65- P UTT 77.06 XCC .19 76.87 67,940.77 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 D 15 MTT 3,421.14 XCC 8.55 3,412.59 D STS 13,083.24 XCC 32.71 13,050.53 D UTT 6,177.46- XCC 15.44- 6,162.02- P 13 MPP 126.00 XCC .32 125.68 P 13 MTT 450.00 XCC 1.13 448.87 P SPS 807.60 XCC 2.02 805.58 P STS 2,884.24 XCC 7.21 2,877.03 P UTT 273.71 XCC .68 273.03 14,831.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,270.48 208.18 83,062.30 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 D 15 MTT 25.02 XCC .06 24.96 D 14 MTT 2.62 XCC .01 2.61 D STS 44.30 XCC .11 44.19 P 14 MPP .38 XCC .38 P 13 MPP .02 XCC .02 P 13 MTT .16 XCC .16 P 14 MTT 3.81 XCC .01 3.80 P SPS 1.59 XCC 1.59 P SPS .82 XCC .82 P SPS 1.19 XCC 1.19 P STS 3.53 XCC .01 3.52 P STS 3.61 XCC .01 3.60 P STS 3.09 XCC .01 3.08 89.92 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 D 14 MTT .29 XCC .29 D 15 MTT 2.38 XCC .01 2.37 D STS 5.05 XCC .01 5.04 P 98 NTT .24 XCC .24 7.94 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 D 09 MTT .27 XCC .27 D 12 MTT 81.25 XCC .20 81.05 D 10 MTT .93 XCC .93 D 15 MTT 306.40 XCC .77 305.63 D 14 MTT 4,627.71 XCC 11.57 4,616.14 D 13 MTT 1,834.99 XCC 4.59 1,830.40 D 14 NTT 691.10- XCC 1.73- 689.37- D 15 NTT 5.15 5.15 D STS 3.73 XCC .01 3.72 6,153.92 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 D 14 MTT 747.62 XCC 1.87 745.75 D 15 MTT 7,150.85 XCC 17.88 7,132.97 D STS 12,656.57 XCC 31.64 12,624.93 P 14 MPP 108.92 XCC .27 108.65 P 13 MPP 4.64 XCC .01 4.63 P 13 MTT 46.40 XCC .12 46.28 P 14 MTT 1,088.99 XCC 2.72 1,086.27 P SPS 453.92 XCC 1.13 452.79 P SPS 233.93 XCC .58 233.35 P SPS 339.77 XCC .85 338.92 P STS 1,009.67 XCC 2.52 1,007.15 P STS 882.75 XCC 2.21 880.54 P STS 1,030.42 XCC 2.58 1,027.84 25,690.07 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 D 15 MTT 679.34 XCC 1.70 677.64 D 14 MTT 82.75 XCC .21 82.54 D STS 1,443.61 XCC 3.61 1,440.00 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 11.98 XCC .03 11.95 2,212.13 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 D 10 MTT 252.67 XCC .63 252.04 D 09 MTT 62.28 XCC .16 62.12 D 15 MTT .22- XCC .22- D 14 MTT 1,123.22 XCC 2.81 1,120.41 D 15 NTT 1,472.00 1,472.00 D STS 1,065.29 XCC 2.66 1,062.63 3,968.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,214.80 91.84 38,122.96 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 D STS 48.72- XCC .12- 48.60- 48.60- RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 D STS 13,920.53- XCC 34.80- 13,885.73- 13,885.73- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,969.25- 34.92- 13,934.33- _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 D 15 MTT 658.28 XCC 1.65 656.63 D 14 MTT 15.72 XCC .04 15.68 D 13 MTT .92- XCC .92- D 15 NTT 9.44 XCC .02 9.42 D 14 NTT 51.81- XCC .13- 51.68- D 13 NTT 30.22- XCC .08- 30.14- D STS 1,626.49 XCC 4.07 1,622.42 D UTT 356.76- XCC .89- 355.87- D ZTT .29 XCC .29 P 14 MPP 7.07 XCC .02 7.05 P 13 MPP 1.52 XCC 1.52 P 12 MPP 16.87 XCC .04 16.83 P 11 MPP 4.50 XCC .01 4.49 P 14 MTT 73.96 XCC .18 73.78 P 13 MTT 8.87 XCC .02 8.85 P 12 MTT 168.75 XCC .42 168.33 P 11 MTT 45.01 XCC .11 44.90 P 10 NTT .29 XCC .29 P 09 NTT .33 XCC .33 P 02 NTT .20 XCC .20 P 01 NTT .62 XCC .62 P 98 NTT 3.63 XCC .01 3.62 P 97 NTT .75 XCC .75 P SPS 17.34 XCC .04 17.30 P SPS 17.69 XCC .04 17.65 P SPS 3.70 XCC .01 3.69 P STS 64.55 XCC .16 64.39 P STS 39.57 XCC .10 39.47 P STS 5.77 XCC .01 5.76 P UTT 2.52 XCC .01 2.51 P UTT .96 XCC .96 P UTT .87 XCC .87 P UTT .35 XCC .35 P UTT .37 XCC .37 P UTT 2.22 XCC .01 2.21 2,352.92 RG01 GENERAL TAX LEVY OFH RSA 58G1 D 15 MTT 188,082.38 XCC 470.21 187,612.17 D 14 MTT 4,495.06 XCC 11.24 4,483.82 D 13 MTT 262.21- XCC .66- 261.55- D 15 NTT 2,696.82 XCC 6.74 2,690.08 D 14 NTT 14,802.33- XCC 37.01- 14,765.32- D 13 NTT 8,635.00- XCC 21.59- 8,613.41- D STS 464,717.29 XCC 1,161.79 463,555.50 D UTT 101,940.58- XCC 254.85- 101,685.73- D ZTT 83.91 XCC .21 83.70 P 14 MPP 2,024.86 XCC 5.06 2,019.80 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 432.86 XCC 1.08 431.78 P 12 MPP 4,821.35 XCC 12.05 4,809.30 P 11 MPP 1,216.57 XCC 3.04 1,213.53 P 14 MTT 21,130.20 XCC 52.83 21,077.37 P 13 MTT 2,529.24 XCC 6.32 2,522.92 P 12 MTT 48,213.71 XCC 120.53 48,093.18 P 11 MTT 12,165.55 XCC 30.41 12,135.14 P 10 NTT 79.14 XCC .20 78.94 P 09 NTT 77.10 XCC .19 76.91 P 02 NTT 30.00 XCC .08 29.92 P 01 NTT 69.29 XCC .17 69.12 P 98 NTT 108.95 XCC .27 108.68 P 97 NTT 36.04 XCC .09 35.95 P SPS 4,953.66 XCC 12.38 4,941.28 P SPS 5,056.68 XCC 12.64 5,044.04 P SPS 1,055.89 XCC 2.64 1,053.25 P STS 18,440.36 XCC 46.10 18,394.26 P STS 11,306.47 XCC 28.27 11,278.20 P STS 1,649.79 XCC 4.12 1,645.67 P UTT 720.93 XCC 1.80 719.13 P UTT 259.54 XCC .65 258.89 P UTT 203.42 XCC .51 202.91 P UTT 82.55 XCC .21 82.34 P UTT 82.55 XCC .21 82.34 P UTT 426.51 XCC 1.07 425.44 669,929.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 673,967.34 1,684.87 672,282.47 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 D 15 MTT 14,612.20 14,612.20 D 14 MTT 1,764.27 XCC 4.41 1,759.86 D 15 NTT 192.58 192.58 D 14 NTT 1,352.00 XCC 3.38 1,348.62 P 14 MPP 60.88 60.88 P 13 MPP 11.70 11.70 P 14 MTT 608.95 608.95 P 13 MTT 116.92 116.92 18,711.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,719.50 7.79 18,711.71 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 D 14 MTT 3,362.37 XCC 8.41 3,353.96 D 15 MTT 809.43 XCC 2.02 807.41 D 13 NTT 2.64 XCC .01 2.63 D 14 NTT 90.10 XCC .23 89.87 D 15 NTT 201.61 XCC .50 201.11 D STS 4,897.68 XCC 12.24 4,885.44 D UTT 1,161.90 XCC 2.90 1,159.00 P UTT 66.33 XCC .17 66.16 10,565.58 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 D UTT 176.96 XCC .44 176.52 176.52 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 D 14 MTT 20,691.51 XCC 51.73 20,639.78 D 15 MTT 4,981.05 XCC 12.45 4,968.60 D 13 NTT 15.28 XCC .04 15.24 D 14 NTT 554.46 XCC 1.39 553.07 D 15 NTT 1,240.63 XCC 3.10 1,237.53 D STS 30,139.57 XCC 75.35 30,064.22 D UTT 7,150.09 XCC 17.88 7,132.21 P UTT 377.31 XCC .94 376.37 64,987.02 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 D UTT 1,088.97 XCC 2.72 1,086.25 1,086.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,007.89 192.52 76,815.37 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 D 14 MTT 15.77 XCC .04 15.73 D 13 MTT 2.14 XCC .01 2.13 D 15 MTT 7.67 XCC .02 7.65 D STS 26.75 XCC .07 26.68 D UTT 1.12 XCC 1.12 P SPS .06- .06- P UTT .38 XCC .38 53.63 RG01 GENERAL TAX LEVY OGP RSA 63G1 D 13 MTT 610.69 XCC 1.53 609.16 D 15 MTT 2,191.20 XCC 5.48 2,185.72 D 14 MTT 4,505.90 XCC 11.26 4,494.64 D STS 7,643.80 XCC 19.11 7,624.69 D UTT 318.99 XCC .80 318.19 P SPS 16.75- 16.75- P UTT 110.00 XCC .28 109.72 15,325.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,417.60 38.60 15,379.00 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 D 15 MTT 5,218.03 XCC 13.05 5,204.98 D 14 MTT 1,265.66 XCC 3.16 1,262.50 D 15 NTT 385.01 XCC .96 384.05 D 14 NTT 27.23 XCC .07 27.16 D STS 7,382.77 XCC 18.46 7,364.31 D UTT 178.50 XCC .45 178.05 P 14 MPP 166.13 XCC .42 165.71 P 13 MPP 16.16 XCC .04 16.12 P 13 MTT 151.72 XCC .38 151.34 P 14 MTT 1,661.38 XCC 4.15 1,657.23 P 10 NTT 17.05 XCC .04 17.01 P 11 NTT 6.90 XCC .02 6.88 P SPS 39.35 39.35 P SPS 231.57 231.57 P SPS 175.83 175.83 P STS 39.95 XCC .10 39.85 P STS 838.02 XCC 2.10 835.92 P STS 388.13 XCC .97 387.16 P UTT 4.50 XCC .01 4.49 P UTT 5.78 XCC .01 5.77 P UTT 5.99 XCC .01 5.98 P UTT .11 XCC .11 P UTT 135.16 XCC .34 134.82 18,296.19 RG01 GENERAL TAX LEVY OFO RSA 64G1 D 15 MTT 32,105.86 XCC 80.26 32,025.60 D 14 MTT 7,788.73 XCC 19.47 7,769.26 D 15 NTT 2,369.30 XCC 5.92 2,363.38 D 14 NTT 167.55 XCC .42 167.13 D STS 53,086.09 XCC 132.72 52,953.37 D UTT 1,098.42 XCC 2.75 1,095.67 P 14 MPP 1,096.41 XCC 2.74 1,093.67 P 13 MPP 130.50 XCC .33 130.17 P 14 MTT 10,964.15 XCC 27.41 10,936.74 P 13 MTT 1,244.65 XCC 3.11 1,241.54 P 11 NTT 41.82 XCC .10 41.72 P 10 NTT 103.31 XCC .26 103.05 P SPS 1,436.18 1,436.18 P SPS 1,082.04 1,082.04 P SPS 238.48 238.48 P STS 5,199.06 XCC 13.00 5,186.06 P STS 2,388.52 XCC 5.97 2,382.55 P STS 242.11 XCC .61 241.50 P UTT 31.31 XCC .08 31.23 P UTT 831.76 XCC 2.08 829.68 P UTT 35.03 XCC .09 34.94 P UTT 36.31 XCC .09 36.22 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 29.02 XCC .07 28.95 121,449.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,087.54 342.22 139,745.32 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 D 14 MTT 5,470.93 XCC 13.68 5,457.25 D 12 MTT 10.36 XCC .03 10.33 D 11 MTT 2.74 XCC .01 2.73 D 15 MTT 9,901.29 XCC 24.75 9,876.54 D 15 NTT 270.08 XCC .68 269.40 D 14 NTT 68.18 XCC .17 68.01 D STS 4,553.71 XCC 11.38 4,542.33 D UTT 297.00 XCC .74 296.26 P 14 MPP .79 XCC .79 P 14 MTT 7.93 XCC .02 7.91 P 13 NTT 311.62 XCC .78 310.84 P UTT 249.28 XCC .62 248.66 21,091.05 RG01 GENERAL TAX LEVY OFL RSA 65G1 D 14 MTT 63,930.00 XCC 159.83 63,770.17 D 12 MTT 2,960.00 XCC 7.40 2,952.60 D 11 MTT 740.00 XCC 1.85 738.15 D 15 MTT 186,659.79 XCC 466.65 186,193.14 D 15 NTT 77,164.30 XCC 192.91 76,971.39 D 14 NTT 19,479.17 XCC 48.70 19,430.47 D STS 67,725.61 XCC 169.31 67,556.30 D UTT 1,827.70 XCC 4.57 1,823.13 P 14 MPP 226.52 XCC .57 225.95 P 14 MTT 2,265.18 XCC 5.66 2,259.52 P 13 NTT 1,917.67 XCC 4.79 1,912.88 P UTT 1,044.76 XCC 2.61 1,042.15 424,875.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 447,084.61 1,117.71 445,966.90 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 D 14 MTT 272.97 XCC .68 272.29 D 15 MTT 577.88 XCC 1.44 576.44 D STS 1,058.26 XCC 2.65 1,055.61 D UTT 33.76 XCC .08 33.68 D ZTT 1,012.03 XCC 2.53 1,009.50 2,947.52 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 D 14 MTT 1,679.81 XCC 4.20 1,675.61 D 15 MTT 3,556.17 XCC 8.89 3,547.28 D STS 6,512.37 XCC 16.28 6,496.09 D UTT 207.76 XCC .52 207.24 D ZTT 6,227.86 XCC 15.57 6,212.29 18,138.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,138.87 52.84 21,086.03 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 D 14 MTT 112.72 XCC .28 112.44 D STS 2,944.99 XCC 7.36 2,937.63 D UTT 2,992.67- XCC 7.48- 2,985.19- D ZTT 12.80- XCC .03- 12.77- 52.11 RG01 GENERAL TAX LEVY OFM RSA 67G1 D 14 MTT 693.67 XCC 1.73 691.94 D STS 18,123.01 XCC 45.31 18,077.70 D UTT 18,416.40- XCC 46.04- 18,370.36- D ZTT 78.77- XCC .20- 78.57- 320.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 373.75 .93 372.82 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 D 15 MTT 696.51 XCC 1.74 694.77 D 14 MTT 177.69 XCC .44 177.25 D 14 NTT 14.58- XCC .04- 14.54- D 13 NTT 4.64- XCC .01- 4.63- D STS 4,143.04 XCC 10.36 4,132.68 D UTT 34.58 XCC .09 34.49 D ZTT 107.37 XCC .27 107.10 P 14 MPP 29.97 XCC .07 29.90 P 13 MPP 15.15 XCC .04 15.11 P 12 MPP 7.23 XCC .02 7.21 P 10 MPP 174.88 XCC .44 174.44 P 14 MTT 299.68 XCC .75 298.93 P 13 MTT 65.19 XCC .16 65.03 P 12 MTT 16.25 XCC .04 16.21 P 10 MTT 213.26 XCC .53 212.73 P SPS 213.23 XCC .53 212.70 P SPS 212.37 XCC .53 211.84 P SPS 378.69 XCC .95 377.74 P SPS 211.81 XCC .53 211.28 P SPS 43.40 XCC .11 43.29 P SPS 78.49 XCC .20 78.29 P STS 770.48 XCC 1.93 768.55 P STS 463.62 XCC 1.16 462.46 P STS 592.60 XCC 1.48 591.12 P STS 259.02 XCC .65 258.37 P STS 43.88 XCC .11 43.77 P STS 67.37 XCC .17 67.20 P ZTT 16.85 XCC .04 16.81 P ZTT 21.20 XCC .05 21.15 P ZTT 11.28 XCC .03 11.25 9,322.50 RG01 GENERAL TAX LEVY OQA RSA 68G1 D 15 MTT 4,286.24 XCC 10.72 4,275.52 D 14 MTT 1,093.42 XCC 2.73 1,090.69 D 14 NTT 89.74- XCC .22- 89.52- D 13 NTT 28.55- XCC .07- 28.48- D STS 25,495.63 XCC 63.74 25,431.89 D UTT 212.83 XCC .53 212.30 D ZTT 660.72 XCC 1.65 659.07 P 14 MPP 184.42 XCC .46 183.96 P 13 MPP 93.28 XCC .23 93.05 P 12 MPP 44.50 XCC .11 44.39 P 10 MPP 1,059.86 XCC 2.65 1,057.21 P 14 MTT 1,844.15 XCC 4.61 1,839.54 P 13 MTT 401.20 XCC 1.00 400.20 P 12 MTT 100.00 XCC .25 99.75 P 10 MTT 1,292.50 XCC 3.23 1,289.27 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,312.19 XCC 3.28 1,308.91 P SPS 1,306.88 XCC 3.27 1,303.61 P SPS 2,330.41 XCC 5.83 2,324.58 P SPS 1,283.71 XCC 3.21 1,280.50 P SPS 263.03 XCC .66 262.37 P SPS 475.71 XCC 1.19 474.52 P STS 4,741.39 XCC 11.85 4,729.54 P STS 2,853.06 XCC 7.13 2,845.93 P STS 3,646.79 XCC 9.12 3,637.67 P STS 1,569.79 XCC 3.92 1,565.87 P STS 265.93 XCC .66 265.27 P STS 408.33 XCC 1.02 407.31 P ZTT 102.14 XCC .26 101.88 P ZTT 130.46 XCC .33 130.13 P ZTT 69.42 XCC .17 69.25 57,266.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,755.57 166.89 66,588.68 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 D 15 MTT 1,063.17 XCC 2.66 1,060.51 D 14 MTT 931.63 XCC 2.33 929.30 D 13 MTT 27.36 XCC .07 27.29 D 14 NTT 22.42- XCC .06- 22.36- D 15 NTT 15.62- XCC .04- 15.58- D STS 1,840.41 XCC 4.60 1,835.81 D UTT 129.00 XCC .32 128.68 P 14 MPP 14.14 XCC .04 14.10 P 13 MPP 5.92 XCC .01 5.91 P 11 MPP 15.90 XCC .04 15.86 P 14 MTT 141.37 XCC .35 141.02 P 13 MTT 59.15 XCC .15 59.00 P 11 MTT 24.83 XCC .06 24.77 P SPS 18.62 XCC .05 18.57 P SPS 42.63 XCC .11 42.52 P SPS 30.01 XCC .08 29.93 P SPS 42.19 XCC .11 42.08 P STS 65.92 XCC .16 65.76 P STS 51.99 XCC .13 51.86 P STS 66.51 XCC .17 66.34 P STS 65.23 XCC .16 65.07 P UTT 2.29 XCC .01 2.28 4,588.72 RG01 GENERAL TAX LEVY OFS RSA 70G1 D 15 MTT 6,542.60 XCC 16.36 6,526.24 D 14 MTT 5,733.07 XCC 14.33 5,718.74 D 13 MTT 168.40 XCC .42 167.98 D 14 NTT 137.98- XCC .34- 137.64- D 15 NTT 96.12- XCC .24- 95.88- D STS 11,325.59 XCC 28.31 11,297.28 D UTT 793.82 XCC 1.98 791.84 P 14 MPP 87.00 XCC .22 86.78 P 13 MPP 36.38 XCC .09 36.29 P 11 MPP 96.33 XCC .24 96.09 P 14 MTT 870.00 XCC 2.18 867.82 P 13 MTT 364.00 XCC .91 363.09 P 11 MTT 150.52 XCC .38 150.14 P SPS 258.36 XCC .65 257.71 P SPS 184.65 XCC .46 184.19 P SPS 259.64 XCC .65 258.99 P SPS 114.60 XCC .29 114.31 P STS 405.67 XCC 1.01 404.66 P STS 315.08 XCC .79 314.29 P STS 409.29 XCC 1.02 408.27 P STS 401.40 XCC 1.00 400.40 P UTT 16.38 XCC .04 16.34 28,227.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,898.91 82.26 32,816.65 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 D STS 838.29 XCC 2.10 836.19 D UTT 344.70- XCC .86- 343.84- 492.35 RG01 GENERAL TAX LEVY OFP RSA 71G1 D STS 5,158.69 XCC 12.90 5,145.79 D UTT 2,121.20- XCC 5.30- 2,115.90- 3,029.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,531.08 8.84 3,522.24 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 D 14 MTT 3,072.21 XCC 7.68 3,064.53 D 15 NTT 55.62- XCC .14- 55.48- D 14 NTT 31.23- XCC .08- 31.15- D STS 6,116.69 XCC 15.29 6,101.40 P 14 MPP 15.49 XCC .04 15.45 P 13 MPP 4.38 XCC .01 4.37 P 10 MPP .89 XCC .89 P 13 MTT 43.78 XCC .11 43.67 P 10 MTT 1.39 XCC 1.39 P 14 MTT 154.88 XCC .39 154.49 P 03 NTT 57.52 XCC .14 57.38 P SPS 42.26 XCC .11 42.15 P SPS 27.45 XCC .07 27.38 P SPS 33.50 XCC .08 33.42 P SPS 179.39 XCC .45 178.94 P SPS 216.27 XCC .54 215.73 P SPS 267.17 XCC .67 266.50 P STS 52.34 XCC .13 52.21 P STS 218.76 XCC .55 218.21 P STS 216.27 XCC .54 215.73 P STS 226.41 XCC .57 225.84 P STS 157.78 XCC .39 157.39 P STS 59.69 XCC .15 59.54 11,049.98 RG01 GENERAL TAX LEVY OFR RSA 72G1 D 14 MTT 18,905.91 XCC 47.26 18,858.65 D 15 NTT 342.30- XCC .86- 341.44- D 14 NTT 192.20- XCC .48- 191.72- D STS 37,641.22 XCC 94.10 37,547.12 P 14 MPP 95.31 XCC .24 95.07 P 13 MPP 26.94 XCC .07 26.87 P 10 MPP 5.37 XCC .01 5.36 P 13 MTT 269.42 XCC .67 268.75 P 10 MTT 8.39 XCC .02 8.37 P 14 MTT 953.09 XCC 2.38 950.71 P 03 NTT 410.84 XCC 1.03 409.81 P SPS 260.08 XCC .65 259.43 P SPS 168.95 XCC .42 168.53 P SPS 206.13 XCC .52 205.61 P SPS 1,087.18 XCC 2.72 1,084.46 P SPS 1,310.74 XCC 3.28 1,307.46 P SPS 1,619.19 XCC 4.05 1,615.14 P STS 970.97 XCC 2.43 968.54 P STS 367.30 XCC .92 366.38 P STS 322.06 XCC .81 321.25 P STS 1,325.84 XCC 3.31 1,322.53 P STS 1,310.74 XCC 3.28 1,307.46 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,372.19 XCC 3.43 1,368.76 67,933.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,181.03 197.95 78,983.08 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 D 14 MTT 26.54 XCC .07 26.47 D 13 MTT 355.70- XCC .89- 354.81- D 15 MTT 114.89 XCC .29 114.60 D 15 NTT 10.08 XCC .03 10.05 D STS 1,392.61 XCC 3.48 1,389.13 D UTT 48.39 XCC .12 48.27 P SPS 79.18 XCC .20 78.98 P SPS 19.82 XCC .05 19.77 P STS 298.81 XCC .75 298.06 P STS 44.53 XCC .11 44.42 P UTT 32.51 XCC .08 32.43 1,707.37 RG01 GENERAL TAX LEVY OFV RSA 74G1 D 13 MTT 2,188.95- XCC 5.47- 2,183.48- D 15 MTT 707.02 XCC 1.77 705.25 D 14 MTT 163.31 XCC .41 162.90 D 15 NTT 62.06 XCC .16 61.90 D STS 8,569.94 XCC 21.42 8,548.52 D UTT 297.77 XCC .74 297.03 P SPS 487.28 XCC 1.22 486.06 P SPS 121.96 XCC .30 121.66 P STS 1,838.82 XCC 4.60 1,834.22 P STS 274.05 XCC .69 273.36 P UTT 209.75 XCC .52 209.23 10,516.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,254.67 30.65 12,224.02 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 D 15 MTT 420.61- XCC 1.05- 419.56- D 14 MTT 1,499.13 XCC 3.75 1,495.38 D 13 MTT 146.13 XCC .37 145.76 D STS 2,515.39 XCC 6.29 2,509.10 D UTT 442.56 XCC 1.11 441.45 D ZTT 9.85 XCC .02 9.83 P SPS 5.36 XCC .01 5.35 P SPS 8.77 XCC .02 8.75 P SPS 11.71 XCC .03 11.68 P SPS 14.87 XCC .04 14.83 P SPS 17.99 XCC .04 17.95 P STS 19.13 XCC .05 19.08 P STS 19.07 XCC .05 19.02 P STS 18.29 XCC .05 18.24 P STS 18.13 XCC .05 18.08 P STS 17.98 XCC .04 17.94 4,332.88 RG01 GENERAL TAX LEVY OFX RSA 75G1 D 13 MTT 899.26 XCC 2.25 897.01 D 15 MTT 2,588.40- XCC 6.47- 2,581.93- D 14 MTT 9,225.48 XCC 23.06 9,202.42 D STS 15,479.38 XCC 38.70 15,440.68 D UTT 2,723.47 XCC 6.81 2,716.66 D ZTT 60.64 XCC .15 60.49 P SPS 32.96 XCC .08 32.88 P SPS 53.99 XCC .13 53.86 P SPS 72.06 XCC .18 71.88 P SPS 90.10 XCC .23 89.87 P SPS 109.00 XCC .27 108.73 P STS 117.73 XCC .29 117.44 P STS 117.36 XCC .29 117.07 P STS 109.00 XCC .27 108.73 P STS 112.58 XCC .28 112.30 P STS 109.88 XCC .27 109.61 26,657.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,068.24 77.66 30,990.58 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 D 14 MTT 6,019.31 XCC 15.05 6,004.26 D 15 MTT 2,385.87 XCC 5.96 2,379.91 D 15 NTT 178.13 XCC .45 177.68 D STS 14,097.24 XCC 35.24 14,062.00 D UTT 143.82 XCC .36 143.46 D ZTT 384.54 XCC .96 383.58 P 14 MPP 38.33 XCC .10 38.23 P 13 MPP 18.75 XCC .05 18.70 P 12 MPP 3.29 XCC .01 3.28 P 12 MTT 12.41 XCC .03 12.38 P 14 MTT 383.23 XCC .96 382.27 P 13 MTT 108.54 XCC .27 108.27 P 00 NTT 5.14 XCC .01 5.13 P 14 NTT 56.32 XCC .14 56.18 P 06 NTT 24.74 XCC .06 24.68 P SPS 309.95 XCC .77 309.18 P SPS 172.11 XCC .43 171.68 P SPS 233.05 XCC .58 232.47 P SPS 302.24 XCC .76 301.48 P SPS 365.72 XCC .91 364.81 P STS 1,172.89 XCC 2.93 1,169.96 P STS 378.21 XCC .95 377.26 P STS 365.72 XCC .91 364.81 P STS 370.50 XCC .93 369.57 P STS 368.58 XCC .92 367.66 27,828.89 RG01 GENERAL TAX LEVY OGA RSA 76G1 D 14 MTT 37,041.93 XCC 92.60 36,949.33 D 15 MTT 14,682.25 XCC 36.71 14,645.54 D 15 NTT 1,096.19 XCC 2.74 1,093.45 D STS 86,752.13 XCC 216.88 86,535.25 D UTT 885.07 XCC 2.21 882.86 D ZTT 2,366.42 XCC 5.92 2,360.50 P 14 MPP 235.85 XCC .59 235.26 P 13 MPP 115.43 XCC .29 115.14 P 12 MPP 20.23 XCC .05 20.18 P 12 MTT 76.35 XCC .19 76.16 P 14 MTT 2,358.37 XCC 5.90 2,352.47 P 13 MTT 667.89 XCC 1.67 666.22 P 00 NTT 48.00 XCC .12 47.88 P 14 NTT 346.55 XCC .87 345.68 P 06 NTT 159.59 XCC .40 159.19 P SPS 1,907.35 XCC 4.77 1,902.58 P SPS 1,059.15 XCC 2.65 1,056.50 P SPS 1,434.11 XCC 3.59 1,430.52 P SPS 1,831.75 XCC 4.58 1,827.17 P SPS 2,216.48 XCC 5.54 2,210.94 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 7,217.76 XCC 18.04 7,199.72 P STS 2,327.45 XCC 5.82 2,321.63 P STS 2,216.47 XCC 5.54 2,210.93 P STS 2,280.03 XCC 5.70 2,274.33 P STS 2,233.81 XCC 5.58 2,228.23 171,147.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,475.24 498.69 198,976.55 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 D 13 MTT .49- XCC .49- D 14 MTT 9,052.40- XCC 22.63- 9,029.77- D STS 17,387.22 XCC 43.47 17,343.75 D UTT 7,160.44- XCC 17.90- 7,142.54- P UTT 3.11 XCC .01 3.10 1,174.05 RG01 GENERAL TAX LEVY OGC RSA 77G1 D 13 MTT 3.04- XCC .01- 3.03- D 14 MTT 55,707.10- XCC 139.27- 55,567.83- D STS 106,998.32 XCC 267.50 106,730.82 D UTT 44,064.21- XCC 110.16- 43,954.05- P UTT 29.10 XCC .07 29.03 7,234.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,430.07 21.08 8,408.99 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 D 14 MTT 1,440.34 XCC 3.60 1,436.74 D 13 MTT 364.30 XCC .91 363.39 D 15 MTT 2,667.90 XCC 6.67 2,661.23 D 15 NTT 2.54- XCC .01- 2.53- D 14 NTT 11.26 XCC .03 11.23 D STS 13,296.12 XCC 33.24 13,262.88 P 14 MPP 46.66 XCC .12 46.54 P 13 MPP 21.98 XCC .05 21.93 P 06 MPP 183.77 XCC .46 183.31 P 06 MTT 120.50 XCC .30 120.20 P 14 MTT 466.59 XCC 1.17 465.42 P 13 MTT 219.82 XCC .55 219.27 P 14 NTT 57.87 XCC .14 57.73 P 05 NTT 43.66 XCC .11 43.55 P SPS 233.64 XCC .58 233.06 P SPS 243.02 XCC .61 242.41 P SPS 36.05 XCC .09 35.96 P SPS 1,248.97 XCC 3.12 1,245.85 P SPS 305.77 XCC .76 305.01 P SPS 348.70 XCC .87 347.83 P SPS 379.23 XCC .95 378.28 P SPS 2.31 XCC .01 2.30 P STS 838.60 XCC 2.10 836.50 P STS 379.71 XCC .95 378.76 P STS 44.79 XCC .11 44.68 P STS 1,252.88 XCC 3.13 1,249.75 P STS 262.46 XCC .66 261.80 P STS 259.25 XCC .65 258.60 P STS 248.67 XCC .62 248.05 P STS 1.36 XCC 1.36 24,961.09 RG01 GENERAL TAX LEVY OGE RSA 78G1 D 14 MTT 8,863.60 XCC 22.16 8,841.44 D 13 MTT 2,241.85 XCC 5.60 2,236.25 D 15 MTT 16,417.78 XCC 41.04 16,376.74 D 15 NTT 15.64- XCC .04- 15.60- D 14 NTT 69.30 XCC .17 69.13 D STS 81,822.29 XCC 204.56 81,617.73 P 14 MPP 287.15 XCC .72 286.43 P 13 MPP 135.27 XCC .34 134.93 P 06 MPP 1,185.60 XCC 2.96 1,182.64 P 06 MTT 777.45 XCC 1.94 775.51 P 14 MTT 2,871.38 XCC 7.18 2,864.20 P 13 MTT 1,352.76 XCC 3.38 1,349.38 P 14 NTT 356.14 XCC .89 355.25 P 05 NTT 272.84 XCC .68 272.16 P SPS 1,437.82 XCC 3.59 1,434.23 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,495.48 XCC 3.74 1,491.74 P SPS 218.51 XCC .55 217.96 P SPS 7,569.52 XCC 18.92 7,550.60 P SPS 1,853.12 XCC 4.63 1,848.49 P SPS 2,113.33 XCC 5.28 2,108.05 P SPS 2,298.35 XCC 5.75 2,292.60 P SPS 14.90 XCC .04 14.86 P STS 5,160.58 XCC 12.90 5,147.68 P STS 2,336.68 XCC 5.84 2,330.84 P STS 271.44 XCC .68 270.76 P STS 7,593.19 XCC 18.98 7,574.21 P STS 1,590.66 XCC 3.98 1,586.68 P STS 1,571.24 XCC 3.93 1,567.31 P STS 1,507.10 XCC 3.77 1,503.33 P STS 8.74 XCC .02 8.72 153,294.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,702.07 446.73 178,255.34 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 D UTT 1,348.94- XCC 3.37- 1,345.57- 1,345.57- RG01 GENERAL TAX LEVY OGG RSA 79G1 D UTT 8,301.10- XCC 20.75- 8,280.35- 8,280.35- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,650.04- 24.12- 9,625.92- _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 D 15 MTT 60.00- XCC .15- 59.85- D 14 MTT 548.97 XCC 1.37 547.60 D STS 3,488.47 XCC 8.72 3,479.75 D UTT 30.66 XCC .08 30.58 3,998.08 RG01 GENERAL TAX LEVY OGI RSA 80G1 D 15 MTT 369.21- XCC .92- 368.29- D 14 MTT 3,378.27 XCC 8.45 3,369.82 D STS 21,467.51 XCC 53.67 21,413.84 D UTT 188.66 XCC .47 188.19 24,603.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,673.33 71.69 28,601.64 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 D 15 MTT 126.55 XCC .32 126.23 D 14 MTT 41.88 XCC .10 41.78 D 15 NTT 65.00 XCC .16 64.84 D 14 NTT 192.92 XCC .48 192.44 D 12 NTT 61.24 XCC .15 61.09 D STS 4,234.71 XCC 10.59 4,224.12 D UTT 5.04 XCC .01 5.03 P 14 MPP 32.25 XCC .08 32.17 P 13 MPP 2.02 XCC .01 2.01 P 14 MTT 322.47 XCC .81 321.66 P 13 MTT 20.17 XCC .05 20.12 P SPS 371.05 XCC .93 370.12 P SPS 202.94 XCC .51 202.43 P SPS 171.56 XCC .43 171.13 P SPS 224.49 XCC .56 223.93 P SPS 184.69 XCC .46 184.23 P SPS 222.33 XCC .56 221.77 P SPS 251.92 XCC .63 251.29 P STS 274.45 XCC .69 273.76 P STS 278.83 XCC .70 278.13 P STS 187.47 XCC .47 187.00 P STS 190.84 XCC .48 190.36 P STS 187.30 XCC .47 186.83 P STS 1,390.40 XCC 3.48 1,386.92 P STS 450.20 XCC 1.13 449.07 P UTT 35.12 XCC .09 35.03 9,703.49 RG01 GENERAL TAX LEVY OGK RSA 81G1 D 15 MTT 778.77 XCC 1.95 776.82 D 14 MTT 257.70 XCC .64 257.06 D 15 NTT 400.00 XCC 1.00 399.00 D 14 NTT 1,187.21 XCC 2.97 1,184.24 D 12 NTT 376.89 XCC .94 375.95 D STS 26,059.76 XCC 65.15 25,994.61 D UTT 31.04 XCC .08 30.96 P 14 MPP 198.44 XCC .50 197.94 P 13 MPP 12.42 XCC .03 12.39 P 14 MTT 1,984.44 XCC 4.96 1,979.48 P 13 MTT 124.09 XCC .31 123.78 P SPS 2,283.37 XCC 5.71 2,277.66 P SPS 1,248.83 XCC 3.12 1,245.71 P SPS 1,055.76 XCC 2.64 1,053.12 P SPS 1,360.54 XCC 3.40 1,357.14 P SPS 1,119.33 XCC 2.80 1,116.53 P SPS 1,347.44 XCC 3.37 1,344.07 P SPS 1,526.82 XCC 3.82 1,523.00 P STS 8,556.31 XCC 21.39 8,534.92 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,770.47 XCC 6.93 2,763.54 P STS 1,688.92 XCC 4.22 1,684.70 P STS 1,689.87 XCC 4.22 1,685.65 P STS 1,136.18 XCC 2.84 1,133.34 P STS 1,156.59 XCC 2.89 1,153.70 P STS 1,135.17 XCC 2.84 1,132.33 P UTT 212.87 XCC .53 212.34 59,549.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,427.07 173.60 69,253.47 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 D 15 MTT 179.05 XCC .45 178.60 D 14 MTT 619.97 XCC 1.55 618.42 D 13 MTT 90.41 XCC .23 90.18 D 14 NTT 51.84- XCC .13- 51.71- D STS 2,984.42 XCC 7.46 2,976.96 D UTT 73.60 XCC .18 73.42 P 14 MPP 5.06 XCC .01 5.05 P 14 MTT 50.62 XCC .13 50.49 P STS 1.77- XCC 1.77- P UTT 5.30 XCC .01 5.29 3,944.93 RG01 GENERAL TAX LEVY OCP RSA 82G1 D 13 MTT 556.42 XCC 1.39 555.03 D 15 MTT 1,101.81 XCC 2.75 1,099.06 D 14 MTT 3,815.20 XCC 9.54 3,805.66 D 14 NTT 318.99- XCC .80- 318.19- D STS 18,365.63 XCC 45.91 18,319.72 D UTT 452.90 XCC 1.13 451.77 P 14 MPP 31.15 XCC .08 31.07 P 14 MTT 311.54 XCC .78 310.76 P STS 11.45- XCC .03- 11.42- P UTT 33.14 XCC .08 33.06 24,276.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,292.17 70.72 28,221.45 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 D 15 MTT 2,481.09 XCC 6.20 2,474.89 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 MTT 333.98- XCC .83- 333.15- D 13 MTT 266.17 XCC .67 265.50 D 12 MTT 395.00 XCC .99 394.01 D 11 MTT 98.75 XCC .25 98.50 D 15 NTT 26.42- XCC .07- 26.35- D 14 NTT 737.12- XCC 1.84- 735.28- D 13 NTT 3.49- XCC .01- 3.48- D STS 22,951.37 XCC 57.38 22,893.99 D UTT 210.20- XCC .53- 209.67- P 14 MPP 38.72 XCC .10 38.62 P 13 MPP 40.74 XCC .10 40.64 P 10 MPP 288.41 XCC .72 287.69 P 09 MPP 71.96 XCC .18 71.78 P 08 MPP 141.49 XCC .35 141.14 P 14 MTT 387.27 XCC .97 386.30 P 13 MTT 407.41 XCC 1.02 406.39 P 10 MTT 358.27 XCC .90 357.37 P 09 MTT 89.38 XCC .22 89.16 P 08 MTT 143.64 XCC .36 143.28 P 06 NTT 29.70 XCC .07 29.63 P SPS 2,586.93 XCC 6.47 2,580.46 P SPS 3,304.95 XCC 8.26 3,296.69 P SPS 1,825.94 XCC 4.56 1,821.38 P SPS 1,935.12 XCC 4.84 1,930.28 P SPS 1,057.42 XCC 2.64 1,054.78 P SPS 1,400.13 XCC 3.50 1,396.63 P SPS 722.93 XCC 1.81 721.12 P SPS 96.66 XCC .24 96.42 P SPS 42.62 XCC .11 42.51 P STS 9,813.19 XCC 24.53 9,788.66 P STS 7,456.00 XCC 18.64 7,437.36 P STS 2,918.71 XCC 7.30 2,911.41 P STS 2,393.56 XCC 5.98 2,387.58 P STS 1,082.49 XCC 2.71 1,079.78 P STS 1,211.07 XCC 3.03 1,208.04 P STS 546.63 XCC 1.37 545.26 P STS 71.65 XCC .18 71.47 P STS 28.24 XCC .07 28.17 P UTT 165.72 XCC .41 165.31 P UTT 122.64 XCC .31 122.33 P UTT 103.28 XCC .26 103.02 P UTT 17.10 XCC .04 17.06 P UTT 59.16 XCC .15 59.01 65,675.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,840.30 164.61 65,675.69 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 D 15 MTT 53.41 XCC .13 53.28 D 14 MTT 3.98 XCC .01 3.97 D 15 NTT 9.25 XCC .02 9.23 D 12 NTT 1.08 XCC 1.08 D STS 172.90 XCC .43 172.47 D UTT .92- XCC .92- P 14 MPP 1.59 XCC 1.59 P 13 MPP .05 XCC .05 P 14 MTT 15.90 XCC .04 15.86 P 13 MTT .49 XCC .49 257.10 RG01 GENERAL TAX LEVY OGM RSA 86G1 D 15 MTT 15,257.82 XCC 38.14 15,219.68 D 14 MTT 1,139.37 XCC 2.85 1,136.52 D 15 NTT 2,643.35 XCC 6.61 2,636.74 D 12 NTT 308.55 XCC .77 307.78 D STS 49,403.70 XCC 123.51 49,280.19 D UTT 259.26- XCC .65- 258.61- P 14 MPP 454.27 XCC 1.14 453.13 P 13 MPP 13.99 XCC .03 13.96 P 14 MTT 4,542.58 XCC 11.36 4,531.22 P 13 MTT 139.91 XCC .35 139.56 73,460.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,902.01 184.74 73,717.27 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 D STS 208.04 XCC .52 207.52 207.52 RG01 GENERAL TAX LEVY OGO RSA 87G1 D STS 59,439.68 XCC 148.60 59,291.08 59,291.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,647.72 149.12 59,498.60 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 D 14 MTT 40.95 XCC .10 40.85 D 15 MTT 66.99 XCC .17 66.82 D STS 49.23 XCC .12 49.11 156.78 RG01 GENERAL TAX LEVY OGS RSA 88G1 D 14 MTT 11,699.12 XCC 29.25 11,669.87 D 15 MTT 19,139.72 XCC 47.85 19,091.87 D STS 14,064.97 XCC 35.16 14,029.81 44,791.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,060.98 112.65 44,948.33 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 D 15 MTT 3.58 XCC .01 3.57 D 14 MTT 1.58 XCC 1.58 D STS 93.91- XCC .23- 93.68- D UTT 23.91 XCC .06 23.85 64.68- RG01 GENERAL TAX LEVY OGT RSA 89G1 D 15 MTT 1,023.50 XCC 2.56 1,020.94 D 14 MTT 451.22 XCC 1.13 450.09 D STS 26,829.66- XCC 67.07- 26,762.59- D UTT 6,830.68 XCC 17.08 6,813.60 18,477.96- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,589.10- 46.46- 18,542.64- _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 D STS 32.90 XCC .08 32.82 32.82 RG01 GENERAL TAX LEVY OGX RSA 90G1 D STS 9,400.66 XCC 23.50 9,377.16 9,377.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,433.56 23.58 9,409.98 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 D 10 MTT 277.14 XCC .69 276.45 D 15 MTT 110.72 XCC .28 110.44 D 14 MTT 1,993.88 XCC 4.98 1,988.90 D 13 MTT 254.99 XCC .64 254.35 D 14 NTT 178.24 XCC .45 177.79 D 13 NTT 75.20 XCC .19 75.01 D STS 2,254.48 XCC 5.64 2,248.84 D UTT 212.68- XCC .53- 212.15- P 12 MPP 3.28 XCC .01 3.27 P 12 MTT 11.70 XCC .03 11.67 P SPS 35.75 XCC .09 35.66 P SPS 226.92 XCC .57 226.35 P STS 127.67 XCC .32 127.35 P STS 504.85 XCC 1.26 503.59 P UTT 7.02 XCC .02 7.00 5,834.52 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 D 13 MTT 1,569.16 XCC 3.92 1,565.24 D 10 MTT 1,679.66 XCC 4.20 1,675.46 D 15 MTT 681.38 XCC 1.70 679.68 D 14 MTT 12,270.12 XCC 30.68 12,239.44 D 13 NTT 462.78 XCC 1.16 461.62 D 14 NTT 1,096.89 XCC 2.74 1,094.15 D STS 13,873.72 XCC 34.68 13,839.04 D UTT 1,308.77- XCC 3.27- 1,305.50- P 12 MPP 20.17 XCC .05 20.12 P 12 MTT 72.00 XCC .18 71.82 P SPS 219.98 XCC .55 219.43 P SPS 1,396.46 XCC 3.49 1,392.97 P STS 785.65 XCC 1.96 783.69 P STS 3,106.76 XCC 7.77 3,098.99 P UTT 42.57 XCC .11 42.46 35,878.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,817.69 104.56 41,713.13 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 D 14 MTT XCC .00 D 15 MTT XCC .00 D 14 NTT XCC .00 D 15 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 D STS XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 D 14 MTT 1,329.99 XCC 3.32 1,326.67 D 15 MTT 12,223.56 XCC 30.56 12,193.00 D 14 NTT 182.60 XCC .46 182.14 D 15 NTT 40.89- XCC .10- 40.79- D STS 22,544.36 XCC 56.36 22,488.00 D UTT 92,573.96- XCC 231.43- 92,342.53- P 14 MPP 64.12 XCC .16 63.96 P 13 MPP 46.52 XCC .12 46.40 P 12 MPP 6.15 XCC .02 6.13 P 12 MTT 23.20 XCC .06 23.14 P 14 MTT 641.23 XCC 1.60 639.63 P 13 MTT 217.73 XCC .54 217.19 55,197.06- RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 D STS 2,979.87- XCC 7.45- 2,972.42- P 14 MPP 150.14 XCC .38 149.76 P 13 MPP 78.40 XCC .20 78.20 P 14 MTT 1,501.43 XCC 3.75 1,497.68 P 13 MTT 784.00 XCC 1.96 782.04 464.74- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,801.29- 139.49- 55,661.80- _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 D 15 MTT XCC .00 D 14 MTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D STS XCC .00 D ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 D 15 MTT 1,700.55 XCC 4.25 1,696.30 D 14 MTT 615.41 XCC 1.54 613.87 D 15 NTT 70.00- XCC .18- 69.82- D 14 NTT 32.01- XCC .08- 31.93- D STS 3,336.03 XCC 8.34 3,327.69 D ZTT 8.05 XCC .02 8.03 P SPS 81.70- XCC .20- 81.50- P SPS 25.13 XCC .06 25.07 P SPS 93.95 XCC .23 93.72 P SPS 173.78 XCC .43 173.35 P SPS 124.28 XCC .31 123.97 P STS 209.39 XCC .52 208.87 P STS 54.64 XCC .14 54.50 P STS 162.80 XCC .41 162.39 P STS 227.65 XCC .57 227.08 P STS 124.27 XCC .31 123.96 6,655.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,672.22 16.67 6,655.55 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 D 14 MTT XCC .00 D 15 MTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 D 15 MTT 1,347.50 XCC 3.37 1,344.13 D 14 MTT 616.61 XCC 1.54 615.07 D 13 NTT 50.17 XCC .13 50.04 D 14 NTT 174.57 XCC .44 174.13 D STS 25,845.86 XCC 64.61 25,781.25 D UTT 69.19 XCC .17 69.02 D ZTT 229.74 XCC .57 229.17 P 14 MPP 61.92 XCC .15 61.77 P 14 MTT 619.03 XCC 1.55 617.48 P SPS 131.68 XCC .33 131.35 P SPS 206.84 XCC .52 206.32 P SPS 206.43 XCC .52 205.91 P SPS 433.07 XCC 1.08 431.99 P STS 322.55 XCC .81 321.74 P STS 160.59 XCC .40 160.19 P STS 1,577.18 XCC 3.94 1,573.24 P STS 458.19 XCC 1.15 457.04 32,429.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,511.12 81.28 32,429.84 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 D 14 MTT 3.92 XCC .01 3.91 D 13 MTT .28- XCC .28- D 15 MTT 27.65 XCC .07 27.58 D 15 NTT .38 XCC .38 D STS 96.49 XCC .24 96.25 D UTT .15 XCC .15 P 14 MPP .77 XCC .77 P 13 MPP .08 XCC .08 P 14 MTT 7.67 7.67 P 13 MTT .79 .79 P SPS 1.89 1.89 P STS 6.76 XCC .02 6.74 145.93 RG01 GENERAL TAX LEVY OGN RSA 95G1 D 14 MTT 1,120.44 XCC 2.80 1,117.64 D 13 MTT 80.40- XCC .20- 80.20- D 15 MTT 7,902.00 XCC 19.76 7,882.24 D 15 NTT 109.27 XCC .27 109.00 D STS 27,565.21 XCC 68.91 27,496.30 D UTT 41.56 XCC .10 41.46 P 14 MPP 219.08 XCC .55 218.53 P 13 MPP 22.50 XCC .06 22.44 P 14 MTT 2,190.80 2,190.80 P 13 MTT 224.99 224.99 P SPS 540.82 540.82 P STS 1,931.47 XCC 4.83 1,926.64 41,690.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,934.01 97.42 41,836.59 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 D 15 MTT 100.69- XCC .25- 100.44- D 14 MTT 627.23- XCC 1.57- 625.66- D 13 MTT 848.64- XCC 2.12- 846.52- D 12 MTT XCC .00 D 11 MTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT 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 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 13 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P 01 NTT 12.87 XCC .03 12.84 P 00 NTT 40.31 XCC .10 40.21 P 98 NTT 17.69 XCC .04 17.65 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT .10 XCC .10 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 1,501.82- RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D 13 NTT XCC .00 D STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 D 15 MTT 25,213.42 XCC 63.03 25,150.39 D 14 MTT 12,628.32 XCC 31.57 12,596.75 D 13 MTT 164.71 XCC .41 164.30 D 12 MTT 61.79 XCC .15 61.64 D 11 MTT 93.75 XCC .23 93.52 D 15 NTT 19.43 XCC .05 19.38 D 14 NTT 735.31 XCC 1.84 733.47 D 09 NTT 75.84- XCC .19- 75.65- D STS XCC .00 D UTT XCC .00 P 14 MPP 1,344.61 XCC 3.36 1,341.25 P 13 MPP 119.62 XCC .30 119.32 P 12 MPP 24.74 XCC .06 24.68 P 09 MPP 175.01 XCC .44 174.57 P 08 MPP .00 P 14 MTT 14,288.01 14,288.01 P 13 MTT 1,263.89 1,263.89 P 12 MTT 81.63 81.63 P 09 MTT 175.00 175.00 P 08 MTT .00 P 11 NTT 33.00 33.00 P 10 NTT 16.00 16.00 P 09 NTT .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P UTT XCC .00 56,261.15 RG01 GENERAL TAX LEVY OGV RSA 97G1 D 15 MTT 110,709.96 XCC 276.77 110,433.19 D 14 MTT 70,931.44 XCC 177.33 70,754.11 D 13 MTT 18,370.68 XCC 45.93 18,324.75 D 12 MTT 27.75 XCC .07 27.68 D 11 MTT 137.50- XCC .34- 137.16- D 15 NTT 1,426.96 XCC 3.57 1,423.39 D 14 NTT 1,266.06 XCC 3.17 1,262.89 D 13 NTT 2,066.65- XCC 5.17- 2,061.48- D 11 NTT 103.00 XCC .26 102.74 D 10 NTT 12.56 XCC .03 12.53 D STS 441,669.30 XCC 1,104.17 440,565.13 D UTT 277,622.87- XCC 694.06- 276,928.81- D ZTT 4,884.76 XCC 12.21 4,872.55 P 14 MPP 2,508.02 XCC 6.27 2,501.75 P 13 MPP 409.89 XCC 1.02 408.87 P 12 MPP 37.33 XCC .09 37.24 P 11 MPP 114.42 XCC .29 114.13 P 10 MPP 28.73 XCC .07 28.66 P 14 MTT 25,078.95 XCC 62.70 25,016.25 P 13 MTT 3,165.07 XCC 7.91 3,157.16 P 12 MTT 140.81 XCC .35 140.46 P 11 MTT 182.40 XCC .46 181.94 P 10 MTT 35.00 XCC .09 34.91 P 13 NTT 108.85 XCC .27 108.58 P 07 NTT 382.53 XCC .96 381.57 P 06 NTT 128.76 XCC .32 128.44 P 05 NTT 887.92 XCC 2.22 885.70 P 04 NTT 1,264.56 XCC 3.16 1,261.40 P 01 NTT 63.40 XCC .16 63.24 P SPS 6,365.18 XCC 15.91 6,349.27 P SPS 7,778.17 XCC 19.45 7,758.72 P SPS 9,396.76 XCC 23.49 9,373.27 P SPS 11,676.16 XCC 29.19 11,646.97 P SPS 11,922.96 XCC 29.81 11,893.15 P SPS 1,477.59 XCC 3.69 1,473.90 P SPS 350.68 XCC .88 349.80 P SPS 805.36 XCC 2.01 803.35 P STS 23,153.95 XCC 57.88 23,096.07 P STS 17,143.75 XCC 42.86 17,100.89 P STS 14,783.23 XCC 36.96 14,746.27 P STS 14,368.85 XCC 35.92 14,332.93 P STS 12,115.77 XCC 30.29 12,085.48 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,453.20 XCC 3.63 1,449.57 P STS 589.37 XCC 1.47 587.90 P STS 528.11 XCC 1.32 526.79 P UTT 127.49 XCC .32 127.17 P UTT 65.96 XCC .16 65.80 P UTT 129.68 XCC .32 129.36 P UTT 5.44 XCC .01 5.43 P ZTT 659.06 XCC 1.65 657.41 P ZTT 217.34 XCC .54 216.80 P ZTT 71.56 XCC .18 71.38 P ZTT 176.99 XCC .44 176.55 538,126.04 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 D 15 MTT 1,747.02- XCC 4.37- 1,742.65- D 14 MTT 664.04 XCC 1.66 662.38 D 13 MTT 582.10- XCC 1.46- 580.64- D 12 MTT 45.28- XCC .11- 45.17- D 13 NTT 382.53- XCC .96- 381.57- D STS 6,407.51 XCC 16.02 6,391.49 P SPS 125.24- XCC .31- 124.93- P STS 41.45 XCC .10 41.35 4,220.26 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 D 15 MTT 80,043.73 XCC 200.11 79,843.62 D 14 MTT 11,992.07 XCC 29.98 11,962.09 D 13 MTT 1,117.39 XCC 2.79 1,114.60 D 15 NTT 3,766.14 XCC 9.42 3,756.72 D 14 NTT 119.80 XCC .30 119.50 D STS 20,696.01 XCC 51.74 20,644.27 D UTT 798.03- XCC 2.00- 796.03- P 14 MPP 896.29 XCC 2.24 894.05 P 13 MPP 604.61 XCC 1.51 603.10 P 09 MPP 586.27 XCC 1.47 584.80 P 08 MPP 402.62 402.62 P 14 MTT 8,962.11 8,962.11 P 13 MTT 2,928.98 2,928.98 P 09 MTT 728.28 728.28 P 08 MTT 357.66 357.66 P 09 NTT 16.50 16.50 P SPS 17.37 17.37 P SPS 269.72 269.72 P SPS 242.16 242.16 P STS 14.91 XCC .04 14.87 P STS 992.58 XCC 2.48 990.10 P STS 541.73 XCC 1.35 540.38 P UTT 145.20 XCC .36 144.84 134,342.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 733,206.44 1,758.50 731,447.94 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 D 15 MTT 29,319.29 XCC 73.30 29,245.99 D 14 MTT 8,582.55 XCC 21.46 8,561.09 D 13 MTT 6,394.52 XCC 15.99 6,378.53 D 15 NTT 675.81 XCC 1.69 674.12 D 14 NTT 74.42 XCC .19 74.23 D 10 NTT 6.85 XCC .02 6.83 D STS 51,190.43 XCC 127.98 51,062.45 D UTT 5,127.11- XCC 12.82- 5,114.29- D ZTT 333.56 XCC .83 332.73 P 14 MPP 229.46 XCC .57 228.89 P 13 MPP 111.18 XCC .28 110.90 P 12 MPP 22.67 XCC .06 22.61 P 10 MPP 56.29 XCC .14 56.15 P 09 MPP 67.14 XCC .17 66.97 P 14 MTT 2,310.26 XCC 5.78 2,304.48 P 13 MTT 592.99 XCC 1.48 591.51 P 12 MTT 81.89 XCC .20 81.69 P 10 MTT 71.35 XCC .18 71.17 P 09 MTT 68.16 XCC .17 67.99 P 14 NTT 26.10 XCC .07 26.03 P 13 NTT 153.43 XCC .38 153.05 P 11 NTT 58.90 XCC .15 58.75 P 06 NTT 56.16 XCC .14 56.02 P 05 NTT 20.75 XCC .05 20.70 P 04 NTT 117.26 XCC .29 116.97 P 98 NTT 18.97 XCC .05 18.92 P SPS 722.81 XCC 1.81 721.00 P SPS 805.92 XCC 2.01 803.91 P SPS 637.66 XCC 1.59 636.07 P SPS 773.21 XCC 1.93 771.28 P SPS 523.60 XCC 1.31 522.29 P SPS 227.98 XCC .57 227.41 P SPS 238.90 XCC .60 238.30 P SPS .01 XCC .01 P STS 2,964.10 XCC 7.41 2,956.69 P STS 1,791.91 XCC 4.48 1,787.43 P STS 1,013.03 XCC 2.53 1,010.50 P STS 957.18 XCC 2.39 954.79 P STS 536.63 XCC 1.34 535.29 P STS 205.14 XCC .51 204.63 P STS 177.62 XCC .44 177.18 P STS 2.91- XCC .01- 2.90- P STS 10.56- XCC .03- 10.53- P UTT 5.92 XCC .01 5.91 P UTT 24.41 XCC .06 24.35 P UTT 20.53 XCC .05 20.48 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 22.57 XCC .06 22.51 P ZTT 22.51 XCC .06 22.45 P ZTT 22.66 XCC .06 22.60 P ZTT 21.32 XCC .05 21.27 P ZTT 21.04 XCC .05 20.99 P ZTT .60 XCC .60 P ZTT 4.52 XCC .01 4.51 P ZTT 36.11 XCC .09 36.02 P ZTT 23.43 XCC .06 23.37 107,032.89 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 D 14 MTT 180.27 XCC .45 179.82 D 15 MTT 1,421.19 XCC 3.55 1,417.64 D 15 NTT 179.23 XCC .45 178.78 D STS 2,680.17 XCC 6.70 2,673.47 P 14 MPP 22.28 XCC .06 22.22 P 14 MTT 313.94 XCC .78 313.16 P 13 MTT 22.85 XCC .06 22.79 P 98 NTT 13.45 XCC .03 13.42 P 97 NTT 1.25 XCC 1.25 P SPS 72.78 XCC .18 72.60 P SPS 92.29 XCC .23 92.06 P SPS 89.86 XCC .22 89.64 P SPS 54.98 XCC .14 54.84 P STS 114.65 XCC .29 114.36 P STS 329.49 XCC .82 328.67 P STS 123.54 XCC .31 123.23 P STS 116.45 XCC .29 116.16 P UTT 24.31 XCC .06 24.25 5,838.36 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 D 15 MTT 318.43 XCC .80 317.63 D 14 MTT 18.09 XCC .05 18.04 D STS 1,089.76 XCC 2.72 1,087.04 D UTT 188.33 XCC .47 187.86 P 14 MPP 12.19 XCC .03 12.16 P 13 MPP 2.32 XCC .01 2.31 P 14 MTT 121.87 XCC .30 121.57 P 13 MTT 23.16 XCC .06 23.10 1,769.71 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 D 15 MTT 91,460.52 XCC 228.65 91,231.87 D 14 MTT 58,027.08 XCC 145.07 57,882.01 D 13 MTT 2,486.87 XCC 6.22 2,480.65 D 15 NTT 638.64 XCC 1.60 637.04 D 14 NTT 378.49 XCC .95 377.54 D 13 NTT 35.83 XCC .09 35.74 D STS 6,621.76 XCC 16.55 6,605.21 P 14 MPP 77.56 XCC .19 77.37 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 33.35 XCC .08 33.27 P 11 MPP 64.45 XCC .16 64.29 P 10 MPP 9.22 XCC .02 9.20 P 14 MTT 804.21 XCC 2.01 802.20 P 13 MTT 164.13 XCC .41 163.72 P 11 MTT 103.12 XCC .26 102.86 P 10 MTT 14.75 XCC .04 14.71 P 13 NTT 6.41 XCC .02 6.39 P 11 NTT 2.82 XCC .01 2.81 P 06 NTT 83.47 XCC .21 83.26 P 05 NTT 114.56 XCC .29 114.27 P 01 NTT 79.15 XCC .20 78.95 P 00 NTT 80.44 XCC .20 80.24 P SPS 18.80 XCC .05 18.75 P SPS 60.85 XCC .15 60.70 P SPS 404.81 XCC 1.01 403.80 P SPS 252.95 XCC .63 252.32 P SPS 106.62 XCC .27 106.35 P SPS 114.91 XCC .29 114.62 P STS 134.34 XCC .34 134.00 P STS 659.36 XCC 1.65 657.71 P STS 319.40 XCC .80 318.60 P STS 107.23 XCC .27 106.96 P STS 97.72 XCC .24 97.48 P STS 232.27 XCC .58 231.69 P UTT 8.03 XCC .02 8.01 163,394.59 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 D 14 MTT 278.51 XCC .70 277.81 D 15 MTT 533.97 XCC 1.33 532.64 D 14 NTT 175.21 XCC .44 174.77 D 15 NTT 574.36 XCC 1.44 572.92 D STS 1,049.33 XCC 2.62 1,046.71 P 14 MPP 212.37- XCC .53- 211.84- P 13 MPP 17.37- XCC .04- 17.33- P 97 NTT 3.12 XCC .01 3.11 P 00 NTT 4.19 XCC .01 4.18 P SPS 59.96 XCC .15 59.81 P SPS 26.53 XCC .07 26.46 P SPS 44.14 XCC .11 44.03 P STS 95.94 XCC .24 95.70 P STS 100.11 XCC .25 99.86 P STS 99.20 XCC .25 98.95 2,807.78 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 D 15 MTT 180,426.53 XCC 451.07 179,975.46 D 14 MTT 52,815.95 XCC 132.04 52,683.91 D 13 MTT 39,350.95 XCC 98.38 39,252.57 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 15 NTT 4,158.88 XCC 10.40 4,148.48 D 14 NTT 457.92 XCC 1.14 456.78 D 10 NTT 41.49 XCC .10 41.39 D STS 315,018.13 XCC 787.55 314,230.58 D UTT 31,551.28- XCC 78.88- 31,472.40- D ZTT 2,052.61 XCC 5.13 2,047.48 P 14 MPP 1,412.03 XCC 3.53 1,408.50 P 13 MPP 684.27 XCC 1.71 682.56 P 12 MPP 139.53 XCC .35 139.18 P 10 MPP 341.15 XCC .85 340.30 P 09 MPP 334.87 XCC .84 334.03 P 14 MTT 14,217.06 XCC 35.54 14,181.52 P 13 MTT 3,649.18 XCC 9.12 3,640.06 P 12 MTT 503.97 XCC 1.26 502.71 P 10 MTT 432.39 XCC 1.08 431.31 P 09 MTT 339.97 XCC .85 339.12 P 14 NTT 160.65 XCC .40 160.25 P 13 NTT 944.19 XCC 2.36 941.83 P 11 NTT 357.00 XCC .89 356.11 P 06 NTT 362.35 XCC .91 361.44 P 05 NTT 129.71 XCC .32 129.39 P 04 NTT 837.60 XCC 2.09 835.51 P 98 NTT 25.48 XCC .06 25.42 P SPS 4,448.11 XCC 11.12 4,436.99 P SPS 4,959.45 XCC 12.40 4,947.05 P SPS 3,924.09 XCC 9.81 3,914.28 P SPS 4,686.16 XCC 11.72 4,674.44 P SPS 3,173.37 XCC 7.93 3,165.44 P SPS 1,363.79 XCC 3.41 1,360.38 P SPS 1,447.86 XCC 3.62 1,444.24 P SPS .07 XCC .07 P STS 18,240.71 XCC 45.60 18,195.11 P STS 11,027.14 XCC 27.57 10,999.57 P STS 6,234.05 XCC 15.59 6,218.46 P STS 5,801.09 XCC 14.50 5,786.59 P STS 3,252.40 XCC 8.13 3,244.27 P STS 1,227.84 XCC 3.07 1,224.77 P STS 1,076.48 XCC 2.69 1,073.79 P STS 17.60- XCC .04- 17.56- P STS 68.15- XCC .17- 67.98- P UTT 36.41 XCC .09 36.32 P UTT 147.94 XCC .37 147.57 P UTT 124.43 XCC .31 124.12 P ZTT 136.77 XCC .34 136.43 P ZTT 136.41 XCC .34 136.07 P ZTT 137.35 XCC .34 137.01 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 129.22 XCC .32 128.90 P ZTT 127.53 XCC .32 127.21 P ZTT 3.84 XCC .01 3.83 P ZTT 41.66 XCC .10 41.56 P ZTT 222.20 XCC .56 221.64 P ZTT 144.20 XCC .36 143.84 658,157.90 RG02 COLTON AREA-GTL OFY RSA 98G2 D 14 MTT 1,109.38 XCC 2.77 1,106.61 D 15 MTT 8,745.80 XCC 21.86 8,723.94 D 15 NTT 1,102.98 XCC 2.76 1,100.22 D STS 16,493.36 XCC 41.23 16,452.13 P 14 MPP 137.08 XCC .34 136.74 P 14 MTT 1,931.95 XCC 4.83 1,927.12 P 13 MTT 140.64 XCC .35 140.29 P 98 NTT 112.46 XCC .28 112.18 P 97 NTT 10.52 XCC .03 10.49 P SPS 447.87 XCC 1.12 446.75 P SPS 559.36 XCC 1.40 557.96 P SPS 553.01 XCC 1.38 551.63 P SPS 338.33 XCC .85 337.48 P STS 694.86 XCC 1.74 693.12 P STS 2,027.65 XCC 5.07 2,022.58 P STS 760.28 XCC 1.90 758.38 P STS 716.59 XCC 1.79 714.80 P UTT 147.32 XCC .37 146.95 35,939.37 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 D 15 MTT 1,959.58 XCC 4.90 1,954.68 D 14 MTT 111.29 XCC .28 111.01 D STS 6,706.17 XCC 16.77 6,689.40 D UTT 1,158.96 XCC 2.90 1,156.06 P 14 MPP 74.99 XCC .19 74.80 P 13 MPP 14.26 XCC .04 14.22 P 14 MTT 750.00 XCC 1.88 748.12 P 13 MTT 142.49 XCC .36 142.13 10,890.42 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 D 15 MTT 562,833.86 XCC 1,407.08 561,426.78 D 14 MTT 357,089.75 XCC 892.72 356,197.03 D 13 MTT 15,303.81 XCC 38.26 15,265.55 D 15 NTT 3,930.10 XCC 9.83 3,920.27 D 14 NTT 2,329.18 XCC 5.82 2,323.36 D 13 NTT 220.50 XCC .55 219.95 D STS 40,749.26 XCC 101.87 40,647.39 P 14 MPP 477.31 XCC 1.19 476.12 P 13 MPP 205.25 XCC .51 204.74 P 11 MPP 390.63 XCC .98 389.65 P 10 MPP 55.86 XCC .14 55.72 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 4,948.95 XCC 12.37 4,936.58 P 13 MTT 1,010.03 XCC 2.53 1,007.50 P 11 MTT 625.00 XCC 1.56 623.44 P 10 MTT 89.37 XCC .22 89.15 P 13 NTT 39.43 XCC .10 39.33 P 11 NTT 17.12 XCC .04 17.08 P 06 NTT 538.51 XCC 1.35 537.16 P 05 NTT 715.98 XCC 1.79 714.19 P 01 NTT 308.63 XCC .77 307.86 P 00 NTT 105.30 XCC .26 105.04 P SPS 115.67 XCC .29 115.38 P SPS 374.48 XCC .94 373.54 P SPS 2,491.14 XCC 6.23 2,484.91 P SPS 1,533.00 XCC 3.83 1,529.17 P SPS 646.16 XCC 1.62 644.54 P SPS 696.45 XCC 1.74 694.71 P STS 826.72 XCC 2.07 824.65 P STS 4,057.62 XCC 10.14 4,047.48 P STS 1,935.78 XCC 4.84 1,930.94 P STS 649.89 XCC 1.62 648.27 P STS 592.24 XCC 1.48 590.76 P STS 1,429.34 XCC 3.57 1,425.77 P UTT 49.42 XCC .12 49.30 1,004,863.31 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 D 14 MTT 1,713.94 XCC 4.28 1,709.66 D 15 MTT 3,286.00 XCC 8.22 3,277.78 D 14 NTT 1,078.18 XCC 2.70 1,075.48 D 15 NTT 3,534.54 XCC 8.84 3,525.70 D STS 6,457.36 XCC 16.14 6,441.22 P 14 MPP 1,306.90- XCC 3.27- 1,303.63- P 13 MPP 106.92- XCC .27- 106.65- P 97 NTT 21.11 XCC .05 21.06 P 00 NTT 29.23 XCC .07 29.16 P SPS 369.00 XCC .92 368.08 P SPS 163.24 XCC .41 162.83 P SPS 271.65 XCC .68 270.97 P STS 590.41 XCC 1.48 588.93 P STS 616.05 XCC 1.54 614.51 P STS 610.46 XCC 1.53 608.93 17,284.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,013,010.88 5,032.52 2,007,978.36 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 D 15 MTT 26.28 XCC .07 26.21 D 14 MTT 3.83 XCC .01 3.82 D STS 102.78 XCC .26 102.52 D UTT 13.28- XCC .03- 13.25- D ZTT 27.97 XCC .07 27.90 P 14 MPP .09 XCC .09 P 14 MTT .88 XCC .88 P UTT .61 XCC .61 P UTT .63 XCC .63 149.41 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 D 14 MTT .24 XCC .24 D 15 MTT 2.44 XCC .01 2.43 D 12 NTT .69 XCC .69 D 15 NTT 3.85 XCC .01 3.84 D 14 NTT .66 XCC .66 D STS 51.06 XCC .13 50.93 D UTT .86 XCC .86 P SPS .41 .41 P SPS .54 .54 P SPS 1.57 1.57 P STS 1.27 XCC 1.27 P STS 2.58 XCC .01 2.57 P STS 1.64 XCC 1.64 67.65 RG01 SAN SEVAINE -GTL OTH RSA 99G1 D 14 MTT 1,093.02 XCC 2.73 1,090.29 D 15 MTT 7,508.32 XCC 18.77 7,489.55 D STS 29,369.66 XCC 73.42 29,296.24 D UTT 3,795.86- XCC 9.49- 3,786.37- D ZTT 7,992.36 XCC 19.98 7,972.38 P 14 MPP 25.08 XCC .06 25.02 P 14 MTT 250.81 XCC .63 250.18 P UTT 130.37 XCC .33 130.04 P UTT 121.04 XCC .30 120.74 42,588.07 RG02 GTL AMEND #1 OTH RSA 99G2 D 14 MTT 69.30 XCC .17 69.13 D 15 MTT 697.33 XCC 1.74 695.59 D 12 NTT 197.85 XCC .49 197.36 D 15 NTT 1,099.58 XCC 2.75 1,096.83 D 14 NTT 188.59 XCC .47 188.12 D STS 14,592.55 XCC 36.48 14,556.07 D UTT 245.60 XCC .61 244.99 P SPS 118.40 118.40 P SPS 155.71 155.71 P SPS 449.51 449.51 P STS 469.58 XCC 1.17 468.41 P STS 362.12 XCC .91 361.21 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 736.90 XCC 1.84 735.06 19,336.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,295.42 153.90 62,141.52 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 D 15 MPP 33.98 33.98 D 15 MTT 956.89 956.89 D 15 NPP 4.33 4.33 D 15 NTT 17.85 17.85 D SPS 1,221.12 1,221.12 D STS 13,105.22 13,105.22 D UPT 8.31 8.31 D UTT 332.88 332.88 D ZPT 3.14 3.14 D ZTT 35.66 35.66 P 14 MPP 38.40 38.40 P 13 MPP 3.24 3.24 P 11 MPP 18.25 18.25 P 09 MPP 42.94 42.94 P 08 MPP 3.41 3.41 P 07 MPP 36.10 36.10 P 06 MPP 20.38 20.38 P 05 MPP 1.23 1.23 P 14 MTT 382.23 382.23 P 13 MTT 11.75 11.75 P 11 MTT 25.36 25.36 P 09 MTT 43.18 43.18 P 08 MTT 2.93 2.93 P 07 MTT 26.85 26.85 P 06 MTT 13.37 13.37 P 05 MTT .72 .72 P 14 NPP .41 .41 P 11 NPP .96 .96 P 08 NPP 57.12 57.12 P 07 NPP .81 .81 P 06 NPP 7.07 7.07 P 14 NTT 1.69 1.69 P 11 NTT 1.05 1.05 P 06 NTT 4.18 4.18 P 08 NTT 41.54 41.54 P 07 NTT .52 .52 P SPS 5,465.58 5,465.58 P UPT 36.81 36.81 P UTT 50.25 50.25 P ZPT 12.13 12.13 P ZTT 20.92 20.92 22,090.76 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 D 15 MPP 462.34 462.34 D 15 MTT 5,501.19- 5,501.19- D 15 NPP 63.39 63.39 D 15 NTT 170.22- 170.22- page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D SPS 8,723.46 8,723.46 D STS 97,771.82 97,771.82 D UPT 230.17 230.17 D UTT 10,458.83- 10,458.83- D ZPT 696.45- 696.45- D ZTT 572.09 572.09 P 14 MPP 684.29 684.29 P 13 MPP 155.83 155.83 P 12 MPP 134.63 134.63 P 11 MPP 34.95 34.95 P 10 MPP 25.00 25.00 P 09 MPP 69.45 69.45 P 08 MPP 30.31 30.31 P 07 MPP 72.19 72.19 P 14 MTT 6,771.13 6,771.13 P 13 MTT 579.79 579.79 P 12 MTT 224.60 224.60 P 11 MTT 55.81 55.81 P 10 MTT 31.03 31.03 P 09 MTT 70.13 70.13 P 08 MTT 22.74 22.74 P 07 MTT 53.09 53.09 P 14 NPP 13.37 13.37 P 13 NPP 5.84 5.84 P 12 NPP 401.49 401.49 P 11 NPP .33 .33 P 10 NPP 2.06 2.06 P 09 NPP 10.13 10.13 P 08 NPP 10.19 10.19 P 07 NPP 29.17 29.17 P 06 NPP 128.84 128.84 P 05 NPP 52.78 52.78 P 04 NPP 9.75 9.75 P 03 NPP .74 .74 P 12 NTT 674.79 674.79 P 11 NTT .64 .64 P 10 NTT 2.05 2.05 P 09 NTT 8.51 8.51 P 08 NTT 7.84 7.84 P 07 NTT 18.13 18.13 P 06 NTT 74.15 74.15 P 05 NTT 28.01 28.01 P 04 NTT 6.07 6.07 P 03 NTT .32 .32 P 14 NTT 65.16 65.16 P 13 NTT 2.78 2.78 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 5,156.90 5,156.90 P UPT 308.59 308.59 P UTT 342.98 342.98 P ZPT 367.61 367.61 P ZTT 402.64 402.64 108,143.41 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 D 15 MPP 919.69 919.69 D 15 MTT 147,792.42 147,792.42 D 15 NPP 69.49 69.49 D 15 NTT 5,577.49 5,577.49 D SPS 25,074.42 25,074.42 D STS 265,138.13 265,138.13 D UPT 350.00 350.00 D UTT 6,561.77- 6,561.77- D ZPT 96.26 96.26 D ZTT 5,520.12 5,520.12 P 14 MPP 1,475.27 1,475.27 P 13 MPP 108.51 108.51 P 12 MPP 64.10 64.10 P 11 MPP 113.67 113.67 P 10 MPP 105.59 105.59 P 09 MPP 117.95 117.95 P 08 MPP 116.10 116.10 P 07 MPP 10.62 10.62 P 06 MPP 120.65 120.65 P 05 MPP 388.09 388.09 P 14 MTT 14,506.66 14,506.66 P 13 MTT 394.83 394.83 P 12 MTT 139.39 139.39 P 11 MTT 174.67 174.67 P 10 MTT 127.34 127.34 P 09 MTT 112.84 112.84 P 08 MTT 95.01 95.01 P 07 MTT 8.30 8.30 P 06 MTT 77.00 77.00 P 05 MTT 228.90 228.90 P 14 NPP 100.29 100.29 P 13 NPP 30.42 30.42 P 12 NPP 8.76 8.76 P 11 NPP 5.74 5.74 P 10 NPP 7.33 7.33 P 09 NPP 3.48 3.48 P 08 NPP 88.98 88.98 P 07 NPP 17.68 17.68 P 06 NPP 72.76 72.76 P 05 NPP 67.95 67.95 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NPP 20.05 20.05 P 14 NTT 462.11 462.11 P 13 NTT 63.78 63.78 P 12 NTT 15.82 15.82 P 11 NTT 18.77 18.77 P 10 NTT 7.57 7.57 P 09 NTT 3.06 3.06 P 08 NTT 67.19 67.19 P 07 NTT 11.00 11.00 P 06 NTT 41.77 41.77 P 05 NTT 35.40 35.40 P 03 NTT 9.93 9.93 P SPS 26,144.63 26,144.63 P UPT 310.19 310.19 P UTT 926.02 926.02 P ZPT 801.96 801.96 P ZTT 1,328.31 1,328.31 493,132.69 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 D 15 MPP 262.30 262.30 D 15 MTT 13,187.87 13,187.87 D 15 NPP 18.20 18.20 D 15 NTT 3,016.59- 3,016.59- D SPS 5,660.16 5,660.16 D STS 32,121.66 32,121.66 D UPT 94.85 94.85 D UTT 7,448.60- 7,448.60- D ZPT 123.22 123.22 D ZTT 1,295.29 1,295.29 P 14 MPP 500.75 500.75 P 13 MPP 20.42 20.42 P 12 MPP 13.41 13.41 P 11 MPP 242.70 242.70 P 10 MPP 94.12 94.12 P 14 MTT 4,799.51 4,799.51 P 13 MTT 75.17 75.17 P 12 MTT 28.26 28.26 P 11 MTT 303.85 303.85 P 10 MTT 118.61 118.61 P 14 NPP 12.93 12.93 P 13 NPP 6.77 6.77 P 12 NPP .32 .32 P 11 NPP .46- .46- P 10 NPP .47 .47 P 09 NPP .73 .73 P 13 NTT 14.85 14.85 P 12 NTT .49 .49 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.58 1.58 P 10 NTT .48 .48 P 09 NTT .64 .64 P 14 NTT 51.48 51.48 P SPS 18,368.62 18,368.62 P UPT 92.38 92.38 P UTT 146.87 146.87 P ZPT 166.61 166.61 P ZTT 288.00 288.00 67,647.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 691,014.78 .00 691,014.78 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 D 14 MTT .63 .63 D 15 MTT 7.59 7.59 D 11 NTT 3.59- 3.59- D 15 NTT .23- .23- D STS 262.35 262.35 D UTT 70.44 70.44 D ZTT 11.57 11.57 P ZTT .94 .94 349.70 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 91 MPP .00 P 91 MTT .10 .10 .10 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 85 NTT 3.79 3.79 P 89 NTT 3.65 3.65 7.44 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 84 NTT .17 .17 P 85 NTT .10 .10 .27 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 84 NTT .49 .49 .49 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 93 NTT .10 .10 .10 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 83 NTT .71 .71 P 87 NTT .02 .02 .73 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 D 15 MPP 74.52 74.52 D 15 MTT 6,766.74 6,766.74 D 15 NPP 5.14 5.14 D 15 NTT 466.07 466.07 D SPS 2,179.09 2,179.09 D STS 22,039.62 22,039.62 D UPT 16.19 16.19 D UTT 25.68 25.68 D ZPT 133.01 133.01 D ZTT 1,327.92 1,327.92 P 14 MPP 160.83 160.83 P 13 MPP 5.24 5.24 P 12 MPP 11.67 11.67 P 14 MTT 1,532.27 1,532.27 P 13 MTT 19.57 19.57 P 12 MTT 25.75 25.75 P 14 NPP .96 .96 P 13 NPP 1.43 1.43 P 12 NPP .46 .46 P 11 NPP 1.49- 1.49- P 06 NPP 68.87 68.87 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NPP 2.11 2.11 P 14 NTT 4.06 4.06 P 13 NTT 3.32 3.32 P 12 NTT .70 .70 P 11 NTT .00 P 06 NTT 41.41 41.41 P 05 NTT 1.05 1.05 P SPS 4,103.62 4,103.62 P UPT 39.60 39.60 P UTT 63.57 63.57 P ZPT 36.58 36.58 P ZTT 65.83 65.83 39,221.39 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 D 15 MPP 52.53 52.53 D 15 MTT 9,176.51 9,176.51 D 15 NPP 3.53 3.53 D 15 NTT 575.82 575.82 D SPS 2,874.86 2,874.86 D STS 28,983.19 28,983.19 D UPT 19.98 19.98 D UTT 747.84- 747.84- D ZPT 78.67 78.67 D ZTT 705.79 705.79 P 14 MPP 105.66 105.66 P 13 MPP 9.97 9.97 P 11 MPP 49.11 49.11 P 09 MPP 23.13 23.13 P 08 MPP 24.74 24.74 P 07 MPP 19.36 19.36 P 06 MPP 146.04 146.04 P 14 MTT 1,055.64 1,055.64 P 13 MTT 36.20 36.20 P 11 MTT 76.73 76.73 P 09 MTT 19.86 19.86 P 08 MTT 19.04 19.04 P 07 MTT 14.39 14.39 P 06 MTT 92.56 92.56 P 09 NPP 3.98 3.98 P 08 NPP 26.54 26.54 P 09 NTT 3.51 3.51 P 08 NTT 18.12 18.12 P SPS 2,407.41 2,407.41 P UPT 33.90 33.90 P UTT 53.47 53.47 P ZPT 49.08 49.08 P ZTT 135.95 135.95 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 46,147.43 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 D 15 MPP 12.06 12.06 D 15 MTT 136.85 136.85 D 15 NPP .00 D 15 NTT 48.83- 48.83- D SPS 1,007.30 1,007.30 D STS 9,944.35 9,944.35 D UPT 9.09 9.09 D UTT 1,818.98- 1,818.98- D ZPT 106.13 106.13 D ZTT 1,150.97 1,150.97 P 14 MPP 42.67 42.67 P 13 MPP 1.88 1.88 P 12 MPP 9.03 9.03 P 10 MPP .60 .60 P 09 MPP 51.47 51.47 P 08 MPP 9.61 9.61 P 07 MPP 50.86 50.86 P 06 MPP 126.19 126.19 P 05 MPP 113.09 113.09 P 14 MTT 426.33 426.33 P 13 MTT 7.02 7.02 P 12 MTT 19.65 19.65 P 10 MTT .73 .73 P 09 MTT 51.79 51.79 P 08 MTT 7.16 7.16 P 07 MTT 53.05 53.05 P 06 MTT 93.67 93.67 P 05 MTT 66.33 66.33 P 05 NPP 15.41 15.41 P 11 NPP .00 P 07 NPP 14.59 14.59 P 05 NTT 8.31 8.31 P 11 NTT .58 .58 P 07 NTT 8.87 8.87 P SPS 4,274.22 4,274.22 P UPT 52.64 52.64 P UTT 80.96 80.96 P ZPT 326.63 326.63 P ZTT 267.78 267.78 16,680.06 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 D 15 MPP 1,049.01 1,049.01 D 15 MTT 88,044.52 88,044.52 D 15 NPP 19.55 19.55 D 15 NTT 15,018.88 15,018.88 D SPS 8,266.94 8,266.94 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 99,905.83 99,905.83 D UPT 345.19 345.19 D UTT 1,799.39 1,799.39 D ZPT 7,235.59- 7,235.59- D ZTT 2,242.65 2,242.65 P 14 MPP 1,134.58 1,134.58 P 13 MPP 436.41 436.41 P 12 MPP 1,366.76 1,366.76 P 11 MPP 333.59 333.59 P 10 MPP 155.88 155.88 P 09 MPP 112.36 112.36 P 08 MPP 18.97 18.97 P 01 MPP 2.08 2.08 P 14 MTT 11,324.23 11,324.23 P 13 MTT 1,604.59 1,604.59 P 12 MTT 2,290.16 2,290.16 P 11 MTT 532.62 532.62 P 10 MTT 193.06 193.06 P 09 MTT 115.42 115.42 P 08 MTT 16.30 16.30 P 01 MTT .86 .86 P 14 NPP 18.73 18.73 P 13 NPP 14.33 14.33 P 11 NPP .00 P 08 NPP 55.42 55.42 P 07 NPP 54.04 54.04 P 06 NPP 26.89 26.89 P 05 NPP 32.08 32.08 P 01 NPP .00 P 99 NPP .00 P 95 NPP 3.76 3.76 P 14 NTT 119.85 119.85 P 13 NTT 34.54 34.54 P 11 NTT 3.17 3.17 P 08 NTT 42.63 42.63 P 07 NTT 35.44 35.44 P 06 NTT 15.77 15.77 P 05 NTT 16.00 16.00 P 01 NTT 80.41 80.41 P 99 NTT 35.94 35.94 P 95 NTT 1.03 1.03 P SPS 18,397.53 18,397.53 P UPT 388.85 388.85 P UTT 596.34 596.34 P ZPT 1,440.59 1,440.59 P ZTT 1,387.98 1,387.98 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 251,895.56 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 D 15 MPP .20 .20 D 15 MTT 1,127.19- 1,127.19- D 15 NPP .23 .23 D 15 NTT 59.84- 59.84- D SPS 1,741.08 1,741.08 D STS 16,534.97 16,534.97 D UPT 50.30 50.30 D UTT 1,106.07- 1,106.07- D ZPT 556.80 556.80 D ZTT 5,564.85 5,564.85 P 06 MPP 61.21 61.21 P 14 MPP .19 .19 P 09 MPP 7.45 7.45 P 06 MTT 37.04 37.04 P 14 MTT 1.86 1.86 P 09 MTT 7.56 7.56 P SPS 1,839.99 1,839.99 P UPT 959.69 959.69 P UTT 993.77 993.77 P ZPT 626.61 626.61 P ZTT 862.24 862.24 27,552.94 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 D 15 MPP 198.67 198.67 D 15 MTT 94,698.32 94,698.32 D 15 NPP 8.76 8.76 D 15 NTT 3,351.92 3,351.92 D SPS 6,912.38 6,912.38 D STS 77,700.21 77,700.21 D UPT 138.08 138.08 D UTT 3,662.23- 3,662.23- D ZPT 71.44 71.44 D ZTT 764.21 764.21 P 14 MPP 433.66 433.66 P 13 MPP 31.35 31.35 P 12 MPP 25.69 25.69 P 10 MPP 25.55 25.55 P 05 MPP 937.03 937.03 P 99 MPP 2,262.32 2,262.32 P 12 MTT 57.72 57.72 P 10 MTT 25.96 25.96 P 05 MTT 553.17 553.17 P 99 MTT 816.73 816.73 P 14 MTT 4,335.52 4,335.52 P 13 MTT 119.50 119.50 P 99 NPP .00 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP 29.96 29.96 P 12 NPP 8.57 8.57 P 99 NTT 21.23 21.23 P 14 NTT 299.56 299.56 P 12 NTT 16.02 16.02 P SPS 8,571.03 8,571.03 P UPT 68.67 68.67 P UTT 239.86 239.86 P ZPT 47.85 47.85 P ZTT 68.53 68.53 199,177.24 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 D 15 MPP 845.97 845.97 D 15 MTT 92,464.25 92,464.25 D 15 NPP 102.24 102.24 D 15 NTT 5,250.85 5,250.85 D SPS 16,644.40 16,644.40 D STS 183,772.20 183,772.20 D UPT 231.07 231.07 D UTT 2,082.14- 2,082.14- D ZPT 87.61 87.61 D ZTT 1,065.05 1,065.05 P 14 MPP 1,286.36 1,286.36 P 13 MPP 123.03 123.03 P 12 MPP 76.83 76.83 P 11 MPP 109.13 109.13 P 10 MPP 65.66 65.66 P 09 MPP 121.93 121.93 P 08 MPP 127.69 127.69 P 06 MPP 83.82 83.82 P 14 MTT 12,286.69 12,286.69 P 13 MTT 443.65 443.65 P 12 MTT 163.99 163.99 P 11 MTT 173.96 173.96 P 10 MTT 79.95 79.95 P 09 MTT 123.79 123.79 P 08 MTT 108.72 108.72 P 06 MTT 54.96 54.96 P 14 NPP 89.35 89.35 P 13 NPP 89.85 89.85 P 12 NPP 4.41 4.41 P 11 NPP 6.27 6.27 P 07 NPP 55.19 55.19 P 06 NPP 284.01 284.01 P 05 NPP 228.06 228.06 P 01 NPP 57.39 57.39 P 14 NTT 354.66 354.66 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 189.87 189.87 P 12 NTT 7.22 7.22 P 11 NTT 21.99 21.99 P 07 NTT 34.18 34.18 P 06 NTT 163.10 163.10 P 05 NTT 116.54 116.54 P 01 NTT 53.35 53.35 P SPS 22,484.80 22,484.80 P UPT 223.77 223.77 P UTT 381.85 381.85 P ZPT 215.47 215.47 P ZTT 344.67 344.67 339,217.66 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 D 15 MPP .17 .17 D 15 MTT 1.70- 1.70- D SPS 30.90 30.90 D STS 329.42 329.42 P 14 MPP .30 .30 P 14 MTT 2.96 2.96 P SPS 267.85 267.85 629.90 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 D 15 MPP 388.66 388.66 D 15 MTT 53,105.97 53,105.97 D 15 NPP 2.86 2.86 D 15 NTT 1,261.18 1,261.18 D SPS 6,787.51 6,787.51 D STS 72,109.11 72,109.11 D UPT 91.14 91.14 D UTT 457.40 457.40 D ZPT 203.98 203.98 D ZTT 9,078.50 9,078.50 P 14 MPP 381.66 381.66 P 13 MPP 19.63 19.63 P 12 MPP 9.92 9.92 P 11 MPP 3.56 3.56 P 10 MPP 107.15 107.15 P 09 MPP 10.55 10.55 P 14 MTT 3,749.09 3,749.09 P 13 MTT 68.24 68.24 P 12 MTT 22.32 22.32 P 11 MTT 5.56 5.56 P 10 MTT 131.22 131.22 P 09 MTT 10.70 10.70 P 14 NPP 65.18 65.18 P 13 NPP 1.72 1.72 P 12 NPP 1.08 1.08 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NPP 5.66 5.66 P 10 NPP 1.69 1.69 P 07 NPP 4.70 4.70 P 05 NPP 111.79 111.79 P 03 NPP 114.79 114.79 P 01 NPP .00 P 14 NTT 181.25 181.25 P 13 NTT 3.52 3.52 P 12 NTT 1.81 1.81 P 11 NTT 18.49 18.49 P 10 NTT 1.77 1.77 P 07 NTT 3.08 3.08 P 05 NTT 60.75 60.75 P 03 NTT 56.83 56.83 P 01 NTT 6.18 6.18 P SPS 2,894.57 2,894.57 P UPT 134.00 134.00 P UTT 926.97 926.97 P ZPT 755.62 755.62 P ZTT 885.63 885.63 154,242.99 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 D 15 MPP 202.27 202.27 D 15 MTT 17,358.73 17,358.73 D 15 NPP 121.53 121.53 D 15 NTT 1,596.12 1,596.12 D SPS 4,814.65 4,814.65 D STS 57,337.98 57,337.98 D UPT 126.24 126.24 D UTT 755.63 755.63 D ZPT 23.05 23.05 D ZTT 230.27 230.27 P 14 MPP 290.77 290.77 P 14 MTT 2,907.21 2,907.21 P 07 NPP 59.10 59.10 P 12 NPP .00 P 09 NPP 2.15 2.15 P 07 NTT 35.93 35.93 P 12 NTT .00 P 09 NTT 1.89 1.89 P SPS 1,535.69 1,535.69 P UPT 156.02 156.02 P UTT 95.98 95.98 P ZPT 31.66 31.66 P ZTT 76.79 76.79 87,759.66 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 D 15 MPP 266.10 266.10 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 15 MTT 25,691.41 25,691.41 D 15 NPP 13.84 13.84 D 15 NTT 1,828.02 1,828.02 D SPS 9,076.33 9,076.33 D STS 97,092.72 97,092.72 D UPT 147.93 147.93 D UTT 6,553.19- 6,553.19- D ZPT 553.62- 553.62- D ZTT 1,025.46 1,025.46 P 09 MPP 28.57 28.57 P 13 MPP 38.85 38.85 P 11 MPP 6.93 6.93 P 14 MPP 374.11 374.11 P 11 MTT 11.37 11.37 P 09 MTT 28.89 28.89 P 14 MTT 3,824.15 3,824.15 P 13 MTT 143.79 143.79 P 06 NPP 4.23 4.23 P 14 NPP 30.74 30.74 P 10 NPP 17.67 17.67 P 06 NTT 2.48 2.48 P 14 NTT 92.80 92.80 P 10 NTT 18.22 18.22 P SPS 6,030.95 6,030.95 P UPT 144.74 144.74 P UTT 168.29 168.29 P ZPT 647.82 647.82 P ZTT 982.47 982.47 140,632.07 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 D 15 MPP 470.81 470.81 D 15 MTT 56,478.62 56,478.62 D 15 NPP 25.17 25.17 D 15 NTT 8,164.48 8,164.48 D SPS 7,123.08 7,123.08 D STS 76,589.91 76,589.91 D UPT 95.81 95.81 D UTT 1,453.25 1,453.25 D ZPT 15.47 15.47 D ZTT 168.02 168.02 P 14 MPP 352.36 352.36 P 13 MPP 65.14 65.14 P 10 MPP 63.88 63.88 P 09 MPP 11.30 11.30 P 08 MPP 46.06 46.06 P 07 MPP 114.71 114.71 P 10 MTT 79.34 79.34 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 11.50 11.50 P 08 MTT 33.89 33.89 P 07 MTT 84.35 84.35 P 14 MTT 3,438.60 3,438.60 P 13 MTT 239.33 239.33 P 05 NPP 67.77 67.77 P 14 NPP 1.29 1.29 P 13 NPP 12.10 12.10 P 05 NTT 34.82 34.82 P 14 NTT 5.46 5.46 P 13 NTT 1.31 1.31 P SPS 3,052.16 3,052.16 P UPT 42.35 42.35 P UTT 42.42 42.42 P ZPT 363.54 363.54 P ZTT 420.52 420.52 159,168.82 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 D 15 MPP 68.72 68.72 D 15 MTT 2,156.90 2,156.90 D 15 NPP 12.19 12.19 D 15 NTT 105.08 105.08 D SPS 2,814.13 2,814.13 D STS 30,267.15 30,267.15 D UPT 15.65 15.65 D UTT 633.52 633.52 D ZPT 7.30 7.30 D ZTT 82.35 82.35 P 14 MPP 72.55 72.55 P 13 MPP 6.42 6.42 P 11 MPP 30.09 30.09 P 09 MPP 123.72 123.72 P 08 MPP 5.55 5.55 P 07 MPP 61.43 61.43 P 06 MPP 54.04 54.04 P 14 MTT 722.01 722.01 P 13 MTT 23.28 23.28 P 11 MTT 42.11 42.11 P 09 MTT 124.07 124.07 P 08 MTT 4.78 4.78 P 07 MTT 45.66 45.66 P 06 MTT 35.44 35.44 P 14 NPP .79 .79 P 11 NPP 1.56 1.56 P 08 NPP 99.68 99.68 P 07 NPP 2.44 2.44 P 06 NPP 5.55 5.55 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3.28 3.28 P 08 NTT 72.50 72.50 P 07 NTT 1.55 1.55 P 14 NTT 3.27 3.27 P 11 NTT 1.71 1.71 P SPS 10,175.78 10,175.78 P UPT 64.17 64.17 P UTT 90.10 90.10 P ZPT 20.05 20.05 P ZTT 36.44 36.44 48,093.01 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 D 15 MPP 54.63 54.63 D 15 MTT 2,724.70 2,724.70 D 15 NPP 4.19 4.19 D 15 NTT 233.27 233.27 D SPS 1,569.71 1,569.71 D STS 15,790.75 15,790.75 D UPT 12.75 12.75 D UTT 108.79 108.79 D ZPT 14.76 14.76 D ZTT 107.43 107.43 P 14 MPP 56.73 56.73 P 12 MPP .55 .55 P 11 MPP 5.11 5.11 P 09 MPP 2.62 2.62 P 14 MTT 566.61 566.61 P 12 MTT 1.20 1.20 P 11 MTT 6.35 6.35 P 09 MTT 2.69 2.69 P SPS 1,904.46 1,904.46 P UPT 10.28 10.28 P UTT 18.05 18.05 P ZPT 50.46 50.46 P ZTT 79.80 79.80 23,325.89 DD16 SNOWLINE JT-PHELAN COMP BLO XXX D 15 MPP .00 D 15 MTT .00 D 15 NPP .00 D 15 NTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 D ZPT .00 D ZTT .00 P 14 MPP .00 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .00 P 13 MTT .00 P 14 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 D 15 MPP .00 D 15 MTT .00 D 15 NPP .00 D 15 NTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 P 14 MPP .00 P 14 MTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,534,103.45 .00 1,534,103.45 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** 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 D 15 MPP 526.11 526.11 D 15 MTT 58,795.30 58,795.30 D 15 NPP 36.91 36.91 D 15 NTT 2,167.38 2,167.38 D SPS 16,042.25 16,042.25 D STS 194,658.28 194,658.28 D UPT 358.34 358.34 D UTT 9,532.66- 9,532.66- D ZPT 26.56 26.56 D ZTT 894.29 894.29 P 14 MPP 937.27 937.27 P 13 MPP 186.82 186.82 P 12 MPP 4.28 4.28 P 09 MPP 35.44 35.44 P 14 MTT 9,294.28 9,294.28 P 13 MTT 702.44 702.44 P 12 MTT 9.03 9.03 P 09 MTT 35.43 35.43 P 14 NPP 29.17 29.17 P 13 NPP 1.42 1.42 P 12 NPP .12 .12 P 11 NPP .43 .43 P 10 NPP 3.64 3.64 P 09 NPP 13.03 13.03 P 06 NPP 121.87 121.87 P 05 NPP 16.90 16.90 P 04 NPP 22.10 22.10 P 03 NPP 4.68 4.68 P 02 NPP 2.73 2.73 P 01 NPP 52.44 52.44 P 00 NPP 20.09 20.09 P 99 NPP 27.48 27.48 P 12 NTT .22 .22 P 11 NTT .55 .55 P 10 NTT 3.63 3.63 P 09 NTT 10.90 10.90 P 06 NTT 69.92 69.92 P 05 NTT 9.27 9.27 P 04 NTT 13.79 13.79 P 03 NTT 2.01 2.01 P 02 NTT 1.08 1.08 P 01 NTT 19.78 19.78 P 00 NTT 7.25 7.25 P 99 NTT 28.20 28.20 P 14 NTT 137.84 137.84 P 13 NTT 3.42 3.42 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,831.96 2,831.96 P UPT 214.52 214.52 P UTT 299.01 299.01 P ZPT 124.76 124.76 P ZTT 157.68 157.68 279,429.64 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 D 15 MPP 380.11 380.11 D 15 MTT 24,512.94 24,512.94 D 15 NPP 20.87 20.87 D 15 NTT 410.74- 410.74- D SPS 7,767.60 7,767.60 D STS 92,183.27 92,183.27 D UPT 136.15 136.15 D UTT 21,931.65- 21,931.65- D ZPT 81.44 81.44 D ZTT 1,059.27 1,059.27 P 14 MPP 582.32 582.32 P 13 MPP 40.50 40.50 P 12 MPP 6.41 6.41 P 11 MPP 449.23 449.23 P 10 MPP 128.35 128.35 P 09 MPP 3.84 3.84 P 08 MPP 18.59 18.59 P 07 MPP 15.26 15.26 P 14 MTT 5,568.99 5,568.99 P 13 MTT 148.09 148.09 P 12 MTT 14.18 14.18 P 11 MTT 560.57 560.57 P 10 MTT 155.73 155.73 P 09 MTT 3.30 3.30 P 08 MTT 16.00 16.00 P 07 MTT 10.65 10.65 P 14 NPP .84 .84 P 13 NPP 15.34 15.34 P 11 NPP 1.36 1.36 P 10 NPP .88 .88 P 08 NPP 8.33 8.33 P 07 NPP 13.88 13.88 P 06 NPP 48.55 48.55 P 05 NPP 160.77 160.77 P 04 NPP 7.14 7.14 P 03 NPP .59 .59 P 01 NPP .00 P 99 NPP .00 P 14 NTT 2.25 2.25 P 13 NTT 33.74 33.74 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 3.89 3.89 P 10 NTT .91 .91 P 08 NTT 6.19 6.19 P 07 NTT 8.36 8.36 P 06 NTT 27.08 27.08 P 05 NTT 89.34 89.34 P 04 NTT 3.53 3.53 P 03 NTT .25 .25 P 01 NTT 2.05 2.05 P 99 NTT 1.16 1.16 P SPS 21,040.69 21,040.69 P UPT 90.88 90.88 P UTT 130.75 130.75 P ZPT 30.87 30.87 P ZTT 68.22 68.22 133,319.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 412,748.75 .00 412,748.75 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 P 94 NTT .36 .36 .36 DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 97 NTT .17 .17 .17 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 D 12 MTT 20.88 20.88 D 11 MTT 68.06 68.06 D 10 MTT 25.88 25.88 D 15 MTT 168.81 168.81 D 14 MTT 31.16 31.16 D 13 MTT 6.35- 6.35- D 15 NTT 5.65 5.65 D 14 NTT .06 .06 D STS 621.26 621.26 D UTT 41.10- 41.10- D ZTT 7.59 7.59 P 14 MPP 2.64 2.64 P 13 MPP .62 .62 P 13 MTT 3.88 3.88 P 14 MTT 26.34 26.34 P 11 NTT .08 .08 P 14 NTT 2.40 2.40 P 13 NTT 1.55 1.55 P UTT .26 .26 939.67 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 D 15 MPP 91.09 91.09 D 15 MTT 11,316.94 11,316.94 D 15 NPP 21.50 21.50 D 15 NTT 867.71 867.71 D SPS 2,569.64 2,569.64 D STS 33,736.22 33,736.22 D UPT 45.40 45.40 D UTT 511.80 511.80 D ZPT 7.81 7.81 D ZTT 77.71 77.71 P 12 MPP 1.15 1.15 P 14 MPP 169.41 169.41 P 13 MPP 79.15 79.15 P 12 MTT 1.81 1.81 P 14 MTT 1,663.00 1,663.00 P 13 MTT 303.39 303.39 P 99 NPP .00 P 10 NPP 1.91 1.91 P 09 NPP 30.01 30.01 P 99 NTT 5.73 5.73 P 10 NTT 1.96 1.96 P 09 NTT 25.11 25.11 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 562.99 562.99 P UPT 29.71 29.71 P UTT 34.35 34.35 P ZPT 75.11 75.11 P ZTT 102.90 102.90 52,333.51 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 D 15 MPP 68.46 68.46 D 15 MTT 7,918.40 7,918.40 D 15 NPP 15.68 15.68 D 15 NTT 648.77 648.77 D SPS 1,258.35 1,258.35 D STS 10,542.93 10,542.93 D UPT 24.35 24.35 D UTT 562.67- 562.67- D ZPT 8.28 8.28 D ZTT 87.60 87.60 P 14 MPP 151.31 151.31 P 13 MPP 39.46 39.46 P 09 MPP 71.42 71.42 P 14 MTT 1,512.84 1,512.84 P 13 MTT 167.98 167.98 P 09 MTT 71.42 71.42 P 14 NPP 7.28 7.28 P 06 NPP 270.68 270.68 P 03 NPP 25.98 25.98 P 99 NPP .00 P 14 NTT 18.91 18.91 P 06 NTT 154.67 154.67 P 03 NTT 11.20 11.20 P 99 NTT 19.10 19.10 P SPS 620.87 620.87 P UPT 15.70 15.70 P UTT 23.32 23.32 P ZPT 7.62 7.62 P ZTT 15.09 15.09 23,215.00 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 D 15 MPP .98 .98 D 15 MTT 238.24- 238.24- D 15 NPP .00 D 15 NTT 41.01- 41.01- D SPS 53.67 53.67 D STS 461.83 461.83 D UPT .00 D UTT 5.57 5.57 P 14 MPP 9.68 9.68 P 12 MPP .14 .14 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .22 .22 P 14 MTT 96.53 96.53 P SPS 431.21 431.21 780.58 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 D 15 MPP 38.19 38.19 D 15 MTT 3,258.27 3,258.27 D 15 NPP .94 .94 D 15 NTT 31.97 31.97 D SPS 1,400.02 1,400.02 D STS 6,466.73 6,466.73 D UPT 48.11 48.11 D UTT 554.30- 554.30- D ZPT 9.17 9.17 D ZTT 91.69 91.69 P 14 MPP 14.79 14.79 P 13 MPP 4.61 4.61 P 14 MTT 147.55 147.55 P 13 MTT 17.41 17.41 P 11 NPP .72 .72 P 14 NPP 5.19 5.19 P 14 NTT 51.91 51.91 P 11 NTT .94 .94 P UPT 2.46 2.46 P UTT 2.97 2.97 11,039.34 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 D 15 MPP 97.53 97.53 D 15 MTT 11,235.81 11,235.81 D 15 NPP 10.30 10.30 D 15 NTT 1,140.46 1,140.46 D SPS 3,053.88 3,053.88 D STS 48,713.95 48,713.95 D UPT 91.95 91.95 D UTT 272.13- 272.13- D ZPT 9.07 9.07 D ZTT 84.96 84.96 P 14 MPP 203.57 203.57 P 13 MPP 72.80 72.80 P 12 MPP 7.76 7.76 P 14 MTT 1,985.92 1,985.92 P 13 MTT 263.13 263.13 P 12 MTT 16.84 16.84 P 14 NPP 11.59 11.59 P 12 NPP .35 .35 P 06 NPP 26.80 26.80 P 05 NPP 16.20 16.20 P 04 NPP 17.47 17.47 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 44.68 44.68 P 12 NTT .62 .62 P 04 NTT 11.45 11.45 P 06 NTT 15.58 15.58 P 05 NTT 8.89 8.89 P SPS 2,633.49 2,633.49 P UPT 72.57 72.57 P UTT 82.98 82.98 P ZPT 45.31 45.31 P ZTT 81.52 81.52 69,785.30 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 D 15 MPP 349.84 349.84 D 15 MTT 24,173.80 24,173.80 D 15 NPP 9.25 9.25 D 15 NTT 496.24- 496.24- D SPS 6,520.34 6,520.34 D STS 79,094.05 79,094.05 D UPT 170.64 170.64 D UTT 10,696.23- 10,696.23- D ZPT 21.63 21.63 D ZTT 205.36 205.36 P 14 MPP 470.39 470.39 P 13 MPP 37.09 37.09 P 12 MPP 8.22 8.22 P 11 MPP 703.96 703.96 P 10 MPP 7.67 7.67 P 08 MPP 30.37 30.37 P 07 MPP 28.95 28.95 P 14 MTT 4,358.47 4,358.47 P 13 MTT 135.30 135.30 P 12 MTT 18.45 18.45 P 11 MTT 878.25 878.25 P 10 MTT 9.36 9.36 P 08 MTT 26.14 26.14 P 07 MTT 20.19 20.19 P 13 NPP 20.86 20.86 P 07 NPP 24.20 24.20 P 06 NPP 69.06 69.06 P 05 NPP 93.40 93.40 P 03 NPP .52 .52 P 01 NPP .00 P 99 NPP .00 P 07 NTT 14.58 14.58 P 06 NTT 38.46 38.46 P 05 NTT 49.79 49.79 P 03 NTT .22 .22 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 1.80 1.80 P 99 NTT 1.12 1.12 P 13 NTT 45.84 45.84 P SPS 11,940.16 11,940.16 P UPT 122.62 122.62 P UTT 182.04 182.04 P ZPT 39.01 39.01 P ZTT 86.52 86.52 118,815.45 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 D 15 MPP .42 .42 D 15 MTT 119.96- 119.96- D 15 NPP .00 D 15 NTT 62.49- 62.49- D SPS 47.33 47.33 D STS 556.92 556.92 P 14 NPP .40 .40 P 11 NPP .76 .76 P 14 NTT 1.07 1.07 P 11 NTT 1.04 1.04 P SPS 125.36 125.36 550.85 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 D 15 MPP 136.92 136.92 D 15 MTT 9,822.64 9,822.64 D 15 NPP 16.19 16.19 D 15 NTT 303.15 303.15 D SPS 3,374.44 3,374.44 D STS 39,986.22 39,986.22 D UPT 7.85 7.85 D UTT 12,478.60- 12,478.60- D ZPT 75.32 75.32 D ZTT 1,032.20 1,032.20 P 14 MPP 215.41 215.41 P 13 MPP 12.61 12.61 P 10 MPP 115.39 115.39 P 09 MPP 7.84 7.84 P 14 MTT 2,153.55 2,153.55 P 13 MTT 46.32 46.32 P 10 MTT 140.05 140.05 P 09 MTT 6.73 6.73 P 11 NPP .00 P 10 NPP .89 .89 P 08 NPP 13.53 13.53 P 05 NPP 148.43 148.43 P 04 NPP 19.87 19.87 P 11 NTT 2.19 2.19 P 10 NTT .92 .92 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 10.06 10.06 P 05 NTT 85.55 85.55 P 04 NTT 9.91 9.91 P SPS 10,605.26 10,605.26 P UPT 17.91 17.91 P UTT 5.86 5.86 P ZPT 1.98 1.98 P ZTT 4.47 4.47 55,901.06 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX D 15 MPP .00 D 15 MTT .00 D SPS .00 D STS .00 P 14 MPP .00 P 14 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333,361.29 .00 333,361.29 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPZ S70 001 C FTY 3.18 3.18 3.18 GA01 GENERAL TAX LEVY JPZ S70 001 D 15 MTT 10,437.74 10,437.74 D 14 MTT 2,245.72 2,245.72 D 13 MTT 165.05 165.05 D 12 MTT 32.99 32.99 D 11 MTT 44.75 44.75 D 10 MTT 18.20 18.20 D 09 MTT 2.00- 2.00- D 08 MTT 1.05 1.05 D 07 MTT .17 .17 D 15 NTT 752.93 752.93 D 14 NTT 334.90 334.90 D 13 NTT 101.55 101.55 D 12 NTT 1.02- 1.02- D 11 NTT 3.85- 3.85- D 10 NTT 1.74 1.74 D 09 NTT .10 .10 D 08 NTT .20- .20- D 07 NTT .26 .26 D 03 NTT .00 D 95 NTT .12 .12 D STS 35,715.92 35,715.92 D STT 105.64 105.64 D UTT 301.19- 301.19- D ZTT 646.51 646.51 P 14 MPP 184.95 184.95 P 13 MPP 49.39 49.39 P 12 MPP 6.59 6.59 P 11 MPP 17.28 17.28 P 10 MPP 17.23 17.23 P 09 MPP 6.17 6.17 P 08 MPP 14.63 14.63 P 07 MPP 15.48 15.48 P 06 MPP 15.30 15.30 P 05 MPP 10.34 10.34 P 04 MPP 26.81 26.81 P 03 MPP 2.95 2.95 P 02 MPP .00 P 01 MPP .00 P 98 MPP 91.13 91.13 P 97 MPP 8.01 8.01 P 91 MPP .00 P 14 MTT 1,883.46 1,883.46 P 13 MTT 336.55 336.55 P 12 MTT 21.62 21.62 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 27.41 27.41 P 10 MTT 22.90 22.90 P 09 MTT 6.46 6.46 P 08 MTT 13.54 13.54 P 07 MTT 11.72 11.72 P 06 MTT 10.78 10.78 P 05 MTT 6.44 6.44 P 04 MTT 15.86 15.86 P 03 MTT 2.42 2.42 P 02 MTT .00 P 01 MTT .00 P 98 MTT 32.90 32.90 P 97 MTT 2.90 2.90 P 91 MTT .08 .08 P 14 NTT 17.18 17.18 P 13 NTT 10.44 10.44 P 12 NTT 2.38 2.38 P 11 NTT .59 .59 P 10 NTT .53 .53 P 09 NTT 1.53 1.53 P 08 NTT .25 .25 P 07 NTT 4.37 4.37 P 06 NTT 10.18 10.18 P 05 NTT 10.79 10.79 P 04 NTT 7.75 7.75 P 03 NTT 1.65 1.65 P 02 NTT .08 .08 P 01 NTT 2.80 2.80 P 00 NTT 2.72 2.72 P 99 NTT .52 .52 P 98 NTT 4.75 4.75 P 97 NTT 1.71 1.71 P 95 NTT .03 .03 P 94 NTT .03 .03 P 93 NTT .05 .05 P 90 NTT .75 .75 P 89 NTT .18 .18 P 88 NTT .03 .03 P 87 NTT .02 .02 P 85 NTT .20 .20 P 84 NTT .10 .10 P UTT 145.18 145.18 P ZTT 239.51 239.51 53,624.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,627.86 .00 53,627.86 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JQB S71 001 C FTY 2.79 2.79 2.79 GA01 GENERAL TAX LEVY JQB S71 001 D 15 MTT 89,547.33 89,547.33 D 14 MTT 16,892.30 16,892.30 D 13 MTT 1,213.19 1,213.19 D 12 MTT 303.62 303.62 D 11 MTT 525.63 525.63 D 10 MTT 219.14 219.14 D 09 MTT 23.40- 23.40- D 08 MTT 13.16 13.16 D 07 MTT 2.12 2.12 D 15 NTT 6,459.49 6,459.49 D 14 NTT 2,519.05 2,519.05 D 13 NTT 746.39 746.39 D 12 NTT 9.37- 9.37- D 11 NTT 45.22- 45.22- D 10 NTT 20.94 20.94 D 09 NTT 1.09 1.09 D 08 NTT 2.43- 2.43- D 07 NTT 3.35 3.35 D 03 NTT .01- .01- D 95 NTT .89 .89 D STS 306,413.35 306,413.35 D STT 906.33 906.33 D UTT 2,583.98- 2,583.98- D ZTT 5,546.55 5,546.55 P 14 MPP 1,391.21 1,391.21 P 13 MPP 363.05 363.05 P 12 MPP 60.61 60.61 P 11 MPP 203.01 203.01 P 10 MPP 207.44 207.44 P 09 MPP 72.33 72.33 P 08 MPP 184.02 184.02 P 07 MPP 198.93 198.93 P 06 MPP 198.60 198.60 P 05 MPP 128.28 128.28 P 04 MPP 306.11 306.11 P 03 MPP 30.61 30.61 P 02 MPP .00 P 01 MPP .00 P 98 MPP 764.77 764.77 P 97 MPP 60.51 60.51 P 91 MPP .00 P 14 MTT 14,167.42 14,167.42 P 13 MTT 2,473.84 2,473.84 P 12 MTT 199.03 199.03 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 321.98 321.98 P 10 MTT 275.78 275.78 P 09 MTT 75.70 75.70 P 08 MTT 170.18 170.18 P 07 MTT 150.65 150.65 P 06 MTT 140.03 140.03 P 05 MTT 79.91 79.91 P 04 MTT 181.09 181.09 P 03 MTT 25.07 25.07 P 02 MTT .00 P 01 MTT .00 P 98 MTT 276.09 276.09 P 97 MTT 21.84 21.84 P 91 MTT .56 .56 P 12 NTT 21.98 21.98 P 11 NTT 6.86 6.86 P 10 NTT 6.30 6.30 P 09 NTT 17.95 17.95 P 08 NTT 3.14 3.14 P 07 NTT 56.17 56.17 P 06 NTT 132.14 132.14 P 05 NTT 133.76 133.76 P 04 NTT 88.53 88.53 P 03 NTT 17.07 17.07 P 02 NTT .71 .71 P 01 NTT 23.14 23.14 P 00 NTT 24.74 24.74 P 99 NTT 4.45 4.45 P 98 NTT 39.86 39.86 P 97 NTT 12.89 12.89 P 95 NTT .23 .23 P 94 NTT .22 .22 P 93 NTT .35 .35 P 90 NTT 5.73 5.73 P 89 NTT 1.27 1.27 P 88 NTT .16 .16 P 87 NTT .08 .08 P 85 NTT .70 .70 P 84 NTT .34 .34 P 14 NTT 129.21 129.21 P 13 NTT 76.78 76.78 P UTT 1,092.01 1,092.01 P ZTT 1,801.62 1,801.62 455,096.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 455,099.34 .00 455,099.34 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 D 15 MTT 5,628.61 5,628.61 D 14 MTT 1,079.74 1,079.74 D 13 MTT 80.10 80.10 D 12 MTT 21.03 21.03 D 11 MTT 36.89 36.89 D 10 MTT 15.53 15.53 D 09 MTT 1.72- 1.72- D 08 MTT .98 .98 D 07 MTT .15 .15 D 15 NTT 406.02 406.02 D 14 NTT 161.02 161.02 D 13 NTT 49.28 49.28 D 12 NTT .65- .65- D 11 NTT 3.18- 3.18- D 10 NTT 1.48 1.48 D 09 NTT .08 .08 D 08 NTT .18- .18- D 07 NTT .25 .25 D 03 NTT .00 D STS 19,260.02 19,260.02 D STT 56.97 56.97 D UTT 162.42- 162.42- D ZTT 348.64 348.64 P 14 MPP 88.93 88.93 P 13 MPP 23.97 23.97 P 12 MPP 4.20 4.20 P 11 MPP 14.24 14.24 P 10 MPP 14.71 14.71 P 09 MPP 5.32 5.32 P 08 MPP 13.69 13.69 P 07 MPP 14.57 14.57 P 06 MPP 14.48 14.48 P 05 MPP 8.80 8.80 P 04 MPP 21.14 21.14 P 03 MPP 2.20 2.20 P 02 MPP .00 P 01 MPP .00 P 14 MTT 905.57 905.57 P 13 MTT 163.32 163.32 P 12 MTT 13.79 13.79 P 11 MTT 22.59 22.59 P 10 MTT 19.55 19.55 P 09 MTT 5.56 5.56 P 08 MTT 12.66 12.66 P 07 MTT 11.03 11.03 P 06 MTT 10.21 10.21 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 5.49 5.49 P 04 MTT 12.51 12.51 P 03 MTT 1.80 1.80 P 02 MTT .00 P 01 MTT .00 P 14 NTT 8.26 8.26 P 13 NTT 5.06 5.06 P 12 NTT 1.53 1.53 P 11 NTT .48 .48 P 10 NTT .45 .45 P 09 NTT 1.32 1.32 P 08 NTT .23 .23 P 07 NTT 4.11 4.11 P 06 NTT 9.64 9.64 P 05 NTT 9.18 9.18 P 04 NTT 6.11 6.11 P 03 NTT 1.22 1.22 P 02 NTT .05 .05 P 01 NTT 1.86 1.86 P 00 NTT 2.10 2.10 P UTT 69.78 69.78 P ZTT 115.15 115.15 28,625.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,625.50 .00 28,625.50 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JQF S72 001 C FTY 11.40 11.40 11.40 GA01 GENERAL TAX LEVY JQF S72 001 D 15 MTT 70,657.08 70,657.08 D 14 MTT 13,395.17 13,395.17 D 13 MTT 973.57 973.57 D 12 MTT 245.76 245.76 D 11 MTT 423.34 423.34 D 10 MTT 179.43 179.43 D 09 MTT 19.64- 19.64- D 08 MTT 11.45 11.45 D 07 MTT 1.87 1.87 D 15 NTT 5,096.85 5,096.85 D 14 NTT 1,997.55 1,997.55 D 13 NTT 598.97 598.97 D 12 NTT 7.58- 7.58- D 11 NTT 36.42- 36.42- D 10 NTT 17.15 17.15 D 09 NTT .92 .92 D 08 NTT 2.12- 2.12- D 07 NTT 2.96 2.96 D 03 NTT .01- .01- D 95 NTT .94 .94 D STS 241,774.64 241,774.64 D STT 715.13 715.13 D UTT 2,038.88- 2,038.88- D ZTT 4,376.49 4,376.49 P 14 MPP 1,103.20 1,103.20 P 13 MPP 291.34 291.34 P 12 MPP 49.07 49.07 P 11 MPP 163.51 163.51 P 10 MPP 169.85 169.85 P 09 MPP 60.72 60.72 P 08 MPP 160.13 160.13 P 07 MPP 175.34 175.34 P 06 MPP 176.30 176.30 P 05 MPP 113.10 113.10 P 04 MPP 270.82 270.82 P 03 MPP 27.44 27.44 P 02 MPP .00 P 01 MPP .00 P 98 MPP 766.46 766.46 P 97 MPP 61.39 61.39 P 91 MPP .00 P 14 MTT 11,234.40 11,234.40 P 13 MTT 1,985.24 1,985.24 P 12 MTT 161.09 161.09 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 259.33 259.33 P 10 MTT 225.80 225.80 P 09 MTT 63.54 63.54 P 08 MTT 148.09 148.09 P 07 MTT 132.78 132.78 P 06 MTT 124.29 124.29 P 05 MTT 70.45 70.45 P 04 MTT 160.21 160.21 P 03 MTT 22.47 22.47 P 02 MTT .00 P 01 MTT .00 P 98 MTT 276.70 276.70 P 97 MTT 22.16 22.16 P 91 MTT .57 .57 P 13 NTT 61.61 61.61 P 12 NTT 17.79 17.79 P 11 NTT 5.54 5.54 P 10 NTT 5.16 5.16 P 09 NTT 15.07 15.07 P 08 NTT 2.73 2.73 P 07 NTT 49.51 49.51 P 06 NTT 117.30 117.30 P 05 NTT 117.93 117.93 P 04 NTT 78.32 78.32 P 03 NTT 15.30 15.30 P 02 NTT .64 .64 P 01 NTT 21.33 21.33 P 00 NTT 23.64 23.64 P 99 NTT 4.34 4.34 P 98 NTT 39.96 39.96 P 97 NTT 13.08 13.08 P 95 NTT .24 .24 P 94 NTT .22 .22 P 93 NTT .36 .36 P 90 NTT 5.90 5.90 P 89 NTT 1.36 1.36 P 88 NTT .17 .17 P 87 NTT .09 .09 P 85 NTT .88 .88 P 84 NTT .44 .44 P 14 NTT 102.46 102.46 P UTT 865.94 865.94 P ZTT 1,428.67 1,428.67 359,836.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359,847.79 .00 359,847.79 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JQK S73 001 C FTY .05 .05 .05 GA01 GENERAL TAX LEVY JQK S73 001 D 15 MTT 39,881.42 39,881.42 D 14 MTT 7,563.94 7,563.94 D 13 MTT 555.85 555.85 D 12 MTT 142.33 142.33 D 11 MTT 250.53 250.53 D 10 MTT 106.72 106.72 D 09 MTT 12.16- 12.16- D 08 MTT 7.28 7.28 D 07 MTT 1.27 1.27 D 15 NTT 2,876.85 2,876.85 D 14 NTT 1,127.97 1,127.97 D 13 NTT 341.98 341.98 D 12 NTT 4.39- 4.39- D 11 NTT 21.55- 21.55- D 10 NTT 10.20 10.20 D 09 NTT .57 .57 D 08 NTT 1.34- 1.34- D 07 NTT 2.00 2.00 D 03 NTT .00 D 95 NTT .57 .57 D STS 136,466.40 136,466.40 D STT 403.65 403.65 D UTT 1,150.82- 1,150.82- D ZTT 2,470.25 2,470.25 P 14 MPP 622.95 622.95 P 13 MPP 166.34 166.34 P 12 MPP 28.41 28.41 P 11 MPP 96.75 96.75 P 10 MPP 101.02 101.02 P 09 MPP 37.59 37.59 P 08 MPP 101.65 101.65 P 07 MPP 118.76 118.76 P 06 MPP 114.91 114.91 P 05 MPP 68.60 68.60 P 04 MPP 158.07 158.07 P 03 MPP 15.46 15.46 P 02 MPP .00 P 01 MPP .00 P 98 MPP 464.26 464.26 P 97 MPP 37.38 37.38 P 91 MPP .00 P 14 MTT 6,343.80 6,343.80 P 13 MTT 1,133.44 1,133.44 P 12 MTT 93.30 93.30 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 153.46 153.46 P 10 MTT 134.30 134.30 P 09 MTT 39.34 39.34 P 08 MTT 94.00 94.00 P 07 MTT 89.93 89.93 P 06 MTT 81.01 81.01 P 05 MTT 42.74 42.74 P 04 MTT 93.52 93.52 P 03 MTT 12.66 12.66 P 02 MTT .00 P 01 MTT .00 P 98 MTT 167.60 167.60 P 97 MTT 13.50 13.50 P 91 MTT .37 .37 P 14 NTT 57.86 57.86 P 13 NTT 35.18 35.18 P 12 NTT 10.30 10.30 P 11 NTT 3.27 3.27 P 10 NTT 3.08 3.08 P 09 NTT 9.33 9.33 P 08 NTT 1.74 1.74 P 07 NTT 33.53 33.53 P 06 NTT 76.46 76.46 P 05 NTT 71.54 71.54 P 04 NTT 45.71 45.71 P 03 NTT 8.62 8.62 P 02 NTT .37 .37 P 01 NTT 12.63 12.63 P 00 NTT 14.12 14.12 P 99 NTT 2.66 2.66 P 98 NTT 24.20 24.20 P 97 NTT 7.96 7.96 P 95 NTT .15 .15 P 94 NTT .15 .15 P 93 NTT .22 .22 P 90 NTT 3.39 3.39 P 89 NTT .72 .72 P 88 NTT .09 .09 P 87 NTT .05 .05 P 85 NTT .39 .39 P 84 NTT .18 .18 P UTT 488.98 488.98 P ZTT 806.72 806.72 203,364.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,364.29 .00 203,364.29 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 C FTY .11 .11 D UWT 106.25 106.25 P UWT 192.07 192.07 298.43 GA01 GENERAL TAX LEVY JAA S01 001 D STS 43,903.10 43,903.10 D STT 129.86 129.86 D UTT 370.24- 370.24- D ZTT 794.71 794.71 P UTT 154.74 154.74 P ZTT 255.36 255.36 44,867.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 D 15 MTT 36,633.46 36,633.46 D 14 MTT 4,909.77 4,909.77 D 13 MTT 320.09 320.09 D 12 MTT 77.36 77.36 D 11 MTT 126.16 126.16 D 10 MTT 51.03 51.03 D 09 MTT 5.40- 5.40- D 08 MTT 3.09 3.09 D 07 MTT .52 .52 D 15 NTT 2,642.55 2,642.55 D 14 NTT 732.17 732.17 D 13 NTT 196.92 196.92 D 12 NTT 2.39- 2.39- D 11 NTT 10.86- 10.86- D 10 NTT 4.88 4.88 D 09 NTT .25 .25 D 08 NTT .57- .57- D 07 NTT .82 .82 D 03 NTT .01- .01- D 95 NTT .14 .14 P 14 MPP 404.36 404.36 P 13 MPP 95.79 95.79 P 12 MPP 15.45 15.45 P 11 MPP 48.73 48.73 P 10 MPP 48.31 48.31 P 09 MPP 16.68 16.68 P 08 MPP 43.23 43.23 P 07 MPP 48.82 48.82 P 06 MPP 46.42 46.42 P 05 MPP 25.21 25.21 P 04 MPP 66.19 66.19 P 03 MPP 6.82 6.82 P 02 MPP .00 P 01 MPP .00 P 98 MPP 162.80 162.80 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 11.21 11.21 P 91 MPP .00 P 14 MTT 4,117.79 4,117.79 P 13 MTT 652.69 652.69 P 12 MTT 50.71 50.71 P 11 MTT 77.28 77.28 P 10 MTT 64.22 64.22 P 09 MTT 17.46 17.46 P 08 MTT 39.99 39.99 P 07 MTT 36.97 36.97 P 06 MTT 32.73 32.73 P 05 MTT 15.70 15.70 P 04 MTT 39.15 39.15 P 03 MTT 5.58 5.58 P 02 MTT .00 P 01 MTT .00 P 98 MTT 58.77 58.77 P 97 MTT 4.04 4.04 P 91 MTT .08 .08 P 12 NTT 5.60 5.60 P 11 NTT 1.65 1.65 P 10 NTT 1.46 1.46 P 09 NTT 4.14 4.14 P 08 NTT .73 .73 P 07 NTT 13.78 13.78 P 06 NTT 30.88 30.88 P 05 NTT 26.28 26.28 P 04 NTT 19.14 19.14 P 03 NTT 3.80 3.80 P 02 NTT .15 .15 P 01 NTT 4.90 4.90 P 00 NTT 5.07 5.07 P 99 NTT .94 .94 P 98 NTT 8.48 8.48 P 97 NTT 2.39 2.39 P 95 NTT .04 .04 P 94 NTT .03 .03 P 93 NTT .06 .06 P 90 NTT .83 .83 P 89 NTT .19 .19 P 88 NTT .02 .02 P 87 NTT .01 .01 P 85 NTT .11 .11 P 84 NTT .05 .05 P 83 NTT .11 .11 P 14 NTT 37.55 37.55 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 20.26 20.26 52,121.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,287.77 .00 97,287.77 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 D STS 97,052.82 97,052.82 D STT 287.06 287.06 D UTT 818.44- 818.44- D ZTT 1,756.81 1,756.81 P UTT 347.88 347.88 P ZTT 573.91 573.91 99,200.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 D 15 MTT 19,627.21 19,627.21 D 14 MTT 2,884.92 2,884.92 D 13 MTT 218.45 218.45 D 12 MTT 54.96 54.96 D 11 MTT 94.45 94.45 D 10 MTT 40.14 40.14 D 09 MTT 4.35- 4.35- D 08 MTT 2.55 2.55 D 07 MTT .44 .44 D 15 NTT 1,415.81 1,415.81 D 14 NTT 430.21 430.21 D 13 NTT 134.40 134.40 D 12 NTT 1.70- 1.70- D 11 NTT 8.13- 8.13- D 10 NTT 3.84 3.84 D 09 NTT .20 .20 D 08 NTT .47- .47- D 07 NTT .70 .70 D 03 NTT .00 D 95 NTT .40 .40 P 14 MPP 237.59 237.59 P 13 MPP 65.37 65.37 P 12 MPP 10.97 10.97 P 11 MPP 36.48 36.48 P 10 MPP 37.99 37.99 P 09 MPP 13.46 13.46 P 08 MPP 35.69 35.69 P 07 MPP 41.11 41.11 P 06 MPP 44.24 44.24 P 05 MPP 27.99 27.99 P 04 MPP 83.06 83.06 P 03 MPP 9.67 9.67 P 02 MPP .00 P 01 MPP .00 P 98 MPP 300.80 300.80 P 97 MPP 24.61 24.61 P 91 MPP .00 P 14 MTT 2,419.55 2,419.55 P 13 MTT 445.45 445.45 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 36.03 36.03 P 11 MTT 57.86 57.86 P 10 MTT 50.50 50.50 P 09 MTT 14.08 14.08 P 08 MTT 33.00 33.00 P 07 MTT 31.14 31.14 P 06 MTT 31.19 31.19 P 05 MTT 17.44 17.44 P 04 MTT 49.14 49.14 P 03 MTT 7.93 7.93 P 02 MTT .00 P 01 MTT .00 P 98 MTT 108.59 108.59 P 97 MTT 8.89 8.89 P 91 MTT .27 .27 P 11 NTT 1.23 1.23 P 10 NTT 1.16 1.16 P 09 NTT 3.34 3.34 P 08 NTT .61 .61 P 07 NTT 11.61 11.61 P 06 NTT 29.44 29.44 P 05 NTT 29.18 29.18 P 04 NTT 24.02 24.02 P 03 NTT 5.40 5.40 P 02 NTT .22 .22 P 01 NTT 7.88 7.88 P 00 NTT 9.07 9.07 P 99 NTT 1.73 1.73 P 98 NTT 15.68 15.68 P 97 NTT 5.24 5.24 P 95 NTT .10 .10 P 94 NTT .09 .09 P 93 NTT .16 .16 P 90 NTT 2.73 2.73 P 89 NTT .62 .62 P 88 NTT .07 .07 P 87 NTT .04 .04 P 85 NTT .35 .35 P 84 NTT .17 .17 P 83 NTT .33 .33 P 14 NTT 22.07 22.07 P 13 NTT 13.82 13.82 P 12 NTT 3.98 3.98 29,364.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,564.50 .00 128,564.50 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .15 .15 P 85 NTT .17 .17 P 84 NTT .08 .08 .40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .40 .00 .40 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 D STS 35,212.10 35,212.10 D STT 104.16 104.16 D UTT 296.95- 296.95- D ZTT 637.39 637.39 P UTT 125.79 125.79 P ZTT 207.56 207.56 35,990.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 D 15 MTT 15,476.41 15,476.41 D 14 MTT 2,249.73 2,249.73 D 13 MTT 166.24 166.24 D 12 MTT 41.44 41.44 D 11 MTT 71.06 71.06 D 10 MTT 29.58 29.58 D 09 MTT 3.14- 3.14- D 08 MTT 1.81 1.81 D 07 MTT .31 .31 D 15 NTT 1,116.39 1,116.39 D 14 NTT 335.49 335.49 D 13 NTT 102.28 102.28 D 12 NTT 1.28- 1.28- D 11 NTT 6.11- 6.11- D 10 NTT 2.82 2.82 D 09 NTT .15 .15 D 08 NTT .34- .34- D 07 NTT .49 .49 D 03 NTT .00 D 95 NTT .23 .23 P 14 MPP 185.29 185.29 P 13 MPP 49.75 49.75 P 12 MPP 8.27 8.27 P 11 MPP 27.44 27.44 P 10 MPP 28.00 28.00 P 09 MPP 9.69 9.69 P 08 MPP 25.29 25.29 P 07 MPP 29.08 29.08 P 06 MPP 30.69 30.69 P 05 MPP 19.75 19.75 P 04 MPP 57.94 57.94 P 03 MPP 6.54 6.54 P 02 MPP .00 P 01 MPP .00 P 98 MPP 194.18 194.18 P 97 MPP 15.72 15.72 P 91 MPP .00 P 14 MTT 1,886.83 1,886.83 P 13 MTT 338.99 338.99 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 27.16 27.16 P 11 MTT 43.53 43.53 P 10 MTT 37.24 37.24 P 09 MTT 10.15 10.15 P 08 MTT 23.40 23.40 P 07 MTT 22.01 22.01 P 06 MTT 21.63 21.63 P 05 MTT 12.31 12.31 P 04 MTT 34.27 34.27 P 03 MTT 5.35 5.35 P 02 MTT .00 P 01 MTT .00 P 98 MTT 70.11 70.11 P 97 MTT 5.67 5.67 P 91 MTT .16 .16 P 12 NTT 3.00 3.00 P 11 NTT .93 .93 P 10 NTT .85 .85 P 09 NTT 2.41 2.41 P 08 NTT .44 .44 P 07 NTT 8.21 8.21 P 06 NTT 20.42 20.42 P 05 NTT 20.60 20.60 P 04 NTT 16.76 16.76 P 03 NTT 3.64 3.64 P 02 NTT .14 .14 P 01 NTT 5.23 5.23 P 00 NTT 5.92 5.92 P 99 NTT 1.12 1.12 P 98 NTT 10.12 10.12 P 97 NTT 3.35 3.35 P 95 NTT .06 .06 P 94 NTT .06 .06 P 93 NTT .09 .09 P 90 NTT 1.62 1.62 P 89 NTT .37 .37 P 88 NTT .05 .05 P 87 NTT .02 .02 P 85 NTT .21 .21 P 84 NTT .11 .11 P 83 NTT .21 .21 P 14 NTT 17.21 17.21 P 13 NTT 10.52 10.52 22,943.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,933.72 .00 58,933.72 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 D STS 90,721.56 90,721.56 D STT 268.34 268.34 D UTT 765.05- 765.05- D ZTT 1,642.20 1,642.20 P UTT 319.95 319.95 P ZTT 527.90 527.90 92,714.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 D 12 MTT 22.78 22.78 D 11 MTT 39.46 39.46 D 10 MTT 16.97 16.97 D 09 MTT 1.82- 1.82- D 08 MTT 1.04 1.04 D 07 MTT .17 .17 D 12 NTT .70- .70- D 11 NTT 3.39- 3.39- D 10 NTT 1.63 1.63 D 09 NTT .08 .08 D 08 NTT .19- .19- D 07 NTT .27 .27 D 03 NTT .00 D 95 NTT .12 .12 P 12 MPP 4.55 4.55 P 11 MPP 15.24 15.24 P 10 MPP 16.07 16.07 P 09 MPP 5.62 5.62 P 08 MPP 14.52 14.52 P 07 MPP 16.11 16.11 P 06 MPP 17.11 17.11 P 05 MPP 10.68 10.68 P 04 MPP 31.42 31.42 P 03 MPP 3.58 3.58 P 02 MPP .00 P 01 MPP .00 P 98 MPP 97.71 97.71 P 97 MPP 7.89 7.89 P 91 MPP .00 P 12 MTT 14.93 14.93 P 11 MTT 24.17 24.17 P 10 MTT 21.35 21.35 P 09 MTT 5.88 5.88 P 08 MTT 13.42 13.42 P 07 MTT 12.21 12.21 P 06 MTT 12.07 12.07 P 05 MTT 6.65 6.65 P 04 MTT 18.59 18.59 P 03 MTT 2.93 2.93 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .00 P 01 MTT .00 P 98 MTT 35.27 35.27 P 97 MTT 2.85 2.85 P 91 MTT .07 .07 P 10 NTT .49 .49 P 09 NTT 1.39 1.39 P 08 NTT .24 .24 P 07 NTT 4.55 4.55 P 06 NTT 11.38 11.38 P 05 NTT 11.13 11.13 P 04 NTT 9.09 9.09 P 03 NTT 2.00 2.00 P 02 NTT .08 .08 P 01 NTT 2.86 2.86 P 00 NTT 3.24 3.24 P 99 NTT .56 .56 P 98 NTT 5.10 5.10 P 97 NTT 1.68 1.68 P 95 NTT .03 .03 P 94 NTT .03 .03 P 93 NTT .05 .05 P 90 NTT .72 .72 P 89 NTT .16 .16 P 88 NTT .02 .02 P 87 NTT .01 .01 P 85 NTT .10 .10 P 84 NTT .04 .04 P 83 NTT .09 .09 P 12 NTT 1.65 1.65 P 11 NTT .52 .52 544.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,259.42 .00 93,259.42 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 D STS 91,535.21 91,535.21 D STT 270.74 270.74 D UTT 771.91- 771.91- D ZTT 1,656.93 1,656.93 P UTT 319.43 319.43 P ZTT 526.96 526.96 93,537.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 D 15 MTT 44,704.43 44,704.43 D 14 MTT 6,482.44 6,482.44 D 13 MTT 458.51 458.51 D 12 MTT 112.73 112.73 D 11 MTT 188.98 188.98 D 10 MTT 77.19 77.19 D 09 MTT 8.14- 8.14- D 08 MTT 4.58 4.58 D 07 MTT .76 .76 D 15 NTT 3,224.76 3,224.76 D 14 NTT 966.69 966.69 D 13 NTT 282.09 282.09 D 12 NTT 3.48- 3.48- D 11 NTT 16.26- 16.26- D 10 NTT 7.37 7.37 D 09 NTT .38 .38 D 08 NTT .85- .85- D 07 NTT 1.19 1.19 D 03 NTT .00 D 95 NTT .24 .24 P 14 MPP 533.88 533.88 P 13 MPP 137.21 137.21 P 12 MPP 22.51 22.51 P 11 MPP 72.99 72.99 P 10 MPP 73.06 73.06 P 09 MPP 25.18 25.18 P 08 MPP 63.99 63.99 P 07 MPP 70.65 70.65 P 06 MPP 73.21 73.21 P 05 MPP 44.04 44.04 P 04 MPP 125.02 125.02 P 03 MPP 12.98 12.98 P 02 MPP .00 P 01 MPP .00 P 98 MPP 220.70 220.70 P 97 MPP 16.57 16.57 P 91 MPP .00 P 14 MTT 5,436.76 5,436.76 P 13 MTT 934.95 934.95 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 73.90 73.90 P 11 MTT 115.76 115.76 P 10 MTT 97.14 97.14 P 09 MTT 26.34 26.34 P 08 MTT 59.18 59.18 P 07 MTT 53.50 53.50 P 06 MTT 51.61 51.61 P 05 MTT 27.44 27.44 P 04 MTT 73.96 73.96 P 03 MTT 10.63 10.63 P 02 MTT .00 P 01 MTT .00 P 98 MTT 79.68 79.68 P 97 MTT 5.98 5.98 P 91 MTT .11 .11 P 12 NTT 8.16 8.16 P 11 NTT 2.46 2.46 P 10 NTT 2.22 2.22 P 09 NTT 6.25 6.25 P 08 NTT 1.10 1.10 P 07 NTT 19.95 19.95 P 06 NTT 48.72 48.72 P 05 NTT 45.93 45.93 P 04 NTT 36.15 36.15 P 03 NTT 7.23 7.23 P 02 NTT .27 .27 P 01 NTT 8.76 8.76 P 00 NTT 8.73 8.73 P 99 NTT 1.28 1.28 P 98 NTT 11.50 11.50 P 97 NTT 3.53 3.53 P 95 NTT .06 .06 P 94 NTT .05 .05 P 93 NTT .08 .08 P 90 NTT .94 .94 P 89 NTT .15 .15 P 88 NTT .02 .02 P 87 NTT .01 .01 P 85 NTT .05 .05 P 84 NTT .03 .03 P 83 NTT .05 .05 P 14 NTT 49.58 49.58 P 13 NTT 29.02 29.02 65,314.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,852.18 .00 158,852.18 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 D STS 11,315.34 11,315.34 D STT 33.47 33.47 D UTT 95.43- 95.43- D ZTT 204.82 204.82 P UTT 41.02 41.02 P ZTT 67.66 67.66 11,566.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 D 15 MTT 6,515.87 6,515.87 D 14 MTT 716.97 716.97 D 13 MTT 25.33 25.33 D 12 MTT 6.39 6.39 D 11 MTT 10.45 10.45 D 10 MTT 3.93 3.93 D 09 MTT .44- .44- D 08 MTT .22 .22 D 07 MTT .04 .04 D 15 NTT 470.02 470.02 D 14 NTT 106.92 106.92 D 13 NTT 15.58 15.58 D 12 NTT .19- .19- D 11 NTT .90- .90- D 10 NTT .38 .38 D 09 NTT .02 .02 D 08 NTT .04- .04- D 07 NTT .07 .07 D 03 NTT .00 D 95 NTT .03 .03 P 14 MPP 59.05 59.05 P 13 MPP 7.58 7.58 P 12 MPP 1.27 1.27 P 11 MPP 4.03 4.03 P 10 MPP 3.73 3.73 P 09 MPP 1.36 1.36 P 08 MPP 3.18 3.18 P 07 MPP 3.77 3.77 P 06 MPP 3.89 3.89 P 05 MPP 2.34 2.34 P 04 MPP 6.60 6.60 P 03 MPP .74 .74 P 02 MPP .00 P 01 MPP .00 P 98 MPP 21.65 21.65 P 97 MPP 1.73 1.73 P 91 MPP .00 P 14 MTT 601.31 601.31 P 13 MTT 51.65 51.65 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 4.18 4.18 P 11 MTT 6.40 6.40 P 10 MTT 4.94 4.94 P 09 MTT 1.43 1.43 P 08 MTT 2.94 2.94 P 07 MTT 2.85 2.85 P 06 MTT 2.75 2.75 P 05 MTT 1.45 1.45 P 04 MTT 3.91 3.91 P 03 MTT .61 .61 P 02 MTT .00 P 01 MTT .00 P 98 MTT 7.81 7.81 P 97 MTT .63 .63 P 91 MTT .02 .02 P 14 NTT 5.49 5.49 P 13 NTT 1.60 1.60 P 12 NTT .46 .46 P 11 NTT .14 .14 P 10 NTT .11 .11 P 09 NTT .34 .34 P 08 NTT .05 .05 P 07 NTT 1.06 1.06 P 06 NTT 2.58 2.58 P 05 NTT 2.44 2.44 P 04 NTT 1.91 1.91 P 03 NTT .42 .42 P 02 NTT .02 .02 P 01 NTT .58 .58 P 00 NTT .66 .66 P 99 NTT .12 .12 P 98 NTT 1.13 1.13 P 97 NTT .37 .37 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 90 NTT .18 .18 P 89 NTT .04 .04 P 88 NTT .00 P 87 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 P 83 NTT .00 8,704.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,271.07 .00 20,271.07 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 85 NTT .24 .24 P 84 NTT .10 .10 P 83 NTT .19 .19 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .03 .03 P 85 NTT .03 .03 P 84 NTT .02 .02 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 D STS 894.44 894.44 D STT 2.66 2.66 D UTT 7.54- 7.54- D ZTT 16.19 16.19 P UTT 3.34 3.34 P ZTT 5.56 5.56 914.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 D 15 MTT 432.20 432.20 D 14 MTT 63.76 63.76 D 13 MTT 96.94 96.94 D 12 MTT 1.10 1.10 D 11 MTT 1.62 1.62 D 10 MTT .63 .63 D 09 MTT .07- .07- D 08 MTT .04 .04 D 07 MTT .00 D 15 NTT 31.18 31.18 D 14 NTT 9.51 9.51 D 13 NTT 59.64 59.64 D 12 NTT .04- .04- D 11 NTT .14- .14- D 10 NTT .06 .06 D 09 NTT .01 .01 D 08 NTT .01- .01- D 07 NTT .00 D 03 NTT .00 D 95 NTT .13 .13 P 14 MPP 5.25 5.25 P 13 MPP 29.01 29.01 P 12 MPP .22 .22 P 11 MPP .63 .63 P 10 MPP .60 .60 P 09 MPP .21 .21 P 08 MPP .54 .54 P 07 MPP .49 .49 P 06 MPP .52 .52 P 05 MPP .33 .33 P 04 MPP .95 .95 P 03 MPP .11 .11 P 02 MPP .00 P 01 MPP .00 P 98 MPP 115.97 115.97 P 97 MPP .26 .26 P 91 MPP .00 P 14 MTT 53.48 53.48 P 13 MTT 197.67 197.67 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .73 .73 P 11 MTT .99 .99 P 10 MTT .81 .81 P 09 MTT .22 .22 P 08 MTT .50 .50 P 07 MTT .37 .37 P 06 MTT .36 .36 P 05 MTT .21 .21 P 04 MTT .56 .56 P 03 MTT .08 .08 P 02 MTT .00 P 01 MTT .00 P 98 MTT 41.87 41.87 P 97 MTT .09 .09 P 91 MTT .00 P 12 NTT .08 .08 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .01 .01 P 07 NTT .14 .14 P 06 NTT .35 .35 P 05 NTT .35 .35 P 04 NTT .27 .27 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT .09 .09 P 00 NTT .10 .10 P 99 NTT .67 .67 P 98 NTT 6.05 6.05 P 97 NTT .05 .05 P 95 NTT .03 .03 P 94 NTT .00 P 93 NTT .00 P 90 NTT .03 .03 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 P 83 NTT .00 P 14 NTT .48 .48 P 13 NTT 6.13 6.13 1,164.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,079.23 .00 2,079.23 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 D STS 75,620.61 75,620.61 D STT 223.67 223.67 D UTT 637.71- 637.71- D ZTT 1,368.85 1,368.85 P UTT 265.90 265.90 P ZTT 438.66 438.66 77,279.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 D 15 MTT 8,659.56 8,659.56 D 14 MTT 1,284.52 1,284.52 D 13 MTT 4.61 4.61 D 12 MTT 24.16 24.16 D 11 MTT 42.13 42.13 D 10 MTT 17.85 17.85 D 09 MTT 1.91- 1.91- D 08 MTT 1.14 1.14 D 07 MTT .20 .20 D 95 NTT .01 .01 D 03 NTT .01- .01- D 07 NTT .32 .32 D 08 NTT .21- .21- D 09 NTT .09 .09 D 10 NTT 1.71 1.71 D 11 NTT 3.63- 3.63- D 12 NTT .74- .74- D 13 NTT 2.84 2.84 D 14 NTT 191.55 191.55 D 15 NTT 624.66 624.66 P 14 MPP 105.79 105.79 P 13 MPP 1.38 1.38 P 12 MPP 4.83 4.83 P 11 MPP 16.27 16.27 P 10 MPP 16.89 16.89 P 09 MPP 5.90 5.90 P 08 MPP 15.88 15.88 P 07 MPP 18.93 18.93 P 06 MPP 20.50 20.50 P 05 MPP 12.82 12.82 P 04 MPP 37.75 37.75 P 03 MPP 4.31 4.31 P 02 MPP .00 P 01 MPP .00 P 98 MPP 3.27 3.27 P 97 MPP 9.17 9.17 P 91 MPP .00 P 14 MTT 1,077.32 1,077.32 P 13 MTT 9.41 9.41 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 15.84 15.84 P 11 MTT 25.81 25.81 P 10 MTT 22.46 22.46 P 09 MTT 6.17 6.17 P 08 MTT 14.68 14.68 P 07 MTT 14.34 14.34 P 06 MTT 14.45 14.45 P 05 MTT 7.98 7.98 P 04 MTT 22.33 22.33 P 03 MTT 3.54 3.54 P 02 MTT .00 P 01 MTT .00 P 98 MTT 1.18 1.18 P 97 MTT 3.31 3.31 P 91 MTT .09 .09 P 83 NTT .07 .07 P 84 NTT .04 .04 P 85 NTT .08 .08 P 87 NTT .01 .01 P 88 NTT .02 .02 P 89 NTT .17 .17 P 90 NTT .84 .84 P 93 NTT .05 .05 P 94 NTT .03 .03 P 95 NTT .00 P 97 NTT 1.96 1.96 P 98 NTT .17 .17 P 99 NTT .02 .02 P 00 NTT 3.71 3.71 P 01 NTT 3.33 3.33 P 02 NTT .10 .10 P 03 NTT 2.40 2.40 P 04 NTT 10.92 10.92 P 05 NTT 13.36 13.36 P 06 NTT 13.64 13.64 P 07 NTT 5.35 5.35 P 08 NTT .27 .27 P 09 NTT 1.46 1.46 P 10 NTT .51 .51 P 11 NTT .55 .55 P 12 NTT 1.75 1.75 P 13 NTT .30 .30 P 14 NTT 9.83 9.83 12,432.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,712.37 .00 89,712.37 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C FTY 1.26 1.26 1.26 GA01 GENERAL TAX LEVY JKR S45 001 D STS 199,572.92 199,572.92 D STT 590.30 590.30 D UTT 1,682.99- 1,682.99- D ZTT 3,612.58 3,612.58 P UTT 717.88 717.88 P ZTT 1,184.40 1,184.40 203,995.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 D 15 MTT 74,481.29 74,481.29 D 14 MTT 10,809.08 10,809.08 D 13 MTT 789.08 789.08 D 12 MTT 194.92 194.92 D 11 MTT 332.23 332.23 D 10 MTT 139.64 139.64 D 09 MTT 14.92- 14.92- D 08 MTT 8.77 8.77 D 07 MTT 1.54 1.54 D 15 NTT 5,372.70 5,372.70 D 14 NTT 1,611.90 1,611.90 D 13 NTT 485.46 485.46 D 12 NTT 6.02- 6.02- D 11 NTT 28.58- 28.58- D 10 NTT 13.34 13.34 D 09 NTT .69 .69 D 08 NTT 1.62- 1.62- D 07 NTT 2.43 2.43 D 03 NTT .00 D 95 NTT 1.13 1.13 P 14 MPP 890.21 890.21 P 13 MPP 236.13 236.13 P 12 MPP 38.91 38.91 P 11 MPP 128.31 128.31 P 10 MPP 132.19 132.19 P 09 MPP 46.14 46.14 P 08 MPP 122.64 122.64 P 07 MPP 143.91 143.91 P 06 MPP 155.14 155.14 P 05 MPP 98.99 98.99 P 04 MPP 294.80 294.80 P 03 MPP 33.66 33.66 P 02 MPP .00 P 01 MPP .00 P 98 MPP 920.83 920.83 P 97 MPP 73.91 73.91 P 91 MPP .00 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 9,065.47 9,065.47 P 13 MTT 1,609.01 1,609.01 P 12 MTT 127.77 127.77 P 11 MTT 203.51 203.51 P 10 MTT 175.73 175.73 P 09 MTT 48.29 48.29 P 08 MTT 113.42 113.42 P 07 MTT 108.98 108.98 P 06 MTT 109.38 109.38 P 05 MTT 61.67 61.67 P 04 MTT 174.40 174.40 P 03 MTT 27.56 27.56 P 02 MTT .00 P 01 MTT .00 P 98 MTT 332.43 332.43 P 97 MTT 26.68 26.68 P 91 MTT .72 .72 P 12 NTT 14.11 14.11 P 11 NTT 4.34 4.34 P 10 NTT 4.02 4.02 P 09 NTT 11.45 11.45 P 08 NTT 2.09 2.09 P 07 NTT 40.63 40.63 P 06 NTT 103.23 103.23 P 05 NTT 103.22 103.22 P 04 NTT 85.26 85.26 P 03 NTT 18.77 18.77 P 02 NTT .75 .75 P 01 NTT 26.53 26.53 P 00 NTT 29.52 29.52 P 99 NTT 5.31 5.31 P 98 NTT 48.00 48.00 P 97 NTT 15.74 15.74 P 95 NTT .29 .29 P 94 NTT .28 .28 P 93 NTT .44 .44 P 90 NTT 7.49 7.49 P 89 NTT 1.71 1.71 P 88 NTT .22 .22 P 87 NTT .12 .12 P 85 NTT 1.14 1.14 P 84 NTT .57 .57 P 83 NTT 1.14 1.14 P 14 NTT 82.68 82.68 P 13 NTT 49.93 49.93 110,352.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,349.18 .00 314,349.18 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 D STS 2,548.93 2,548.93 D STT 7.54 7.54 D UTT 21.50- 21.50- D ZTT 46.14 46.14 P UTT 9.13 9.13 P ZTT 15.05 15.05 2,605.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 D 15 MTT 12,712.27 12,712.27 D 14 MTT 1,843.78 1,843.78 D 13 MTT 129.65 129.65 D 12 MTT 30.71 30.71 D 11 MTT 46.77 46.77 D 10 MTT 13.20 13.20 D 09 MTT 1.05- 1.05- D 08 MTT .44 .44 D 07 MTT .04 .04 D 15 NTT 917.00 917.00 D 14 NTT 274.95 274.95 D 13 NTT 79.77 79.77 D 12 NTT .95- .95- D 11 NTT 4.02- 4.02- D 10 NTT 1.26 1.26 D 09 NTT .05 .05 D 08 NTT .08- .08- D 07 NTT .07 .07 D 03 NTT .00 D 95 NTT .01 .01 P 14 MPP 151.85 151.85 P 13 MPP 38.80 38.80 P 12 MPP 6.13 6.13 P 11 MPP 18.07 18.07 P 10 MPP 12.50 12.50 P 09 MPP 3.23 3.23 P 08 MPP 6.16 6.16 P 07 MPP 3.93 3.93 P 06 MPP 2.10 2.10 P 05 MPP .56 .56 P 04 MPP 1.62 1.62 P 03 MPP .17 .17 P 02 MPP .00 P 01 MPP .00 P 98 MPP 5.33 5.33 P 97 MPP .46 .46 P 91 MPP .00 P 14 MTT 1,546.36 1,546.36 P 13 MTT 264.38 264.38 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 20.13 20.13 P 11 MTT 28.65 28.65 P 10 MTT 16.61 16.61 P 09 MTT 3.38 3.38 P 08 MTT 5.70 5.70 P 07 MTT 2.98 2.98 P 06 MTT 1.49 1.49 P 05 MTT .35 .35 P 04 MTT .96 .96 P 03 MTT .14 .14 P 02 MTT .00 P 01 MTT .00 P 98 MTT 1.92 1.92 P 97 MTT .17 .17 P 91 MTT .01 .01 P 11 NTT .61 .61 P 10 NTT .38 .38 P 09 NTT .81 .81 P 08 NTT .11 .11 P 07 NTT 1.11 1.11 P 06 NTT 1.39 1.39 P 05 NTT .58 .58 P 04 NTT .46 .46 P 03 NTT .09 .09 P 02 NTT .22 .22 P 01 NTT .12 .12 P 00 NTT .14 .14 P 99 NTT .03 .03 P 98 NTT .27 .27 P 97 NTT .10 .10 P 95 NTT .01 .01 P 94 NTT .00 P 93 NTT .01 .01 P 90 NTT .05 .05 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 P 83 NTT .00 P 14 NTT 14.10 14.10 P 13 NTT 8.21 8.21 P 12 NTT 2.23 2.23 18,219.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,824.36 .00 20,824.36 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT .40 .40 P 85 NTT .40 .40 P 84 NTT .20 .20 1.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.00 .00 1.00 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 D STS 91,856.41 91,856.41 D STT 271.70 271.70 D UTT 774.62- 774.62- D ZTT 1,662.74 1,662.74 P UTT 331.78 331.78 P ZTT 547.46 547.46 93,895.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 D 15 MTT 39,217.28 39,217.28 D 14 MTT 5,661.78 5,661.78 D 13 MTT 402.17 402.17 D 12 MTT 98.66 98.66 D 11 MTT 168.23 168.23 D 10 MTT 69.76 69.76 D 09 MTT 7.60- 7.60- D 08 MTT 4.35 4.35 D 07 MTT .72 .72 D 95 NTT .37 .37 D 03 NTT .01- .01- D 07 NTT 1.14 1.14 D 08 NTT .80- .80- D 09 NTT .36 .36 D 10 NTT 6.67 6.67 D 11 NTT 14.48- 14.48- D 12 NTT 3.04- 3.04- D 13 NTT 247.43 247.43 D 14 NTT 844.31 844.31 D 15 NTT 2,828.94 2,828.94 P 14 MPP 466.30 466.30 P 13 MPP 120.35 120.35 P 12 MPP 19.70 19.70 P 11 MPP 64.97 64.97 P 10 MPP 66.03 66.03 P 09 MPP 23.51 23.51 P 08 MPP 60.79 60.79 P 07 MPP 67.59 67.59 P 06 MPP 67.97 67.97 P 05 MPP 39.36 39.36 P 04 MPP 101.30 101.30 P 03 MPP 11.07 11.07 P 02 MPP .00 P 01 MPP .00 P 98 MPP 312.70 312.70 P 97 MPP 25.31 25.31 P 91 MPP .00 P 14 MTT 4,748.48 4,748.48 P 13 MTT 820.08 820.08 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 64.67 64.67 P 11 MTT 103.05 103.05 P 10 MTT 87.79 87.79 P 09 MTT 24.60 24.60 P 08 MTT 56.22 56.22 P 07 MTT 51.17 51.17 P 06 MTT 47.91 47.91 P 05 MTT 24.52 24.52 P 04 MTT 59.92 59.92 P 03 MTT 9.06 9.06 P 02 MTT .00 P 01 MTT .00 P 98 MTT 112.89 112.89 P 97 MTT 9.14 9.14 P 91 MTT .21 .21 P 83 NTT .16 .16 P 84 NTT .08 .08 P 85 NTT .19 .19 P 87 NTT .02 .02 P 88 NTT .05 .05 P 89 NTT .39 .39 P 90 NTT 1.98 1.98 P 93 NTT .14 .14 P 94 NTT .09 .09 P 95 NTT .09 .09 P 97 NTT 5.39 5.39 P 98 NTT 16.30 16.30 P 99 NTT 1.81 1.81 P 00 NTT 9.56 9.56 P 01 NTT 9.00 9.00 P 02 NTT .28 .28 P 03 NTT 6.17 6.17 P 04 NTT 29.30 29.30 P 05 NTT 41.04 41.04 P 06 NTT 45.22 45.22 P 07 NTT 19.09 19.09 P 08 NTT 1.03 1.03 P 09 NTT 5.83 5.83 P 10 NTT 2.01 2.01 P 11 NTT 2.20 2.20 P 12 NTT 7.14 7.14 P 13 NTT 25.45 25.45 P 14 NTT 43.31 43.31 57,466.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,361.69 .00 151,361.69 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C FTY 1.19 1.19 1.19 GA01 GENERAL TAX LEVY JOS S63 001 D STS 538,654.37 538,654.37 D STT 1,593.27 1,593.27 D UTT 4,542.47- 4,542.47- D ZTT 9,750.47 9,750.47 P UTT 1,914.70 1,914.70 P ZTT 3,158.95 3,158.95 550,529.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 D 15 MTT 79,381.14 79,381.14 D 14 MTT 11,720.28 11,720.28 D 13 MTT 856.74 856.74 D 12 MTT 211.27 211.27 D 11 MTT 360.95 360.95 D 10 MTT 149.45 149.45 D 09 MTT 15.87- 15.87- D 08 MTT 8.91 8.91 D 07 MTT 1.50 1.50 D 95 NTT .74 .74 D 03 NTT .01- .01- D 07 NTT 2.37 2.37 D 08 NTT 1.65- 1.65- D 09 NTT .74 .74 D 10 NTT 14.28 14.28 D 11 NTT 31.05- 31.05- D 12 NTT 6.52- 6.52- D 13 NTT 527.09 527.09 D 14 NTT 1,747.78 1,747.78 D 15 NTT 5,726.16 5,726.16 P 14 MPP 965.25 965.25 P 13 MPP 256.38 256.38 P 12 MPP 42.18 42.18 P 11 MPP 139.40 139.40 P 10 MPP 141.47 141.47 P 09 MPP 49.05 49.05 P 08 MPP 124.59 124.59 P 07 MPP 140.65 140.65 P 06 MPP 145.29 145.29 P 05 MPP 88.16 88.16 P 04 MPP 248.50 248.50 P 03 MPP 26.55 26.55 P 02 MPP .00 P 01 MPP .00 P 98 MPP 648.96 648.96 P 97 MPP 50.89 50.89 P 91 MPP .00 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 9,829.69 9,829.69 P 13 MTT 1,746.99 1,746.99 P 12 MTT 138.49 138.49 P 11 MTT 221.11 221.11 P 10 MTT 188.07 188.07 P 09 MTT 51.34 51.34 P 08 MTT 115.22 115.22 P 07 MTT 106.52 106.52 P 06 MTT 102.44 102.44 P 05 MTT 54.92 54.92 P 04 MTT 147.01 147.01 P 03 MTT 21.74 21.74 P 02 MTT .00 P 01 MTT .00 P 98 MTT 234.28 234.28 P 97 MTT 18.37 18.37 P 91 MTT .44 .44 P 83 NTT .84 .84 P 84 NTT .44 .44 P 85 NTT .90 .90 P 87 NTT .08 .08 P 88 NTT .13 .13 P 89 NTT 1.05 1.05 P 90 NTT 4.56 4.56 P 93 NTT .28 .28 P 94 NTT .18 .18 P 95 NTT .19 .19 P 97 NTT 10.84 10.84 P 98 NTT 33.83 33.83 P 99 NTT 3.74 3.74 P 00 NTT 21.41 21.41 P 01 NTT 19.60 19.60 P 02 NTT .57 .57 P 03 NTT 14.80 14.80 P 04 NTT 71.86 71.86 P 05 NTT 91.94 91.94 P 06 NTT 96.68 96.68 P 07 NTT 39.71 39.71 P 08 NTT 2.13 2.13 P 09 NTT 12.18 12.18 P 10 NTT 4.30 4.30 P 11 NTT 4.72 4.72 P 12 NTT 15.29 15.29 P 13 NTT 54.21 54.21 P 14 NTT 89.65 89.65 117,294.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 667,824.84 .00 667,824.84 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 C FTY .11 .11 D UWT 106.24 106.24 P UWT 192.12 192.12 298.47 GA01 GENERAL TAX LEVY JPI S68 001 D STS 133,016.16 133,016.16 D STT 393.43 393.43 D UTT 1,121.72- 1,121.72- D ZTT 2,407.79 2,407.79 P UTT 476.97 476.97 P ZTT 786.93 786.93 135,959.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 D 15 MTT 48,533.09 48,533.09 D 14 MTT 7,381.93 7,381.93 D 13 MTT 524.76 524.76 D 12 MTT 132.86 132.86 D 11 MTT 197.71 197.71 D 10 MTT 81.40 81.40 D 09 MTT 8.30- 8.30- D 08 MTT 4.76 4.76 D 07 MTT .75 .75 D 95 NTT .32 .32 D 03 NTT .00 D 07 NTT 1.18 1.18 D 08 NTT .88- .88- D 09 NTT .39 .39 D 10 NTT 7.78 7.78 D 11 NTT 17.01- 17.01- D 12 NTT 4.10- 4.10- D 13 NTT 322.85 322.85 D 14 NTT 1,100.83 1,100.83 D 15 NTT 3,500.94 3,500.94 P 14 MPP 607.97 607.97 P 13 MPP 157.03 157.03 P 12 MPP 26.52 26.52 P 11 MPP 76.36 76.36 P 10 MPP 77.05 77.05 P 09 MPP 25.65 25.65 P 08 MPP 66.56 66.56 P 07 MPP 70.23 70.23 P 06 MPP 67.44 67.44 P 05 MPP 41.34 41.34 P 04 MPP 86.44 86.44 P 03 MPP 9.45 9.45 P 02 MPP .00 P 01 MPP .00 P 98 MPP 295.27 295.27 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 24.28 24.28 P 91 MPP .00 P 14 MTT 6,191.16 6,191.16 P 13 MTT 1,070.04 1,070.04 P 12 MTT 87.09 87.09 P 11 MTT 121.11 121.11 P 10 MTT 102.43 102.43 P 09 MTT 26.84 26.84 P 08 MTT 61.56 61.56 P 07 MTT 53.19 53.19 P 06 MTT 47.54 47.54 P 05 MTT 25.75 25.75 P 04 MTT 51.14 51.14 P 03 MTT 7.74 7.74 P 02 MTT .00 P 01 MTT .00 P 98 MTT 106.60 106.60 P 97 MTT 8.77 8.77 P 91 MTT .16 .16 P 83 NTT .50 .50 P 84 NTT .27 .27 P 85 NTT .57 .57 P 87 NTT .02 .02 P 88 NTT .05 .05 P 89 NTT .31 .31 P 90 NTT 1.45 1.45 P 93 NTT .10 .10 P 94 NTT .07 .07 P 95 NTT .08 .08 P 97 NTT 5.17 5.17 P 98 NTT 15.39 15.39 P 99 NTT 1.70 1.70 P 00 NTT 7.92 7.92 P 01 NTT 8.84 8.84 P 02 NTT .36 .36 P 03 NTT 5.28 5.28 P 04 NTT 25.00 25.00 P 05 NTT 43.10 43.10 P 06 NTT 44.87 44.87 P 07 NTT 19.83 19.83 P 08 NTT 1.14 1.14 P 09 NTT 6.36 6.36 P 10 NTT 2.34 2.34 P 11 NTT 2.58 2.58 P 12 NTT 9.62 9.62 P 13 NTT 33.21 33.21 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 56.47 56.47 71,646.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,904.60 .00 207,904.60 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 94 NTT .42 .42 P 97 NTT .46 .46 P 98 NTT 6.47 6.47 7.35 DA14 CENTRAL ELEM JDT S09 001 P 97 NTT .53 .53 P 98 NTT 5.60 5.60 6.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.48 .00 13.48 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 00 NTT 2.67 2.67 2.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.67 .00 2.67 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 94 NTT .00 P 97 NTT .01 .01 P 98 NTT .18 .18 .19 DA68 YUCAIPA UNIF JOF S60 001 P 97 NTT .01 .01 P 98 NTT .12 .12 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 83 NTT 1.74 1.74 P 87 NTT .05 .05 P 90 NTT 1.14 1.14 P 97 NTT .06 .06 P 98 NTT .00 2.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.99 .00 2.99 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JGZ S18 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JEI S10 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO UNIF JEI S10 001 P 85 NTT .01 .01 .01 DA26 FONTANA UNIFIED JHK S22 001 P 95 NTT .05 .05 P 97 NTT .72 .72 P 98 NTT .55 .55 1.32 DA48 REDLANDS UNIF JHK S22 001 P 84 NTT .02 .02 .02 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 83 NTT .01 .01 P 87 NTT .00 P 88 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.37 .00 1.37 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO 276 JHI S21 101 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA JIJ S28 001 P 97 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JLV S49 001 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JEI S10 001 P 85 NTT .01 .01 .01 DA48 REDLANDS UNIF JFC S13 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 D STS 178,077.40 178,077.40 D STT 526.74 526.74 D UTT 1,501.73- 1,501.73- D ZTT 3,223.48 3,223.48 P UTT 634.51 634.51 P ZTT 1,046.84 1,046.84 182,007.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 D 15 MTT 46,251.55 46,251.55 D 14 MTT 6,798.82 6,798.82 D 13 MTT 499.46 499.46 D 12 MTT 124.22 124.22 D 11 MTT 215.36 215.36 D 10 MTT 91.52 91.52 D 09 MTT 9.98- 9.98- D 08 MTT 5.77 5.77 D 07 MTT .97 .97 D 15 NTT 3,336.35 3,336.35 D 14 NTT 1,013.87 1,013.87 D 13 NTT 307.28 307.28 D 12 NTT 3.83- 3.83- D 11 NTT 18.53- 18.53- D 10 NTT 8.75 8.75 D 09 NTT .46 .46 D 08 NTT 1.07- 1.07- D 07 NTT 1.54 1.54 D 03 NTT .00 D 95 NTT .59 .59 P 14 MPP 559.93 559.93 P 13 MPP 149.47 149.47 P 12 MPP 24.80 24.80 P 11 MPP 83.18 83.18 P 10 MPP 86.64 86.64 P 09 MPP 30.84 30.84 P 08 MPP 80.66 80.66 P 07 MPP 90.72 90.72 P 06 MPP 91.95 91.95 P 05 MPP 55.38 55.38 P 04 MPP 152.33 152.33 P 03 MPP 16.60 16.60 P 02 MPP .00 P 01 MPP .00 P 98 MPP 534.59 534.59 P 97 MPP 40.20 40.20 P 91 MPP .00 P 14 MTT 5,702.10 5,702.10 P 13 MTT 1,018.47 1,018.47 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 81.42 81.42 P 11 MTT 131.92 131.92 P 10 MTT 115.18 115.18 P 09 MTT 32.27 32.27 P 08 MTT 74.59 74.59 P 07 MTT 68.69 68.69 P 06 MTT 64.83 64.83 P 05 MTT 34.50 34.50 P 04 MTT 90.11 90.11 P 03 MTT 13.59 13.59 P 02 MTT .00 P 01 MTT .00 P 98 MTT 192.99 192.99 P 97 MTT 14.51 14.51 P 91 MTT .38 .38 P 12 NTT 8.99 8.99 P 11 NTT 2.81 2.81 P 10 NTT 2.64 2.64 P 09 NTT 7.66 7.66 P 08 NTT 1.37 1.37 P 07 NTT 25.62 25.62 P 06 NTT 61.18 61.18 P 05 NTT 57.75 57.75 P 04 NTT 44.05 44.05 P 03 NTT 9.25 9.25 P 02 NTT .41 .41 P 01 NTT 13.20 13.20 P 00 NTT 14.42 14.42 P 99 NTT 3.09 3.09 P 98 NTT 27.87 27.87 P 97 NTT 8.56 8.56 P 95 NTT .15 .15 P 94 NTT .14 .14 P 93 NTT .24 .24 P 90 NTT 3.71 3.71 P 89 NTT .83 .83 P 88 NTT .10 .10 P 87 NTT .05 .05 P 14 NTT 52.00 52.00 P 13 NTT 31.61 31.61 68,633.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,640.88 .00 250,640.88 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 D STS 33,138.47 33,138.47 D STT 98.01 98.01 D UTT 279.45- 279.45- D ZTT 599.86 599.86 P UTT 158.61 158.61 P ZTT 261.65 261.65 33,977.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 D 12 MTT 1.62 1.62 D 11 MTT 3.17 3.17 D 10 MTT 1.29 1.29 D 09 MTT .13- .13- D 08 MTT .07 .07 D 07 MTT .01 .01 D 95 NTT .01 .01 D 03 NTT .00 D 07 NTT .01 .01 D 08 NTT .01- .01- D 09 NTT .01 .01 D 10 NTT .12 .12 D 11 NTT .27- .27- D 12 NTT .05- .05- P 12 MPP .33 .33 P 11 MPP 1.22 1.22 P 10 MPP 1.22 1.22 P 09 MPP .41 .41 P 08 MPP .99 .99 P 07 MPP 1.12 1.12 P 06 MPP 1.22 1.22 P 05 MPP .76 .76 P 04 MPP 2.24 2.24 P 03 MPP .25 .25 P 02 MPP .00 P 01 MPP .00 P 98 MPP 7.27 7.27 P 97 MPP .92 .92 P 91 MPP .00 P 12 MTT 1.07 1.07 P 11 MTT 1.94 1.94 P 10 MTT 1.63 1.63 P 09 MTT .43 .43 P 08 MTT .91 .91 P 07 MTT .85 .85 P 06 MTT .86 .86 P 05 MTT .47 .47 P 04 MTT 1.33 1.33 P 03 MTT .21 .21 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .00 P 01 MTT .00 P 98 MTT 2.62 2.62 P 97 MTT .33 .33 P 91 MTT .00 P 83 NTT .02 .02 P 84 NTT .01 .01 P 85 NTT .01 .01 P 87 NTT .00 P 88 NTT .00 P 90 NTT .06 .06 P 93 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .01 .01 P 97 NTT .20 .20 P 98 NTT .38 .38 P 99 NTT .04 .04 P 00 NTT .22 .22 P 01 NTT .19 .19 P 02 NTT .01 .01 P 03 NTT .14 .14 P 04 NTT .65 .65 P 05 NTT .79 .79 P 06 NTT .81 .81 P 07 NTT .31 .31 P 08 NTT .02 .02 P 09 NTT .10 .10 P 10 NTT .03 .03 P 11 NTT .05 .05 P 12 NTT .12 .12 40.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,017.79 .00 34,017.79 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDI S08 001 C FTY 9.94 9.94 9.94 GA01 GENERAL TAX LEVY JDI S08 001 D STS 51,417.88 51,417.88 D STT 152.09 152.09 D UTT 433.61- 433.61- D ZTT 930.74 930.74 P UTT 174.05 174.05 P ZTT 287.21 287.21 52,528.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 D 15 MTT 18,815.88 18,815.88 D 14 MTT 2,722.35 2,722.35 D 13 MTT 201.66 201.66 D 12 MTT 50.29 50.29 D 11 MTT 89.04 89.04 D 10 MTT 38.95 38.95 D 09 MTT 4.24- 4.24- D 08 MTT 2.47 2.47 D 07 MTT .43 .43 D 95 NTT .34 .34 D 03 NTT .00 D 07 NTT .68 .68 D 08 NTT .45- .45- D 09 NTT .20 .20 D 10 NTT 3.73 3.73 D 11 NTT 7.67- 7.67- D 12 NTT 1.56- 1.56- D 13 NTT 124.07 124.07 D 14 NTT 405.97 405.97 D 15 NTT 1,357.29 1,357.29 P 14 MPP 224.21 224.21 P 13 MPP 60.34 60.34 P 12 MPP 10.04 10.04 P 11 MPP 34.39 34.39 P 10 MPP 36.87 36.87 P 09 MPP 13.11 13.11 P 08 MPP 34.44 34.44 P 07 MPP 40.05 40.05 P 06 MPP 41.44 41.44 P 05 MPP 25.72 25.72 P 04 MPP 72.89 72.89 P 03 MPP 8.15 8.15 P 02 MPP .00 P 01 MPP .00 P 98 MPP 257.72 257.72 P 97 MPP 21.48 21.48 P 91 MPP .00 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2,283.21 2,283.21 P 13 MTT 411.20 411.20 P 12 MTT 32.96 32.96 P 11 MTT 54.54 54.54 P 10 MTT 49.01 49.01 P 09 MTT 13.72 13.72 P 08 MTT 31.86 31.86 P 07 MTT 30.33 30.33 P 06 MTT 29.22 29.22 P 05 MTT 16.03 16.03 P 04 MTT 43.12 43.12 P 03 MTT 6.67 6.67 P 02 MTT .00 P 01 MTT .00 P 98 MTT 93.04 93.04 P 97 MTT 7.76 7.76 P 91 MTT .25 .25 P 83 NTT .43 .43 P 84 NTT .21 .21 P 85 NTT .43 .43 P 87 NTT .04 .04 P 88 NTT .08 .08 P 89 NTT .60 .60 P 90 NTT 2.57 2.57 P 93 NTT .14 .14 P 94 NTT .08 .08 P 95 NTT .09 .09 P 97 NTT 4.58 4.58 P 98 NTT 13.43 13.43 P 99 NTT 1.48 1.48 P 00 NTT 7.66 7.66 P 01 NTT 6.71 6.71 P 02 NTT .18 .18 P 03 NTT 4.54 4.54 P 04 NTT 21.08 21.08 P 05 NTT 26.82 26.82 P 06 NTT 27.58 27.58 P 07 NTT 11.31 11.31 P 08 NTT .59 .59 P 09 NTT 3.25 3.25 P 10 NTT 1.12 1.12 P 11 NTT 1.16 1.16 P 12 NTT 3.64 3.64 P 13 NTT 12.76 12.76 P 14 NTT 20.83 20.83 27,956.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,494.89 .00 80,494.89 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C FTY 24.34 24.34 24.34 GA01 GENERAL TAX LEVY JCR S06 001 D STS 127,392.54 127,392.54 D STT 376.80 376.80 D UTT 1,074.30- 1,074.30- D ZTT 2,306.00 2,306.00 P UTT 454.89 454.89 P ZTT 750.50 750.50 130,206.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 D 15 MTT 8,194.25 8,194.25 D 14 MTT 1,219.29 1,219.29 D 13 MTT 91.96 91.96 D 12 MTT 23.07 23.07 D 11 MTT 41.01 41.01 D 10 MTT 18.14 18.14 D 09 MTT 1.97- 1.97- D 08 MTT 1.12 1.12 D 07 MTT .19 .19 D 95 NTT .16 .16 D 03 NTT .01- .01- D 07 NTT .30 .30 D 08 NTT .21- .21- D 09 NTT .09 .09 D 10 NTT 1.73 1.73 D 11 NTT 3.52- 3.52- D 12 NTT .71- .71- D 13 NTT 56.58 56.58 D 14 NTT 181.83 181.83 D 15 NTT 591.09 591.09 P 14 MPP 100.42 100.42 P 13 MPP 27.52 27.52 P 12 MPP 4.60 4.60 P 11 MPP 15.84 15.84 P 10 MPP 17.17 17.17 P 09 MPP 6.09 6.09 P 08 MPP 15.73 15.73 P 07 MPP 17.96 17.96 P 06 MPP 18.73 18.73 P 05 MPP 11.80 11.80 P 04 MPP 36.54 36.54 P 03 MPP 4.19 4.19 P 02 MPP .00 P 01 MPP .00 P 98 MPP 131.41 131.41 P 97 MPP 10.64 10.64 P 91 MPP .00 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1,022.61 1,022.61 P 13 MTT 187.52 187.52 P 12 MTT 15.12 15.12 P 11 MTT 25.12 25.12 P 10 MTT 22.83 22.83 P 09 MTT 6.37 6.37 P 08 MTT 14.54 14.54 P 07 MTT 13.60 13.60 P 06 MTT 13.20 13.20 P 05 MTT 7.35 7.35 P 04 MTT 21.61 21.61 P 03 MTT 3.44 3.44 P 02 MTT .00 P 01 MTT .00 P 98 MTT 47.45 47.45 P 97 MTT 3.84 3.84 P 91 MTT .10 .10 P 83 NTT .15 .15 P 84 NTT .08 .08 P 85 NTT .16 .16 P 87 NTT .02 .02 P 88 NTT .03 .03 P 89 NTT .24 .24 P 90 NTT 1.05 1.05 P 93 NTT .07 .07 P 94 NTT .04 .04 P 95 NTT .04 .04 P 97 NTT 2.26 2.26 P 98 NTT 6.85 6.85 P 99 NTT .76 .76 P 00 NTT 3.94 3.94 P 01 NTT 3.46 3.46 P 02 NTT .10 .10 P 03 NTT 2.34 2.34 P 04 NTT 10.57 10.57 P 05 NTT 12.30 12.30 P 06 NTT 12.45 12.45 P 07 NTT 5.07 5.07 P 08 NTT .27 .27 P 09 NTT 1.51 1.51 P 10 NTT .53 .53 P 11 NTT .54 .54 P 12 NTT 1.67 1.67 P 13 NTT 5.82 5.82 P 14 NTT 9.32 9.32 12,319.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,550.14 .00 142,550.14 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** 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 FTY 18.89 18.89 D UWT 2,903.20- 2,903.20- 2,884.31- GA01 GENERAL TAX LEVY JEI S10 001 D STS 695,310.32 695,310.32 D STT 2,056.63 2,056.63 D UTT 5,863.54- 5,863.54- D ZTT 12,586.18 12,586.18 P UTT 2,482.15 2,482.15 P ZTT 4,095.17 4,095.17 710,666.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 D 15 MTT 99,146.21 99,146.21 D 14 MTT 14,630.50 14,630.50 D 13 MTT 1,086.10 1,086.10 D 12 MTT 271.89 271.89 D 11 MTT 472.09 472.09 D 10 MTT 196.70 196.70 D 09 MTT 21.14- 21.14- D 08 MTT 12.25 12.25 D 07 MTT 2.07 2.07 D 15 NTT 7,151.91 7,151.91 D 14 NTT 2,181.76 2,181.76 D 13 NTT 668.20 668.20 D 12 NTT 8.39- 8.39- D 11 NTT 40.62- 40.62- D 10 NTT 18.80 18.80 D 09 NTT .99 .99 D 08 NTT 2.27- 2.27- D 07 NTT 3.28 3.28 D 03 NTT .01- .01- D 95 NTT 1.35 1.35 P 14 MPP 1,204.94 1,204.94 P 13 MPP 325.02 325.02 P 12 MPP 54.28 54.28 P 11 MPP 182.33 182.33 P 10 MPP 186.20 186.20 P 09 MPP 65.37 65.37 P 08 MPP 171.27 171.27 P 07 MPP 194.52 194.52 P 06 MPP 202.32 202.32 P 05 MPP 125.24 125.24 P 04 MPP 362.87 362.87 P 03 MPP 40.79 40.79 P 02 MPP .00 P 01 MPP .00 P 98 MPP 1,130.78 1,130.78 P 97 MPP 90.02 90.02 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 MPP .00 P 14 MTT 12,270.46 12,270.46 P 13 MTT 2,214.69 2,214.69 P 12 MTT 178.23 178.23 P 11 MTT 289.19 289.19 P 10 MTT 247.53 247.53 P 09 MTT 68.41 68.41 P 08 MTT 158.39 158.39 P 07 MTT 147.31 147.31 P 06 MTT 142.64 142.64 P 05 MTT 78.02 78.02 P 04 MTT 214.68 214.68 P 03 MTT 33.40 33.40 P 02 MTT .00 P 01 MTT .00 P 98 MTT 408.22 408.22 P 97 MTT 32.50 32.50 P 91 MTT .80 .80 P 12 NTT 19.68 19.68 P 11 NTT 6.16 6.16 P 10 NTT 5.66 5.66 P 09 NTT 16.22 16.22 P 08 NTT 2.92 2.92 P 07 NTT 54.92 54.92 P 06 NTT 134.62 134.62 P 05 NTT 130.59 130.59 P 04 NTT 104.94 104.94 P 03 NTT 22.74 22.74 P 02 NTT .91 .91 P 01 NTT 32.15 32.15 P 00 NTT 36.14 36.14 P 99 NTT 6.53 6.53 P 98 NTT 58.95 58.95 P 97 NTT 19.18 19.18 P 95 NTT .34 .34 P 94 NTT .32 .32 P 93 NTT .51 .51 P 90 NTT 8.05 8.05 P 89 NTT 1.85 1.85 P 88 NTT .23 .23 P 87 NTT .12 .12 P 85 NTT 1.15 1.15 P 84 NTT .56 .56 P 83 NTT 1.07 1.07 P 14 NTT 111.91 111.91 P 13 NTT 68.73 68.73 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 147,439.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 855,221.84 .00 855,221.84 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 D STS 136,236.59 136,236.59 D STT 402.98 402.98 D UTT 1,148.89- 1,148.89- D ZTT 2,466.09 2,466.09 P UTT 486.51 486.51 P ZTT 802.72 802.72 139,246.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 D 15 MTT 75,335.07 75,335.07 D 14 MTT 10,910.32 10,910.32 D 13 MTT 784.74 784.74 D 12 MTT 196.04 196.04 D 11 MTT 333.91 333.91 D 10 MTT 142.18 142.18 D 09 MTT 15.12- 15.12- D 08 MTT 8.74 8.74 D 07 MTT 1.48 1.48 D 15 NTT 5,434.30 5,434.30 D 14 NTT 1,627.00 1,627.00 D 13 NTT 482.80 482.80 D 12 NTT 6.05- 6.05- D 11 NTT 28.73- 28.73- D 10 NTT 13.59 13.59 D 09 NTT .71 .71 D 08 NTT 1.61- 1.61- D 07 NTT 2.34 2.34 D 03 NTT .00 D 95 NTT .88 .88 P 14 MPP 898.55 898.55 P 13 MPP 234.84 234.84 P 12 MPP 39.14 39.14 P 11 MPP 128.96 128.96 P 10 MPP 134.59 134.59 P 09 MPP 46.73 46.73 P 08 MPP 122.11 122.11 P 07 MPP 138.19 138.19 P 06 MPP 143.38 143.38 P 05 MPP 89.82 89.82 P 04 MPP 261.69 261.69 P 03 MPP 28.65 28.65 P 02 MPP .00 P 01 MPP .00 P 98 MPP 732.16 732.16 P 97 MPP 58.23 58.23 P 91 MPP .00 P 14 MTT 9,150.39 9,150.39 P 13 MTT 1,600.17 1,600.17 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 128.51 128.51 P 11 MTT 204.54 204.54 P 10 MTT 178.94 178.94 P 09 MTT 48.90 48.90 P 08 MTT 112.93 112.93 P 07 MTT 104.64 104.64 P 06 MTT 101.08 101.08 P 05 MTT 55.95 55.95 P 04 MTT 154.81 154.81 P 03 MTT 23.46 23.46 P 02 MTT .00 P 01 MTT .00 P 98 MTT 264.31 264.31 P 97 MTT 21.02 21.02 P 91 MTT .55 .55 P 12 NTT 14.20 14.20 P 11 NTT 4.37 4.37 P 10 NTT 4.09 4.09 P 09 NTT 11.60 11.60 P 08 NTT 2.08 2.08 P 07 NTT 39.02 39.02 P 06 NTT 95.40 95.40 P 05 NTT 93.67 93.67 P 04 NTT 75.68 75.68 P 03 NTT 15.97 15.97 P 02 NTT .62 .62 P 01 NTT 21.70 21.70 P 00 NTT 23.89 23.89 P 99 NTT 4.22 4.22 P 98 NTT 38.16 38.16 P 97 NTT 12.40 12.40 P 95 NTT .23 .23 P 94 NTT .22 .22 P 93 NTT .34 .34 P 90 NTT 5.64 5.64 P 89 NTT 1.24 1.24 P 88 NTT .15 .15 P 87 NTT .08 .08 P 85 NTT .78 .78 P 84 NTT .38 .38 P 83 NTT .72 .72 P 14 NTT 83.46 83.46 P 13 NTT 49.66 49.66 111,029.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,275.80 .00 250,275.80 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 D STS 175,400.65 175,400.65 D STT 518.80 518.80 D UTT 1,479.15- 1,479.15- D ZTT 3,175.02 3,175.02 P UTT 628.87 628.87 P ZTT 1,037.52 1,037.52 179,281.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 D 15 MTT 129,719.86 129,719.86 D 14 MTT 19,015.56 19,015.56 D 13 MTT 1,391.33 1,391.33 D 12 MTT 346.18 346.18 D 11 MTT 587.68 587.68 D 10 MTT 243.91 243.91 D 09 MTT 26.15- 26.15- D 08 MTT 15.01 15.01 D 07 MTT 2.52 2.52 D 15 NTT 9,357.34 9,357.34 D 14 NTT 2,835.69 2,835.69 D 13 NTT 855.99 855.99 D 12 NTT 10.68- 10.68- D 11 NTT 50.56- 50.56- D 10 NTT 23.31 23.31 D 09 NTT 1.22 1.22 D 08 NTT 2.78- 2.78- D 07 NTT 3.99 3.99 D 03 NTT .02- .02- D 95 NTT 1.46 1.46 P 14 MPP 1,566.08 1,566.08 P 13 MPP 416.35 416.35 P 12 MPP 69.12 69.12 P 11 MPP 226.96 226.96 P 10 MPP 230.89 230.89 P 09 MPP 80.82 80.82 P 08 MPP 209.97 209.97 P 07 MPP 236.72 236.72 P 06 MPP 244.72 244.72 P 05 MPP 151.22 151.22 P 04 MPP 435.24 435.24 P 03 MPP 48.28 48.28 P 02 MPP .00 P 01 MPP .00 P 98 MPP 1,227.37 1,227.37 P 97 MPP 97.39 97.39 P 91 MPP .00 P 14 MTT 15,948.17 15,948.17 P 13 MTT 2,837.10 2,837.10 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 226.92 226.92 P 11 MTT 359.98 359.98 P 10 MTT 306.94 306.94 P 09 MTT 84.58 84.58 P 08 MTT 194.18 194.18 P 07 MTT 179.27 179.27 P 06 MTT 172.54 172.54 P 05 MTT 94.21 94.21 P 04 MTT 257.48 257.48 P 03 MTT 39.54 39.54 P 02 MTT .00 P 01 MTT .00 P 98 MTT 443.10 443.10 P 97 MTT 35.16 35.16 P 91 MTT .91 .91 P 12 NTT 25.06 25.06 P 11 NTT 7.67 7.67 P 10 NTT 7.02 7.02 P 09 NTT 20.06 20.06 P 08 NTT 3.58 3.58 P 07 NTT 66.84 66.84 P 06 NTT 162.83 162.83 P 05 NTT 157.68 157.68 P 04 NTT 125.86 125.86 P 03 NTT 26.92 26.92 P 02 NTT 1.06 1.06 P 01 NTT 36.82 36.82 P 00 NTT 39.83 39.83 P 99 NTT 7.08 7.08 P 98 NTT 63.98 63.98 P 97 NTT 20.75 20.75 P 95 NTT .37 .37 P 94 NTT .35 .35 P 93 NTT .57 .57 P 90 NTT 8.92 8.92 P 89 NTT 1.96 1.96 P 88 NTT .24 .24 P 87 NTT .12 .12 P 85 NTT 1.05 1.05 P 84 NTT .51 .51 P 83 NTT .99 .99 P 14 NTT 145.45 145.45 P 13 NTT 88.05 88.05 191,753.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371,035.40 .00 371,035.40 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 D STS 101,747.06 101,747.06 D STT 300.96 300.96 D UTT 858.03- 858.03- D ZTT 1,841.78 1,841.78 P UTT 369.34 369.34 P ZTT 609.34 609.34 104,010.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 D 15 MTT 76,875.55 76,875.55 D 14 MTT 11,037.38 11,037.38 D 13 MTT 799.80 799.80 D 12 MTT 197.61 197.61 D 11 MTT 331.81 331.81 D 10 MTT 134.37 134.37 D 09 MTT 14.41- 14.41- D 08 MTT 8.00 8.00 D 07 MTT 1.32 1.32 D 15 NTT 5,545.42 5,545.42 D 14 NTT 1,645.94 1,645.94 D 13 NTT 492.06 492.06 D 12 NTT 6.10- 6.10- D 11 NTT 28.55- 28.55- D 10 NTT 12.84 12.84 D 09 NTT .67 .67 D 08 NTT 1.47- 1.47- D 07 NTT 2.08 2.08 D 03 NTT .00 D 95 NTT .70 .70 P 14 MPP 909.02 909.02 P 13 MPP 239.34 239.34 P 12 MPP 39.45 39.45 P 11 MPP 128.15 128.15 P 10 MPP 127.20 127.20 P 09 MPP 44.55 44.55 P 08 MPP 111.77 111.77 P 07 MPP 123.19 123.19 P 06 MPP 118.13 118.13 P 05 MPP 68.08 68.08 P 04 MPP 180.02 180.02 P 03 MPP 19.54 19.54 P 02 MPP .00 P 01 MPP .00 P 98 MPP 555.13 555.13 P 97 MPP 45.49 45.49 P 91 MPP .00 P 14 MTT 9,256.94 9,256.94 P 13 MTT 1,630.88 1,630.88 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 129.53 129.53 P 11 MTT 203.25 203.25 P 10 MTT 169.10 169.10 P 09 MTT 46.62 46.62 P 08 MTT 103.37 103.37 P 07 MTT 93.28 93.28 P 06 MTT 83.28 83.28 P 05 MTT 42.41 42.41 P 04 MTT 106.50 106.50 P 03 MTT 15.99 15.99 P 02 MTT .00 P 01 MTT .00 P 98 MTT 200.41 200.41 P 97 MTT 16.42 16.42 P 91 MTT .45 .45 P 12 NTT 14.30 14.30 P 11 NTT 4.34 4.34 P 10 NTT 3.86 3.86 P 09 NTT 11.06 11.06 P 08 NTT 1.91 1.91 P 07 NTT 34.79 34.79 P 06 NTT 78.60 78.60 P 05 NTT 70.99 70.99 P 04 NTT 52.06 52.06 P 03 NTT 10.89 10.89 P 02 NTT .42 .42 P 01 NTT 15.04 15.04 P 00 NTT 16.81 16.81 P 99 NTT 3.20 3.20 P 98 NTT 28.94 28.94 P 97 NTT 9.69 9.69 P 95 NTT .18 .18 P 94 NTT .17 .17 P 93 NTT .27 .27 P 90 NTT 4.34 4.34 P 89 NTT .93 .93 P 88 NTT .11 .11 P 87 NTT .05 .05 P 14 NTT 84.43 84.43 P 13 NTT 50.62 50.62 112,340.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,350.96 .00 216,350.96 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 D STS 28,849.33 28,849.33 D STT 85.33 85.33 D UTT 243.29- 243.29- D ZTT 522.21 522.21 P UTT 105.21 105.21 P ZTT 173.53 173.53 29,492.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 D 15 MTT 9,976.00 9,976.00 D 14 MTT 1,380.41 1,380.41 D 13 MTT 95.77 95.77 D 12 MTT 23.08 23.08 D 11 MTT 38.57 38.57 D 10 MTT 14.95 14.95 D 09 MTT 1.34- 1.34- D 08 MTT .60 .60 D 07 MTT .06 .06 D 95 NTT .06 .06 D 03 NTT .00 D 07 NTT .10 .10 D 08 NTT .11- .11- D 09 NTT .06 .06 D 10 NTT 1.43 1.43 D 11 NTT 3.32- 3.32- D 12 NTT .71- .71- D 13 NTT 58.92 58.92 D 14 NTT 205.86 205.86 D 15 NTT 719.62 719.62 P 14 MPP 113.69 113.69 P 13 MPP 28.66 28.66 P 12 MPP 4.60 4.60 P 11 MPP 14.90 14.90 P 10 MPP 14.15 14.15 P 09 MPP 4.14 4.14 P 08 MPP 8.36 8.36 P 07 MPP 6.20 6.20 P 06 MPP 6.01 6.01 P 05 MPP 3.68 3.68 P 04 MPP 10.90 10.90 P 03 MPP 1.26 1.26 P 02 MPP .00 P 01 MPP .00 P 98 MPP 43.42 43.42 P 97 MPP 4.45 4.45 P 91 MPP .00 P 14 MTT 1,157.74 1,157.74 P 13 MTT 195.28 195.28 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 15.13 15.13 P 11 MTT 23.63 23.63 P 10 MTT 18.82 18.82 P 09 MTT 4.33 4.33 P 08 MTT 7.73 7.73 P 07 MTT 4.70 4.70 P 06 MTT 4.23 4.23 P 05 MTT 2.30 2.30 P 04 MTT 6.44 6.44 P 03 MTT 1.03 1.03 P 02 MTT .00 P 01 MTT .00 P 98 MTT 15.67 15.67 P 97 MTT 1.60 1.60 P 91 MTT .02 .02 P 87 NTT .00 P 88 NTT .01 .01 P 89 NTT .06 .06 P 90 NTT .27 .27 P 93 NTT .03 .03 P 94 NTT .02 .02 P 95 NTT .02 .02 P 97 NTT .94 .94 P 98 NTT 2.26 2.26 P 99 NTT .25 .25 P 00 NTT 1.27 1.27 P 01 NTT 1.08 1.08 P 02 NTT .03 .03 P 03 NTT .71 .71 P 04 NTT 3.16 3.16 P 05 NTT 3.84 3.84 P 06 NTT 4.00 4.00 P 07 NTT 1.75 1.75 P 08 NTT .14 .14 P 09 NTT 1.02 1.02 P 10 NTT .43 .43 P 11 NTT .50 .50 P 12 NTT 1.67 1.67 P 13 NTT 6.06 6.06 P 14 NTT 10.56 10.56 14,273.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,765.48 .00 43,765.48 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 D UWT 139.08 139.08 139.08 GA01 GENERAL TAX LEVY JJK S35 001 D STS 93,599.75 93,599.75 D STT 276.85 276.85 D UTT 789.32- 789.32- D ZTT 1,694.30 1,694.30 P UTT 339.19 339.19 P ZTT 559.66 559.66 95,680.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 D 15 MTT 30,889.16 30,889.16 D 14 MTT 4,211.79 4,211.79 D 13 MTT 303.03 303.03 D 12 MTT 77.10 77.10 D 11 MTT 134.00 134.00 D 10 MTT 56.73 56.73 D 09 MTT 6.02- 6.02- D 08 MTT 3.40 3.40 D 07 MTT .57 .57 D 15 NTT 2,228.19 2,228.19 D 14 NTT 628.08 628.08 D 13 NTT 186.43 186.43 D 12 NTT 2.38- 2.38- D 11 NTT 11.53- 11.53- D 10 NTT 5.42 5.42 D 09 NTT .29 .29 D 08 NTT .63- .63- D 07 NTT .91 .91 D 03 NTT .01- .01- D 95 NTT .50 .50 P 14 MPP 346.87 346.87 P 13 MPP 90.69 90.69 P 12 MPP 15.40 15.40 P 11 MPP 51.75 51.75 P 10 MPP 53.71 53.71 P 09 MPP 18.62 18.62 P 08 MPP 47.53 47.53 P 07 MPP 53.61 53.61 P 06 MPP 55.53 55.53 P 05 MPP 34.11 34.11 P 04 MPP 99.34 99.34 P 03 MPP 11.31 11.31 P 02 MPP .00 P 01 MPP .00 P 98 MPP 366.61 366.61 P 97 MPP 30.35 30.35 P 91 MPP .00 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3,532.39 3,532.39 P 13 MTT 617.92 617.92 P 12 MTT 50.54 50.54 P 11 MTT 82.08 82.08 P 10 MTT 71.39 71.39 P 09 MTT 19.49 19.49 P 08 MTT 43.95 43.95 P 07 MTT 40.60 40.60 P 06 MTT 39.16 39.16 P 05 MTT 21.24 21.24 P 04 MTT 58.77 58.77 P 03 MTT 9.27 9.27 P 02 MTT .00 P 01 MTT .00 P 98 MTT 132.35 132.35 P 97 MTT 10.96 10.96 P 91 MTT .34 .34 P 12 NTT 5.58 5.58 P 11 NTT 1.75 1.75 P 10 NTT 1.64 1.64 P 09 NTT 4.63 4.63 P 08 NTT .81 .81 P 07 NTT 15.13 15.13 P 06 NTT 36.95 36.95 P 05 NTT 35.57 35.57 P 04 NTT 28.72 28.72 P 03 NTT 6.30 6.30 P 02 NTT .26 .26 P 01 NTT 9.29 9.29 P 00 NTT 10.91 10.91 P 99 NTT 2.12 2.12 P 98 NTT 19.11 19.11 P 97 NTT 6.47 6.47 P 95 NTT .13 .13 P 94 NTT .12 .12 P 93 NTT .20 .20 P 90 NTT 3.35 3.35 P 89 NTT .76 .76 P 88 NTT .10 .10 P 87 NTT .06 .06 P 85 NTT .48 .48 P 84 NTT .23 .23 P 83 NTT .43 .43 P 14 NTT 32.21 32.21 P 13 NTT 19.17 19.17 44,953.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,772.90 .00 140,772.90 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 D STS 18,934.79 18,934.79 D STT 56.01 56.01 D UTT 159.68- 159.68- D ZTT 342.75 342.75 P UTT 70.72 70.72 P ZTT 116.70 116.70 19,361.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 D 15 MTT 3,373.95 3,373.95 D 14 MTT 396.21 396.21 D 13 MTT 31.16 31.16 D 12 MTT 8.40 8.40 D 11 MTT 14.84 14.84 D 10 MTT 6.10 6.10 D 09 MTT .65- .65- D 08 MTT .40 .40 D 07 MTT .07 .07 D 95 NTT .08 .08 D 03 NTT .00 D 07 NTT .11 .11 D 08 NTT .08- .08- D 09 NTT .03 .03 D 10 NTT .59 .59 D 11 NTT 1.27- 1.27- D 12 NTT .26- .26- D 13 NTT 19.17 19.17 D 14 NTT 59.08 59.08 D 15 NTT 243.38 243.38 P 14 MPP 32.63 32.63 P 13 MPP 9.32 9.32 P 12 MPP 1.67 1.67 P 11 MPP 5.74 5.74 P 10 MPP 5.77 5.77 P 09 MPP 2.03 2.03 P 08 MPP 5.69 5.69 P 07 MPP 6.50 6.50 P 06 MPP 6.88 6.88 P 05 MPP 4.28 4.28 P 04 MPP 12.76 12.76 P 03 MPP 1.47 1.47 P 02 MPP .00 P 01 MPP .00 P 98 MPP 55.32 55.32 P 97 MPP 4.74 4.74 P 91 MPP .00 P 14 MTT 332.30 332.30 P 13 MTT 63.52 63.52 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 5.50 5.50 P 11 MTT 9.10 9.10 P 10 MTT 7.68 7.68 P 09 MTT 2.12 2.12 P 08 MTT 5.26 5.26 P 07 MTT 4.92 4.92 P 06 MTT 4.85 4.85 P 05 MTT 2.67 2.67 P 04 MTT 7.55 7.55 P 03 MTT 1.20 1.20 P 02 MTT .00 P 01 MTT .00 P 98 MTT 19.97 19.97 P 97 MTT 1.71 1.71 P 91 MTT .05 .05 P 83 NTT .09 .09 P 84 NTT .04 .04 P 85 NTT .08 .08 P 87 NTT .00 P 88 NTT .01 .01 P 89 NTT .13 .13 P 90 NTT .55 .55 P 93 NTT .03 .03 P 94 NTT .02 .02 P 95 NTT .02 .02 P 97 NTT 1.01 1.01 P 98 NTT 2.88 2.88 P 99 NTT .31 .31 P 00 NTT 1.54 1.54 P 01 NTT 1.26 1.26 P 02 NTT .03 .03 P 03 NTT .82 .82 P 04 NTT 3.69 3.69 P 05 NTT 4.46 4.46 P 06 NTT 4.58 4.58 P 07 NTT 1.84 1.84 P 08 NTT .10 .10 P 09 NTT .50 .50 P 10 NTT .17 .17 P 11 NTT .20 .20 P 12 NTT .61 .61 P 13 NTT 1.97 1.97 P 14 NTT 3.04 3.04 4,804.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,165.78 .00 24,165.78 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C FTY 8.16 8.16 D UWT 287.66 287.66 295.82 GA01 GENERAL TAX LEVY JLV S49 001 D STS 357,619.65 357,619.65 D STT 1,057.79 1,057.79 D UTT 3,015.80- 3,015.80- D ZTT 6,473.47 6,473.47 P UTT 1,279.39 1,279.39 P ZTT 2,110.79 2,110.79 365,525.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 D 15 MTT 68,457.26 68,457.26 D 14 MTT 9,980.66 9,980.66 D 13 MTT 733.15 733.15 D 12 MTT 181.67 181.67 D 11 MTT 310.59 310.59 D 10 MTT 128.59 128.59 D 09 MTT 13.67- 13.67- D 08 MTT 7.76 7.76 D 07 MTT 1.31 1.31 D 95 NTT .85 .85 D 03 NTT .00 D 07 NTT 2.06 2.06 D 08 NTT 1.43- 1.43- D 09 NTT .63 .63 D 10 NTT 12.29 12.29 D 11 NTT 26.72- 26.72- D 12 NTT 5.61- 5.61- D 13 NTT 451.06 451.06 D 14 NTT 1,488.36 1,488.36 D 15 NTT 4,938.17 4,938.17 P 14 MPP 821.99 821.99 P 13 MPP 219.40 219.40 P 12 MPP 36.28 36.28 P 11 MPP 119.95 119.95 P 10 MPP 121.72 121.72 P 09 MPP 42.24 42.24 P 08 MPP 108.44 108.44 P 07 MPP 122.31 122.31 P 06 MPP 126.16 126.16 P 05 MPP 77.88 77.88 P 04 MPP 223.66 223.66 P 03 MPP 25.13 25.13 P 02 MPP .00 P 01 MPP .00 P 98 MPP 694.72 694.72 P 97 MPP 55.09 55.09 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 MPP .00 P 14 MTT 8,370.68 8,370.68 P 13 MTT 1,495.00 1,495.00 P 12 MTT 119.09 119.09 P 11 MTT 190.25 190.25 P 10 MTT 161.81 161.81 P 09 MTT 44.21 44.21 P 08 MTT 100.29 100.29 P 07 MTT 92.62 92.62 P 06 MTT 88.95 88.95 P 05 MTT 48.51 48.51 P 04 MTT 132.31 132.31 P 03 MTT 20.58 20.58 P 02 MTT .00 P 01 MTT .00 P 98 MTT 250.81 250.81 P 97 MTT 19.89 19.89 P 91 MTT .56 .56 P 83 NTT .76 .76 P 84 NTT .40 .40 P 85 NTT .80 .80 P 87 NTT .09 .09 P 88 NTT .16 .16 P 89 NTT 1.29 1.29 P 90 NTT 5.67 5.67 P 93 NTT .34 .34 P 94 NTT .21 .21 P 95 NTT .22 .22 P 97 NTT 11.73 11.73 P 98 NTT 36.22 36.22 P 99 NTT 4.01 4.01 P 00 NTT 21.71 21.71 P 01 NTT 19.64 19.64 P 02 NTT .56 .56 P 03 NTT 14.01 14.01 P 04 NTT 64.68 64.68 P 05 NTT 81.21 81.21 P 06 NTT 83.94 83.94 P 07 NTT 34.54 34.54 P 08 NTT 1.85 1.85 P 09 NTT 10.48 10.48 P 10 NTT 3.70 3.70 P 11 NTT 4.05 4.05 P 12 NTT 13.15 13.15 P 13 NTT 46.40 46.40 P 14 NTT 76.34 76.34 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 101,115.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 466,936.78 .00 466,936.78 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JQS S74 001 C FTY 1.55 1.55 1.55 GA01 GENERAL TAX LEVY JQS S74 001 D STS 174,779.03 174,779.03 D STT 516.97 516.97 D UTT 1,473.91- 1,473.91- D ZTT 3,163.76 3,163.76 P UTT 621.94 621.94 P ZTT 1,026.10 1,026.10 178,633.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 D 15 MTT 86,026.92 86,026.92 D 14 MTT 12,547.24 12,547.24 D 13 MTT 922.39 922.39 D 12 MTT 228.97 228.97 D 11 MTT 388.55 388.55 D 10 MTT 160.57 160.57 D 09 MTT 17.74- 17.74- D 08 MTT 10.46 10.46 D 07 MTT 1.80 1.80 D 95 NTT 1.12 1.12 D 03 NTT .01- .01- D 07 NTT 2.85 2.85 D 08 NTT 1.94- 1.94- D 09 NTT .83 .83 D 10 NTT 15.34 15.34 D 11 NTT 33.43- 33.43- D 12 NTT 7.06- 7.06- D 13 NTT 567.48 567.48 D 14 NTT 1,871.11 1,871.11 D 15 NTT 6,205.55 6,205.55 P 14 MPP 1,033.36 1,033.36 P 13 MPP 276.02 276.02 P 12 MPP 45.71 45.71 P 11 MPP 150.06 150.06 P 10 MPP 152.00 152.00 P 09 MPP 54.84 54.84 P 08 MPP 146.27 146.27 P 07 MPP 168.73 168.73 P 06 MPP 177.59 177.59 P 05 MPP 110.10 110.10 P 04 MPP 318.33 318.33 P 03 MPP 36.13 36.13 P 02 MPP .00 P 01 MPP .00 P 98 MPP 943.06 943.06 P 97 MPP 75.48 75.48 P 91 MPP .00 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 10,523.25 10,523.25 P 13 MTT 1,880.85 1,880.85 P 12 MTT 150.09 150.09 P 11 MTT 238.01 238.01 P 10 MTT 202.07 202.07 P 09 MTT 57.38 57.38 P 08 MTT 135.28 135.28 P 07 MTT 127.78 127.78 P 06 MTT 125.20 125.20 P 05 MTT 68.59 68.59 P 04 MTT 188.32 188.32 P 03 MTT 29.59 29.59 P 02 MTT .00 P 01 MTT .00 P 98 MTT 340.45 340.45 P 97 MTT 27.25 27.25 P 91 MTT .68 .68 P 83 NTT .80 .80 P 84 NTT .41 .41 P 85 NTT .86 .86 P 87 NTT .10 .10 P 88 NTT .19 .19 P 89 NTT 1.44 1.44 P 90 NTT 6.69 6.69 P 93 NTT .43 .43 P 94 NTT .27 .27 P 95 NTT .28 .28 P 97 NTT 16.08 16.08 P 98 NTT 49.16 49.16 P 99 NTT 5.44 5.44 P 00 NTT 30.58 30.58 P 01 NTT 27.76 27.76 P 02 NTT .80 .80 P 03 NTT 20.15 20.15 P 04 NTT 92.06 92.06 P 05 NTT 114.80 114.80 P 06 NTT 118.16 118.16 P 07 NTT 47.64 47.64 P 08 NTT 2.50 2.50 P 09 NTT 13.61 13.61 P 10 NTT 4.62 4.62 P 11 NTT 5.08 5.08 P 12 NTT 16.58 16.58 P 13 NTT 58.37 58.37 P 14 NTT 95.98 95.98 127,404.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,039.75 .00 306,039.75 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JME S51 001 C FTY 13.21 13.21 13.21 GA01 GENERAL TAX LEVY JME S51 001 D STS 159,694.20 159,694.20 D STT 472.35 472.35 D UTT 1,346.70- 1,346.70- D ZTT 2,890.71 2,890.71 P UTT 581.99 581.99 P ZTT 960.23 960.23 163,252.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 D 15 MTT 12,170.06 12,170.06 D 14 MTT 1,838.91 1,838.91 D 13 MTT 139.24 139.24 D 12 MTT 36.30 36.30 D 11 MTT 64.45 64.45 D 10 MTT 28.57 28.57 D 09 MTT 3.20- 3.20- D 08 MTT 1.89 1.89 D 07 MTT .33 .33 D 95 NTT .29 .29 D 03 NTT .01- .01- D 07 NTT .52 .52 D 08 NTT .34- .34- D 09 NTT .15 .15 D 10 NTT 2.73 2.73 D 11 NTT 5.55- 5.55- D 12 NTT 1.12- 1.12- D 13 NTT 85.67 85.67 D 14 NTT 274.22 274.22 D 15 NTT 877.89 877.89 P 14 MPP 151.45 151.45 P 13 MPP 41.67 41.67 P 12 MPP 7.24 7.24 P 11 MPP 24.90 24.90 P 10 MPP 27.05 27.05 P 09 MPP 9.89 9.89 P 08 MPP 26.39 26.39 P 07 MPP 31.05 31.05 P 06 MPP 33.15 33.15 P 05 MPP 20.35 20.35 P 04 MPP 61.21 61.21 P 03 MPP 7.06 7.06 P 02 MPP .00 P 01 MPP .00 P 98 MPP 230.37 230.37 P 97 MPP 18.69 18.69 P 91 MPP .00 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1,542.28 1,542.28 P 13 MTT 283.94 283.94 P 12 MTT 23.79 23.79 P 11 MTT 39.48 39.48 P 10 MTT 35.96 35.96 P 09 MTT 10.36 10.36 P 08 MTT 24.40 24.40 P 07 MTT 23.51 23.51 P 06 MTT 23.37 23.37 P 05 MTT 12.68 12.68 P 04 MTT 36.21 36.21 P 03 MTT 5.77 5.77 P 02 MTT .00 P 01 MTT .00 P 98 MTT 83.16 83.16 P 97 MTT 6.75 6.75 P 91 MTT .19 .19 P 83 NTT .31 .31 P 84 NTT .16 .16 P 85 NTT .31 .31 P 87 NTT .03 .03 P 88 NTT .06 .06 P 89 NTT .45 .45 P 90 NTT 1.97 1.97 P 93 NTT .12 .12 P 94 NTT .07 .07 P 95 NTT .08 .08 P 97 NTT 3.98 3.98 P 98 NTT 12.00 12.00 P 99 NTT 1.33 1.33 P 00 NTT 6.91 6.91 P 01 NTT 6.03 6.03 P 02 NTT .16 .16 P 03 NTT 3.93 3.93 P 04 NTT 17.70 17.70 P 05 NTT 21.23 21.23 P 06 NTT 22.06 22.06 P 07 NTT 8.76 8.76 P 08 NTT .45 .45 P 09 NTT 2.46 2.46 P 10 NTT .83 .83 P 11 NTT .84 .84 P 12 NTT 2.63 2.63 P 13 NTT 8.81 8.81 P 14 NTT 14.06 14.06 18,491.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,757.04 .00 181,757.04 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C FTY 19.49 19.49 19.49 GA01 GENERAL TAX LEVY JRK S76 001 D STS 308,836.26 308,836.26 D STT 913.50 913.50 D UTT 2,604.41- 2,604.41- D ZTT 5,590.41 5,590.41 P UTT 1,100.81 1,100.81 P ZTT 1,816.11 1,816.11 315,652.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 D 15 MTT 171,414.89 171,414.89 D 14 MTT 25,209.36 25,209.36 D 13 MTT 1,852.16 1,852.16 D 12 MTT 457.38 457.38 D 11 MTT 772.37 772.37 D 10 MTT 318.36 318.36 D 09 MTT 34.60- 34.60- D 08 MTT 20.00 20.00 D 07 MTT 3.44 3.44 D 15 NTT 12,365.01 12,365.01 D 14 NTT 3,759.34 3,759.34 D 13 NTT 1,139.50 1,139.50 D 12 NTT 14.12- 14.12- D 11 NTT 66.45- 66.45- D 10 NTT 30.43 30.43 D 09 NTT 1.62 1.62 D 08 NTT 3.70- 3.70- D 07 NTT 5.43 5.43 D 03 NTT .01- .01- D 95 NTT 2.11 2.11 P 14 MPP 2,076.20 2,076.20 P 13 MPP 554.26 554.26 P 12 MPP 91.32 91.32 P 11 MPP 298.30 298.30 P 10 MPP 301.36 301.36 P 09 MPP 106.97 106.97 P 08 MPP 279.64 279.64 P 07 MPP 322.21 322.21 P 06 MPP 337.21 337.21 P 05 MPP 208.18 208.18 P 04 MPP 598.80 598.80 P 03 MPP 66.85 66.85 P 02 MPP .00 P 01 MPP .00 P 98 MPP 1,724.18 1,724.18 P 97 MPP 138.64 138.64 P 91 MPP .00 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 21,142.86 21,142.86 P 13 MTT 3,776.76 3,776.76 P 12 MTT 299.82 299.82 P 11 MTT 473.12 473.12 P 10 MTT 400.64 400.64 P 09 MTT 111.94 111.94 P 08 MTT 258.61 258.61 P 07 MTT 244.00 244.00 P 06 MTT 237.74 237.74 P 05 MTT 129.69 129.69 P 04 MTT 354.24 354.24 P 03 MTT 54.75 54.75 P 02 MTT .00 P 01 MTT .00 P 98 MTT 622.45 622.45 P 97 MTT 50.05 50.05 P 91 MTT 1.37 1.37 P 12 NTT 33.11 33.11 P 11 NTT 10.09 10.09 P 10 NTT 9.16 9.16 P 09 NTT 26.55 26.55 P 08 NTT 4.77 4.77 P 07 NTT 90.98 90.98 P 06 NTT 224.37 224.37 P 05 NTT 217.07 217.07 P 04 NTT 173.17 173.17 P 03 NTT 37.27 37.27 P 02 NTT 1.47 1.47 P 01 NTT 50.98 50.98 P 00 NTT 55.82 55.82 P 99 NTT 9.95 9.95 P 98 NTT 89.88 89.88 P 97 NTT 29.54 29.54 P 95 NTT .54 .54 P 94 NTT .52 .52 P 93 NTT .84 .84 P 90 NTT 13.96 13.96 P 89 NTT 3.21 3.21 P 88 NTT .41 .41 P 87 NTT .22 .22 P 85 NTT 2.06 2.06 P 84 NTT 1.00 1.00 P 83 NTT 1.96 1.96 P 14 NTT 192.83 192.83 P 13 NTT 117.21 117.21 253,893.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 569,565.79 .00 569,565.79 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 D STS 7,398.76 7,398.76 D STT 21.88 21.88 D UTT 62.40- 62.40- D ZTT 133.93 133.93 P UTT 28.99 28.99 P ZTT 47.92 47.92 7,569.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 D 15 MTT 7,437.26 7,437.26 D 14 MTT 1,091.28 1,091.28 D 13 MTT 81.13 81.13 D 12 MTT 21.28 21.28 D 11 MTT 36.17 36.17 D 10 MTT 15.14 15.14 D 09 MTT 1.61- 1.61- D 08 MTT .92 .92 D 07 MTT .15 .15 D 95 NTT .14 .14 D 03 NTT .01- .01- D 07 NTT .25 .25 D 08 NTT .17- .17- D 09 NTT .08 .08 D 10 NTT 1.45 1.45 D 11 NTT 3.11- 3.11- D 12 NTT .65- .65- D 13 NTT 49.92 49.92 D 14 NTT 162.74 162.74 D 15 NTT 536.49 536.49 P 14 MPP 89.87 89.87 P 13 MPP 24.28 24.28 P 12 MPP 4.25 4.25 P 11 MPP 13.97 13.97 P 10 MPP 14.33 14.33 P 09 MPP 4.98 4.98 P 08 MPP 12.85 12.85 P 07 MPP 14.38 14.38 P 06 MPP 15.27 15.27 P 05 MPP 9.55 9.55 P 04 MPP 28.53 28.53 P 03 MPP 3.25 3.25 P 02 MPP .00 P 01 MPP .00 P 98 MPP 103.37 103.37 P 97 MPP 8.49 8.49 P 91 MPP .00 P 14 MTT 915.24 915.24 P 13 MTT 165.43 165.43 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 13.95 13.95 P 11 MTT 22.16 22.16 P 10 MTT 19.05 19.05 P 09 MTT 5.21 5.21 P 08 MTT 11.89 11.89 P 07 MTT 10.89 10.89 P 06 MTT 10.77 10.77 P 05 MTT 5.95 5.95 P 04 MTT 16.88 16.88 P 03 MTT 2.66 2.66 P 02 MTT .00 P 01 MTT .00 P 98 MTT 37.32 37.32 P 97 MTT 3.06 3.06 P 91 MTT .08 .08 P 83 NTT .10 .10 P 84 NTT .06 .06 P 85 NTT .12 .12 P 87 NTT .01 .01 P 88 NTT .03 .03 P 89 NTT .18 .18 P 90 NTT .80 .80 P 93 NTT .05 .05 P 94 NTT .03 .03 P 95 NTT .04 .04 P 97 NTT 1.80 1.80 P 98 NTT 5.39 5.39 P 99 NTT .59 .59 P 00 NTT 3.10 3.10 P 01 NTT 2.61 2.61 P 02 NTT .07 .07 P 03 NTT 1.82 1.82 P 04 NTT 8.25 8.25 P 05 NTT 9.96 9.96 P 06 NTT 10.16 10.16 P 07 NTT 4.06 4.06 P 08 NTT .22 .22 P 09 NTT 1.23 1.23 P 10 NTT .43 .43 P 11 NTT .48 .48 P 12 NTT 1.54 1.54 P 13 NTT 5.14 5.14 P 14 NTT 8.35 8.35 11,083.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,652.46 .00 18,652.46 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMW S54 001 C FTY .14 .14 .14 GA01 GENERAL TAX LEVY JMW S54 001 D STS 88,831.89 88,831.89 D STT 262.75 262.75 D UTT 749.11- 749.11- D ZTT 1,607.99 1,607.99 P UTT 315.44 315.44 P ZTT 520.38 520.38 90,789.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 D 15 MTT 25,097.11 25,097.11 D 14 MTT 3,760.58 3,760.58 D 13 MTT 281.01 281.01 D 12 MTT 69.52 69.52 D 11 MTT 123.95 123.95 D 10 MTT 52.85 52.85 D 09 MTT 5.76- 5.76- D 08 MTT 3.29 3.29 D 07 MTT .54 .54 D 15 NTT 1,810.38 1,810.38 D 14 NTT 560.79 560.79 D 13 NTT 172.88 172.88 D 12 NTT 2.15- 2.15- D 11 NTT 10.67- 10.67- D 10 NTT 5.05 5.05 D 09 NTT .26 .26 D 08 NTT .61- .61- D 07 NTT .85 .85 D 03 NTT .00 D 95 NTT .28 .28 P 14 MPP 309.71 309.71 P 13 MPP 84.09 84.09 P 12 MPP 13.88 13.88 P 11 MPP 47.87 47.87 P 10 MPP 50.04 50.04 P 09 MPP 17.79 17.79 P 08 MPP 45.93 45.93 P 07 MPP 50.43 50.43 P 06 MPP 49.68 49.68 P 05 MPP 29.50 29.50 P 04 MPP 79.93 79.93 P 03 MPP 11.99 11.99 P 02 MPP .00 P 01 MPP .00 P 98 MPP 252.78 252.78 P 97 MPP 20.40 20.40 P 91 MPP .00 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3,153.96 3,153.96 P 13 MTT 573.01 573.01 P 12 MTT 45.57 45.57 P 11 MTT 75.93 75.93 P 10 MTT 66.51 66.51 P 09 MTT 18.62 18.62 P 08 MTT 42.47 42.47 P 07 MTT 38.19 38.19 P 06 MTT 35.02 35.02 P 05 MTT 18.37 18.37 P 04 MTT 47.28 47.28 P 03 MTT 9.82 9.82 P 02 MTT .00 P 01 MTT .00 P 98 MTT 91.25 91.25 P 97 MTT 7.37 7.37 P 91 MTT .16 .16 P 12 NTT 5.03 5.03 P 11 NTT 1.62 1.62 P 10 NTT 1.52 1.52 P 09 NTT 4.42 4.42 P 08 NTT .78 .78 P 07 NTT 14.24 14.24 P 06 NTT 33.05 33.05 P 05 NTT 30.76 30.76 P 04 NTT 23.12 23.12 P 03 NTT 6.68 6.68 P 02 NTT .44 .44 P 01 NTT 9.49 9.49 P 00 NTT 7.48 7.48 P 99 NTT 1.46 1.46 P 98 NTT 13.17 13.17 P 97 NTT 4.35 4.35 P 95 NTT .07 .07 P 94 NTT .07 .07 P 93 NTT .11 .11 P 90 NTT 1.53 1.53 P 89 NTT .32 .32 P 88 NTT .03 .03 P 87 NTT .02 .02 P 85 NTT .14 .14 P 84 NTT .06 .06 P 83 NTT .10 .10 P 14 NTT 28.76 28.76 P 13 NTT 17.78 17.78 37,414.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,203.78 .00 128,203.78 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 D STS 1,248.48 1,248.48 D STT 3.69 3.69 D UTT 10.53- 10.53- D ZTT 22.60 22.60 P UTT 5.06 5.06 P ZTT 8.38 8.38 1,277.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 D 15 MTT 794.09 794.09 D 14 MTT 128.02 128.02 D 13 MTT 9.52 9.52 D 12 MTT 2.56 2.56 D 11 MTT 4.40 4.40 D 10 MTT 2.00 2.00 D 09 MTT .23- .23- D 08 MTT .13 .13 D 07 MTT .02 .02 D 95 NTT .03 .03 D 03 NTT .00 D 07 NTT .03 .03 D 08 NTT .02- .02- D 09 NTT .02 .02 D 10 NTT .19 .19 D 11 NTT .38- .38- D 12 NTT .08- .08- D 13 NTT 5.86 5.86 D 14 NTT 19.09 19.09 D 15 NTT 57.28 57.28 P 14 MPP 10.55 10.55 P 13 MPP 2.85 2.85 P 12 MPP .51 .51 P 11 MPP 1.70 1.70 P 10 MPP 1.88 1.88 P 09 MPP .70 .70 P 08 MPP 1.82 1.82 P 07 MPP 2.01 2.01 P 06 MPP 2.04 2.04 P 05 MPP 1.32 1.32 P 04 MPP 3.95 3.95 P 03 MPP .45 .45 P 02 MPP .00 P 01 MPP .00 P 98 MPP 20.50 20.50 P 97 MPP 1.79 1.79 P 91 MPP .00 P 14 MTT 107.37 107.37 P 13 MTT 19.42 19.42 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.68 1.68 P 11 MTT 2.69 2.69 P 10 MTT 2.52 2.52 P 09 MTT .73 .73 P 08 MTT 1.69 1.69 P 07 MTT 1.53 1.53 P 06 MTT 1.44 1.44 P 05 MTT .83 .83 P 04 MTT 2.34 2.34 P 03 MTT .37 .37 P 02 MTT .00 P 01 MTT .00 P 98 MTT 7.41 7.41 P 97 MTT .64 .64 P 91 MTT .02 .02 P 83 NTT .06 .06 P 84 NTT .03 .03 P 85 NTT .05 .05 P 87 NTT .01 .01 P 88 NTT .01 .01 P 89 NTT .07 .07 P 90 NTT .28 .28 P 93 NTT .01 .01 P 94 NTT .00 P 95 NTT .00 P 97 NTT .38 .38 P 98 NTT 1.07 1.07 P 99 NTT .12 .12 P 00 NTT .50 .50 P 01 NTT .44 .44 P 02 NTT .01 .01 P 03 NTT .25 .25 P 04 NTT 1.14 1.14 P 05 NTT 1.37 1.37 P 06 NTT 1.36 1.36 P 07 NTT .57 .57 P 08 NTT .03 .03 P 09 NTT .17 .17 P 10 NTT .06 .06 P 11 NTT .05 .05 P 12 NTT .19 .19 P 13 NTT .60 .60 P 14 NTT .98 .98 1,235.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,512.77 .00 2,512.77 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 P UWT 199.64 199.64 199.64 GA01 GENERAL TAX LEVY JNW S59 001 D STS 259,407.94 259,407.94 D STT 767.29 767.29 D UTT 2,187.59- 2,187.59- D ZTT 4,695.68 4,695.68 P UTT 925.87 925.87 P ZTT 1,527.53 1,527.53 265,136.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 D 15 MTT 37,927.38 37,927.38 D 14 MTT 5,641.35 5,641.35 D 13 MTT 412.29 412.29 D 12 MTT 103.42 103.42 D 11 MTT 176.37 176.37 D 10 MTT 85.93 85.93 D 09 MTT 8.96- 8.96- D 08 MTT 5.16 5.16 D 07 MTT .84 .84 D 95 NTT .57 .57 D 03 NTT .00 D 07 NTT 1.33 1.33 D 08 NTT .96- .96- D 09 NTT .41 .41 D 10 NTT 8.21 8.21 D 11 NTT 15.17- 15.17- D 12 NTT 3.19- 3.19- D 13 NTT 253.66 253.66 D 14 NTT 841.27 841.27 D 15 NTT 2,735.89 2,735.89 P 14 MPP 464.61 464.61 P 13 MPP 123.38 123.38 P 12 MPP 20.65 20.65 P 11 MPP 68.11 68.11 P 10 MPP 81.35 81.35 P 09 MPP 27.70 27.70 P 08 MPP 72.14 72.14 P 07 MPP 78.54 78.54 P 06 MPP 80.98 80.98 P 05 MPP 49.85 49.85 P 04 MPP 135.60 135.60 P 03 MPP 15.40 15.40 P 02 MPP .00 P 01 MPP .00 P 98 MPP 458.65 458.65 P 97 MPP 37.21 37.21 P 91 MPP .00 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 4,731.35 4,731.35 P 13 MTT 840.72 840.72 P 12 MTT 67.79 67.79 P 11 MTT 108.04 108.04 P 10 MTT 108.13 108.13 P 09 MTT 28.98 28.98 P 08 MTT 66.71 66.71 P 07 MTT 59.47 59.47 P 06 MTT 57.09 57.09 P 05 MTT 31.05 31.05 P 04 MTT 80.22 80.22 P 03 MTT 12.61 12.61 P 02 MTT .00 P 01 MTT .00 P 98 MTT 165.57 165.57 P 97 MTT 13.44 13.44 P 91 MTT .38 .38 P 87 NTT .06 .06 P 88 NTT .12 .12 P 89 NTT .93 .93 P 90 NTT 3.97 3.97 P 93 NTT .23 .23 P 94 NTT .14 .14 P 95 NTT .15 .15 P 97 NTT 7.93 7.93 P 98 NTT 23.91 23.91 P 99 NTT 2.64 2.64 P 00 NTT 14.10 14.10 P 01 NTT 12.99 12.99 P 02 NTT .41 .41 P 03 NTT 8.59 8.59 P 04 NTT 39.21 39.21 P 05 NTT 51.99 51.99 P 06 NTT 53.88 53.88 P 07 NTT 22.18 22.18 P 08 NTT 1.23 1.23 P 09 NTT 6.88 6.88 P 10 NTT 2.47 2.47 P 11 NTT 2.31 2.31 P 12 NTT 7.48 7.48 P 13 NTT 26.10 26.10 P 14 NTT 43.16 43.16 56,584.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 321,920.94 .00 321,920.94 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOF S60 001 C FTY 3.47 3.47 3.47 GA01 GENERAL TAX LEVY JOF S60 001 D STS 120,525.07 120,525.07 D STT 356.50 356.50 D UTT 1,016.38- 1,016.38- D ZTT 2,181.69 2,181.69 P UTT 431.80 431.80 P ZTT 712.42 712.42 123,191.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 D 15 MTT 31,441.97 31,441.97 D 14 MTT 4,561.75 4,561.75 D 13 MTT 336.82 336.82 D 12 MTT 84.78 84.78 D 11 MTT 142.97 142.97 D 10 MTT 59.58 59.58 D 09 MTT 6.37- 6.37- D 08 MTT 3.67 3.67 D 07 MTT .61 .61 D 15 NTT 2,268.07 2,268.07 D 14 NTT 680.26 680.26 D 13 NTT 207.21 207.21 D 12 NTT 2.61- 2.61- D 11 NTT 12.30- 12.30- D 10 NTT 5.70 5.70 D 09 NTT .30 .30 D 08 NTT .68- .68- D 07 NTT .96 .96 D 03 NTT .06- .06- D 95 NTT .37 .37 P 14 MPP 375.70 375.70 P 13 MPP 100.79 100.79 P 12 MPP 16.92 16.92 P 11 MPP 55.22 55.22 P 10 MPP 56.40 56.40 P 09 MPP 19.70 19.70 P 08 MPP 51.37 51.37 P 07 MPP 57.24 57.24 P 06 MPP 58.92 58.92 P 05 MPP 35.91 35.91 P 04 MPP 102.88 102.88 P 03 MPP 11.50 11.50 P 02 MPP .00 P 01 MPP .00 P 98 MPP 322.90 322.90 P 97 MPP 25.53 25.53 P 91 MPP .00 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3,825.90 3,825.90 P 13 MTT 686.80 686.80 P 12 MTT 55.57 55.57 P 11 MTT 87.58 87.58 P 10 MTT 74.99 74.99 P 09 MTT 20.63 20.63 P 08 MTT 47.51 47.51 P 07 MTT 43.34 43.34 P 06 MTT 41.54 41.54 P 05 MTT 22.37 22.37 P 04 MTT 60.86 60.86 P 03 MTT 9.42 9.42 P 02 MTT .00 P 01 MTT .00 P 98 MTT 116.57 116.57 P 97 MTT 9.21 9.21 P 91 MTT .24 .24 P 11 NTT 1.87 1.87 P 10 NTT 1.72 1.72 P 09 NTT 4.89 4.89 P 08 NTT .88 .88 P 07 NTT 16.16 16.16 P 06 NTT 39.20 39.20 P 05 NTT 37.44 37.44 P 04 NTT 29.76 29.76 P 03 NTT 6.41 6.41 P 02 NTT .26 .26 P 01 NTT 9.15 9.15 P 00 NTT 10.31 10.31 P 99 NTT 1.87 1.87 P 98 NTT 16.83 16.83 P 97 NTT 5.44 5.44 P 95 NTT .10 .10 P 94 NTT .09 .09 P 93 NTT .14 .14 P 90 NTT 2.27 2.27 P 89 NTT .49 .49 P 88 NTT .06 .06 P 87 NTT .04 .04 P 85 NTT .33 .33 P 84 NTT .17 .17 P 83 NTT .32 .32 P 14 NTT 34.89 34.89 P 13 NTT 21.31 21.31 P 12 NTT 6.14 6.14 46,415.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,609.62 .00 169,609.62 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 84 NTT .01 .01 P 85 NTT .04 .04 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 D 95 NTT .09 .09 P 91 MPP .00 P 98 MPP 69.82 69.82 P 97 MPP 5.66 5.66 P 98 MTT 25.21 25.21 P 97 MTT 2.05 2.05 P 91 MTT .05 .05 P 97 NTT 1.20 1.20 P 95 NTT .02 .02 P 94 NTT .03 .03 P 93 NTT .04 .04 P 90 NTT .54 .54 P 89 NTT .13 .13 P 88 NTT .02 .02 P 87 NTT .01 .01 P 85 NTT .09 .09 P 84 NTT .04 .04 P 99 NTT .39 .39 P 98 NTT 3.64 3.64 109.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109.03 .00 109.03 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR D 15 MPP .06 .06 D 15 MTT .93- .93- D SPS 16.18 16.18 D STS 178.54 178.54 P 14 MPP .10 .10 P 14 MTT 1.04 1.04 P SPS 95.97 95.97 P STS 165.09 165.09 P ZPT 2.24 2.24 P ZTT 5.40 5.40 463.69 GA01 GENERAL TAX LEVY OHW ACR ACR D 15 MTT 135.67 135.67 D 14 MTT 28.95 28.95 D 13 MTT 2.06 2.06 D 12 MTT .76 .76 D 11 MTT 1.21 1.21 D 10 MTT .55 .55 D 09 MTT .06- .06- D 08 MTT .03 .03 D 07 MTT .00 D 15 NTT 9.79 9.79 D 14 NTT 4.32 4.32 D 13 NTT 1.27 1.27 D 12 NTT .03- .03- D 11 NTT .10- .10- D 10 NTT .05 .05 D 09 NTT .00 D 08 NTT .00 D 07 NTT .01 .01 D 03 NTT .00 D 95 NTT .03 .03 D STS 464.24 464.24 D STT 1.37 1.37 D UTT 3.92- 3.92- D ZTT 8.41 8.41 P 14 MPP 2.38 2.38 P 13 MPP .62 .62 P 12 MPP .15 .15 P 11 MPP .47 .47 P 10 MPP .52 .52 P 09 MPP .18 .18 P 08 MPP .41 .41 P 07 MPP .32 .32 P 06 MPP .35 .35 P 05 MPP .21 .21 P 04 MPP 1.21 1.21 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP .19 .19 P 02 MPP .00 P 01 MPP .00 P 98 MPP 18.91 18.91 P 97 MPP 1.88 1.88 P 91 MPP .00 P 14 MTT 24.28 24.28 P 13 MTT 4.20 4.20 P 12 MTT .50 .50 P 11 MTT .74 .74 P 10 MTT .68 .68 P 09 MTT .18 .18 P 08 MTT .38 .38 P 07 MTT .24 .24 P 06 MTT .25 .25 P 05 MTT .14 .14 P 04 MTT .72 .72 P 03 MTT .15 .15 P 02 MTT .00 P 01 MTT .00 P 98 MTT 6.83 6.83 P 97 MTT .67 .67 P 91 MTT .01 .01 P 14 NTT .22 .22 P 13 NTT .13 .13 P 12 NTT .06 .06 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .01 .01 P 07 NTT .09 .09 P 06 NTT .24 .24 P 05 NTT .23 .23 P 04 NTT .34 .34 P 03 NTT .10 .10 P 02 NTT .01 .01 P 01 NTT .32 .32 P 00 NTT .40 .40 P 99 NTT .09 .09 P 98 NTT .99 .99 P 97 NTT .40 .40 P 95 NTT .01 .01 P 94 NTT .00 P 93 NTT .01 .01 P 90 NTT .13 .13 P 89 NTT .02 .02 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .00 P 87 NTT .00 P 85 NTT .02 .02 P 84 NTT .01 .01 P SPS 64.87 64.87 P STS 94.87 94.87 P UTT 1.88 1.88 P ZTT 3.11 3.11 891.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,354.69 .00 1,354.69 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR D 15 MPP .08 .08 D 15 MTT 147.06- 147.06- D 15 NPP .09 .09 D 15 NTT 22.82- 22.82- D SPS 699.71 699.71 D STS 6,644.60 6,644.60 D UPT 24.10 24.10 D UTT 516.28- 516.28- D ZPT 223.82 223.82 D ZTT 2,241.19 2,241.19 P 06 MPP 85.22 85.22 P 14 MPP .09 .09 P 09 MPP 2.83 2.83 P 06 MTT 51.43 51.43 P 14 MTT .89 .89 P 09 MTT 2.88 2.88 P SPS 917.21 917.21 P STS 1,732.98 1,732.98 P UPT 365.30 365.30 P UTT 388.54 388.54 P ZPT 305.11 305.11 P ZTT 425.13 425.13 13,425.04 GA01 GENERAL TAX LEVY OHZ ACR ACR D 15 MTT 941.20 941.20 D 14 MTT 186.07 186.07 D 13 MTT 14.23 14.23 D 12 MTT 3.69 3.69 D 11 MTT 6.53 6.53 D 10 MTT 2.77 2.77 D 09 MTT .30- .30- D 08 MTT .16 .16 D 07 MTT .02 .02 D 15 NTT 67.89 67.89 D 14 NTT 27.75 27.75 D 13 NTT 8.76 8.76 D 12 NTT .11- .11- D 11 NTT .57- .57- D 10 NTT .26 .26 D 09 NTT .02 .02 D 08 NTT .03- .03- D 07 NTT .04 .04 D 03 NTT .00 D STS 3,220.58 3,220.58 D STT 9.53 9.53 D UTT 27.16- 27.16- D ZTT 58.29 58.29 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 15.32 15.32 P 13 MPP 4.26 4.26 P 12 MPP .74 .74 P 11 MPP 2.52 2.52 P 10 MPP 2.62 2.62 P 09 MPP .93 .93 P 08 MPP 2.23 2.23 P 07 MPP 2.37 2.37 P 06 MPP 2.54 2.54 P 05 MPP 1.70 1.70 P 04 MPP 4.17 4.17 P 03 MPP .44 .44 P 02 MPP .00 P 01 MPP .00 P 14 MTT 156.05 156.05 P 13 MTT 29.02 29.02 P 12 MTT 2.42 2.42 P 11 MTT 4.00 4.00 P 10 MTT 3.50 3.50 P 09 MTT .97 .97 P 08 MTT 2.06 2.06 P 07 MTT 1.80 1.80 P 06 MTT 1.79 1.79 P 05 MTT 1.05 1.05 P 04 MTT 2.47 2.47 P 03 MTT .36 .36 P 02 MTT .00 P 01 MTT .00 P 14 NTT 1.42 1.42 P 13 NTT .90 .90 P 12 NTT .26 .26 P 11 NTT .09 .09 P 10 NTT .08 .08 P 09 NTT .23 .23 P 08 NTT .04 .04 P 07 NTT .67 .67 P 06 NTT 1.69 1.69 P 05 NTT 1.76 1.76 P 04 NTT 1.21 1.21 P 03 NTT .25 .25 P 02 NTT .01 .01 P 01 NTT .39 .39 P 00 NTT .43 .43 P 99 NTT .08 .08 P SPS 417.09 417.09 P STS 609.76 609.76 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 12.02 12.02 P ZTT 19.81 19.81 5,833.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,258.18 .00 19,258.18 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR D 15 MTT 3.01 3.01 D 14 MTT .58 .58 D 13 MTT .04 .04 D 12 MTT .01 .01 D 11 MTT .02 .02 D 10 MTT .01 .01 D 09 MTT .00 D 08 MTT .00 D 07 MTT .00 D 15 NTT .22 .22 D 14 NTT .09 .09 D 13 NTT .03 .03 D 12 NTT .00 D 11 NTT .00 D 10 NTT .01 .01 D 09 NTT .00 D 08 NTT .00 D 07 NTT .00 D STS 10.30 10.30 D STT .03 .03 D UTT .08- .08- D ZTT .19 .19 P 14 MPP .05 .05 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .01 .01 P 14 MTT .49 .49 P 13 MTT .09 .09 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 12 NTT .00 P 11 NTT .00 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 P 14 NTT .01 .01 P 13 NTT .00 P SPS 1.31 1.31 P STS 1.92 1.92 P UTT .05 .05 P ZTT .08 .08 18.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.61 .00 18.61 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR D STS 60.33 60.33 D STT .18 .18 D UTT .51- .51- D ZTT 1.09 1.09 P SPS 7.75 7.75 P STS 11.30 11.30 P UTT .21 .21 P ZTT .38 .38 80.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80.73 .00 80.73 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR D SPS 22.92 22.92 D STS 229.08 229.08 252.00 GA01 GENERAL TAX LEVY OII ACR ACR D STS 179.63 179.63 D STT .53 .53 D UTT 1.52- 1.52- D ZTT 3.25 3.25 P SPS 22.95 22.95 P STS 33.59 33.59 P UTT .67 .67 P ZTT 1.08 1.08 240.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 492.18 .00 492.18 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR D STS 5,173.87 5,173.87 D STT 15.30 15.30 D UTT 43.63- 43.63- D ZTT 93.66 93.66 P SPS 665.36 665.36 P STS 972.71 972.71 P UTT 19.20 19.20 P ZTT 31.67 31.67 6,928.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,928.14 .00 6,928.14 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR D SPS 8.35 8.35 D STS 130.57 130.57 P SPS 13.07 13.07 P STS 28.83 28.83 P ZPT 11.14 11.14 P ZTT 26.87 26.87 218.83 GA01 GENERAL TAX LEVY OHO ACR ACR D STS 584.59 584.59 D STT 1.73 1.73 D UTT 4.93- 4.93- D ZTT 10.58 10.58 P SPS 78.82 78.82 P STS 115.27 115.27 P UTT 2.25 2.25 P ZTT 3.74 3.74 792.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,010.88 .00 1,010.88 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 D 08 MTT .04 XCC .04 D 07 MTT .01 XCC .01 D 08 NTT .01- XCC .01- D 07 NTT .01 XCC .01 D 03 NTT XCC .00 D 95 NTT XCC .00 P 08 MPP .56 XCC .56 P 07 MPP .58 XCC .58 P 06 MPP .53 XCC .53 P 05 MPP .28 XCC .28 P 04 MPP .62 XCC .62 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 1.79 XCC 1.79 P 97 MPP .14 XCC .14 P 91 MPP XCC .00 P 08 MTT .52 .52 P 07 MTT .44 .44 P 06 MTT .38 .38 P 05 MTT .17 .17 P 04 MTT .37 .37 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .64 XCC .64 P 97 MTT .06 XCC .06 P 91 MTT XCC .00 P 08 NTT .01 .01 P 07 NTT .16 .16 P 06 NTT .35 .35 P 05 NTT .29 .29 P 04 NTT .18 .18 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 98 NTT .09 XCC .09 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 8.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.50 .00 8.50 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR D 10 MTT 1.37 XCC 1.37 D 09 MTT .16- XCC .16- D 08 MTT .11 XCC .11 D 07 MTT .02 XCC .02 D 10 NTT .13 XCC .13 D 09 NTT .01 XCC .01 D 08 NTT .02- XCC .02- D 07 NTT .02 XCC .02 D 03 NTT XCC .00 D 95 NTT XCC .00 P 10 MPP 1.30 XCC 1.30 P 09 MPP .51 XCC .51 P 08 MPP 1.45 XCC 1.45 P 07 MPP 1.59 XCC 1.59 P 06 MPP 1.49 XCC 1.49 P 05 MPP .85 XCC .85 P 04 MPP 1.93 XCC 1.93 P 03 MPP .19 XCC .19 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 5.85 XCC .01 5.84 P 97 MPP .47 XCC .47 P 91 MPP XCC .00 P 10 MTT 1.72 1.72 P 09 MTT .53 .53 P 08 MTT 1.34 1.34 P 07 MTT 1.21 1.21 P 06 MTT 1.05 1.05 P 05 MTT .53 .53 P 04 MTT 1.14 1.14 P 03 MTT .15 .15 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 2.12 XCC .01 2.11 P 97 MTT .17 XCC .17 P 91 MTT .01 XCC .01 P 10 NTT .04 .04 P 09 NTT .13 .13 P 08 NTT .02 .02 P 07 NTT .45 .45 P 06 NTT .99 .99 P 05 NTT .88 .88 P 04 NTT .56 .56 P 03 NTT .11 .11 P 02 NTT .00 P 01 NTT .15 XCC .15 page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .18 XCC .18 P 99 NTT .03 XCC .03 P 98 NTT .31 XCC .31 P 97 NTT .10 XCC .10 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 31.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31.11 .02 31.09 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 D 15 MTT 341.25 XCC .85 340.40 D 14 MTT 65.77 XCC .16 65.61 D 13 MTT 4.94 XCC .01 4.93 D 12 MTT 1.28 XCC 1.28 D 11 MTT 2.23 XCC .01 2.22 D 10 MTT .99 XCC .99 D 09 MTT .11- XCC .11- D 08 MTT .06 XCC .06 D 07 MTT .01 XCC .01 D 15 NTT 24.61 XCC .06 24.55 D 14 NTT 9.80 XCC .02 9.78 D 13 NTT 3.03 XCC .01 3.02 D 12 NTT .04- XCC .04- D 11 NTT .19- XCC .19- D 10 NTT .09 XCC .09 D 09 NTT XCC .00 D 08 NTT .01- XCC .01- D 07 NTT .02 XCC .02 D 03 NTT XCC .00 D 95 NTT .01 XCC .01 D STS 1,167.70 XCC 2.92 1,164.78 D STT 3.45 XCC .01 3.44 D UTT 9.85- XCC .02- 9.83- D ZTT 21.14 XCC .05 21.09 P 14 MPP 5.42 XCC .01 5.41 P 13 MPP 1.48 XCC 1.48 P 12 MPP .26 XCC .26 P 11 MPP .86 XCC .86 P 10 MPP .93 XCC .93 P 09 MPP .33 XCC .33 P 08 MPP .87 XCC .87 P 07 MPP .92 XCC .92 P 06 MPP .92 XCC .92 P 05 MPP .59 XCC .59 P 04 MPP 1.45 XCC 1.45 P 03 MPP .16 XCC .16 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 4.74 XCC .01 4.73 P 97 MPP .39 XCC .39 P 91 MPP XCC .00 P 14 MTT 55.16 55.16 P 13 MTT 10.06 10.06 P 12 MTT .83 .83 P 11 MTT 1.37 1.37 P 10 MTT 1.24 1.24 page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .35 .35 P 08 MTT .80 .80 P 07 MTT .69 .69 P 06 MTT .65 .65 P 05 MTT .37 .37 P 04 MTT .86 .86 P 03 MTT .13 .13 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 1.71 XCC 1.71 P 97 MTT .13 XCC .13 P 91 MTT XCC .00 P 14 NTT .50 .50 P 13 NTT .32 .32 P 12 NTT .10 .10 P 11 NTT .03 .03 P 10 NTT .03 .03 P 09 NTT .08 .08 P 08 NTT .02 .02 P 07 NTT .26 .26 P 06 NTT .62 .62 P 05 NTT .62 .62 P 04 NTT .42 .42 P 03 NTT .09 .09 P 02 NTT .01 .01 P 01 NTT .13 XCC .13 P 00 NTT .15 XCC .15 P 99 NTT .03 XCC .03 P 98 NTT .24 XCC .24 P 97 NTT .08 XCC .08 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 4.29 XCC 4.29 P ZTT 7.03 XCC 7.03 1,740.87 SR01 ROAD MAINTENANCE SFY 190 190 D STA 5,482.70 5,482.70 P SPA 2,278.53 2,278.53 P STA 4,300.75 4,300.75 12,061.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,806.95 4.10 13,802.85 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .00 P 91 MTT .01 .01 P 90 NTT .12 .12 P 89 NTT .03 .03 P 88 NTT .00 P 87 NTT .00 P 85 NTT .02 .02 P 84 NTT .01 .01 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 D 15 MTT 1,414.45 XCC 3.54 1,410.91 D 14 MTT 250.12 XCC .63 249.49 D 13 MTT 18.00 XCC .05 17.95 D 12 MTT 5.04 XCC .01 5.03 D 11 MTT 9.23 XCC .02 9.21 D 10 MTT 3.97 XCC .01 3.96 D 09 MTT .46- XCC .46- D 08 MTT .58 XCC .58 D 07 MTT .09 XCC .09 D 15 NTT 102.03 XCC .26 101.77 D 14 NTT 37.30 XCC .09 37.21 D 13 NTT 11.08 XCC .03 11.05 D 12 NTT .16- XCC .16- D 11 NTT .79- XCC .79- D 10 NTT .38 XCC .38 D 09 NTT .02 XCC .02 D 08 NTT .11- XCC .11- D 07 NTT .14 XCC .14 D 03 NTT XCC .00 D 95 NTT .04 XCC .04 D STS 4,839.98 XCC 12.10 4,827.88 D STT 14.32 XCC .04 14.28 D UTT 40.81- XCC .10- 40.71- D ZTT 87.61 XCC .22 87.39 P 14 MPP 20.60 XCC .05 20.55 P 13 MPP 5.38 XCC .01 5.37 P 12 MPP 1.00 XCC 1.00 P 11 MPP 3.56 XCC .01 3.55 P 10 MPP 3.77 XCC .01 3.76 P 09 MPP 1.43 XCC 1.43 P 08 MPP 8.14 XCC .02 8.12 P 07 MPP 8.21 XCC .02 8.19 P 06 MPP 8.01 XCC .02 7.99 P 05 MPP 4.55 XCC .01 4.54 P 04 MPP 10.75 XCC .03 10.72 P 03 MPP 1.09 XCC 1.09 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 35.13 XCC .09 35.04 P 97 MPP 2.85 XCC .01 2.84 P 91 MPP XCC .00 P 14 MTT 209.78 209.78 P 13 MTT 36.71 36.71 P 12 MTT 3.31 3.31 P 11 MTT 5.65 5.65 P 10 MTT 5.01 5.01 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.49 1.49 P 08 MTT 7.53 7.53 P 07 MTT 6.22 6.22 P 06 MTT 5.65 5.65 P 05 MTT 2.83 2.83 P 04 MTT 6.35 6.35 P 03 MTT .90 .90 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 12.68 XCC .03 12.65 P 97 MTT 1.03 XCC 1.03 P 91 MTT .01 XCC .01 P 12 NTT .36 .36 P 11 NTT .12 .12 P 10 NTT .12 .12 P 09 NTT .35 .35 P 08 NTT .13 .13 P 07 NTT 2.32 2.32 P 06 NTT 5.33 5.33 P 05 NTT 4.74 4.74 P 04 NTT 3.11 3.11 P 03 NTT .61 .61 P 02 NTT .03 .03 P 01 NTT .93 XCC .93 P 00 NTT 1.05 XCC 1.05 P 99 NTT .20 XCC .20 P 98 NTT 1.83 XCC 1.83 P 97 NTT .61 XCC .61 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 14 NTT 1.91 1.91 P 13 NTT 1.14 1.14 P UTT 16.16 XCC .02 16.14 P ZTT 26.66 XCC .06 26.60 7,222.15 SP01 PARK MAINTENANCE SGD 200 200 D STA 5,356.70 5,356.70 D ZTA .00 P SPA 1,766.01 1,766.01 P STA 2,237.20 2,237.20 page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9,359.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,599.35 17.29 16,582.06 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 D 15 MTT 1,400.84 XCC 3.50 1,397.34 D 14 MTT 270.47 XCC .68 269.79 D 13 MTT 20.34 XCC .05 20.29 D 12 MTT 5.29 XCC .01 5.28 D 11 MTT 9.41 XCC .02 9.39 D 10 MTT 4.17 XCC .01 4.16 D 09 MTT .49- XCC .49- D 08 MTT .80 XCC .80 D 07 MTT .12 XCC .12 D 15 NTT 101.05 XCC .25 100.80 D 14 NTT 40.34 XCC .10 40.24 D 13 NTT 12.51 XCC .03 12.48 D 12 NTT .16- XCC .16- D 11 NTT .81- XCC .81- D 10 NTT .40 XCC .40 D 09 NTT .03 XCC .03 D 08 NTT .14- XCC .14- D 07 NTT .20 XCC .20 D 03 NTT XCC .00 D 95 NTT .07 XCC .07 D STS 4,793.39 XCC 11.98 4,781.41 D STT 14.18 XCC .04 14.14 D UTT 40.42- XCC .10- 40.32- D ZTT 86.77 XCC .22 86.55 P 14 MPP 22.27 XCC .06 22.21 P 13 MPP 6.09 XCC .02 6.07 P 12 MPP 1.06 XCC 1.06 P 11 MPP 3.64 XCC .01 3.63 P 10 MPP 3.94 XCC .01 3.93 P 09 MPP 1.50 XCC 1.50 P 08 MPP 11.12 XCC .03 11.09 P 07 MPP 11.86 XCC .03 11.83 P 06 MPP 11.90 XCC .03 11.87 P 05 MPP 7.76 XCC .02 7.74 P 04 MPP 19.03 XCC .05 18.98 P 03 MPP 1.99 XCC 1.99 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 57.89 XCC .14 57.75 P 97 MPP 4.32 XCC .01 4.31 P 91 MPP XCC .00 P 14 MTT 226.83 226.83 P 13 MTT 41.48 41.48 P 12 MTT 3.47 3.47 P 11 MTT 5.76 5.76 P 10 MTT 5.25 5.25 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.57 1.57 P 08 MTT 10.29 10.29 P 07 MTT 8.98 8.98 P 06 MTT 8.39 8.39 P 05 MTT 4.84 4.84 P 04 MTT 11.26 11.26 P 03 MTT 1.63 1.63 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 20.90 XCC .05 20.85 P 97 MTT 1.56 XCC 1.56 P 91 MTT .02 XCC .02 P 12 NTT .38 .38 P 11 NTT .12 .12 P 10 NTT .12 .12 P 09 NTT .38 .38 P 08 NTT .19 .19 P 07 NTT 3.35 3.35 P 06 NTT 7.92 7.92 P 05 NTT 8.10 8.10 P 04 NTT 5.50 5.50 P 03 NTT 1.10 1.10 P 02 NTT .04 .04 P 01 NTT 1.72 XCC 1.72 P 00 NTT 1.91 XCC 1.91 P 99 NTT .34 XCC .34 P 98 NTT 3.02 XCC .01 3.01 P 97 NTT .92 XCC .92 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 90 NTT .20 XCC .20 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P 14 NTT 2.07 2.07 P 13 NTT 1.28 1.28 P UTT 17.46 XCC .03 17.43 P ZTT 28.85 XCC .06 28.79 7,302.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,320.08 17.35 7,302.73 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 D 15 MTT 10.73 XCC .03 10.70 D 14 MTT 2.07 XCC .01 2.06 D 13 MTT .16 XCC .16 D 12 MTT .04 XCC .04 D 11 MTT .07 XCC .07 D 10 MTT .03 XCC .03 D 09 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 15 NTT .78 XCC .78 D 14 NTT .30 XCC .30 D 13 NTT .10 XCC .10 D 12 NTT XCC .00 D 11 NTT .01- XCC .01- D 10 NTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT XCC .00 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 36.73 XCC .09 36.64 D STT .11 XCC .11 D UTT .31- XCC .31- D ZTT .66 XCC .66 P 14 MPP .17 XCC .17 P 13 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .02 XCC .02 P 06 MPP .03 XCC .03 P 05 MPP .02 XCC .02 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .16 XCC .16 P 97 MPP .01 XCC .01 P 91 MPP XCC .00 P 14 MTT 1.74 1.74 P 13 MTT .33 .33 P 12 MTT .02 .02 P 11 MTT .05 .05 P 10 MTT .03 .03 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .02 .02 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .05 XCC .05 P 97 MTT .01 XCC .01 P 91 MTT XCC .00 P 14 NTT .02 .02 P 13 NTT .01 .01 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 .02 .02 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .14 XCC .14 P ZTT .22 XCC .22 54.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54.88 .13 54.75 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 D 08 MTT 5.38 XCC .01 5.37 D 07 MTT .87 XCC .87 D 08 NTT 1.00- XCC 1.00- D 07 NTT 1.37 XCC 1.37 D 03 NTT XCC .00 D 95 NTT .64 XCC .64 P 08 MPP 75.29 75.29 P 07 MPP 81.25 81.25 P 06 MPP 82.50 82.50 P 05 MPP 48.26 48.26 P 04 MPP 113.64 113.64 P 03 MPP 11.45 11.45 P 02 MPP .00 P 01 MPP .00 P 98 MPP 528.00 528.00 P 97 MPP 42.11 42.11 P 91 MPP .00 P 08 MTT 69.63 69.63 P 07 MTT 61.53 61.53 P 06 MTT 58.17 58.17 P 05 MTT 30.06 30.06 P 04 MTT 67.22 67.22 P 03 MTT 9.37 9.37 P 02 MTT .00 P 01 MTT .00 P 98 MTT 190.62 190.62 P 97 MTT 15.20 15.20 P 91 MTT .08 .08 P 08 NTT 1.29 1.29 P 07 NTT 22.95 22.95 P 06 NTT 54.89 54.89 P 05 NTT 50.32 50.32 P 04 NTT 32.87 32.87 P 03 NTT 6.38 6.38 P 02 NTT .27 .27 P 01 NTT 9.28 9.28 P 00 NTT 10.44 10.44 P 99 NTT 3.06 3.06 P 98 NTT 27.52 27.52 P 97 NTT 8.97 8.97 P 95 NTT .16 .16 P 94 NTT .15 .15 P 93 NTT .23 .23 P 90 NTT .83 .83 P 89 NTT .19 .19 P 88 NTT .02 .02 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .02 .02 P 85 NTT .12 .12 P 84 NTT .05 .05 1,721.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,721.65 .01 1,721.64 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT .07 XCC .07 D 07 MTT .01 XCC .01 D 08 NTT .01- XCC .01- D 07 NTT .02 XCC .02 D 03 NTT XCC .00 D 95 NTT .01 XCC .01 P 08 MPP .93 .93 P 07 MPP 1.39 1.39 P 06 MPP 1.36 1.36 P 05 MPP .83 .83 P 04 MPP 1.89 1.89 P 03 MPP .18 .18 P 02 MPP .00 P 01 MPP .00 P 98 MPP 5.62 5.62 P 97 MPP .45 .45 P 91 MPP .00 P 08 MTT .86 .86 P 07 MTT 1.06 1.06 P 06 MTT .96 .96 P 05 MTT .52 .52 P 04 MTT 1.12 1.12 P 03 MTT .15 .15 P 02 MTT .00 P 01 MTT .00 P 98 MTT 2.03 2.03 P 97 MTT .16 .16 P 91 MTT .00 P 06 NTT .91 .91 P 05 NTT .86 .86 P 04 NTT .54 .54 P 03 NTT .10 .10 P 02 NTT .01 .01 P 01 NTT .15 .15 P 00 NTT .17 .17 P 99 NTT .04 .04 P 98 NTT .30 .30 P 97 NTT .10 .10 P 95 NTT .01 .01 P 94 NTT .00 P 93 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .00 P 08 NTT .02 .02 P 07 NTT .39 .39 23.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.21 .00 23.21 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 91 MPP XCC .00 P 91 MTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 90 NTT .06 XCC .06 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 D 08 MTT .06 XCC .06 D 07 MTT .01 XCC .01 D 08 NTT .01- XCC .01- D 07 NTT .02 XCC .02 D 03 NTT XCC .00 D 95 NTT .01 XCC .01 P 08 MPP .87 .87 P 07 MPP .95 .95 P 06 MPP .91 .91 P 05 MPP .55 .55 P 04 MPP 1.36 1.36 P 03 MPP .14 .14 P 02 MPP .00 P 01 MPP .00 P 98 MPP 3.92 3.92 P 97 MPP .31 .31 P 91 MPP .00 P 08 MTT .80 .80 P 07 MTT .71 .71 P 06 MTT .64 .64 P 05 MTT .34 .34 P 04 MTT .81 .81 P 03 MTT .12 .12 P 02 MTT .00 P 01 MTT .00 P 98 MTT 1.41 1.41 P 97 MTT .11 .11 P 91 MTT .00 P 08 NTT .01 .01 P 07 NTT .27 .27 P 06 NTT .60 .60 P 05 NTT .58 .58 P 04 NTT .40 .40 P 03 NTT .08 .08 P 02 NTT .00 P 01 NTT .11 .11 P 00 NTT .12 .12 P 99 NTT .02 .02 P 98 NTT .20 .20 P 97 NTT .07 .07 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 16.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.51 .00 16.51 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT .09 XCC .09 D 07 MTT .02 XCC .02 D 08 NTT .02- XCC .02- D 07 NTT .02 XCC .02 D 03 NTT XCC .00 D 95 NTT .01 XCC .01 P 08 MPP 1.20 1.20 P 07 MPP 1.30 1.30 P 06 MPP 1.37 1.37 P 05 MPP .98 .98 P 04 MPP 2.45 2.45 P 03 MPP .26 .26 P 02 MPP .00 P 01 MPP .00 P 98 MPP 8.08 8.08 P 97 MPP .72 .72 P 91 MPP .00 P 08 MTT 1.12 1.12 P 07 MTT .99 .99 P 06 MTT .97 .97 P 05 MTT .61 .61 P 04 MTT 1.45 1.45 P 03 MTT .21 .21 P 02 MTT .00 P 01 MTT .00 P 98 MTT 2.92 2.92 P 97 MTT .26 .26 P 91 MTT .00 P 08 NTT .02 .02 P 07 NTT .36 .36 P 06 NTT .91 .91 P 05 NTT 1.02 1.02 P 04 NTT .71 .71 P 03 NTT .14 .14 P 02 NTT .01 .01 P 01 NTT .21 .21 P 00 NTT .25 .25 P 99 NTT .04 .04 P 98 NTT .42 .42 P 97 NTT .15 .15 P 95 NTT .00 P 94 NTT .00 P 93 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 29.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29.26 .00 29.26 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT .06 XCC .06 D 07 MTT .01 XCC .01 D 08 NTT .01- XCC .01- D 07 NTT .02 XCC .02 D 03 NTT XCC .00 D 95 NTT XCC .00 P 08 MPP .84 XCC .84 P 07 MPP .96 XCC .96 P 06 MPP .99 XCC .99 P 05 MPP .63 XCC .63 P 04 MPP 1.52 XCC 1.52 P 03 MPP .15 XCC .15 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 4.06 XCC .01 4.05 P 97 MPP .32 XCC .32 P 91 MPP XCC .00 P 08 MTT .77 .77 P 07 MTT .73 .73 P 06 MTT .70 .70 P 05 MTT .40 .40 P 04 MTT .89 .89 P 03 MTT .12 .12 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 1.47 XCC 1.47 P 97 MTT .12 XCC .12 P 91 MTT XCC .00 P 08 NTT .01 .01 P 07 NTT .27 .27 P 06 NTT .66 .66 P 05 NTT .66 .66 P 04 NTT .44 .44 P 03 NTT .09 .09 P 02 NTT .00 P 01 NTT .12 XCC .12 P 00 NTT .13 XCC .13 P 99 NTT .03 XCC .03 P 98 NTT .21 XCC .21 P 97 NTT .07 XCC .07 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 17.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.48 .01 17.47 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 D 15 MTT 926.62 XCC 2.32 924.30 D 14 MTT 163.74 XCC .41 163.33 D 13 MTT 12.90 XCC .03 12.87 D 12 MTT 3.32 XCC .01 3.31 D 11 MTT 5.89 XCC .01 5.88 D 10 MTT 2.54 XCC .01 2.53 D 09 MTT .28- XCC .28- D 08 MTT .15 XCC .15 D 07 MTT .02 XCC .02 D 15 NTT 66.84 XCC .17 66.67 D 14 NTT 24.42 XCC .06 24.36 D 13 NTT 7.94 XCC .02 7.92 D 12 NTT .10- XCC .10- D 11 NTT .51- XCC .51- D 10 NTT .24 XCC .24 D 09 NTT .01 XCC .01 D 08 NTT .03- XCC .03- D 07 NTT .03 XCC .03 D 03 NTT XCC .00 D 95 NTT .02 XCC .02 D STS 3,170.71 XCC 7.93 3,162.78 D STT 9.37 XCC .03 9.34 D UTT 26.74- XCC .07- 26.67- D ZTT 57.40 XCC .14 57.26 P 14 MPP 13.49 XCC .03 13.46 P 13 MPP 3.86 XCC .01 3.85 P 12 MPP .66 XCC .66 P 11 MPP 2.27 XCC .01 2.26 P 10 MPP 2.41 XCC .01 2.40 P 09 MPP .85 XCC .85 P 08 MPP 2.08 XCC .01 2.07 P 07 MPP 2.21 XCC .01 2.20 P 06 MPP 2.18 XCC .01 2.17 P 05 MPP 1.43 XCC 1.43 P 04 MPP 3.61 XCC .01 3.60 P 03 MPP .39 XCC .39 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 12.22 XCC .03 12.19 P 97 MPP .99 XCC .99 P 91 MPP XCC .00 P 14 MTT 137.33 137.33 P 13 MTT 26.31 26.31 P 12 MTT 2.18 2.18 P 11 MTT 3.60 3.60 P 10 MTT 3.20 3.20 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .90 .90 P 08 MTT 1.92 1.92 P 07 MTT 1.67 1.67 P 06 MTT 1.53 1.53 P 05 MTT .89 .89 P 04 MTT 2.14 2.14 P 03 MTT .32 .32 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 4.41 XCC .01 4.40 P 97 MTT .36 XCC .36 P 91 MTT .01 XCC .01 P 14 NTT 1.25 1.25 P 13 NTT .82 .82 P 12 NTT .24 .24 P 11 NTT .08 .08 P 10 NTT .07 .07 P 09 NTT .21 .21 P 08 NTT .04 .04 P 07 NTT .63 .63 P 06 NTT 1.45 1.45 P 05 NTT 1.49 1.49 P 04 NTT 1.04 1.04 P 03 NTT .21 .21 P 02 NTT .01 .01 P 01 NTT .33 XCC .33 P 00 NTT .38 XCC .38 P 99 NTT .07 XCC .07 P 98 NTT .64 XCC .64 P 97 NTT .21 XCC .21 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT .11 XCC .11 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 10.59 XCC .02 10.57 P ZTT 17.49 XCC .03 17.46 4,686.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,697.35 11.26 4,686.09 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 D 15 MTT 94.31 XCC .24 94.07 D 14 MTT 18.69 XCC .05 18.64 D 13 MTT 1.44 XCC 1.44 D 12 MTT .37 XCC .37 D 11 MTT .65 XCC .65 D 10 MTT .28 XCC .28 D 09 MTT .03- XCC .03- D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 15 NTT 6.80 XCC .02 6.78 D 14 NTT 2.79 XCC .01 2.78 D 13 NTT .88 XCC .88 D 12 NTT .02- XCC .02- D 11 NTT .05- XCC .05- D 10 NTT .03 XCC .03 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT .01 XCC .01 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 322.68 XCC .81 321.87 D STT .96 XCC .96 D UTT 2.72- XCC .01- 2.71- D ZTT 5.84 XCC .01 5.83 P 14 MPP 1.54 XCC 1.54 P 13 MPP .43 XCC .43 P 12 MPP .07 XCC .07 P 11 MPP .25 XCC .25 P 10 MPP .25 XCC .25 P 09 MPP .09 XCC .09 P 08 MPP .22 XCC .22 P 07 MPP .25 XCC .25 P 06 MPP .28 XCC .28 P 05 MPP .20 XCC .20 P 04 MPP .53 XCC .53 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 4.57 XCC .01 4.56 P 97 MPP .17 XCC .17 P 91 MPP XCC .00 P 14 MTT 15.68 15.68 P 13 MTT 2.92 2.92 P 12 MTT .24 .24 P 11 MTT .40 .40 P 10 MTT .34 .34 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .09 .09 P 08 MTT .20 .20 P 07 MTT .19 .19 P 06 MTT .20 .20 P 05 MTT .12 .12 P 04 MTT .32 .32 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 1.65 XCC 1.65 P 97 MTT .06 XCC .06 P 91 MTT XCC .00 P 14 NTT .14 .14 P 13 NTT .09 .09 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .07 .07 P 06 NTT .19 .19 P 05 NTT .21 .21 P 04 NTT .15 .15 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 98 NTT .24 XCC .24 P 97 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 1.20 XCC 1.20 P ZTT 1.98 XCC 1.98 487.72 SS01 SEWER STANDBY EAW 310 310 D STA 36.05 36.05 36.05 SU02 DELINQUENT WATER USER FEES EAP 310 310 P SPA 1,946.35 1,946.35 P STA 2,356.24 2,356.24 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,302.59 SW01 WATER STANDBY EAX 310 310 D STA 286.50 286.50 286.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,114.00 1.14 5,112.86 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 MPP .00 P 91 MTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .01 .01 P 84 NTT .01 .01 P 90 NTT .03 .03 P 89 NTT .01 .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .00 P 91 MTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .00 P 91 MTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .00 P 91 MTT .00 P 90 NTT .02 .02 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 15 MTT 34.21 XCC .09 34.12 D 14 MTT 6.30 XCC .02 6.28 D 13 MTT .46 XCC .46 D 12 MTT .12 XCC .12 D 11 MTT .20 XCC .20 D 10 MTT .08 XCC .08 D 09 MTT .01- XCC .01- D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 15 NTT 2.47 XCC .01 2.46 D 14 NTT .94 XCC .94 D 13 NTT .28 XCC .28 D 12 NTT XCC .00 D 11 NTT .02- XCC .02- D 10 NTT .01 XCC .01 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT XCC .00 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 117.07 XCC .29 116.78 D STT .35 XCC .35 D UTT .99- XCC .99- D ZTT 2.12 XCC .01 2.11 P 14 MPP .52 XCC .52 P 13 MPP .14 XCC .14 P 12 MPP .03 XCC .03 P 11 MPP .08 XCC .08 P 10 MPP .08 XCC .08 P 09 MPP .03 XCC .03 P 08 MPP .06 XCC .06 P 07 MPP .07 XCC .07 P 06 MPP .08 XCC .08 P 05 MPP .05 XCC .05 P 04 MPP .12 XCC .12 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .32 XCC .32 P 97 MPP .02 XCC .02 P 91 MPP XCC .00 P 14 MTT 5.27 5.27 P 13 MTT .94 .94 P 12 MTT .08 .08 P 11 MTT .12 .12 P 10 MTT .11 .11 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .03 .03 P 08 MTT .07 .07 P 07 MTT .05 .05 P 06 MTT .05 .05 P 05 MTT .03 .03 P 04 MTT .07 .07 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .11 XCC .11 P 97 MTT .01 XCC .01 P 91 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .05 .05 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 14 NTT .05 .05 P 13 NTT .03 .03 P UTT .43 XCC .43 P ZTT .68 XCC .68 173.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173.62 .42 173.20 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT .42 XCC .42 D 07 MTT .07 XCC .07 D 08 NTT .08- XCC .08- D 07 NTT .11 XCC .11 D 03 NTT XCC .00 D 95 NTT .03 XCC .03 P 08 MPP 5.95 XCC .01 5.94 P 07 MPP 6.38 XCC .02 6.36 P 06 MPP 6.40 XCC .02 6.38 P 05 MPP 4.12 XCC .01 4.11 P 04 MPP 10.18 XCC .03 10.15 P 03 MPP 1.03 XCC 1.03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 26.21 XCC .07 26.14 P 97 MPP 2.08 XCC .01 2.07 P 91 MPP XCC .00 P 08 MTT 5.49 5.49 P 07 MTT 4.83 4.83 P 06 MTT 4.52 4.52 P 05 MTT 2.57 2.57 P 04 MTT 6.02 6.02 P 03 MTT .84 .84 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 9.46 XCC .02 9.44 P 97 MTT .75 XCC .75 P 91 MTT .01 XCC .01 P 08 NTT .10 .10 P 07 NTT 1.80 1.80 P 06 NTT 4.26 4.26 P 05 NTT 4.30 4.30 P 04 NTT 2.94 2.94 P 03 NTT .57 .57 P 02 NTT .03 .03 P 01 NTT .78 XCC .78 P 00 NTT .85 XCC .85 P 99 NTT .15 XCC .15 P 98 NTT 1.36 XCC 1.36 P 97 NTT .44 XCC .44 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .14 XCC .14 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 115.01 SS01 SEWER STANDBY - B-1 EAE 365 365 D STA 91.35 91.35 91.35 SU01 IMP B-1 SWR SVC EBA 365 365 D STA 431.84 431.84 P SPA 281.73 281.73 P STA 1,006.18 1,006.18 1,719.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,926.30 .19 1,926.11 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 15 MTT 112.63 XCC .28 112.35 D 14 MTT 21.89 XCC .05 21.84 D 13 MTT 1.65 XCC 1.65 D 12 MTT .43 XCC .43 D 11 MTT .76 XCC .76 D 10 MTT .33 XCC .33 D 09 MTT .03- XCC .03- D 08 MTT .02 XCC .02 D 07 MTT .01 XCC .01 D 15 NTT 8.12 XCC .02 8.10 D 14 NTT 3.26 XCC .01 3.25 D 13 NTT 1.02 XCC 1.02 D 12 NTT .01- XCC .01- D 11 NTT .06- XCC .06- D 10 NTT .03 XCC .03 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT XCC .00 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 385.40 XCC .96 384.44 D STT 1.14 XCC 1.14 D UTT 3.25- XCC .01- 3.24- D ZTT 6.97 XCC .02 6.95 P 14 MPP 1.80 XCC 1.80 P 13 MPP .49 XCC .49 P 12 MPP .08 XCC .08 P 11 MPP .29 XCC .29 P 10 MPP .32 XCC .32 P 09 MPP .11 XCC .11 P 08 MPP .28 XCC .28 P 07 MPP .29 XCC .29 P 06 MPP .30 XCC .30 P 05 MPP .20 XCC .20 P 04 MPP .48 XCC .48 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 1.45 XCC 1.45 P 97 MPP .12 XCC .12 P 91 MPP XCC .00 P 14 MTT 18.37 18.37 P 13 MTT 3.36 3.36 P 12 MTT .28 .28 P 11 MTT .47 .47 P 10 MTT .42 .42 page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .11 .11 P 08 MTT .26 .26 P 07 MTT .22 .22 P 06 MTT .21 .21 P 05 MTT .12 .12 P 04 MTT .28 .28 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .53 XCC .53 P 97 MTT .04 XCC .04 P 91 MTT XCC .00 P 14 NTT .17 .17 P 13 NTT .10 .10 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .00 P 07 NTT .08 .08 P 06 NTT .20 .20 P 05 NTT .20 .20 P 04 NTT .14 .14 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 98 NTT .08 XCC .08 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.39 XCC 1.39 P ZTT 2.33 XCC 2.33 574.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 576.22 1.33 574.89 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 D 15 MTT 400.29 XCC 1.00 399.29 D 14 MTT 77.26 XCC .19 77.07 D 13 MTT 5.78 XCC .01 5.77 D 12 MTT 1.49 XCC 1.49 D 11 MTT 2.59 XCC .01 2.58 D 10 MTT 1.09 XCC 1.09 D 09 MTT .12- XCC .12- D 08 MTT .97 XCC .97 D 07 MTT .15 XCC .15 D 15 NTT 28.88 XCC .07 28.81 D 14 NTT 11.53 XCC .03 11.50 D 13 NTT 3.56 XCC .01 3.55 D 12 NTT .05- XCC .05- D 11 NTT .23- XCC .23- D 10 NTT .10 XCC .10 D 09 NTT .01 XCC .01 D 08 NTT .18- XCC .18- D 07 NTT .25 XCC .25 D 03 NTT XCC .00 D 95 NTT .07 XCC .07 D STS 1,369.74 XCC 3.42 1,366.32 D STT 4.05 XCC .01 4.04 D UTT 11.55- XCC .03- 11.52- D ZTT 24.80 XCC .06 24.74 P 14 MPP 6.36 XCC .02 6.34 P 13 MPP 1.73 XCC 1.73 P 12 MPP .30 XCC .30 P 11 MPP 1.00 XCC 1.00 P 10 MPP 1.03 XCC 1.03 P 09 MPP .37 XCC .37 P 08 MPP 13.51 XCC .03 13.48 P 07 MPP 14.47 XCC .04 14.43 P 06 MPP 14.33 XCC .04 14.29 P 05 MPP 8.74 XCC .02 8.72 P 04 MPP 20.52 XCC .05 20.47 P 03 MPP 2.06 XCC .01 2.05 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 56.68 XCC .14 56.54 P 97 MPP 4.54 XCC .01 4.53 P 91 MPP XCC .00 P 14 MTT 64.80 64.80 P 13 MTT 11.80 11.80 P 12 MTT .98 .98 P 11 MTT 1.59 1.59 P 10 MTT 1.36 1.36 page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .39 .39 P 08 MTT 12.50 12.50 P 07 MTT 10.96 10.96 P 06 MTT 10.10 10.10 P 05 MTT 5.44 5.44 P 04 MTT 12.14 12.14 P 03 MTT 1.69 1.69 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 20.46 XCC .05 20.41 P 97 MTT 1.64 XCC 1.64 P 91 MTT .03 XCC .03 P 12 NTT .11 .11 P 11 NTT .03 .03 P 10 NTT .03 .03 P 09 NTT .09 .09 P 08 NTT .23 .23 P 07 NTT 4.09 4.09 P 06 NTT 9.54 9.54 P 05 NTT 9.11 9.11 P 04 NTT 5.94 5.94 P 03 NTT 1.15 1.15 P 02 NTT .05 .05 P 01 NTT 1.59 XCC 1.59 P 00 NTT 1.78 XCC 1.78 P 99 NTT .32 XCC .32 P 98 NTT 2.95 XCC .01 2.94 P 97 NTT .96 XCC .96 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 90 NTT .21 XCC .21 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 14 NTT .59 .59 P 13 NTT .37 .37 P UTT 5.00 XCC 5.00 P ZTT 8.25 XCC .01 8.24 2,269.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,274.54 5.21 2,269.33 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT .20 XCC .20 D 07 MTT .03 XCC .03 D 08 NTT .04- XCC .04- D 07 NTT .05 XCC .05 D 03 NTT XCC .00 D 95 NTT .01 XCC .01 P 08 MPP 2.84 XCC .01 2.83 P 07 MPP 3.00 XCC .01 2.99 P 06 MPP 2.36 XCC .01 2.35 P 05 MPP 1.34 XCC 1.34 P 04 MPP 3.07 XCC .01 3.06 P 03 MPP .30 XCC .30 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 8.80 XCC .02 8.78 P 97 MPP .72 XCC .72 P 91 MPP XCC .00 P 08 MTT 2.63 2.63 P 07 MTT 2.27 2.27 P 06 MTT 1.67 1.67 P 05 MTT .84 .84 P 04 MTT 1.82 1.82 P 03 MTT .24 .24 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 3.18 XCC .01 3.17 P 97 MTT .26 XCC .26 P 91 MTT XCC .00 P 08 NTT .05 .05 P 07 NTT .84 .84 P 06 NTT 1.56 1.56 P 05 NTT 1.40 1.40 P 04 NTT .88 .88 P 03 NTT .17 .17 P 02 NTT .00 P 01 NTT .24 XCC .24 P 00 NTT .27 XCC .27 P 99 NTT .05 XCC .05 P 98 NTT .46 XCC .46 P 97 NTT .16 XCC .16 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 41.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41.73 .07 41.66 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 D 15 MTT 123.89 XCC .31 123.58 D 14 MTT 24.04 XCC .06 23.98 D 13 MTT 1.80 XCC 1.80 D 12 MTT .46 XCC .46 D 11 MTT .83 XCC .83 D 10 MTT .36 XCC .36 D 09 MTT .04- XCC .04- D 08 MTT .02 XCC .02 D 07 MTT .01 XCC .01 D 15 NTT 8.94 XCC .02 8.92 D 14 NTT 3.58 XCC .01 3.57 D 13 NTT 1.11 XCC 1.11 D 12 NTT .01- XCC .01- D 11 NTT .07- XCC .07- D 10 NTT .04 XCC .04 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT XCC .00 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 423.92 XCC 1.06 422.86 D STT 1.25 XCC 1.25 D UTT 3.58- XCC .01- 3.57- D ZTT 7.67 XCC .02 7.65 P 14 MPP 1.98 XCC 1.98 P 13 MPP .54 XCC .54 P 12 MPP .09 XCC .09 P 11 MPP .32 XCC .32 P 10 MPP .34 XCC .34 P 09 MPP .12 XCC .12 P 08 MPP .30 XCC .30 P 07 MPP .30 XCC .30 P 06 MPP .29 XCC .29 P 05 MPP .18 XCC .18 P 04 MPP .44 XCC .44 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 1.31 XCC 1.31 P 97 MPP .10 XCC .10 P 91 MPP XCC .00 P 14 MTT 20.16 20.16 P 13 MTT 3.67 3.67 P 12 MTT .30 .30 P 11 MTT .50 .50 P 10 MTT .46 .46 page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .12 .12 P 08 MTT .27 .27 P 07 MTT .23 .23 P 06 MTT .20 .20 P 05 MTT .12 .12 P 04 MTT .26 .26 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .47 XCC .47 P 97 MTT .03 XCC .03 P 91 MTT XCC .00 P 14 NTT .19 .19 P 13 NTT .11 .11 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .09 .09 P 06 NTT .20 .20 P 05 NTT .19 .19 P 04 NTT .13 .13 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .07 XCC .07 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 1.54 XCC 1.54 P ZTT 2.54 XCC 2.54 631.23 SR01 ROAD IMPROVEMENTS SKJ 395 395 D STA 3,890.24 3,890.24 P SPA .00 P STA 783.18 783.18 4,673.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,306.12 1.47 5,304.65 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 D 15 MTT 5,923.35 XCC 14.81 5,908.54 D 14 MTT 1,123.95 XCC 2.81 1,121.14 D 13 MTT 82.64 XCC .21 82.43 D 12 MTT 21.16 XCC .05 21.11 D 11 MTT 37.27 XCC .09 37.18 D 10 MTT 15.89 XCC .04 15.85 D 09 MTT 1.81- XCC 1.81- D 08 MTT 1.09 XCC 1.09 D 07 MTT .18 XCC .18 D 15 NTT 427.28 XCC 1.07 426.21 D 14 NTT 167.61 XCC .42 167.19 D 13 NTT 50.83 XCC .13 50.70 D 12 NTT .66- XCC .66- D 11 NTT 3.20- XCC .01- 3.19- D 10 NTT 1.52 XCC 1.52 D 09 NTT .08 XCC .08 D 08 NTT .20- XCC .20- D 07 NTT .30 XCC .30 D 03 NTT XCC .00 D 95 NTT .09 XCC .09 D STS 20,268.54 XCC 50.67 20,217.87 D STT 59.95 XCC .15 59.80 D UTT 170.92- XCC .43- 170.49- D ZTT 366.89 XCC .92 365.97 P 14 MPP 92.57 XCC .23 92.34 P 13 MPP 24.73 XCC .06 24.67 P 12 MPP 4.23 XCC .01 4.22 P 11 MPP 14.39 XCC .04 14.35 P 10 MPP 15.04 XCC .04 15.00 P 09 MPP 5.60 XCC .01 5.59 P 08 MPP 15.14 XCC .04 15.10 P 07 MPP 17.72 XCC .04 17.68 P 06 MPP 17.10 XCC .04 17.06 P 05 MPP 10.18 XCC .03 10.15 P 04 MPP 23.42 XCC .06 23.36 P 03 MPP 2.29 XCC .01 2.28 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 69.02 XCC .17 68.85 P 97 MPP 5.56 XCC .01 5.55 P 91 MPP XCC .00 P 14 MTT 942.64 942.64 P 13 MTT 168.50 168.50 P 12 MTT 13.87 13.87 P 11 MTT 22.83 22.83 P 10 MTT 19.99 19.99 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 5.86 5.86 P 08 MTT 14.00 14.00 P 07 MTT 13.42 13.42 P 06 MTT 12.06 12.06 P 05 MTT 6.34 6.34 P 04 MTT 13.85 13.85 P 03 MTT 1.87 1.87 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 24.92 XCC .06 24.86 P 97 MTT 2.01 XCC .01 2.00 P 91 MTT .06 XCC .06 P 14 NTT 8.59 8.59 P 13 NTT 5.23 5.23 P 12 NTT 1.54 1.54 P 11 NTT .49 .49 P 10 NTT .46 .46 P 09 NTT 1.39 1.39 P 08 NTT .25 .25 P 07 NTT 5.00 5.00 P 06 NTT 11.38 11.38 P 05 NTT 10.62 10.62 P 04 NTT 6.77 6.77 P 03 NTT 1.27 1.27 P 02 NTT .06 .06 P 01 NTT 1.88 XCC 1.88 P 00 NTT 2.10 XCC .01 2.09 P 99 NTT .39 XCC .39 P 98 NTT 3.60 XCC .01 3.59 P 97 NTT 1.18 XCC 1.18 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 90 NTT .55 XCC .55 P 89 NTT .12 XCC .12 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .06 XCC .06 P 84 NTT .02 XCC .02 P UTT 72.67 XCC .18 72.49 P ZTT 119.88 XCC .28 119.60 30,134.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,206.63 72.27 30,134.36 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES SKM 415 415 C FTY .52 .52 .52 GA01 GENERAL TAX LEVY SKM 415 415 D 15 MTT 271.48 XCC .68 270.80 D 14 MTT 50.65 XCC .13 50.52 D 13 MTT 3.73 XCC .01 3.72 D 12 MTT .96 XCC .96 D 11 MTT 1.64 XCC 1.64 D 10 MTT .68 XCC .68 D 09 MTT .07- XCC .07- D 08 MTT .03 XCC .03 D 07 MTT .01 XCC .01 D 15 NTT 19.58 XCC .05 19.53 D 14 NTT 7.55 XCC .02 7.53 D 13 NTT 2.30 XCC .01 2.29 D 12 NTT .03- XCC .03- D 11 NTT .15- XCC .15- D 10 NTT .06 XCC .06 D 09 NTT .01 XCC .01 D 08 NTT .01- XCC .01- D 07 NTT .01 XCC .01 D 03 NTT XCC .00 D 95 NTT .01 XCC .01 D STS 928.93 XCC 2.32 926.61 D STT 2.75 XCC .01 2.74 D UTT 7.83- XCC .02- 7.81- D ZTT 16.82 XCC .04 16.78 P 14 MPP 4.17 XCC .01 4.16 P 13 MPP 1.12 XCC 1.12 P 12 MPP .19 XCC .19 P 11 MPP .64 XCC .64 P 10 MPP .65 XCC .65 P 09 MPP .22 XCC .22 P 08 MPP .53 XCC .53 P 07 MPP .58 XCC .58 P 06 MPP .64 XCC .64 P 05 MPP .41 XCC .41 P 04 MPP 1.02 XCC 1.02 P 03 MPP .11 XCC .11 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 2.84 XCC .01 2.83 P 97 MPP .22 XCC .22 P 91 MPP XCC .00 P 14 MTT 42.48 42.48 P 13 MTT 7.62 7.62 P 12 MTT .63 .63 page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.01 1.01 P 10 MTT .86 .86 P 09 MTT .23 .23 P 08 MTT .49 .49 P 07 MTT .44 .44 P 06 MTT .45 .45 P 05 MTT .25 .25 P 04 MTT .61 .61 P 03 MTT .09 .09 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 1.02 XCC 1.02 P 97 MTT .08 XCC .08 P 91 MTT .01 XCC .01 P 12 NTT .07 .07 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .01 .01 P 07 NTT .17 .17 P 06 NTT .42 .42 P 05 NTT .43 .43 P 04 NTT .30 .30 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT .08 XCC .08 P 00 NTT .09 XCC .09 P 99 NTT .02 XCC .02 P 98 NTT .14 XCC .14 P 97 NTT .05 XCC .05 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT .14 XCC .14 P 89 NTT .10 XCC .10 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 85 NTT .06 XCC .06 P 84 NTT .03 XCC .03 P 14 NTT .39 .39 P 13 NTT .24 .24 P UTT 3.30 XCC 3.30 P ZTT 5.39 XCC 5.39 1,377.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,380.86 3.27 1,377.59 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 D 15 MTT 1,343.36 XCC 3.36 1,340.00 D 14 MTT 256.03 XCC .64 255.39 D 13 MTT 18.67 XCC .05 18.62 D 12 MTT 4.63 XCC .01 4.62 D 11 MTT 8.08 XCC .02 8.06 D 10 MTT 3.42 XCC .01 3.41 D 09 MTT .40- XCC .40- D 08 MTT .25 XCC .25 D 07 MTT .04 XCC .04 D 15 NTT 96.90 XCC .24 96.66 D 14 NTT 38.18 XCC .10 38.08 D 13 NTT 11.49 XCC .03 11.46 D 12 NTT .14- XCC .14- D 11 NTT .69- XCC .69- D 10 NTT .33 XCC .33 D 09 NTT .02 XCC .02 D 08 NTT .04- XCC .04- D 07 NTT .07 XCC .07 D 03 NTT XCC .00 D 95 NTT .02 XCC .02 D STS 4,596.74 XCC 11.49 4,585.25 D STT 13.59 XCC .04 13.55 D UTT 38.77- XCC .10- 38.67- D ZTT 83.21 XCC .21 83.00 P 14 MPP 21.09 XCC .05 21.04 P 13 MPP 5.58 XCC .01 5.57 P 12 MPP .92 XCC .92 P 11 MPP 3.12 XCC .01 3.11 P 10 MPP 3.23 XCC .01 3.22 P 09 MPP 1.22 XCC 1.22 P 08 MPP 3.37 XCC .01 3.36 P 07 MPP 3.87 XCC .01 3.86 P 06 MPP 3.96 XCC .01 3.95 P 05 MPP 2.54 XCC .01 2.53 P 04 MPP 6.03 XCC .02 6.01 P 03 MPP .58 XCC .58 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 16.04 XCC .04 16.00 P 97 MPP 1.29 XCC 1.29 P 91 MPP XCC .00 P 14 MTT 214.74 214.74 P 13 MTT 38.07 38.07 P 12 MTT 3.04 3.04 P 11 MTT 4.95 4.95 P 10 MTT 4.30 4.30 page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.29 1.29 P 08 MTT 3.12 3.12 P 07 MTT 2.93 2.93 P 06 MTT 2.79 2.79 P 05 MTT 1.58 1.58 P 04 MTT 3.56 3.56 P 03 MTT .48 .48 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 5.79 XCC .01 5.78 P 97 MTT .47 XCC .47 P 91 MTT .02 XCC .02 P 14 NTT 1.96 1.96 P 13 NTT 1.18 1.18 P 12 NTT .33 .33 P 11 NTT .11 .11 P 10 NTT .10 .10 P 09 NTT .31 .31 P 08 NTT .06 .06 P 07 NTT 1.09 1.09 P 06 NTT 2.63 2.63 P 05 NTT 2.64 2.64 P 04 NTT 1.74 1.74 P 03 NTT .32 .32 P 02 NTT .02 .02 P 01 NTT .46 XCC .46 P 00 NTT .50 XCC .50 P 99 NTT .09 XCC .09 P 98 NTT .84 XCC .84 P 97 NTT .27 XCC .27 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .18 XCC .18 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 16.52 XCC .02 16.50 P ZTT 27.30 XCC .06 27.24 6,837.34 SS01 SEWER STANDBY EBM 420 420 D STA 196.95 196.95 196.95 SU01 DELQ SWR USER CHG EBM 420 420 D STA 57.30 57.30 D UTA 599.01 599.01 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTA 274.31 274.31 930.62 SU02 DELQ WATER USER CHG ECB 420 420 D STA 99.51 99.51 P UTA 296.55 296.55 396.06 SW01 WATER STANDBY ECB 420 420 D STA 196.95 196.95 196.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,574.29 16.37 8,557.92 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 D 15 MTT 141.74 XCC .35 141.39 D 14 MTT 27.23 XCC .07 27.16 D 13 MTT 2.05 XCC .01 2.04 D 12 MTT .54 XCC .54 D 11 MTT .93 XCC .93 D 10 MTT .41 XCC .41 D 09 MTT .04- XCC .04- D 08 MTT .02 XCC .02 D 07 MTT .01 XCC .01 D 15 NTT 10.23 XCC .03 10.20 D 14 NTT 4.06 XCC .01 4.05 D 13 NTT 1.26 XCC 1.26 D 12 NTT .01- XCC .01- D 11 NTT .08- XCC .08- D 10 NTT .04 XCC .04 D 09 NTT XCC .00 D 08 NTT .01- XCC .01- D 07 NTT XCC .00 D 03 NTT XCC .00 D 95 NTT .01 XCC .01 D STS 484.99 XCC 1.21 483.78 D STT 1.45 XCC 1.45 D UTT 4.09- XCC .01- 4.08- D ZTT 8.77 XCC .02 8.75 P 14 MPP 2.24 XCC .01 2.23 P 13 MPP .62 XCC .62 P 12 MPP .11 XCC .11 P 11 MPP .36 XCC .36 P 10 MPP .39 XCC .39 P 09 MPP .15 XCC .15 P 08 MPP .36 XCC .36 P 07 MPP .40 XCC .40 P 06 MPP .41 XCC .41 P 05 MPP .27 XCC .27 P 04 MPP .66 XCC .66 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 2.08 XCC .01 2.07 P 97 MPP .17 XCC .17 P 91 MPP XCC .00 P 14 MTT 22.83 22.83 P 13 MTT 4.18 4.18 P 12 MTT .35 .35 P 11 MTT .57 .57 P 10 MTT .52 .52 page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .14 .14 P 08 MTT .33 .33 P 07 MTT .30 .30 P 06 MTT .29 .29 P 05 MTT .17 .17 P 04 MTT .39 .39 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .75 XCC .75 P 97 MTT .06 XCC .06 P 91 MTT XCC .00 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .11 .11 P 06 NTT .28 .28 P 05 NTT .29 .29 P 04 NTT .19 .19 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT .07 XCC .07 P 99 NTT .02 XCC .02 P 98 NTT .11 XCC .11 P 97 NTT .04 XCC .04 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 14 NTT .21 .21 P 13 NTT .13 .13 P UTT 1.76 XCC 1.76 P ZTT 2.93 XCC 2.93 723.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 725.09 1.71 723.38 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 D 15 MTT 93.61 XCC .23 93.38 D 14 MTT 17.90 XCC .04 17.86 D 13 MTT 1.33 XCC 1.33 D 12 MTT .33 XCC .33 D 11 MTT .58 XCC .58 D 10 MTT .24 XCC .24 D 09 MTT .03- XCC .03- D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 15 NTT 6.75 XCC .02 6.73 D 14 NTT 2.67 XCC .01 2.66 D 13 NTT .82 XCC .82 D 12 NTT .01- XCC .01- D 11 NTT .05- XCC .05- D 10 NTT .02 XCC .02 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT .01 XCC .01 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 320.30 XCC .80 319.50 D STT .94 XCC .94 D UTT 2.70- XCC .01- 2.69- D ZTT 5.80 XCC .01 5.79 P 14 MPP 1.47 XCC 1.47 P 13 MPP .39 XCC .39 P 12 MPP .07 XCC .07 P 11 MPP .22 XCC .22 P 10 MPP .23 XCC .23 P 09 MPP .07 XCC .07 P 08 MPP .15 XCC .15 P 07 MPP .27 XCC .27 P 06 MPP .28 XCC .28 P 05 MPP .19 XCC .19 P 04 MPP .44 XCC .44 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 1.16 XCC 1.16 P 97 MPP .09 XCC .09 P 91 MPP XCC .00 P 14 MTT 15.01 15.01 P 13 MTT 2.70 2.70 P 12 MTT .22 .22 P 11 MTT .35 .35 P 10 MTT .31 .31 page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .08 .08 P 08 MTT .14 .14 P 07 MTT .20 .20 P 06 MTT .19 .19 P 05 MTT .12 .12 P 04 MTT .26 .26 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .42 XCC .42 P 97 MTT .03 XCC .03 P 91 MTT XCC .00 P 14 NTT .13 .13 P 13 NTT .08 .08 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .08 .08 P 06 NTT .18 .18 P 05 NTT .19 .19 P 04 NTT .13 .13 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 1.18 XCC 1.18 P ZTT 1.89 XCC 1.89 476.69 SR01 ROAD IMPROVEMENTS SKS 445 445 D STA 601.80 601.80 P SPA 13.29 13.29 P STA 50.15 50.15 665.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,143.03 1.10 1,141.93 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES FPD 106 100 C FTY .63 .63 .63 GA01 GENERAL TAX LEVY FPD 106 100 D 15 MTT 154.69 XCC .39 154.30 D 14 MTT 29.83 XCC .07 29.76 D 13 MTT 2.93 XCC .01 2.92 D 12 MTT .74 XCC .74 D 11 MTT 1.23 XCC 1.23 D 10 MTT 61.07 XCC .15 60.92 D 09 MTT 6.79- XCC .02- 6.77- D 08 MTT 3.90 XCC .01 3.89 D 07 MTT .63 XCC .63 D 15 NTT 11.16 XCC .03 11.13 D 14 NTT 4.45 XCC .01 4.44 D 13 NTT 1.80 XCC 1.80 D 12 NTT .03- XCC .03- D 11 NTT .11- XCC .11- D 10 NTT 5.84 XCC .01 5.83 D 09 NTT .32 XCC .32 D 08 NTT .72- XCC .72- D 07 NTT 1.00 XCC 1.00 D 03 NTT XCC .00 D 95 NTT .33 XCC .33 D STS 529.35 XCC 1.32 528.03 D STT 1.57 XCC 1.57 D UTT 4.46- XCC .01- 4.45- D ZTT 9.58 XCC .02 9.56 P 14 MPP 2.46 XCC .01 2.45 P 13 MPP .88 XCC .88 P 12 MPP .15 XCC .15 P 11 MPP .48 XCC .48 P 10 MPP 57.81 XCC .14 57.67 P 09 MPP 21.01 XCC .05 20.96 P 08 MPP 54.49 XCC .14 54.35 P 07 MPP 59.20 XCC .15 59.05 P 06 MPP 60.50 XCC .15 60.35 P 05 MPP 37.72 XCC .09 37.63 P 04 MPP 90.81 XCC .23 90.58 P 03 MPP 9.28 XCC .02 9.26 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 272.71 XCC .68 272.03 P 97 MPP 22.10 XCC .06 22.04 P 91 MPP XCC .00 P 14 MTT 25.02 25.02 P 13 MTT 5.97 5.97 P 12 MTT .48 .48 page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .76 .76 P 10 MTT 76.85 76.85 P 09 MTT 21.99 21.99 P 08 MTT 50.40 50.40 P 07 MTT 44.84 44.84 P 06 MTT 42.66 42.66 P 05 MTT 23.50 23.50 P 04 MTT 53.73 53.73 P 03 MTT 7.60 7.60 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 98.45 XCC .25 98.20 P 97 MTT 7.98 XCC .02 7.96 P 91 MTT XCC .00 P 14 NTT .23 .23 P 13 NTT .19 .19 P 12 NTT .06 .06 P 11 NTT .01 .01 P 10 NTT 1.75 1.75 P 09 NTT 5.21 5.21 P 08 NTT .93 .93 P 07 NTT 16.72 16.72 P 06 NTT 40.26 40.26 P 05 NTT 39.34 39.34 P 04 NTT 26.26 26.26 P 03 NTT 5.17 5.17 P 02 NTT .22 .22 P 01 NTT 7.62 XCC .02 7.60 P 00 NTT 8.32 XCC .02 8.30 P 99 NTT 1.56 XCC 1.56 P 98 NTT 14.21 XCC .04 14.17 P 97 NTT 4.71 XCC .01 4.70 P 95 NTT .08 XCC .08 P 94 NTT .08 XCC .08 P 93 NTT .13 XCC .13 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.90 XCC 1.90 P ZTT 3.20 XCC 3.20 2,132.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,136.94 4.07 2,132.87 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF D 95 NTT .01 XCC .01 P 97 MPP .73 XCC .73 P 91 MPP XCC .00 P 97 MTT .26 XCC .26 P 91 MTT .01 XCC .01 P 97 NTT .15 XCC .15 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .08 XCC .08 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 1.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.28 .00 1.28 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR D 07 MTT .01 XCC .01 D 07 NTT .01 XCC .01 D 03 NTT XCC .00 D 95 NTT .01 XCC .01 P 07 MPP 1.06 1.06 P 06 MPP 1.04 1.04 P 05 MPP .59 .59 P 04 MPP 1.28 1.28 P 03 MPP .12 .12 P 02 MPP .00 P 01 MPP .00 P 98 MPP 3.43 3.43 P 97 MPP .27 .27 P 91 MPP .00 P 07 MTT .80 .80 P 06 MTT .73 .73 P 05 MTT .37 .37 P 04 MTT .75 .75 P 03 MTT .10 .10 P 02 MTT .00 P 01 MTT .00 P 98 MTT 1.24 1.24 P 97 MTT .10 .10 P 91 MTT .01 .01 P 07 NTT .29 .29 P 06 NTT .69 .69 P 05 NTT .61 .61 P 04 NTT .37 .37 P 03 NTT .07 .07 P 02 NTT .01 .01 P 01 NTT .10 .10 P 00 NTT .10 .10 P 99 NTT .02 .02 P 98 NTT .18 .18 P 97 NTT .06 .06 P 95 NTT .01 .01 P 94 NTT .00 P 93 NTT .00 P 90 NTT .05 .05 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 14.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.50 .00 14.50 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 D 15 MTT 1,680.39 XCC 4.20 1,676.19 D 14 MTT 324.77 XCC .81 323.96 D 13 MTT 24.46 XCC .06 24.40 D 12 MTT 6.24 XCC .02 6.22 D 11 MTT 10.78 XCC .03 10.75 D 10 MTT 4.61 XCC .01 4.60 D 09 MTT .49- XCC .49- D 08 MTT .26 XCC .26 D 07 MTT .04 XCC .04 D 15 NTT 121.21 XCC .30 120.91 D 14 NTT 48.43 XCC .12 48.31 D 13 NTT 15.05 XCC .04 15.01 D 12 NTT .19- XCC .19- D 11 NTT .92- XCC .92- D 10 NTT .44 XCC .44 D 09 NTT .02 XCC .02 D 08 NTT .05- XCC .05- D 07 NTT .07 XCC .07 D 03 NTT XCC .00 D 95 NTT .02 XCC .02 D STS 5,749.94 XCC 14.37 5,735.57 D STT 17.00 XCC .04 16.96 D UTT 48.49- XCC .12- 48.37- D ZTT 104.09 XCC .26 103.83 P 14 MPP 26.75 XCC .07 26.68 P 13 MPP 7.32 XCC .02 7.30 P 12 MPP 1.24 XCC 1.24 P 11 MPP 4.16 XCC .01 4.15 P 10 MPP 4.36 XCC .01 4.35 P 09 MPP 1.51 XCC 1.51 P 08 MPP 3.60 XCC .01 3.59 P 07 MPP 3.99 XCC .01 3.98 P 06 MPP 4.12 XCC .01 4.11 P 05 MPP 2.73 XCC .01 2.72 P 04 MPP 6.69 XCC .02 6.67 P 03 MPP .70 XCC .70 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 18.24 XCC .05 18.19 P 97 MPP 1.45 XCC 1.45 P 91 MPP XCC .00 P 14 MTT 272.38 272.38 P 13 MTT 49.89 49.89 P 12 MTT 4.09 4.09 P 11 MTT 6.60 6.60 P 10 MTT 5.79 5.79 page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.57 1.57 P 08 MTT 3.32 3.32 P 07 MTT 3.02 3.02 P 06 MTT 2.90 2.90 P 05 MTT 1.69 1.69 P 04 MTT 3.96 3.96 P 03 MTT .57 .57 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 6.59 XCC .02 6.57 P 97 MTT .52 XCC .52 P 91 MTT .01 XCC .01 P 14 NTT 2.49 2.49 P 13 NTT 1.55 1.55 P 12 NTT .45 .45 P 11 NTT .14 .14 P 10 NTT .14 .14 P 09 NTT .38 .38 P 08 NTT .06 .06 P 07 NTT 1.13 1.13 P 06 NTT 2.74 2.74 P 05 NTT 2.84 2.84 P 04 NTT 1.94 1.94 P 03 NTT .39 .39 P 02 NTT .01 XCC .01 P 01 NTT .54 XCC .54 P 00 NTT .60 XCC .60 P 99 NTT .11 XCC .11 P 98 NTT .95 XCC .95 P 97 NTT .31 XCC .31 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .14 XCC .14 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 21.02 XCC .04 20.98 P ZTT 34.63 XCC .07 34.56 8,559.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,580.08 20.49 8,559.59 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 D 15 MTT 38.23 XCC .10 38.13 D 14 MTT 6.87 XCC .02 6.85 D 13 MTT .51 XCC .51 D 12 MTT .13 XCC .13 D 11 MTT .23 XCC .23 D 10 MTT .10 XCC .10 D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 07 MTT .01 XCC .01 D 15 NTT 2.76 XCC .01 2.75 D 14 NTT 1.03 XCC 1.03 D 13 NTT .31 XCC .31 D 12 NTT XCC .00 D 11 NTT .02- XCC .02- D 10 NTT .01 XCC .01 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT XCC .00 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 130.81 XCC .33 130.48 D STT .39 XCC .39 D UTT 1.11- XCC 1.11- D ZTT 2.36 XCC .01 2.35 P 14 MPP .56 XCC .56 P 13 MPP .15 XCC .15 P 12 MPP .03 XCC .03 P 11 MPP .09 XCC .09 P 10 MPP .09 XCC .09 P 09 MPP .03 XCC .03 P 08 MPP .09 XCC .09 P 07 MPP .11 XCC .11 P 06 MPP .10 XCC .10 P 05 MPP .06 XCC .06 P 04 MPP .14 XCC .14 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .45 XCC .45 P 97 MPP .03 XCC .03 P 91 MPP XCC .00 P 14 MTT 5.77 5.77 P 13 MTT 1.04 1.04 P 12 MTT .09 .09 P 11 MTT .14 .14 P 10 MTT .13 .13 page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .04 .04 P 08 MTT .09 .09 P 07 MTT .08 .08 P 06 MTT .08 .08 P 05 MTT .04 .04 P 04 MTT .09 .09 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .16 XCC .16 P 97 MTT .02 XCC .02 P 91 MTT XCC .00 P 14 NTT .05 .05 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .07 .07 P 05 NTT .07 .07 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .43 XCC .43 P ZTT .70 XCC .70 193.38 SW01 WATER STANDBY EBY 135 135 D STA 150.90 150.90 P SPA 11.97 11.97 P STA 45.15 45.15 208.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401.87 .47 401.40 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 D 15 MTT 49.13 XCC .12 49.01 D 14 MTT 9.38 XCC .02 9.36 D 13 MTT .66 XCC .66 D 12 MTT .17 XCC .17 D 11 MTT .30 XCC .30 D 10 MTT .13 XCC .13 D 09 MTT .02- XCC .02- D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 15 NTT 3.55 XCC .01 3.54 D 14 NTT 1.39 XCC 1.39 D 13 NTT .41 XCC .41 D 12 NTT .01- XCC .01- D 11 NTT .03- XCC .03- D 10 NTT .01 XCC .01 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT .01 XCC .01 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 168.14 XCC .42 167.72 D STT .50 XCC .50 D UTT 1.41- XCC 1.41- D ZTT 3.05 XCC .01 3.04 P 14 MPP .78 XCC .78 P 13 MPP .20 XCC .20 P 12 MPP .03 XCC .03 P 11 MPP .12 XCC .12 P 10 MPP .12 XCC .12 P 09 MPP .05 XCC .05 P 08 MPP .12 XCC .12 P 07 MPP .12 XCC .12 P 06 MPP .12 XCC .12 P 05 MPP .07 XCC .07 P 04 MPP .17 XCC .17 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .46 XCC .46 P 97 MPP .04 XCC .04 P 91 MPP XCC .00 P 14 MTT 7.86 7.86 P 13 MTT 1.34 1.34 P 12 MTT .11 .11 P 11 MTT .19 .19 P 10 MTT .16 .16 page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .05 .05 P 08 MTT .11 .11 P 07 MTT .09 .09 P 06 MTT .08 .08 P 05 MTT .05 .05 P 04 MTT .09 .09 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .16 XCC .16 P 97 MTT .01 XCC .01 P 91 MTT XCC .00 P 14 NTT .07 .07 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .07 .07 P 05 NTT .07 .07 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .61 XCC .61 P ZTT 1.05 XCC 1.05 249.61 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 D STA 3,753.00 3,753.00 3,753.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,003.19 .58 4,002.61 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 D 15 MTT 1.79 XCC 1.79 D 14 MTT .34 XCC .34 D 13 MTT .02 XCC .02 D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 15 NTT .12 XCC .12 D 14 NTT .05 XCC .05 D 13 NTT .01 XCC .01 D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT XCC .00 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 6.12 XCC .02 6.10 D STT .01 XCC .01 D UTT .06- XCC .06- D ZTT .11 XCC .11 P 14 MPP .02 XCC .02 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 .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 91 MPP XCC .00 P 14 MTT .28 .28 P 13 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 91 MTT XCC .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 .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 14 NTT .00 P UTT .01 XCC .01 P ZTT .04 XCC .04 9.03 SU01 DELQ WATER USER CHG ECA 165 165 D STA 764.01 764.01 P SPA 799.53 799.53 P STA 1,307.69 1,307.69 P UTA 633.25 633.25 3,504.48 SW01 WATER STANDBY ECA 165 165 D STA 1,987.90 1,987.90 P SPA 197.64 197.64 P STA 385.70 385.70 page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,571.24 TW02 A.D. 94-2, S.A. 87-2 LEA TTX TTX P SPA 1,013.21 1,013.21 P STA 589.08 589.08 1,602.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,687.06 .02 7,687.04 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 D 15 MTT 77.39 XCC .19 77.20 D 14 MTT 44.62 XCC .11 44.51 D 13 MTT 4.28 XCC .01 4.27 D 12 MTT 3.29- XCC .01- 3.28- D 10 MTT .76 XCC .76 D 15 NTT .44- XCC .44- D 14 NTT 23.42- XCC .06- 23.36- D 13 NTT 2.12- XCC .01- 2.11- D 12 NTT .30- XCC .30- D STS 1,453.48 XCC 3.63 1,449.85 D UTT 2.96- XCC .01- 2.95- D ZTT 11.72 XCC .03 11.69 P 14 MPP 2.71 XCC .01 2.70 P 13 MPP .83 XCC .83 P 11 MPP .01 XCC .01 P 08 MPP 8.83 XCC .02 8.81 P 06 MPP 3.65 XCC .01 3.64 P 05 MPP 1.06 XCC 1.06 P 14 MTT 27.01 27.01 P 13 MTT 8.21 8.21 P 11 MTT .11 .11 P 08 MTT 7.58 7.58 P 06 MTT 2.39 2.39 P 05 MTT .70 .70 P 06 NTT 5.09 5.09 P 05 NTT 3.57 3.57 P 04 NTT 19.21 19.21 P UTT 1.38 XCC 1.38 P ZTT 21.59 XCC .06 21.53 1,669.67 GA01 GENERAL TAX LEVY MPP 897 170 D 08 MTT .59 XCC .59 D 07 MTT .09 XCC .09 D 95 NTT .03 XCC .03 D 03 NTT XCC .00 D 07 NTT .14 XCC .14 D 08 NTT .11- XCC .11- P 08 MPP 8.14 8.14 P 07 MPP 8.37 8.37 P 06 MPP 7.57 7.57 P 05 MPP 4.04 4.04 P 04 MPP 8.97 8.97 P 03 MPP .86 .86 P 02 MPP .00 P 01 MPP .00 P 98 MPP 25.71 25.71 P 97 MPP 2.08 2.08 page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 MPP .00 P 08 MTT 7.52 7.52 P 07 MTT 6.34 6.34 P 06 MTT 5.34 5.34 P 05 MTT 2.51 2.51 P 04 MTT 5.30 5.30 P 03 MTT .71 .71 P 02 MTT .00 P 01 MTT .00 P 98 MTT 9.28 9.28 P 97 MTT .75 .75 P 91 MTT .03 .03 P 84 NTT .01 .01 P 85 NTT .01 .01 P 87 NTT .00 P 88 NTT .01 .01 P 89 NTT .05 .05 P 90 NTT .25 .25 P 93 NTT .01 .01 P 94 NTT .00 P 95 NTT .01 .01 P 97 NTT .45 .45 P 98 NTT 1.34 1.34 P 99 NTT .14 .14 P 00 NTT .79 .79 P 01 NTT .69 .69 P 02 NTT .02 .02 P 03 NTT .48 .48 P 04 NTT 2.59 2.59 P 05 NTT 4.21 4.21 P 06 NTT 5.03 5.03 P 07 NTT 2.36 2.36 P 08 NTT .14 .14 122.85 SU01 PHELAN PINON HILLS DELQ USER CHGS MPP 897 170 P SPA 126.55 126.55 P STA 101.01 101.01 227.56 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 1,715.02 1,715.02 P STA 1,307.10 1,307.10 3,022.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,046.18 3.98 5,042.20 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT .10 XCC .10 D 07 MTT .01 XCC .01 D 08 NTT .02- XCC .02- D 07 NTT .02 XCC .02 D 03 NTT XCC .00 D 95 NTT .01 XCC .01 P 08 MPP 1.49 1.49 P 07 MPP 1.47 1.47 P 06 MPP 1.44 1.44 P 05 MPP .92 .92 P 04 MPP 2.30 2.30 P 03 MPP .25 .25 P 02 MPP .00 P 01 MPP .00 P 98 MPP 8.11 8.11 P 97 MPP .65 .65 P 91 MPP .00 P 08 MTT 1.38 1.38 P 07 MTT 1.10 1.10 P 06 MTT 1.01 1.01 P 05 MTT .57 .57 P 04 MTT 1.36 1.36 P 03 MTT .21 .21 P 02 MTT .00 P 01 MTT .00 P 98 MTT 2.93 2.93 P 97 MTT .24 .24 P 91 MTT .00 P 08 NTT .03 .03 P 07 NTT .41 .41 P 06 NTT .96 .96 P 05 NTT .96 .96 P 04 NTT .67 .67 P 03 NTT .14 .14 P 02 NTT .01 .01 P 01 NTT .22 .22 P 00 NTT .24 .24 P 99 NTT .05 .05 P 98 NTT .43 .43 P 97 NTT .14 .14 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 29.85 SP01 PARK MAINTENANCE SYR 205 205 D STA 1,838.55 1,838.55 P SPA 601.61 601.61 P STA 829.15 829.15 3,269.31 SP02 FIRE TAX FSZ 610 FP4 P SPA 371.22 371.22 P STA 247.39 247.39 618.61 SR01 ROAD IMPROVEMENTS SLP 180 180 D STA 2,731.05 2,731.05 P SPA 893.25 893.25 P STA 1,231.65 1,231.65 4,855.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,773.72 .00 8,773.72 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 91.77 91.77 P STA 135.31 135.31 227.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227.08 .00 227.08 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 D 15 MTT 28.15 XCC .07 28.08 D 14 MTT 5.34 XCC .01 5.33 D 13 MTT .40 XCC .40 D 12 MTT .11 XCC .11 D 11 MTT .19 XCC .19 D 10 MTT .08 XCC .08 D 09 MTT .01- XCC .01- D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 15 NTT 2.04 XCC .01 2.03 D 14 NTT .80 XCC .80 D 13 NTT .25 XCC .25 D 12 NTT XCC .00 D 11 NTT .02- XCC .02- D 10 NTT .01 XCC .01 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT XCC .00 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 96.31 XCC .24 96.07 D STT .29 XCC .29 D UTT .81- XCC .81- D ZTT 1.74 XCC 1.74 P 14 MPP .44 XCC .44 P 13 MPP .12 XCC .12 P 12 MPP .02 XCC .02 P 11 MPP .07 XCC .07 P 10 MPP .08 XCC .08 P 09 MPP .03 XCC .03 P 08 MPP .07 XCC .07 P 07 MPP .08 XCC .08 P 06 MPP .07 XCC .07 P 05 MPP .04 XCC .04 P 04 MPP .12 XCC .12 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .36 XCC .36 P 97 MPP .03 XCC .03 P 91 MPP XCC .00 P 14 MTT 4.48 4.48 P 13 MTT .82 .82 P 12 MTT .07 .07 P 11 MTT .12 .12 P 10 MTT .10 .10 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .03 .03 P 08 MTT .07 .07 P 07 MTT .06 .06 P 06 MTT .05 .05 P 05 MTT .03 .03 P 04 MTT .07 .07 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .13 XCC .13 P 97 MTT .01 XCC .01 P 91 MTT XCC .00 P 14 NTT .04 .04 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .05 .05 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .34 XCC .34 P ZTT .56 XCC .56 143.34 SR01 ROAD MAINTENANCE SMA 225 225 D STA 3,480.88 3,480.88 P SPA 73.14 73.14 P STA 1,615.70 1,615.70 5,169.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,313.39 .33 5,313.06 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 D 15 MTT 177.48 XCC .44 177.04 D 14 MTT 35.60 XCC .09 35.51 D 13 MTT 2.65 XCC .01 2.64 D 12 MTT .69 XCC .69 D 11 MTT 1.20 XCC 1.20 D 10 MTT .54 XCC .54 D 09 MTT .06- XCC .06- D 08 MTT .03 XCC .03 D 07 MTT .01 XCC .01 D 15 NTT 12.80 XCC .03 12.77 D 14 NTT 5.31 XCC .01 5.30 D 13 NTT 1.63 XCC 1.63 D 12 NTT .02- XCC .02- D 11 NTT .10- XCC .10- D 10 NTT .05 XCC .05 D 09 NTT XCC .00 D 08 NTT .01- XCC .01- D 07 NTT .01 XCC .01 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 607.30 XCC 1.52 605.78 D STT 1.80 XCC 1.80 D UTT 5.12- XCC .01- 5.11- D ZTT 11.00 XCC .03 10.97 P 14 MPP 2.94 XCC .01 2.93 P 13 MPP .79 XCC .79 P 12 MPP .14 XCC .14 P 11 MPP .47 XCC .47 P 10 MPP .50 XCC .50 P 09 MPP .18 XCC .18 P 08 MPP .48 XCC .48 P 07 MPP .50 XCC .50 P 06 MPP .50 XCC .50 P 05 MPP .32 XCC .32 P 04 MPP .73 XCC .73 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 2.14 XCC .01 2.13 P 97 MPP .18 XCC .18 P 91 MPP XCC .00 P 14 MTT 29.86 29.86 P 13 MTT 5.40 5.40 P 12 MTT .45 .45 P 11 MTT .74 .74 P 10 MTT .67 .67 page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .20 .20 P 08 MTT .44 .44 P 07 MTT .39 .39 P 06 MTT .36 .36 P 05 MTT .20 .20 P 04 MTT .44 .44 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .77 XCC .77 P 97 MTT .06 XCC .06 P 91 MTT XCC .00 P 14 NTT .28 .28 P 13 NTT .17 .17 P 12 NTT .05 .05 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .01 .01 P 07 NTT .15 .15 P 06 NTT .33 .33 P 05 NTT .33 .33 P 04 NTT .21 .21 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 98 NTT .12 XCC .12 P 97 NTT .04 XCC .04 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 2.33 XCC 2.33 P ZTT 3.79 XCC 3.79 908.73 SR01 ROAD IMPROVEMENTS SMD 230 230 D STA 307.50 307.50 P SPA 46.13 46.13 P STA 86.10 86.10 439.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,350.60 2.14 1,348.46 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 D STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 D STA 5,212.82 5,212.82 P SPA 509.54 509.54 P STA 667.03 667.03 6,389.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,389.39 .00 6,389.39 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 D STA 846.30 846.30 P SPA 139.73 139.73 P STA 251.10 251.10 1,237.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,237.13 .00 1,237.13 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 D STA 377.20 377.20 377.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377.20 .00 377.20 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 D STA 120.60 120.60 P SPA 3.02 3.02 P STA 284.82 284.82 408.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 408.44 .00 408.44 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 D STA 136.35 136.35 P SPA 60.22 60.22 P STA 60.60 60.60 257.17 SU01 DELINQUENT SEWER SERVICE ECM 305 305 D STA 500.38 500.38 P ZTA 955.83 955.83 1,456.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,713.38 .00 1,713.38 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 P 85 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 84 NTT XCC .00 P 85 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 2,050.19 2,050.19 P STA 2,759.54 2,759.54 4,809.73 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 D STA 2,394.89 2,394.89 2,394.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,204.62 .00 7,204.62 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 D 15 MTT 507.38 XCC 1.27 506.11 D 14 MTT 94.58 XCC .24 94.34 D 13 MTT 6.91 XCC .02 6.89 D 12 MTT 1.83 XCC 1.83 D 11 MTT 3.24 XCC .01 3.23 D 10 MTT 1.41 XCC 1.41 D 09 MTT .16- XCC .16- D 08 MTT .09 XCC .09 D 07 MTT .01 XCC .01 D 15 NTT 36.60 XCC .09 36.51 D 14 NTT 14.10 XCC .04 14.06 D 13 NTT 4.25 XCC .01 4.24 D 12 NTT .06- XCC .06- D 11 NTT .28- XCC .28- D 10 NTT .14 XCC .14 D 09 NTT .01 XCC .01 D 08 NTT .01- XCC .01- D 07 NTT .03 XCC .03 D 03 NTT XCC .00 D 95 NTT .01 XCC .01 D STS 1,736.16 XCC 4.34 1,731.82 D STT 5.13 XCC .01 5.12 D UTT 14.64- XCC .04- 14.60- D ZTT 31.42 XCC .08 31.34 P 14 MPP 7.78 XCC .02 7.76 P 13 MPP 2.07 XCC .01 2.06 P 12 MPP .37 XCC .37 P 11 MPP 1.25 XCC 1.25 P 10 MPP 1.34 XCC 1.34 P 09 MPP .50 XCC .50 P 08 MPP 1.29 XCC 1.29 P 07 MPP 1.43 XCC 1.43 P 06 MPP 1.44 XCC 1.44 P 05 MPP .82 XCC .82 P 04 MPP 1.87 XCC 1.87 P 03 MPP .20 XCC .20 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 5.70 XCC .01 5.69 P 97 MPP .45 XCC .45 P 91 MPP XCC .00 P 14 MTT 79.33 79.33 P 13 MTT 14.08 14.08 P 12 MTT 1.20 1.20 P 11 MTT 1.98 1.98 P 10 MTT 1.78 1.78 page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .52 .52 P 08 MTT 1.20 1.20 P 07 MTT 1.08 1.08 P 06 MTT 1.01 1.01 P 05 MTT .51 .51 P 04 MTT 1.10 1.10 P 03 MTT .16 .16 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 2.06 XCC .01 2.05 P 97 MTT .16 XCC .16 P 91 MTT .01 XCC .01 P 12 NTT .13 .13 P 11 NTT .04 .04 P 10 NTT .04 .04 P 09 NTT .13 .13 P 08 NTT .02 .02 P 07 NTT .40 .40 P 06 NTT .96 .96 P 05 NTT .86 .86 P 04 NTT .54 .54 P 03 NTT .11 .11 P 02 NTT .01 XCC .01 P 01 NTT .16 XCC .16 P 00 NTT .18 XCC .18 P 99 NTT .04 XCC .04 P 98 NTT .29 XCC .29 P 97 NTT .10 XCC .10 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 14 NTT .72 .72 P 13 NTT .43 .43 P UTT 6.09 XCC 6.09 P ZTT 10.10 XCC .01 10.09 2,576.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,582.25 6.13 2,576.12 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 D 15 MTT 49.22 XCC .12 49.10 D 14 MTT 4.36 XCC .01 4.35 D 13 MTT .52- XCC .52- D 12 MTT .17 XCC .17 D 11 MTT .43 XCC .43 D 10 MTT .18 XCC .18 D 09 MTT .02- XCC .02- D 08 MTT .08 XCC .08 D 07 MTT .01 XCC .01 D 15 NTT 3.55 XCC .01 3.54 D 14 NTT .66 XCC .66 D 13 NTT .32- XCC .32- D 12 NTT .01- XCC .01- D 11 NTT .04- XCC .04- D 10 NTT .01 XCC .01 D 09 NTT XCC .00 D 08 NTT .02- XCC .02- D 07 NTT .01 XCC .01 D 03 NTT XCC .00 D 95 NTT .01 XCC .01 D STS 168.44 XCC .42 168.02 D STT .50 XCC .50 D UTT 1.42- XCC 1.42- D ZTT 3.05 XCC .01 3.04 P 14 MPP .36 XCC .36 P 13 MPP .15- XCC .15- P 12 MPP .03 XCC .03 P 11 MPP .16 XCC .16 P 10 MPP .17 XCC .17 P 09 MPP .06 XCC .06 P 08 MPP 1.02 XCC 1.02 P 07 MPP 1.08 XCC 1.08 P 06 MPP 1.04 XCC 1.04 P 05 MPP .69 XCC .69 P 04 MPP 1.77 XCC 1.77 P 03 MPP .19 XCC .19 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 6.23 XCC .02 6.21 P 97 MPP .51 XCC .51 P 91 MPP XCC .00 P 14 MTT 3.66 3.66 P 13 MTT 1.06- 1.06- P 12 MTT .11 .11 P 11 MTT .26 .26 P 10 MTT .23 .23 page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .06 .06 P 08 MTT .94 .94 P 07 MTT .82 .82 P 06 MTT .74 .74 P 05 MTT .43 .43 P 04 MTT 1.05 1.05 P 03 MTT .16 .16 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 2.25 XCC .01 2.24 P 97 MTT .19 XCC .19 P 91 MTT XCC .00 P 14 NTT .03 .03 P 13 NTT .02- .02- P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .31 .31 P 06 NTT .69 .69 P 05 NTT .71 .71 P 04 NTT .51 .51 P 03 NTT .11 .11 P 02 NTT XCC .00 P 01 NTT .17 XCC .17 P 00 NTT .19 XCC .19 P 99 NTT .03 XCC .03 P 98 NTT .33 XCC .33 P 97 NTT .10 XCC .10 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .29 XCC .29 P ZTT .43 XCC .43 254.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255.29 .60 254.69 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 D 15 MTT 67.06 XCC .17 66.89 D 14 MTT 7.83 XCC .02 7.81 D 13 MTT 15.11- XCC .04- 15.07- D 13 NTT 3.81 XCC .01 3.80 D 11 NTT 3.20 XCC .01 3.19 D 15 NTT 10.43- 10.43- D 14 NTT 14.02 XCC .04 13.98 D STS 1,872.95 XCC 4.68 1,868.27 D ZTT 5.78- XCC .01- 5.77- P 14 MPP 1.23 XCC 1.23 P 13 MPP 2.91 XCC .01 2.90 P 14 MTT 12.33 12.33 P 13 MTT 29.07 29.07 1,978.20 GA01 GENERAL TAX LEVY ECS 345 345 D 15 MTT 75.72 XCC .19 75.53 D 14 MTT 15.02 XCC .04 14.98 D 13 MTT 1.09 XCC 1.09 D 12 MTT .29 XCC .29 D 11 MTT .50 XCC .50 D 10 MTT .22 XCC .22 D 09 MTT .02- XCC .02- D 08 MTT .01 XCC .01 D 07 MTT .01 XCC .01 D 15 NTT 5.46 XCC .01 5.45 D 14 NTT 2.23 XCC .01 2.22 D 13 NTT .67 XCC .67 D 12 NTT .01- XCC .01- D 11 NTT .04- XCC .04- D 10 NTT .02 XCC .02 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT .01 XCC .01 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 259.07 XCC .65 258.42 D STT .76 XCC .76 D UTT 2.19- XCC .01- 2.18- D ZTT 4.69 XCC .01 4.68 P 14 MPP 1.24 XCC 1.24 P 13 MPP .32 XCC .32 P 12 MPP .06 XCC .06 P 11 MPP .20 XCC .20 P 10 MPP .21 XCC .21 P 09 MPP .08 XCC .08 P 08 MPP .20 XCC .20 P 07 MPP .19 XCC .19 page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .18 XCC .18 P 05 MPP .10 XCC .10 P 04 MPP .24 XCC .24 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .83 XCC .83 P 97 MPP .06 XCC .06 P 91 MPP XCC .00 P 14 MTT 12.59 12.59 P 13 MTT 2.22 2.22 P 12 MTT .19 .19 P 11 MTT .31 .31 P 10 MTT .27 .27 P 09 MTT .08 .08 P 08 MTT .19 .19 P 07 MTT .14 .14 P 06 MTT .12 .12 P 05 MTT .07 .07 P 04 MTT .14 .14 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .30 XCC .30 P 97 MTT .02 XCC .02 P 91 MTT XCC .00 P 14 NTT .12 .12 P 13 NTT .06 .06 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT .12 .12 P 05 NTT .11 .11 P 04 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT XCC .00 page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .97 XCC .97 P ZTT 1.63 XCC 1.63 386.51 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 1,417.96 1,417.96 P STA 2,703.69 2,703.69 4,121.65 SW01 WATER STANDBY ECS 345 345 P SPA 956.88 956.88 P STA 1,458.15 1,458.15 2,415.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,907.18 5.79 8,901.39 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 D 15 MTT 66.28 XCC .17 66.11 D 14 MTT 12.31 XCC .03 12.28 D 13 MTT .88 XCC .88 D 12 MTT .24 XCC .24 D 11 MTT .42 XCC .42 D 10 MTT .17 XCC .17 D 09 MTT .02- XCC .02- D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 15 NTT 4.78 XCC .01 4.77 D 14 NTT 1.84 XCC 1.84 D 13 NTT .54 XCC .54 D 12 NTT XCC .00 D 11 NTT .04- XCC .04- D 10 NTT .02 XCC .02 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT XCC .00 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 226.82 XCC .57 226.25 D STT .68 XCC .68 D UTT 1.91- XCC 1.91- D ZTT 4.11 XCC .01 4.10 P 14 MPP 1.02 XCC 1.02 P 13 MPP .26 XCC .26 P 12 MPP .05 XCC .05 P 11 MPP .16 XCC .16 P 10 MPP .16 XCC .16 P 09 MPP .06 XCC .06 P 08 MPP .16 XCC .16 P 07 MPP .18 XCC .18 P 06 MPP .19 XCC .19 P 05 MPP .12 XCC .12 P 04 MPP .25 XCC .25 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .84 XCC .84 P 97 MPP .07 XCC .07 P 91 MPP XCC .00 P 14 MTT 10.33 10.33 P 13 MTT 1.80 1.80 P 12 MTT .16 .16 P 11 MTT .26 .26 P 10 MTT .22 .22 page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .06 .06 P 08 MTT .15 .15 P 07 MTT .14 .14 P 06 MTT .13 .13 P 05 MTT .07 .07 P 04 MTT .15 .15 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .30 XCC .30 P 97 MTT .02 XCC .02 P 91 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT .13 .13 P 05 NTT .12 .12 P 04 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 14 NTT .09 .09 P 13 NTT .06 .06 P UTT .78 XCC .78 P ZTT 1.30 XCC 1.30 336.48 SW01 WATER STANDBY ECY 350 350 D STA 360.90 360.90 360.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 698.17 .79 697.38 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 D STA 135.75 135.75 P SPA 107.97 107.97 P STA 211.05 211.05 454.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 454.77 .00 454.77 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT .08 XCC .08 D 07 MTT .01 XCC .01 D 08 NTT .02- XCC .02- D 07 NTT .02 XCC .02 D 03 NTT XCC .00 D 95 NTT XCC .00 P 08 MPP 1.07 XCC 1.07 P 07 MPP 1.06 XCC 1.06 P 06 MPP .96 XCC .96 P 05 MPP .64 XCC .64 P 04 MPP 1.44 XCC 1.44 P 03 MPP .15 XCC .15 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 4.19 XCC .01 4.18 P 97 MPP .34 XCC .34 P 91 MPP XCC .00 P 08 MTT .98 .98 P 07 MTT .80 .80 P 06 MTT .68 .68 P 05 MTT .40 .40 P 04 MTT .85 .85 P 03 MTT .12 .12 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 1.51 XCC 1.51 P 97 MTT .13 XCC .13 P 91 MTT XCC .00 P 05 NTT .67 .67 P 04 NTT .41 .41 P 03 NTT .08 .08 P 02 NTT XCC .00 P 01 NTT .11 XCC .11 P 00 NTT .13 XCC .13 P 99 NTT .02 XCC .02 P 98 NTT .22 XCC .22 P 97 NTT .07 XCC .07 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** 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 .30 .30 P 06 NTT .64 .64 18.07 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 D STA 2,372.85 2,372.85 P SPA 61.11 61.11 P STA 218.27 218.27 P UTA 654.81 654.81 P ZTA 156.20 156.20 3,463.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,481.32 .01 3,481.31 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 15 MTT 12.66 XCC .03 12.63 D 14 MTT 2.40 XCC .01 2.39 D 13 MTT .17 XCC .17 D 12 MTT .05 XCC .05 D 11 MTT .09 XCC .09 D 10 MTT .04 XCC .04 D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 07 MTT XCC .00 D 15 NTT .91 XCC .91 D 14 NTT .36 XCC .36 D 13 NTT .11 XCC .11 D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT XCC .00 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 43.31 XCC .11 43.20 D STT .13 XCC .13 D UTT .36- XCC .36- D ZTT .78 XCC .78 P 14 MPP .19 XCC .19 P 13 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .04 XCC .04 P 06 MPP .04 XCC .04 P 05 MPP .03 XCC .03 P 04 MPP .06 XCC .06 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .18 XCC .18 P 97 MPP .01 XCC .01 P 91 MPP XCC .00 P 14 MTT 2.01 2.01 P 13 MTT .36 .36 P 12 MTT .03 .03 P 11 MTT .05 .05 P 10 MTT .05 .05 page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .03 .03 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT .03 .03 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .07 XCC .07 P 97 MTT XCC .00 P 91 MTT XCC .00 P 14 NTT .02 .02 P 13 NTT .01 .01 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 .02 .02 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .18 XCC .18 P ZTT .25 XCC .25 64.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64.72 .15 64.57 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR D 03 NTT XCC .00 D 95 NTT XCC .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 98 MPP .15 .15 P 97 MPP .01 .01 P 91 MPP .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 98 MTT .05 .05 P 97 MTT .00 P 91 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT .09 XCC .09 D 07 MTT .02 XCC .02 D 08 NTT .01- XCC .01- D 07 NTT .02 XCC .02 D 03 NTT XCC .00 D 95 NTT .01 XCC .01 P 08 MPP 1.20 XCC 1.20 P 07 MPP 1.44 XCC 1.44 P 06 MPP 1.46 XCC 1.46 P 05 MPP .93 XCC .93 P 04 MPP 2.18 XCC .01 2.17 P 03 MPP .22 XCC .22 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 6.20 XCC .02 6.18 P 97 MPP .50 XCC .50 P 91 MPP XCC .00 P 08 MTT 1.11 1.11 P 07 MTT 1.09 1.09 P 06 MTT 1.03 1.03 P 05 MTT .58 .58 P 04 MTT 1.30 1.30 P 03 MTT .18 .18 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 2.24 XCC .01 2.23 P 97 MTT .19 XCC .19 P 91 MTT .01 XCC .01 P 05 NTT .97 .97 P 04 NTT .63 .63 P 03 NTT .12 .12 P 02 NTT .01 XCC .01 P 01 NTT .17 XCC .17 P 00 NTT .19 XCC .19 P 99 NTT .03 XCC .03 P 98 NTT .32 XCC .32 P 97 NTT .11 XCC .11 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** 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 .41 .41 P 06 NTT .97 .97 26.00 SR01 ROAD IMPROVEMENTS RCP 485 485 D STA 214.59 214.59 214.59 SS01 SEWER AVAILABILITY EFP 485 485 D STA 439.35 439.35 P SPA 387.58 387.58 P STA 514.50 514.50 1,341.43 SU01 DELQ SEWER USER CHG EFP 485 485 D STA 3,217.15 3,217.15 P SPA 155.35 155.35 P STA 586.26 586.26 3,958.76 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 312.31 312.31 P STA 193.28 193.28 505.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,046.41 .04 6,046.37 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 D STA 176.90 176.90 176.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176.90 .00 176.90 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 D 15 MTT 154.35 XCC .39 153.96 D 14 MTT 31.49 XCC .08 31.41 D 13 MTT 2.49 XCC .01 2.48 D 12 MTT .63 XCC .63 D 11 MTT 1.09 XCC 1.09 D 10 MTT .46 XCC .46 D 09 MTT .05- XCC .05- D 08 MTT .02 XCC .02 D 07 MTT XCC .00 D 15 NTT 11.14 XCC .03 11.11 D 14 NTT 4.69 XCC .01 4.68 D 13 NTT 1.52 XCC 1.52 D 12 NTT .02- XCC .02- D 11 NTT .10- XCC .10- D 10 NTT .05 XCC .05 D 09 NTT .01 XCC .01 D 08 NTT .01- XCC .01- D 07 NTT .01 XCC .01 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 528.15 XCC 1.32 526.83 D STT 1.56 XCC 1.56 D UTT 4.46- XCC .01- 4.45- D ZTT 9.56 XCC .02 9.54 P 14 MPP 2.60 XCC .01 2.59 P 13 MPP .75 XCC .75 P 12 MPP .12 XCC .12 P 11 MPP .43 XCC .43 P 10 MPP .44 XCC .44 P 09 MPP .15 XCC .15 P 08 MPP .37 XCC .37 P 07 MPP .41 XCC .41 P 06 MPP .41 XCC .41 P 05 MPP .29 XCC .29 P 04 MPP .74 XCC .74 P 03 MPP .08 XCC .08 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .57 XCC .57 P 97 MPP .05 XCC .05 P 91 MPP XCC .00 P 14 MTT 26.41 26.41 P 13 MTT 5.06 5.06 P 12 MTT .41 .41 P 11 MTT .67 .67 P 10 MTT .58 .58 page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .16 .16 P 08 MTT .34 .34 P 07 MTT .31 .31 P 06 MTT .29 .29 P 05 MTT .17 .17 P 04 MTT .43 .43 P 03 MTT .07 .07 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .21 XCC .21 P 97 MTT .01 XCC .01 P 91 MTT XCC .00 P 14 NTT .24 .24 P 13 NTT .15 .15 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .01 .01 P 07 NTT .11 .11 P 06 NTT .28 .28 P 05 NTT .30 .30 P 04 NTT .21 .21 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT .08 XCC .08 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 2.03 XCC 2.03 P ZTT 3.33 XCC 3.33 790.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 792.06 1.86 790.20 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT .06 XCC .06 D 07 MTT .01 XCC .01 D 08 NTT .01- XCC .01- D 07 NTT .01 XCC .01 D 03 NTT XCC .00 D 95 NTT .01 XCC .01 P 08 MPP .74 XCC .74 P 07 MPP .82 XCC .82 P 06 MPP .84 XCC .84 P 05 MPP .57 XCC .57 P 04 MPP 1.49 XCC 1.49 P 03 MPP .17 XCC .17 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 6.61 XCC .02 6.59 P 97 MPP .56 XCC .56 P 91 MPP XCC .00 P 08 MTT .69 .69 P 07 MTT .62 .62 P 06 MTT .59 .59 P 05 MTT .36 .36 P 04 MTT .88 .88 P 03 MTT .13 .13 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 2.38 XCC .01 2.37 P 97 MTT .20 XCC .20 P 91 MTT XCC .00 P 06 NTT .55 .55 P 05 NTT .60 .60 P 04 NTT .43 .43 P 03 NTT .09 .09 P 02 NTT .01 XCC .01 P 01 NTT .16 XCC .16 P 00 NTT .19 XCC .19 P 99 NTT .04 XCC .04 P 98 NTT .35 XCC .35 P 97 NTT .12 XCC .12 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 08 NTT .01 .01 P 07 NTT .23 .23 20.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.57 .03 20.54 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 85 NTT XCC .00 P 84 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 D 95 NTT XCC .00 P 91 MPP XCC .00 P 98 MPP 1.43 XCC 1.43 P 97 MPP .12 XCC .12 P 98 MTT .52 XCC .52 P 97 MTT .05 XCC .05 P 91 MTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 2.31 SU01 CSA 82 SEWER USER EFY 495 495 D STA 5,386.97 5,386.97 P SPA 476.20 476.20 P STA 403.55 403.55 6,266.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,269.03 .00 6,269.03 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 D 95 NTT .01 XCC .01 P 91 MPP XCC .00 P 98 MPP 1.28 XCC 1.28 P 97 MPP .11 XCC .11 P 98 MTT .46 XCC .46 P 97 MTT .04 XCC .04 P 91 MTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .07 XCC .07 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 2.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.07 .00 2.07 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 D 15 MTT 2,178.21 XCC 5.45 2,172.76 D 14 MTT 413.09 XCC 1.03 412.06 D 13 MTT 29.76 XCC .07 29.69 D 12 MTT 7.46 XCC .02 7.44 D 11 MTT 12.92 XCC .03 12.89 D 10 MTT 5.47 XCC .01 5.46 D 09 MTT .59- XCC .59- D 08 MTT .36 XCC .36 D 07 MTT .06 XCC .06 D 15 NTT 157.12 XCC .39 156.73 D 14 NTT 61.61 XCC .15 61.46 D 13 NTT 18.32 XCC .05 18.27 D 12 NTT .23- XCC .23- D 11 NTT 1.11- XCC 1.11- D 10 NTT .52 XCC .52 D 09 NTT .02 XCC .02 D 08 NTT .06- XCC .06- D 07 NTT .10 XCC .10 D 03 NTT XCC .00 D 95 NTT .03 XCC .03 D STS 7,453.41 XCC 18.63 7,434.78 D STT 22.04 XCC .05 21.99 D UTT 62.85- XCC .16- 62.69- D ZTT 134.92 XCC .34 134.58 P 14 MPP 34.02 XCC .09 33.93 P 13 MPP 8.90 XCC .02 8.88 P 12 MPP 1.49 XCC 1.49 P 11 MPP 4.99 XCC .01 4.98 P 10 MPP 5.17 XCC .01 5.16 P 09 MPP 1.84 XCC 1.84 P 08 MPP 5.04 XCC .01 5.03 P 07 MPP 5.67 XCC .01 5.66 P 06 MPP 6.54 XCC .02 6.52 P 05 MPP 4.16 XCC .01 4.15 P 04 MPP 9.97 XCC .02 9.95 P 03 MPP 1.02 XCC 1.02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 27.29 XCC .07 27.22 P 97 MPP 2.17 XCC .01 2.16 P 91 MPP XCC .00 P 14 MTT 346.45 346.45 P 13 MTT 60.70 60.70 P 12 MTT 4.89 4.89 P 11 MTT 7.92 7.92 P 10 MTT 6.88 6.88 page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.92 1.92 P 08 MTT 4.66 4.66 P 07 MTT 4.29 4.29 P 06 MTT 4.61 4.61 P 05 MTT 2.59 2.59 P 04 MTT 5.90 5.90 P 03 MTT .84 .84 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 9.85 XCC .02 9.83 P 97 MTT .78 XCC .78 P 91 MTT .03 XCC .03 P 14 NTT 3.16 3.16 P 13 NTT 1.89 1.89 P 12 NTT .54 .54 P 11 NTT .17 .17 P 10 NTT .16 .16 P 09 NTT .45 .45 P 08 NTT .09 .09 P 07 NTT 1.60 1.60 P 06 NTT 4.36 4.36 P 05 NTT 4.34 4.34 P 04 NTT 2.89 2.89 P 03 NTT .57 .57 P 02 NTT .02 XCC .02 P 01 NTT .80 XCC .80 P 00 NTT .87 XCC .87 P 99 NTT .16 XCC .16 P 98 NTT 1.42 XCC 1.42 P 97 NTT .47 XCC .47 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 90 NTT .25 XCC .25 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .05 XCC .05 P 84 NTT .02 XCC .02 P UTT 26.70 XCC .05 26.65 P ZTT 44.08 XCC .09 43.99 11,079.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,106.33 26.50 11,079.83 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 D STA 513.96 513.96 P SPA 853.26 853.26 P STA 1,440.50 1,440.50 2,807.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,807.72 .00 2,807.72 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 D STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 D STA 2,172.10 2,172.10 P SPA 980.97 980.97 P STA 1,441.30 1,441.30 4,594.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,594.37 .00 4,594.37 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 D STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 D STA 8,851.50 8,851.50 P SPA 2,181.74 2,181.74 P STA 4,011.89 4,011.89 15,045.13 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 D STA 807.15 807.15 P SPA 787.80 787.80 P STA 1,939.90 1,939.90 3,534.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,579.98 .00 18,579.98 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 D STA 1,065.75 1,065.75 P SPA 309.50 309.50 P STA 456.75 456.75 1,832.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,832.00 .00 1,832.00 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 D STA 298.35 298.35 P SPA 124.70 124.70 P STA 168.30 168.30 591.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 591.35 .00 591.35 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 D STA 351.05 351.05 351.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.05 .00 351.05 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 D STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 D STA 123.55 123.55 123.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123.55 .00 123.55 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 D STA 100.30 100.30 P SPA 26.59 26.59 P STA 100.30 100.30 227.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227.19 .00 227.19 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 D STA 541.20 541.20 541.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 541.20 .00 541.20 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 D STA 75.75 75.75 P SPA 224.78 224.78 P STA 333.30 333.30 633.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 633.83 .00 633.83 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 D STA 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.60 .00 60.60 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 D STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 D STA 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 D STA 4,667.85 4,667.85 P SPA 1,859.51 1,859.51 P STA 2,719.75 2,719.75 9,247.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,247.11 .00 9,247.11 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 D STA 983.15 983.15 P SPA 328.41 328.41 P STA 458.45 458.45 1,770.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,770.01 .00 1,770.01 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 D STA 810.60 810.60 810.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 810.60 .00 810.60 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 D STA 375.15 375.15 375.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 .00 375.15 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 D STA 633.50 633.50 633.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 633.50 .00 633.50 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 D STA 61.15 61.15 61.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61.15 .00 61.15 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT FNZ 590 FP5 P SPA 649.93 649.93 P STA 554.09 554.09 1,204.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,204.02 .00 1,204.02 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 D STA 786.21 786.21 P SPA 37.89 37.89 P STA 142.95 142.95 967.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.05 .00 967.05 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 D STA 350.30 350.30 350.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.30 .00 350.30 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 D STA 174.58 174.58 P SPA .00 P STA .02- .02- 174.56 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 P UTA 58.44 58.44 58.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233.00 .00 233.00 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 D STA 203.97 203.97 203.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.97 .00 203.97 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 D STA 739.38 739.38 P SPA 127.73 127.73 P STA 215.39 215.39 1,082.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,082.50 .00 1,082.50 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 D STA 15.47 15.47 15.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.47 .00 15.47 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 D STA 175.15 175.15 P SPA 92.84 92.84 P STA 350.30 350.30 618.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 618.29 .00 618.29 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 D STA 250.30 250.30 250.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.30 .00 250.30 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 D STA 8,930.95 8,930.95 8,930.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,930.95 .00 8,930.95 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES FPD 106 100 C FTY 2.34 2.34 2.34 GA01 VALLEY SERVICE AREA FVZ 580 1000 D 15 MTT 26,981.51 26,981.51 D 14 MTT 5,061.62 XCC 12.65 5,048.97 D 13 MTT 360.77 XCC .90 359.87 D 12 MTT 90.56 XCC .23 90.33 D 11 MTT 156.60 XCC .39 156.21 D 10 MTT 65.80 XCC .16 65.64 D 09 MTT 7.15- XCC .02- 7.13- D 15 NTT 1,946.32 1,946.32 D 14 NTT 754.81 XCC 1.89 752.92 D 13 NTT 221.95 XCC .55 221.40 D 12 NTT 2.80- XCC .01- 2.79- D 11 NTT 13.47- XCC .03- 13.44- D 10 NTT 6.29 XCC .02 6.27 D 09 NTT .34 XCC .34 D STS 92,325.43 XCC 230.81 92,094.62 D STT 273.09 XCC .68 272.41 D UTT 778.58- XCC 1.95- 776.63- D ZTT 1,671.23 XCC 4.18 1,667.05 P 14 MPP 416.86 416.86 P 13 MPP 107.96 107.96 P 12 MPP 18.08 18.08 P 11 MPP 60.48 60.48 P 10 MPP 62.29 62.29 P 09 MPP 22.09 22.09 P 14 MTT 4,245.14 4,245.14 P 13 MTT 735.63 735.63 P 12 MTT 59.37 59.37 P 11 MTT 95.92 95.92 P 10 MTT 82.81 82.81 P 09 MTT 23.12 23.12 P 14 NTT 38.72 38.72 P 13 NTT 22.83 22.83 P 12 NTT 6.56 6.56 P 11 NTT 2.05 2.05 P 10 NTT 1.89 1.89 P 09 NTT 5.48 5.48 P UTT 327.20 XCC .65 326.55 P ZTT 539.85 XCC 1.03 538.82 135,736.52 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 D 15 MTT 29,109.58 29,109.58 D 14 MTT 5,661.04 XCC 14.15 5,646.89 D 13 MTT 424.65 XCC 1.06 423.59 D 12 MTT 108.62 XCC .27 108.35 D 11 MTT 187.69 XCC .47 187.22 page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 10 MTT 80.00 XCC .20 79.80 D 09 MTT 8.50- XCC .02- 8.48- D 15 NTT 2,099.82 2,099.82 D 14 NTT 844.20 XCC 2.11 842.09 D 13 NTT 261.26 XCC .65 260.61 D 12 NTT 3.35- XCC .01- 3.34- D 11 NTT 16.15- XCC .04- 16.11- D 10 NTT 7.64 XCC .02 7.62 D 09 NTT .40 XCC .40 D STS 99,607.28 XCC 249.02 99,358.26 D STT 294.62 XCC .73 293.89 D UTT 839.99- XCC 2.10- 837.89- D ZTT 1,803.05 XCC 4.51 1,798.54 P 14 MPP 466.23 466.23 P 13 MPP 127.08 127.08 P 12 MPP 21.69 21.69 P 11 MPP 72.49 72.49 P 10 MPP 75.73 75.73 P 09 MPP 26.30 26.30 P 14 MTT 4,747.86 4,747.86 P 13 MTT 865.92 865.92 P 12 MTT 71.20 71.20 P 11 MTT 114.97 114.97 P 10 MTT 100.67 100.67 P 09 MTT 27.52 27.52 P 12 NTT 7.86 7.86 P 11 NTT 2.45 2.45 P 10 NTT 2.30 2.30 P 09 NTT 6.53 6.53 P 14 NTT 43.30 43.30 P 13 NTT 26.87 26.87 P UTT 365.97 XCC .73 365.24 P ZTT 603.79 XCC 1.15 602.64 147,125.69 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 D 15 MTT 22,071.31 22,071.31 D 14 MTT 4,153.16 XCC 10.38 4,142.78 D 13 MTT 304.56 XCC .76 303.80 D 12 MTT 77.72 XCC .19 77.53 D 11 MTT 137.66 XCC .34 137.32 D 10 MTT 59.16 XCC .15 59.01 D 09 MTT 7.04- XCC .02- 7.02- D 15 NTT 1,592.11 1,592.11 D 14 NTT 619.34 XCC 1.55 617.79 D 13 NTT 187.38 XCC .47 186.91 D 12 NTT 2.40- XCC .01- 2.39- D 11 NTT 11.84- XCC .03- 11.81- page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 10 NTT 5.66 XCC .01 5.65 D 09 NTT .33 XCC .33 D STS 75,523.70 XCC 188.81 75,334.89 D STT 223.39 XCC .56 222.83 D UTT 636.89- XCC 1.59- 635.30- D ZTT 1,367.09 XCC 3.42 1,363.67 P 14 MPP 342.05 342.05 P 13 MPP 91.14 91.14 P 12 MPP 15.51 15.51 P 11 MPP 53.16 53.16 P 10 MPP 56.00 56.00 P 09 MPP 21.76 21.76 P 14 MTT 3,483.21 3,483.21 P 13 MTT 621.03 621.03 P 12 MTT 50.94 50.94 P 11 MTT 84.33 84.33 P 10 MTT 74.46 74.46 P 09 MTT 22.77 22.77 P 14 NTT 31.77 31.77 P 13 NTT 19.27 19.27 P 12 NTT 5.63 5.63 P 11 NTT 1.80 1.80 P 10 NTT 1.71 1.71 P 09 NTT 5.40 5.40 P UTT 268.47 XCC .53 267.94 P ZTT 442.95 XCC .84 442.11 111,151.40 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 D 15 MTT 18,092.19 18,092.19 D 14 MTT 3,498.56 XCC 8.75 3,489.81 D 13 MTT 259.74 XCC .65 259.09 D 12 MTT 67.60 XCC .17 67.43 D 11 MTT 118.13 XCC .30 117.83 D 10 MTT 49.73 XCC .12 49.61 D 09 MTT 5.51- XCC .01- 5.50- D 15 NTT 1,305.08 1,305.08 D 14 NTT 521.72 XCC 1.30 520.42 D 13 NTT 159.79 XCC .40 159.39 D 12 NTT 2.08- XCC .01- 2.07- D 11 NTT 10.17- XCC .03- 10.14- D 10 NTT 4.75 XCC .01 4.74 D 09 NTT .25 XCC .25 D STS 61,907.91 XCC 154.77 61,753.14 D STT 183.12 XCC .45 182.67 D UTT 522.07- XCC 1.31- 520.76- D ZTT 1,120.63 XCC 2.80 1,117.83 P 14 MPP 288.13 288.13 page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 77.73 77.73 P 12 MPP 13.50 13.50 P 11 MPP 45.63 45.63 P 10 MPP 47.07 47.07 P 09 MPP 17.02 17.02 P 14 MTT 2,934.22 2,934.22 P 13 MTT 529.64 529.64 P 12 MTT 44.31 44.31 P 11 MTT 72.36 72.36 P 10 MTT 62.57 62.57 P 09 MTT 17.81 17.81 P 12 NTT 4.89 4.89 P 11 NTT 1.54 1.54 P 10 NTT 1.43 1.43 P 09 NTT 4.23 4.23 P 14 NTT 26.76 26.76 P 13 NTT 16.44 16.44 P UTT 226.19 XCC .46 225.73 P ZTT 373.14 XCC .71 372.43 91,384.45 GA05 SBCFPD-ADMIN FPD 106 100 D 15 MTT 23,538.92 23,538.92 D 14 MTT 4,610.63 XCC 11.53 4,599.10 D 13 MTT 341.71 XCC .85 340.86 D 12 MTT 84.67 XCC .21 84.46 D 11 MTT 143.68 XCC .36 143.32 D 15 NTT 1,697.98 1,697.98 D 14 NTT 687.56 XCC 1.72 685.84 D 13 NTT 210.24 XCC .53 209.71 D 12 NTT 2.62- XCC .01- 2.61- D 11 NTT 12.36- XCC .03- 12.33- D STS 80,545.56 XCC 201.36 80,344.20 D STT 238.24 XCC .60 237.64 D UTT 679.24- XCC 1.70- 677.54- D ZTT 1,458.00 XCC 3.65 1,454.35 P 14 MPP 379.73 379.73 P 13 MPP 102.26 102.26 P 12 MPP 16.91 16.91 P 11 MPP 55.48 55.48 P 14 MTT 3,866.88 3,866.88 P 13 MTT 696.80 696.80 P 12 MTT 55.51 55.51 P 11 MTT 88.01 88.01 P 14 NTT 35.27 35.27 P 13 NTT 21.63 21.63 P 12 NTT 6.13 6.13 P 11 NTT 1.88 1.88 page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 298.03 XCC .51 297.52 P ZTT 491.71 XCC .76 490.95 118,758.86 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 D STA 264.65 264.65 P SPA 838.01 838.01 P STA 1,429.00 1,429.00 2,531.66 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 D STA 248.10 248.10 248.10 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 D STA 846.30 846.30 P SPA 139.73 139.73 P STA 251.10 251.10 1,237.13 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 D STA 6,086.85 6,086.85 P SPA 1,495.43 1,495.43 P STA 2,367.21 2,367.21 9,949.49 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 D STA 20,743.99 20,743.99 P SPA 5,963.89 5,963.89 P STA 9,928.50 9,928.50 36,636.38 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 D STA 5,882.00 5,882.00 P SPA 733.55 733.55 P STA 1,418.35 1,418.35 8,033.90 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 D STA 1,491.85 1,491.85 D ZTA 57.90 57.90 P SPA 181.28 181.28 P STA 269.75 269.75 2,000.78 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 D STA 113.70 113.70 113.70 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 D STA 4,033.26 4,033.26 D ZTA 704.22 704.22 P SPA 67.76 67.76 P STA 248.64 248.64 P UTA 724.42 724.42 P ZTA 369.34 369.34 6,147.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 672,179.30 1,121.26 671,058.04 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 D 08 MTT 8.26 XCC .02 8.24 D 07 MTT 1.35 XCC 1.35 D 08 NTT 1.53- XCC 1.53- D 07 NTT 2.13 XCC .01 2.12 D 03 NTT XCC .00 D 95 NTT .59 XCC .59 P 08 MPP 115.54 XCC .29 115.25 P 07 MPP 126.53 XCC .32 126.21 P 06 MPP 121.67 XCC .30 121.37 P 05 MPP 77.67 XCC .19 77.48 P 04 MPP 186.54 XCC .47 186.07 P 03 MPP 18.81 XCC .05 18.76 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 502.27 XCC 1.26 501.01 P 97 MPP 39.82 XCC .10 39.72 P 91 MPP XCC .00 P 08 MTT 106.84 106.84 P 07 MTT 95.82 95.82 P 06 MTT 85.78 85.78 P 05 MTT 48.39 48.39 P 04 MTT 110.36 110.36 P 03 MTT 15.40 15.40 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 181.33 XCC .45 180.88 P 97 MTT 14.38 XCC .04 14.34 P 91 MTT .18 XCC .18 P 08 NTT 1.97 1.97 P 07 NTT 35.73 35.73 P 06 NTT 80.95 80.95 P 05 NTT 80.99 80.99 P 04 NTT 53.94 53.94 P 03 NTT 10.48 10.48 P 02 NTT .44 XCC .44 P 01 NTT 14.88 XCC .04 14.84 P 00 NTT 16.30 XCC .04 16.26 P 99 NTT 2.93 XCC .01 2.92 P 98 NTT 26.18 XCC .07 26.11 P 97 NTT 8.48 XCC .02 8.46 P 95 NTT .15 XCC .15 P 94 NTT .15 XCC .15 P 93 NTT .23 XCC .23 P 90 NTT 1.86 XCC 1.86 P 89 NTT .42 XCC .42 P 88 NTT .06 XCC .06 page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .03 XCC .03 P 85 NTT .26 XCC .26 P 84 NTT .12 XCC .12 2,191.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,194.68 3.68 2,191.00 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT 1.25 XCC 1.25 P 89 NTT .25 XCC .25 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 85 NTT .09 XCC .09 P 84 NTT .05 XCC .05 1.67 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .20 XCC .20 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.97 .00 1.97 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT .12 XCC .12 D 07 MTT .02 XCC .02 D 08 NTT .02- XCC .02- D 07 NTT .04 XCC .04 D 03 NTT XCC .00 D 95 NTT .01 XCC .01 P 08 MPP 1.70 XCC 1.70 P 07 MPP 1.91 XCC 1.91 P 06 MPP 1.89 XCC 1.89 P 05 MPP 1.26 XCC 1.26 P 04 MPP 3.05 XCC .01 3.04 P 03 MPP .32 XCC .32 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 8.80 XCC .02 8.78 P 97 MPP .70 XCC .70 P 91 MPP XCC .00 P 08 MTT 1.58 1.58 P 07 MTT 1.45 1.45 P 06 MTT 1.33 1.33 P 05 MTT .78 .78 P 04 MTT 1.80 1.80 P 03 MTT .26 .26 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 3.17 XCC .01 3.16 P 97 MTT .25 XCC .25 P 91 MTT XCC .00 P 06 NTT 1.26 1.26 P 05 NTT 1.31 1.31 P 04 NTT .88 .88 P 03 NTT .18 .18 P 02 NTT .01 XCC .01 P 01 NTT .24 XCC .24 P 00 NTT .27 XCC .27 P 99 NTT .05 XCC .05 P 98 NTT .46 XCC .46 P 97 NTT .15 XCC .15 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 08 NTT .03 .03 P 07 NTT .54 .54 35.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.84 .04 35.80 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 91 MPP XCC .00 P 91 MTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .07 XCC .07 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT 3.70 XCC .01 3.69 D 07 MTT .61 XCC .61 D 08 NTT .69- XCC .69- D 07 NTT .96 XCC .96 D 03 NTT XCC .00 D 95 NTT .32 XCC .32 P 08 MPP 51.73 XCC .13 51.60 P 07 MPP 57.24 XCC .14 57.10 P 06 MPP 59.02 XCC .15 58.87 P 05 MPP 39.05 XCC .10 38.95 P 04 MPP 95.68 XCC .24 95.44 P 03 MPP 10.00 XCC .03 9.97 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 265.75 XCC .66 265.09 P 97 MPP 21.08 XCC .05 21.03 P 91 MPP XCC .00 P 08 MTT 47.84 47.84 P 07 MTT 43.35 43.35 P 06 MTT 41.61 41.61 P 05 MTT 24.33 24.33 P 04 MTT 56.60 56.60 P 03 MTT 8.19 8.19 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 95.94 XCC .24 95.70 P 97 MTT 7.61 XCC .02 7.59 P 91 MTT .10 XCC .10 P 08 NTT .88 .88 P 07 NTT 16.16 16.16 P 06 NTT 39.27 39.27 P 05 NTT 40.72 40.72 P 04 NTT 27.68 27.68 P 03 NTT 5.58 5.58 P 02 NTT .24 XCC .24 P 01 NTT 7.85 XCC .02 7.83 P 00 NTT 8.63 XCC .02 8.61 P 99 NTT 1.56 XCC 1.56 P 98 NTT 13.85 XCC .03 13.82 P 97 NTT 4.49 XCC .01 4.48 P 95 NTT .08 XCC .08 P 94 NTT .07 XCC .07 P 93 NTT .12 XCC .12 P 90 NTT 1.06 XCC 1.06 P 89 NTT .25 XCC .25 P 88 NTT .03 XCC .03 page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .02 XCC .02 P 85 NTT .17 XCC .17 P 84 NTT .08 XCC .08 1,096.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,098.81 1.85 1,096.96 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR D 03 NTT XCC .00 D 95 NTT .01 XCC .01 P 05 MPP 1.97 XCC 1.97 P 04 MPP 5.11 XCC .01 5.10 P 03 MPP .53 XCC .53 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 14.89 XCC .04 14.85 P 97 MPP 1.23 XCC 1.23 P 91 MPP XCC .00 P 05 MTT 1.23 1.23 P 04 MTT 3.03 3.03 P 03 MTT .43 .43 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 5.38 XCC .01 5.37 P 97 MTT .44 XCC .44 P 91 MTT .02 XCC .02 P 05 NTT 2.05 2.05 P 04 NTT 1.47 1.47 P 03 NTT .29 .29 P 02 NTT .01 XCC .01 P 01 NTT .42 XCC .42 P 00 NTT .45 XCC .45 P 99 NTT .08 XCC .08 P 98 NTT .78 XCC .78 P 97 NTT .26 XCC .26 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .13 XCC .13 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 40.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40.30 .06 40.24 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT 2.26 XCC .01 2.25 D 07 MTT .37 XCC .37 D 08 NTT .42- XCC .42- D 07 NTT .58 XCC .58 D 03 NTT XCC .00 D 95 NTT .22 XCC .22 P 08 MPP 31.60 31.60 P 07 MPP 34.52 34.52 P 06 MPP 34.99 34.99 P 05 MPP 21.84 21.84 P 04 MPP 51.86 51.86 P 03 MPP 5.35 5.35 P 02 MPP .00 P 01 MPP .00 P 98 MPP 168.11 168.11 P 97 MPP 13.69 13.69 P 91 MPP .00 P 08 MTT 29.22 29.22 P 07 MTT 26.13 26.13 P 06 MTT 24.67 24.67 P 05 MTT 13.60 13.60 P 04 MTT 30.68 30.68 P 03 MTT 4.38 4.38 P 02 MTT .00 P 01 MTT .00 P 98 MTT 60.69 60.69 P 97 MTT 4.95 4.95 P 91 MTT .03 .03 P 08 NTT .54 .54 P 07 NTT 9.75 9.75 P 06 NTT 23.28 23.28 P 05 NTT 22.78 22.78 P 04 NTT 15.00 15.00 P 03 NTT 2.99 2.99 P 02 NTT .13 .13 P 01 NTT 4.46 4.46 P 00 NTT 5.06 5.06 P 99 NTT .96 .96 P 98 NTT 8.76 8.76 P 97 NTT 2.92 2.92 P 95 NTT .06 .06 P 94 NTT .05 .05 P 93 NTT .08 .08 P 90 NTT .39 .39 P 89 NTT .09 .09 P 88 NTT .01 .01 page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 .01 P 85 NTT .07 .07 P 84 NTT .03 .03 656.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 656.74 .01 656.73 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D 03 NTT XCC .00 D 95 NTT .03 XCC .03 P 04 MPP 8.82 XCC .02 8.80 P 03 MPP .94 XCC .94 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 30.21 XCC .08 30.13 P 97 MPP 2.44 XCC .01 2.43 P 91 MPP XCC .00 P 04 MTT 5.21 5.21 P 03 MTT .77 .77 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 10.90 XCC .03 10.87 P 97 MTT .88 XCC .88 P 91 MTT .03 XCC .03 P 01 NTT .80 XCC .80 P 00 NTT .92 XCC .92 P 99 NTT .17 XCC .17 P 98 NTT 1.58 XCC 1.58 P 97 NTT .52 XCC .52 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 90 NTT .25 XCC .25 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .04 XCC .04 P 84 NTT .03 XCC .03 P 04 NTT 2.55 2.55 P 03 NTT .52 .52 P 02 NTT .02 XCC .02 67.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67.74 .14 67.60 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES SSA 620 620 C FTY .02 .02 .02 GA01 GENERAL TAX LEVY SSA 620 620 D 15 MTT 6,073.51 XCC 15.18 6,058.33 D 14 MTT 1,148.52 XCC 2.87 1,145.65 D 13 MTT 85.13 XCC .21 84.92 D 12 MTT 21.97 XCC .05 21.92 D 11 MTT 38.25 XCC .10 38.15 D 10 MTT 16.39 XCC .04 16.35 D 09 MTT 1.77- XCC 1.77- D 08 MTT .99 XCC .99 D 07 MTT .16 XCC .16 D 15 NTT 438.11 XCC 1.10 437.01 D 14 NTT 171.27 XCC .43 170.84 D 13 NTT 52.37 XCC .13 52.24 D 12 NTT .68- XCC .68- D 11 NTT 3.29- XCC .01- 3.28- D 10 NTT 1.57 XCC 1.57 D 09 NTT .09 XCC .09 D 08 NTT .18- XCC .18- D 07 NTT .25 XCC .25 D 03 NTT XCC .00 D 95 NTT .07 XCC .07 D STS 20,782.35 XCC 51.96 20,730.39 D STT 61.47 XCC .16 61.31 D UTT 175.25- XCC .44- 174.81- D ZTT 376.19 XCC .94 375.25 P 14 MPP 94.59 XCC .24 94.35 P 13 MPP 25.47 XCC .06 25.41 P 12 MPP 4.38 XCC .01 4.37 P 11 MPP 14.78 XCC .04 14.74 P 10 MPP 15.52 XCC .04 15.48 P 09 MPP 5.48 XCC .01 5.47 P 08 MPP 13.81 XCC .03 13.78 P 07 MPP 14.80 XCC .04 14.76 P 06 MPP 14.99 XCC .04 14.95 P 05 MPP 9.55 XCC .02 9.53 P 04 MPP 22.59 XCC .06 22.53 P 03 MPP 2.22 XCC .01 2.21 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 57.50 XCC .14 57.36 P 97 MPP 4.61 XCC .01 4.60 P 91 MPP XCC .00 P 14 MTT 963.26 963.26 P 13 MTT 173.58 173.58 P 12 MTT 14.40 14.40 page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 23.43 23.43 P 10 MTT 20.63 20.63 P 09 MTT 5.74 5.74 P 08 MTT 12.77 12.77 P 07 MTT 11.21 11.21 P 06 MTT 10.57 10.57 P 05 MTT 5.96 5.96 P 04 MTT 13.37 13.37 P 03 MTT 1.83 1.83 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 20.76 XCC .05 20.71 P 97 MTT 1.66 XCC 1.66 P 91 MTT .04 XCC .04 P 14 NTT 8.78 8.78 P 13 NTT 5.38 5.38 P 12 NTT 1.59 1.59 P 11 NTT .50 .50 P 10 NTT .47 .47 P 09 NTT 1.36 1.36 P 08 NTT .24 .24 P 07 NTT 4.18 4.18 P 06 NTT 9.97 9.97 P 05 NTT 9.96 9.96 P 04 NTT 6.54 6.54 P 03 NTT 1.24 1.24 P 02 NTT .05 XCC .05 P 01 NTT 1.68 XCC 1.68 P 00 NTT 1.83 XCC 1.83 P 99 NTT .33 XCC .33 P 98 NTT 3.00 XCC .01 2.99 P 97 NTT .98 XCC .98 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 90 NTT .44 XCC .44 P 89 NTT .11 XCC .11 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .08 XCC .08 P 84 NTT .03 XCC .03 P UTT 74.25 XCC .19 74.06 P ZTT 122.52 XCC .29 122.23 30,848.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,922.58 74.01 30,848.57 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 D 15 MTT 985.18 XCC 2.46 982.72 D 14 MTT 186.40 XCC .47 185.93 D 13 MTT 13.21 XCC .03 13.18 D 12 MTT 3.30 XCC .01 3.29 D 11 MTT 5.60 XCC .01 5.59 D 10 MTT 2.42 XCC .01 2.41 D 09 MTT .27- XCC .27- D 08 MTT .16 XCC .16 D 07 MTT .02 XCC .02 D 15 NTT 71.07 XCC .18 70.89 D 14 NTT 27.79 XCC .07 27.72 D 13 NTT 8.13 XCC .02 8.11 D 12 NTT .10- XCC .10- D 11 NTT .48- XCC .48- D 10 NTT .23 XCC .23 D 09 NTT .01 XCC .01 D 08 NTT .03- XCC .03- D 07 NTT .04 XCC .04 D 03 NTT XCC .00 D 95 NTT .01 XCC .01 D STS 3,371.10 XCC 8.43 3,362.67 D STT 9.97 XCC .03 9.94 D UTT 28.43- XCC .07- 28.36- D ZTT 61.02 XCC .15 60.87 P 14 MPP 15.35 XCC .04 15.31 P 13 MPP 3.95 XCC .01 3.94 P 12 MPP .66 XCC .66 P 11 MPP 2.16 XCC .01 2.15 P 10 MPP 2.29 XCC .01 2.28 P 09 MPP .83 XCC .83 P 08 MPP 2.19 XCC .01 2.18 P 07 MPP 2.41 XCC .01 2.40 P 06 MPP 2.22 XCC .01 2.21 P 05 MPP 1.38 XCC 1.38 P 04 MPP 3.15 XCC .01 3.14 P 03 MPP .31 XCC .31 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 7.77 XCC .02 7.75 P 97 MPP .62 XCC .62 P 91 MPP XCC .00 P 14 MTT 156.33 156.33 P 13 MTT 26.94 26.94 P 12 MTT 2.16 2.16 P 11 MTT 3.43 3.43 P 10 MTT 3.04 3.04 page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .86 .86 P 08 MTT 2.03 2.03 P 07 MTT 1.83 1.83 P 06 MTT 1.57 1.57 P 05 MTT .85 .85 P 04 MTT 1.86 1.86 P 03 MTT .25 .25 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 2.81 XCC .01 2.80 P 97 MTT .22 XCC .22 P 91 MTT .01 XCC .01 P 14 NTT 1.43 1.43 P 13 NTT .84 .84 P 12 NTT .24 .24 P 11 NTT .07 .07 P 10 NTT .07 .07 P 09 NTT .20 .20 P 08 NTT .03 .03 P 07 NTT .68 .68 P 06 NTT 1.48 1.48 P 05 NTT 1.44 1.44 P 04 NTT .91 .91 P 03 NTT .17 .17 P 02 NTT .01 XCC .01 P 01 NTT .23 XCC .23 P 00 NTT .25 XCC .25 P 99 NTT .05 XCC .05 P 98 NTT .40 XCC .40 P 97 NTT .13 XCC .13 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .09 XCC .09 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 12.04 XCC .02 12.02 P ZTT 19.87 XCC .03 19.84 4,994.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,006.52 11.99 4,994.53 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 91 MPP XCC .00 P 91 MTT .01 XCC .01 P 84 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 90 NTT .08 XCC .08 P 93 NTT XCC .00 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 91 MPP .00 P 91 MTT .01 .01 P 84 NTT .01 .01 P 85 NTT .03 .03 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .04 .04 P 90 NTT .16 .16 P 93 NTT .02 .02 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 MPP .00 P 91 MTT .02 .02 P 84 NTT .01 .01 P 85 NTT .03 .03 P 87 NTT .00 P 88 NTT .01 .01 P 89 NTT .05 .05 P 90 NTT .18 .18 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 D STA 2,372.32 2,372.32 2,372.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,372.32 .00 2,372.32 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A D STA 424.08 424.08 424.08 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 D STA 81.96 81.96 81.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 506.04 .00 506.04 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 D STA 1,720.32 1,720.32 1,720.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,720.32 .00 1,720.32 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 D STA 883.50 883.50 883.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883.50 .00 883.50 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 D STA 714.65 714.65 714.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 714.65 .00 714.65 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR D 15 MTT 3,340.65 XCC 8.35 3,332.30 D 14 MTT 642.35 XCC 1.61 640.74 D 13 MTT 48.12 XCC .12 48.00 D 12 MTT 12.50 XCC .03 12.47 D 11 MTT 21.91 XCC .05 21.86 D 10 MTT 9.55 XCC .02 9.53 D 09 MTT 1.05- XCC 1.05- D 08 MTT .59 XCC .59 D 07 MTT .10 XCC .10 D 15 NTT 240.98 XCC .60 240.38 D 14 NTT 95.80 XCC .24 95.56 D 13 NTT 29.60 XCC .07 29.53 D 12 NTT .38- XCC .38- D 11 NTT 1.89- XCC 1.89- D 10 NTT .91 XCC .91 D 09 NTT .05 XCC .05 D 08 NTT .11- XCC .11- D 07 NTT .15 XCC .15 D 03 NTT XCC .00 D 95 NTT .06 XCC .06 D STS 11,431.06 XCC 28.58 11,402.48 D STT 33.81 XCC .08 33.73 D UTT 96.40- XCC .24- 96.16- D ZTT 206.92 XCC .52 206.40 P 14 MPP 52.90 XCC .13 52.77 P 13 MPP 14.40 XCC .04 14.36 P 12 MPP 2.50 XCC .01 2.49 P 11 MPP 8.46 XCC .02 8.44 P 10 MPP 9.04 XCC .02 9.02 P 09 MPP 3.24 XCC .01 3.23 P 08 MPP 8.28 XCC .02 8.26 P 07 MPP 8.93 XCC .02 8.91 P 06 MPP 9.20 XCC .02 9.18 P 05 MPP 6.06 XCC .02 6.04 P 04 MPP 14.76 XCC .04 14.72 P 03 MPP 1.55 XCC 1.55 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 46.01 XCC .12 45.89 P 97 MPP 3.77 XCC .01 3.76 P 91 MPP XCC .00 P 14 MTT 538.73 538.73 P 13 MTT 98.12 98.12 P 12 MTT 8.20 8.20 P 11 MTT 13.42 13.42 P 10 MTT 12.02 12.02 page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 3.39 3.39 P 08 MTT 7.66 7.66 P 07 MTT 6.76 6.76 P 06 MTT 6.48 6.48 P 05 MTT 3.78 3.78 P 04 MTT 8.74 8.74 P 03 MTT 1.27 1.27 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 16.61 XCC .04 16.57 P 97 MTT 1.37 XCC 1.37 P 91 MTT .04 XCC .04 P 14 NTT 4.91 4.91 P 13 NTT 3.04 3.04 P 12 NTT .91 .91 P 11 NTT .29 .29 P 10 NTT .27 .27 P 09 NTT .81 .81 P 08 NTT .14 .14 P 07 NTT 2.52 2.52 P 06 NTT 6.13 6.13 P 05 NTT 6.31 6.31 P 04 NTT 4.26 4.26 P 03 NTT .87 .87 P 02 NTT .04 XCC .04 P 01 NTT 1.25 XCC 1.25 P 00 NTT 1.41 XCC 1.41 P 99 NTT .26 XCC .26 P 98 NTT 2.40 XCC .01 2.39 P 97 NTT .80 XCC .80 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 90 NTT .40 XCC .40 P 89 NTT .09 XCC .09 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .07 XCC .07 P 84 NTT .04 XCC .04 P UTT 41.54 XCC .08 41.46 P ZTT 68.50 XCC .15 68.35 17,037.50 SS01 SEWER AVAILABILITY OTG ACR ACR D STA 345.05 345.05 P SPA 21.42 21.42 P STA 51.50 51.50 417.97 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR D STA 7,356.79 7,356.79 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 6,274.96 6,274.96 P STA 11,161.06 11,161.06 24,792.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,289.07 40.79 42,248.28 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .00 P 91 MTT .01 .01 P 90 NTT .05 .05 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 D 15 MTT 338.03 XCC .85 337.18 D 14 MTT 60.86 XCC .15 60.71 D 13 MTT 4.81 XCC .01 4.80 D 12 MTT 1.26 XCC 1.26 D 11 MTT 2.23 XCC .01 2.22 D 10 MTT .93 XCC .93 D 09 MTT .10- XCC .10- D 08 MTT .06 XCC .06 D 07 MTT .01 XCC .01 D 15 NTT 24.38 XCC .06 24.32 D 14 NTT 9.07 XCC .02 9.05 D 13 NTT 2.96 XCC .01 2.95 D 12 NTT .04- XCC .04- D 11 NTT .19- XCC .19- D 10 NTT .09 XCC .09 D 09 NTT XCC .00 D 08 NTT .01- XCC .01- D 07 NTT .02 XCC .02 D 03 NTT XCC .00 D 95 NTT .01 XCC .01 D STS 1,156.65 XCC 2.89 1,153.76 D STT 3.42 XCC .01 3.41 D UTT 9.75- XCC .02- 9.73- D ZTT 20.94 XCC .05 20.89 P 14 MPP 5.01 XCC .01 5.00 P 13 MPP 1.44 XCC 1.44 P 12 MPP .25 XCC .25 P 11 MPP .86 XCC .86 P 10 MPP .88 XCC .88 P 09 MPP .32 XCC .32 P 08 MPP .77 XCC .77 P 07 MPP .81 XCC .81 P 06 MPP .78 XCC .78 P 05 MPP .50 XCC .50 P 04 MPP 1.28 XCC 1.28 P 03 MPP .14 XCC .14 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 4.44 XCC .01 4.43 P 97 MPP .36 XCC .36 P 91 MPP XCC .00 P 14 MTT 51.05 51.05 P 13 MTT 9.81 9.81 P 12 MTT .82 .82 P 11 MTT 1.36 1.36 P 10 MTT 1.17 1.17 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .34 .34 P 08 MTT .71 .71 P 07 MTT .62 .62 P 06 MTT .55 .55 P 05 MTT .31 .31 P 04 MTT .75 .75 P 03 MTT .11 .11 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 1.60 XCC 1.60 P 97 MTT .13 XCC .13 P 91 MTT XCC .00 P 14 NTT .47 .47 P 13 NTT .31 .31 P 12 NTT .09 .09 P 11 NTT .03 .03 P 10 NTT .03 .03 P 09 NTT .08 .08 P 08 NTT .02 .02 P 07 NTT .23 .23 P 06 NTT .51 .51 P 05 NTT .53 .53 P 04 NTT .37 .37 P 03 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT .12 XCC .12 P 00 NTT .14 XCC .14 P 99 NTT .03 XCC .03 P 98 NTT .23 XCC .23 P 97 NTT .08 XCC .08 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 136.44 XCC .34 136.10 P STS 199.44 XCC .50 198.94 P UTT 3.92 XCC 3.92 P ZTT 6.50 XCC 6.50 2,047.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,052.52 4.90 2,047.62 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 91 MPP .00 P 91 MTT .00 P 93 NTT .01 .01 P 90 NTT .03 .03 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 D 15 MTT 461.95 XCC 1.15 460.80 D 14 MTT 89.84 XCC .22 89.62 D 13 MTT 6.75 XCC .02 6.73 D 12 MTT 1.77 XCC 1.77 D 11 MTT 3.08 XCC .01 3.07 D 10 MTT 1.28 XCC 1.28 D 09 MTT .14- XCC .14- D 08 MTT .07 XCC .07 D 07 MTT .01 XCC .01 D 15 NTT 33.32 XCC .08 33.24 D 14 NTT 13.40 XCC .03 13.37 D 13 NTT 4.16 XCC .01 4.15 D 12 NTT .06- XCC .06- D 11 NTT .26- XCC .26- D 10 NTT .12 XCC .12 D 09 NTT .01 XCC .01 D 08 NTT .01- XCC .01- D 07 NTT .02 XCC .02 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 1,580.72 XCC 3.95 1,576.77 D STT 4.68 XCC .01 4.67 D UTT 13.34- XCC .03- 13.31- D ZTT 28.61 XCC .07 28.54 P 14 MPP 7.40 XCC .02 7.38 P 13 MPP 2.02 XCC .01 2.01 P 12 MPP .35 XCC .35 P 11 MPP 1.20 XCC 1.20 P 10 MPP 1.22 XCC 1.22 P 09 MPP .42 XCC .42 P 08 MPP 1.05 XCC 1.05 P 07 MPP 1.11 XCC 1.11 P 06 MPP 1.08 XCC 1.08 P 05 MPP .67 XCC .67 P 04 MPP 1.69 XCC 1.69 P 03 MPP .18 XCC .18 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 5.94 XCC .01 5.93 P 97 MPP .48 XCC .48 P 91 MPP XCC .00 P 14 MTT 75.34 75.34 P 13 MTT 13.77 13.77 P 12 MTT 1.16 1.16 P 11 MTT 1.90 1.90 P 10 MTT 1.62 1.62 page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .44 .44 P 08 MTT .97 .97 P 07 MTT .83 .83 P 06 MTT .77 .77 P 05 MTT .42 .42 P 04 MTT 1.00 1.00 P 03 MTT .15 .15 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 2.14 XCC .01 2.13 P 97 MTT .17 XCC .17 P 91 MTT .01 XCC .01 P 14 NTT .68 .68 P 13 NTT .43 .43 P 12 NTT .12 .12 P 11 NTT .04 .04 P 10 NTT .04 .04 P 09 NTT .10 .10 P 08 NTT .02 .02 P 07 NTT .31 .31 P 06 NTT .72 .72 P 05 NTT .69 .69 P 04 NTT .49 .49 P 03 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT .15 XCC .15 P 00 NTT .17 XCC .17 P 99 NTT .03 XCC .03 P 98 NTT .31 XCC .31 P 97 NTT .10 XCC .10 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 201.36 XCC .49 200.87 P STS 294.38 XCC .73 293.65 P UTT 5.80 XCC 5.80 P ZTT 9.57 XCC .01 9.56 2,850.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,857.17 6.80 2,850.37 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 88 NTT .01 .01 P 87 NTT .00 P 85 NTT .02 .02 P 84 NTT .01 .01 P 90 NTT .12 .12 P 89 NTT .03 .03 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 91 MPP XCC .00 P 91 MTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 91 MPP XCC .00 P 91 MTT .15 XCC .15 P 90 NTT 1.34 XCC 1.34 P 89 NTT .29 XCC .29 P 88 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 85 NTT .14 XCC .14 P 84 NTT .07 XCC .07 2.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.04 .00 2.04 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D STS 33,710.97 XCC 84.28 33,626.69 D STT 99.71 XCC .25 99.46 D UTT 284.28- XCC .71- 283.57- D ZTT 610.22 XCC 1.53 608.69 P SPS 4,278.61 XCC 10.70 4,267.91 P STS 6,255.29 XCC 15.65 6,239.64 P UTT 123.42 XCC .31 123.11 P ZTT 203.64 XCC .51 203.13 44,885.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 15 MTT 9,851.81 XCC 24.63 9,827.18 D 11 MTT 67.86 XCC .17 67.69 D 10 MTT 29.28 XCC .07 29.21 D 09 MTT 3.24- XCC .01- 3.23- D 08 MTT 1.78 XCC 1.78 D 07 MTT .28 XCC .28 D 15 NTT 710.66 XCC 1.78 708.88 D 11 NTT 5.84- XCC .01- 5.83- D 10 NTT 2.80 XCC .01 2.79 D 09 NTT .15 XCC .15 D 08 NTT .33- XCC .33- D 07 NTT .45 XCC .45 D 03 NTT XCC .00 D 95 NTT .20 XCC .20 P 11 MPP 26.20 XCC .07 26.13 P 10 MPP 27.71 XCC .07 27.64 P 09 MPP 10.02 XCC .03 9.99 P 08 MPP 24.84 XCC .06 24.78 P 07 MPP 26.88 XCC .07 26.81 P 06 MPP 26.93 XCC .07 26.86 P 05 MPP 17.72 XCC .04 17.68 P 04 MPP 44.92 XCC .11 44.81 P 03 MPP 4.80 XCC .01 4.79 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 155.03 XCC .39 154.64 P 97 MPP 12.61 XCC .03 12.58 P 91 MPP XCC .00 P 11 MTT 41.56 41.56 P 10 MTT 36.85 36.85 P 09 MTT 10.48 10.48 P 08 MTT 22.97 22.97 P 07 MTT 20.36 20.36 P 06 MTT 18.98 18.98 P 05 MTT 11.04 11.04 P 04 MTT 26.57 26.57 P 03 MTT 3.93 3.93 page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 55.97 XCC .14 55.83 P 97 MTT 4.55 XCC .01 4.54 P 91 MTT .08 XCC .08 P 08 NTT .42 .42 P 07 NTT 7.59 7.59 P 06 NTT 17.92 17.92 P 05 NTT 18.48 18.48 P 04 NTT 12.99 12.99 P 03 NTT 2.68 2.68 P 02 NTT .12 XCC .12 P 01 NTT 4.09 XCC .01 4.08 P 00 NTT 4.70 XCC .01 4.69 P 99 NTT .88 XCC .88 P 98 NTT 8.08 XCC .02 8.06 P 97 NTT 2.69 XCC .01 2.68 P 95 NTT .05 XCC .05 P 94 NTT .05 XCC .05 P 93 NTT .07 XCC .07 P 90 NTT .83 XCC .83 P 89 NTT .20 XCC .20 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 85 NTT .15 XCC .15 P 84 NTT .07 XCC .07 P 11 NTT .89 .89 P 10 NTT .84 .84 P 09 NTT 2.49 2.49 11,345.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,370.76 140.31 56,230.45 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES FMZ 600 1000 C FTY .02 .02 .02 GA01 GENERAL TAX LEVY FMZ 600 1000 D STS 39,593.51 XCC 98.98 39,494.53 D STT 117.11 XCC .29 116.82 D UTT 333.89- XCC .83- 333.06- D ZTT 716.70 XCC 1.79 714.91 P SPS 5,030.97 XCC 12.56 5,018.41 P STS 7,355.21 XCC 18.40 7,336.81 P UTT 145.09 XCC .34 144.75 P ZTT 239.35 XCC .59 238.76 52,731.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 D 15 MTT 11,570.95 XCC 28.93 11,542.02 D 14 MTT 2,244.50 XCC 5.61 2,238.89 D 13 MTT 167.61 XCC .42 167.19 D 12 MTT 43.35 XCC .11 43.24 D 11 MTT 76.27 XCC .19 76.08 D 10 MTT 33.36 XCC .08 33.28 D 09 MTT 3.65- XCC .01- 3.64- D 08 MTT 2.04 XCC .01 2.03 D 07 MTT .33 XCC .33 D 15 NTT 834.67 XCC 2.09 832.58 D 14 NTT 334.71 XCC .84 333.87 D 13 NTT 103.12 XCC .26 102.86 D 12 NTT 1.33- XCC 1.33- D 11 NTT 6.56- XCC .02- 6.54- D 10 NTT 3.19 XCC .01 3.18 D 09 NTT .17 XCC .17 D 08 NTT .38- XCC .38- D 07 NTT .51 XCC .51 D 03 NTT XCC .00 D 95 NTT .19 XCC .19 P 14 MPP 184.85 XCC .46 184.39 P 13 MPP 50.16 XCC .13 50.03 P 12 MPP 8.66 XCC .02 8.64 P 11 MPP 29.46 XCC .07 29.39 P 10 MPP 31.58 XCC .08 31.50 P 09 MPP 11.27 XCC .03 11.24 P 08 MPP 28.53 XCC .07 28.46 P 07 MPP 30.47 XCC .08 30.39 P 06 MPP 31.37 XCC .08 31.29 P 05 MPP 20.56 XCC .05 20.51 P 04 MPP 50.36 XCC .13 50.23 P 03 MPP 5.28 XCC .01 5.27 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 153.61 XCC .38 153.23 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 12.48 XCC .03 12.45 P 91 MPP XCC .00 P 14 MTT 1,882.44 1,882.44 P 13 MTT 341.78 341.78 P 12 MTT 28.42 28.42 P 11 MTT 46.72 46.72 P 10 MTT 41.98 41.98 P 09 MTT 11.80 11.80 P 08 MTT 26.39 26.39 P 07 MTT 23.08 23.08 P 06 MTT 22.11 22.11 P 05 MTT 12.81 12.81 P 04 MTT 29.79 29.79 P 03 MTT 4.33 4.33 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 55.46 XCC .14 55.32 P 97 MTT 4.51 XCC .01 4.50 P 91 MTT .09 XCC .09 P 14 NTT 17.17 17.17 P 13 NTT 10.60 10.60 P 12 NTT 3.14 3.14 P 11 NTT .99 .99 P 10 NTT .96 .96 P 09 NTT 2.79 2.79 P 08 NTT .49 .49 P 07 NTT 8.61 8.61 P 06 NTT 20.87 20.87 P 05 NTT 21.44 21.44 P 04 NTT 14.57 14.57 P 03 NTT 2.94 2.94 P 02 NTT .13 XCC .13 P 01 NTT 4.24 XCC .01 4.23 P 00 NTT 4.77 XCC .01 4.76 P 99 NTT .89 XCC .89 P 98 NTT 8.01 XCC .02 7.99 P 97 NTT 2.66 XCC .01 2.65 P 95 NTT .04 XCC .04 P 94 NTT .05 XCC .05 P 93 NTT .08 XCC .08 P 90 NTT .92 XCC .92 P 89 NTT .21 XCC .21 P 88 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 85 NTT .15 XCC .15 P 84 NTT .08 XCC .08 page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 18,669.91 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 D STA 10,285.70 10,285.70 P SPA 2,596.43 2,596.43 P STA 5,192.26 5,192.26 18,074.39 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 D STA 1,081.25 1,081.25 P SPA 107.83 107.83 P STA 272.01 272.01 1,461.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,109.80 172.46 90,937.34 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 NTT .19 XCC .19 P 85 NTT .39 XCC .39 P 87 NTT .04 XCC .04 P 88 NTT .09 XCC .09 P 89 NTT .69 XCC .69 1.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.40 .00 1.40 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .09 XCC .09 P 85 NTT .19 XCC .19 P 87 NTT .02 XCC .02 P 88 NTT .04 XCC .04 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34 .00 .34 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 MPP XCC .00 P 91 MTT .30 XCC .30 P 93 NTT .18 XCC .18 .48 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 MPP XCC .00 P 91 MTT .05 XCC .05 P 93 NTT .03 XCC .03 .08 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 MPP XCC .00 P 91 MTT .04 XCC .04 P 93 NTT .03 XCC .03 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .63 .00 .63 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 91 MPP XCC .00 P 91 MTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 95 NTT .09 XCC .09 P 01 MPP XCC .00 P 98 MPP 68.78 XCC .17 68.61 P 97 MPP 5.57 XCC .01 5.56 P 91 MPP XCC .00 P 01 MTT XCC .00 P 98 MTT 24.83 XCC .06 24.77 P 97 MTT 2.01 XCC .01 2.00 P 91 MTT .07 XCC .07 P 01 NTT 1.98 XCC 1.98 P 00 NTT 2.12 XCC .01 2.11 P 99 NTT .40 XCC .40 P 98 NTT 3.58 XCC .01 3.57 P 97 NTT 1.18 XCC 1.18 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 90 NTT .61 XCC .61 P 89 NTT .13 XCC .13 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 85 NTT .06 XCC .06 P 84 NTT .03 XCC .03 111.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111.55 .27 111.28 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 D STS 13,026.26 XCC 32.57 12,993.69 D STT 38.53 XCC .09 38.44 D UTT 109.85- XCC .27- 109.58- D ZTT 235.80 XCC .59 235.21 P SPS 1,646.15 XCC 4.12 1,642.03 P STS 2,406.63 XCC 6.02 2,400.61 P UTT 47.49 XCC .10 47.39 P ZTT 78.33 XCC .17 78.16 17,325.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 D 15 MTT 3,806.84 XCC 9.52 3,797.32 D 14 MTT 734.40 XCC 1.84 732.56 D 13 MTT 55.70 XCC .14 55.56 D 12 MTT 14.26 XCC .04 14.22 D 11 MTT 25.00 XCC .06 24.94 D 10 MTT 10.53 XCC .03 10.50 D 09 MTT 1.15- XCC 1.15- D 08 MTT .67 XCC .67 D 07 MTT .11 XCC .11 D 15 NTT 274.61 XCC .69 273.92 D 14 NTT 109.52 XCC .27 109.25 D 13 NTT 34.26 XCC .09 34.17 D 12 NTT .44- XCC .44- D 11 NTT 2.15- XCC .01- 2.14- D 10 NTT 1.01 XCC 1.01 D 09 NTT .05 XCC .05 D 08 NTT .12- XCC .12- D 07 NTT .18 XCC .18 D 03 NTT XCC .00 D 95 NTT .08 XCC .08 P 14 MPP 60.49 XCC .15 60.34 P 13 MPP 16.67 XCC .04 16.63 P 12 MPP 2.84 XCC .01 2.83 P 11 MPP 9.65 XCC .02 9.63 P 10 MPP 9.96 XCC .02 9.94 P 09 MPP 3.56 XCC .01 3.55 P 08 MPP 9.34 XCC .02 9.32 P 07 MPP 10.52 XCC .03 10.49 P 06 MPP 10.90 XCC .03 10.87 P 05 MPP 7.20 XCC .02 7.18 P 04 MPP 18.17 XCC .05 18.12 P 03 MPP 1.93 XCC 1.93 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 65.32 XCC .16 65.16 P 97 MPP 5.32 XCC .01 5.31 P 91 MPP XCC .00 page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 615.94 615.94 P 13 MTT 113.57 113.57 P 12 MTT 9.34 9.34 P 11 MTT 15.32 15.32 P 10 MTT 13.24 13.24 P 09 MTT 3.72 3.72 P 08 MTT 8.64 8.64 P 07 MTT 7.97 7.97 P 06 MTT 7.69 7.69 P 05 MTT 4.48 4.48 P 04 MTT 10.76 10.76 P 03 MTT 1.58 1.58 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 23.58 XCC .06 23.52 P 97 MTT 1.92 XCC 1.92 P 91 MTT .07 XCC .07 P 11 NTT .33 .33 P 10 NTT .30 .30 P 09 NTT .89 .89 P 08 NTT .16 .16 P 07 NTT 2.97 2.97 P 06 NTT 7.25 7.25 P 05 NTT 7.50 7.50 P 04 NTT 5.25 5.25 P 03 NTT 1.08 1.08 P 02 NTT .04 XCC .04 P 01 NTT 1.68 XCC 1.68 P 00 NTT 1.93 XCC 1.93 P 99 NTT .37 XCC .37 P 98 NTT 3.41 XCC .01 3.40 P 97 NTT 1.14 XCC 1.14 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 90 NTT .69 XCC .69 P 89 NTT .15 XCC .15 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 85 NTT .07 XCC .07 P 84 NTT .03 XCC .03 P 14 NTT 5.62 5.62 P 13 NTT 3.53 3.53 P 12 NTT 1.03 1.03 6,165.27 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 D STA 24,177.10 24,177.10 page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 8,149.49 8,149.49 P STA 14,263.35 14,263.35 46,589.94 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 D STA 68.68 68.68 68.68 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 D STA 66.83 66.83 66.83 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 D STA 51.17 51.17 51.17 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 D STA 21.51 21.51 21.51 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 D STA 41.04 41.04 41.04 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 D STA 129.60 129.60 129.60 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 D STA 148.70 148.70 148.70 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 D STA 145.18 145.18 145.18 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 D STA 539.10 539.10 539.10 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 D STA 133.02 133.02 133.02 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 D STA 121.99 121.99 121.99 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 D STA 76.26 76.26 76.26 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 D STA 52.03 52.03 52.03 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 D STA 1,002.68 1,002.68 1,002.68 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 D STA 165.24 165.24 165.24 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 D STA 77.57 77.57 77.57 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 D STA 57.53 57.53 57.53 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 D STA 122.16 122.16 122.16 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 D STA 1,864.46 XCP 21.30 1,843.16 P SPA 14,937.47 14,937.47 P STA 28,386.88 28,386.88 45,167.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,346.96 78.00 118,268.96 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 03 NTT XCC .00 D 95 NTT XCC .00 P 06 MPP .07 .07 P 05 MPP .04 .04 P 04 MPP .12 .12 P 03 MPP .01 .01 P 02 MPP .00 P 01 MPP .00 P 98 MPP .35 .35 P 97 MPP .03 .03 P 91 MPP .00 P 06 MTT .05 .05 P 05 MTT .03 .03 P 04 MTT .06 .06 P 03 MTT .01 .01 P 02 MTT .00 P 01 MTT .00 P 98 MTT .12 .12 P 97 MTT .01 .01 P 91 MTT .00 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .02 .02 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 P 06 NTT .05 .05 P 05 NTT .05 .05 P 04 NTT .03 .03 1.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.09 .00 1.09 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX D STA 18,432.40 18,432.40 P SPA 2,657.37 2,657.37 P STA 5,413.24 5,413.24 26,503.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,503.01 .00 26,503.01 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 D STA 1,721.28 1,721.28 1,721.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,721.28 .00 1,721.28 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 D STA 8,943.50 8,943.50 P SPA 133.12 133.12 P STA 213.00 213.00 9,289.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,289.62 .00 9,289.62 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 D STA 10,763.90 10,763.90 10,763.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,763.90 .00 10,763.90 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 D STA 26,978.22 26,978.22 P SPA 1,386.22 1,386.22 P STA 1,794.33 1,794.33 30,158.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,158.77 .00 30,158.77 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 D STA 4,545.52 4,545.52 4,545.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,545.52 .00 4,545.52 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 D STA 7,128.30 7,128.30 7,128.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,128.30 .00 7,128.30 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 D STA 1,216.78 1,216.78 1,216.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,216.78 .00 1,216.78 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 D STA 2,827.92 2,827.92 2,827.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,827.92 .00 2,827.92 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 D STA 606.58 606.58 606.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 606.58 .00 606.58 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 D STA 900.95 900.95 900.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.95 .00 900.95 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 D STA 6,249.45 6,249.45 6,249.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,249.45 .00 6,249.45 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 D STA 16,691.31 16,691.31 16,691.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,691.31 .00 16,691.31 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 D STA 900.34 900.34 900.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.34 .00 900.34 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 D STA 3,006.23 3,006.23 3,006.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,006.23 .00 3,006.23 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 D STA 897.56 897.56 897.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 897.56 .00 897.56 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 D STA 4,654.93 4,654.93 4,654.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,654.93 .00 4,654.93 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 D STA 2,537.25 2,537.25 2,537.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,537.25 .00 2,537.25 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 D STA 4,036.82 4,036.82 4,036.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,036.82 .00 4,036.82 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 D STA 1,435.50 1,435.50 P SPA 77.75 77.75 P STA 292.22 292.22 1,805.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,805.47 .00 1,805.47 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 D STA 2,541.26 2,541.26 2,541.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,541.26 .00 2,541.26 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 D STA 11,464.20 11,464.20 P SPA 622.88 622.88 P STA 1,831.95 1,831.95 13,919.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,919.03 .00 13,919.03 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 D STA 5,304.70 5,304.70 5,304.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,304.70 .00 5,304.70 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 D STA 5,382.58 5,382.58 5,382.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,382.58 .00 5,382.58 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 D STA 955.48 955.48 955.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 955.48 .00 955.48 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 D STA 5,928.70 5,928.70 5,928.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,928.70 .00 5,928.70 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 D STA 2,058.10 2,058.10 2,058.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,058.10 .00 2,058.10 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 D STA 4,484.00 4,484.00 4,484.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,484.00 .00 4,484.00 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 D STA 3,326.60 3,326.60 3,326.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,326.60 .00 3,326.60 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 D STA 2,162.16 2,162.16 2,162.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,162.16 .00 2,162.16 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 D STA 1,231.28 1,231.28 1,231.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,231.28 .00 1,231.28 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 D STA 3,127.34 3,127.34 3,127.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,127.34 .00 3,127.34 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 D STA 5,623.33 5,623.33 P SPA 458.87 458.87 P STA 1,638.84 1,638.84 7,721.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,721.04 .00 7,721.04 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 D STA 3,459.09 3,459.09 P SPA 401.22 401.22 P STA 1,432.90 1,432.90 5,293.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,293.21 .00 5,293.21 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 D STA 2,345.90 2,345.90 2,345.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,345.90 .00 2,345.90 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 D STA 10,056.14 10,056.14 10,056.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,056.14 .00 10,056.14 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 D STA 7,048.36 7,048.36 7,048.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,048.36 .00 7,048.36 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 D STA 7,433.83 7,433.83 7,433.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,433.83 .00 7,433.83 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 D STA 871.51 871.51 871.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 871.51 .00 871.51 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 D STA 2,550.04 2,550.04 2,550.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,550.04 .00 2,550.04 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 D STA 4,616.85 4,616.85 P SPA 1,509.41 1,509.41 P STA 4,644.36 4,644.36 10,770.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,770.62 .00 10,770.62 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 D STA 796.47 796.47 796.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 796.47 .00 796.47 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 D STA 16,368.50 16,368.50 16,368.50 ST02 SPECIAL TAX IA B NAY 702 702 D STA 9,809.28 9,809.28 9,809.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,177.78 .00 26,177.78 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 D STA 1,574.36 1,574.36 1,574.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,574.36 .00 1,574.36 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 D STA 964.15 964.15 964.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 964.15 .00 964.15 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 D STA 466.05 466.05 466.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 466.05 .00 466.05 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 D STA 939.08 939.08 P SPA 379.09 379.09 P STA 1,067.80 1,067.80 2,385.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,385.97 .00 2,385.97 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 91 MPP XCC .00 P 91 MTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR D 03 NTT XCC .00 D 95 NTT .01 XCC .01 P 05 MPP 2.38 XCC .01 2.37 P 04 MPP 5.66 XCC .01 5.65 P 03 MPP .57 XCC .57 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 14.46 XCC .04 14.42 P 97 MPP 1.14 XCC 1.14 P 91 MPP XCC .00 P 05 MTT 1.48 1.48 P 04 MTT 3.36 3.36 P 03 MTT .46 .46 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 5.22 XCC .01 5.21 P 97 MTT .41 XCC .41 P 91 MTT .01 XCC .01 P 02 NTT .01 XCC .01 P 01 NTT .43 XCC .43 P 00 NTT .47 XCC .47 P 99 NTT .08 XCC .08 P 98 NTT .75 XCC .75 P 97 NTT .25 XCC .25 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .11 XCC .11 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 05 NTT 2.48 2.48 P 04 NTT 1.64 1.64 P 03 NTT .31 .31 41.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41.73 .07 41.66 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 89 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR D 95 NTT .01 XCC .01 P 91 MPP XCC .00 P 91 MTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OIL ACR ACR C FTY .02 .02 .02 GA01 GENERAL TAX LEVY OIL ACR ACR D 15 MTT 3,990.43 XCC 9.98 3,980.45 D 14 MTT 754.74 XCC 1.89 752.85 D 13 MTT 55.94 XCC .14 55.80 D 12 MTT 14.43 XCC .04 14.39 D 11 MTT 25.14 XCC .06 25.08 D 10 MTT 10.77 XCC .03 10.74 D 09 MTT 1.16- XCC 1.16- D 08 MTT .65 XCC .65 D 07 MTT .10 XCC .10 D 15 NTT 287.85 XCC .72 287.13 D 14 NTT 112.55 XCC .28 112.27 D 13 NTT 34.42 XCC .09 34.33 D 12 NTT .45- XCC .45- D 11 NTT 2.17- XCC .01- 2.16- D 10 NTT 1.03 XCC 1.03 D 09 NTT .06 XCC .06 D 08 NTT .12- XCC .12- D 07 NTT .17 XCC .17 D 03 NTT XCC .00 D 95 NTT .04 XCC .04 D STS 13,654.47 XCC 34.14 13,620.33 D STT 40.39 XCC .10 40.29 D UTT 115.15- XCC .29- 114.86- D ZTT 247.17 XCC .62 246.55 P 14 MPP 62.16 XCC .16 62.00 P 13 MPP 16.74 XCC .04 16.70 P 12 MPP 2.88 XCC .01 2.87 P 11 MPP 9.71 XCC .02 9.69 P 10 MPP 10.20 XCC .03 10.17 P 09 MPP 3.60 XCC .01 3.59 P 08 MPP 9.08 XCC .02 9.06 P 07 MPP 9.73 XCC .02 9.71 P 06 MPP 9.85 XCC .02 9.83 P 05 MPP 6.28 XCC .02 6.26 P 04 MPP 14.85 XCC .04 14.81 P 03 MPP 1.47 XCC 1.47 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 37.78 XCC .09 37.69 P 97 MPP 3.03 XCC .01 3.02 P 91 MPP XCC .00 P 14 MTT 632.99 632.99 P 13 MTT 114.07 114.07 P 12 MTT 9.47 9.47 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 15.40 15.40 P 10 MTT 13.56 13.56 P 09 MTT 3.77 3.77 P 08 MTT 8.39 8.39 P 07 MTT 7.36 7.36 P 06 MTT 6.95 6.95 P 05 MTT 3.91 3.91 P 04 MTT 8.78 8.78 P 03 MTT 1.20 1.20 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 13.64 XCC .03 13.61 P 97 MTT 1.09 XCC 1.09 P 91 MTT .03 XCC .03 P 14 NTT 5.77 5.77 P 13 NTT 3.54 3.54 P 12 NTT 1.05 1.05 P 11 NTT .33 .33 P 10 NTT .31 .31 P 09 NTT .89 .89 P 08 NTT .15 .15 P 07 NTT 2.74 2.74 P 06 NTT 6.56 6.56 P 05 NTT 6.55 6.55 P 04 NTT 4.30 4.30 P 03 NTT .82 .82 P 02 NTT .03 XCC .03 P 01 NTT 1.10 XCC 1.10 P 00 NTT 1.20 XCC 1.20 P 99 NTT .22 XCC .22 P 98 NTT 1.97 XCC 1.97 P 97 NTT .64 XCC .64 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 90 NTT .33 XCC .33 P 89 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .05 XCC .05 P 84 NTT .03 XCC .03 P UTT 48.76 XCC .10 48.66 P ZTT 80.49 XCC .17 80.32 20,268.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,317.26 48.58 20,268.68 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX D STA 883.20 883.20 P SPA 76.53 76.53 P STA 273.30 273.30 1,233.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,233.03 .00 1,233.03 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR D STS 1,002.40 XCC 2.51 999.89 D STT 2.97 XCC .01 2.96 D UTT 8.45- XCC .02- 8.43- D ZTT 18.14 XCC .05 18.09 P SPS 132.86 XCC .32 132.54 P STS 194.28 XCC .48 193.80 P UTT 3.82 XCC 3.82 P ZTT 6.32 XCC 6.32 1,348.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR D 15 MTT 292.95 XCC .73 292.22 D 14 MTT 59.28 XCC .15 59.13 D 13 MTT 4.52 XCC .01 4.51 D 12 MTT 1.18 XCC 1.18 D 11 MTT 2.00 XCC .01 1.99 D 10 MTT .81 XCC .81 D 09 MTT .09- XCC .09- D 08 MTT .04 XCC .04 D 07 MTT .01 XCC .01 D 15 NTT 21.13 XCC .05 21.08 D 14 NTT 8.84 XCC .02 8.82 D 13 NTT 2.78 XCC .01 2.77 D 12 NTT .04- XCC .04- D 11 NTT .17- XCC .17- D 10 NTT .07 XCC .07 D 09 NTT XCC .00 D 08 NTT .01- XCC .01- D 07 NTT .01 XCC .01 D 03 NTT XCC .00 D 95 NTT .01 XCC .01 P 14 MPP 4.88 XCC .01 4.87 P 13 MPP 1.35 XCC 1.35 P 12 MPP .24 XCC .24 P 11 MPP .78 XCC .78 P 10 MPP .77 XCC .77 P 09 MPP .26 XCC .26 P 08 MPP .60 XCC .60 P 07 MPP .66 XCC .66 P 06 MPP .64 XCC .64 P 05 MPP .44 XCC .44 P 04 MPP 1.11 XCC 1.11 P 03 MPP .10 XCC .10 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 2.00 XCC .01 1.99 P 97 MPP .14 XCC .14 P 91 MPP XCC .00 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 49.72 49.72 P 13 MTT 9.22 9.22 P 12 MTT .77 .77 P 11 MTT 1.22 1.22 P 10 MTT 1.02 1.02 P 09 MTT .27 .27 P 08 MTT .56 .56 P 07 MTT .50 .50 P 06 MTT .45 .45 P 05 MTT .27 .27 P 04 MTT .65 .65 P 03 MTT .09 .09 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .72 XCC .72 P 97 MTT .06 XCC .06 P 91 MTT XCC .00 P 14 NTT .46 .46 P 13 NTT .28 .28 P 12 NTT .09 .09 P 11 NTT .02 .02 P 10 NTT .03 .03 P 09 NTT .07 .07 P 08 NTT .01 .01 P 07 NTT .19 .19 P 06 NTT .42 .42 P 05 NTT .45 .45 P 04 NTT .32 .32 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT .08 XCC .08 P 00 NTT .08 XCC .08 P 99 NTT .02 XCC .02 P 98 NTT .10 XCC .10 P 97 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 474.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,827.89 4.35 1,823.54 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR D 15 MTT 202.04 XCC .51 201.53 D 14 MTT 38.37 XCC .10 38.27 D 13 MTT 2.90 XCC .01 2.89 D 12 MTT .73 XCC .73 D 11 MTT 1.31 XCC 1.31 D 10 MTT .57 XCC .57 D 09 MTT .06- XCC .06- D 08 MTT .03 XCC .03 D 07 MTT .01 XCC .01 D 15 NTT 14.58 XCC .04 14.54 D 14 NTT 5.72 XCC .01 5.71 D 13 NTT 1.79 XCC 1.79 D 12 NTT .02- XCC .02- D 11 NTT .11- XCC .11- D 10 NTT .06 XCC .06 D 09 NTT .01 XCC .01 D 08 NTT XCC .00 D 07 NTT .01 XCC .01 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 691.36 XCC 1.73 689.63 D STT 2.04 XCC 2.04 D UTT 5.83- XCC .01- 5.82- D ZTT 12.52 XCC .03 12.49 P 14 MPP 3.16 XCC .01 3.15 P 13 MPP .87 XCC .87 P 12 MPP .15 XCC .15 P 11 MPP .50 XCC .50 P 10 MPP .54 XCC .54 P 09 MPP .19 XCC .19 P 08 MPP .46 XCC .46 P 07 MPP .49 XCC .49 P 06 MPP .51 XCC .51 P 05 MPP .32 XCC .32 P 04 MPP .77 XCC .77 P 03 MPP .08 XCC .08 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 2.50 XCC .01 2.49 P 97 MPP .20 XCC .20 P 91 MPP XCC .00 P 14 MTT 32.18 32.18 P 13 MTT 5.92 5.92 P 12 MTT .48 .48 P 11 MTT .80 .80 P 10 MTT .72 .72 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .20 .20 P 08 MTT .42 .42 P 07 MTT .37 .37 P 06 MTT .35 .35 P 05 MTT .20 .20 P 04 MTT .46 .46 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .91 XCC .91 P 97 MTT .07 XCC .07 P 91 MTT XCC .00 P 14 NTT .29 .29 P 13 NTT .19 .19 P 12 NTT .05 .05 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .01 .01 P 07 NTT .14 .14 P 06 NTT .34 .34 P 05 NTT .34 .34 P 04 NTT .22 .22 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 P 01 NTT .07 XCC .07 P 00 NTT .08 XCC .08 P 99 NTT .01 XCC .01 P 98 NTT .13 XCC .13 P 97 NTT .04 XCC .04 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 85.99 XCC .23 85.76 P STS 125.70 XCC .30 125.40 P UTT 2.49 XCC 2.49 P ZTT 4.09 XCC 4.09 1,239.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,242.24 2.97 1,239.27 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR D 15 MTT 6,445.36 XCC 16.11 6,429.25 D 14 MTT 1,213.36 XCC 3.03 1,210.33 D 13 MTT 89.71 XCC .22 89.49 D 12 MTT 23.05 XCC .06 22.99 D 11 MTT 40.05 XCC .10 39.95 D 10 MTT 17.52 XCC .04 17.48 D 09 MTT 1.93- XCC 1.93- D 08 MTT 1.10 XCC 1.10 D 07 MTT .17 XCC .17 D 15 NTT 464.93 XCC 1.16 463.77 D 14 NTT 180.94 XCC .45 180.49 D 13 NTT 55.19 XCC .14 55.05 D 12 NTT .71- XCC .71- D 11 NTT 3.45- XCC .01- 3.44- D 10 NTT 1.67 XCC 1.67 D 09 NTT .09 XCC .09 D 08 NTT .21- XCC .21- D 07 NTT .27 XCC .27 D 03 NTT XCC .00 D 95 NTT .07 XCC .07 D STS 22,054.73 XCC 55.14 21,999.59 D STT 65.23 XCC .16 65.07 D UTT 185.99- XCC .46- 185.53- D ZTT 399.22 XCC 1.00 398.22 P 14 MPP 99.93 XCC .25 99.68 P 13 MPP 26.85 XCC .07 26.78 P 12 MPP 4.60 XCC .01 4.59 P 11 MPP 15.47 XCC .04 15.43 P 10 MPP 16.58 XCC .04 16.54 P 09 MPP 5.97 XCC .01 5.96 P 08 MPP 15.41 XCC .04 15.37 P 07 MPP 16.57 XCC .04 16.53 P 06 MPP 16.66 XCC .04 16.62 P 05 MPP 10.39 XCC .03 10.36 P 04 MPP 23.81 XCC .06 23.75 P 03 MPP 2.29 XCC .01 2.28 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 59.70 XCC .15 59.55 P 97 MPP 4.70 XCC .01 4.69 P 91 MPP XCC .00 P 14 MTT 1,017.63 1,017.63 P 13 MTT 182.92 182.92 P 12 MTT 15.11 15.11 P 11 MTT 24.54 24.54 P 10 MTT 22.04 22.04 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 6.24 6.24 P 08 MTT 14.26 14.26 P 07 MTT 12.55 12.55 P 06 MTT 11.75 11.75 P 05 MTT 6.48 6.48 P 04 MTT 14.09 14.09 P 03 MTT 1.87 1.87 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 21.55 XCC .05 21.50 P 97 MTT 1.69 XCC 1.69 P 91 MTT .05 XCC .05 P 14 NTT 9.28 9.28 P 13 NTT 5.67 5.67 P 12 NTT 1.67 1.67 P 11 NTT .52 .52 P 10 NTT .51 .51 P 09 NTT 1.48 1.48 P 08 NTT .26 .26 P 07 NTT 4.68 4.68 P 06 NTT 11.09 11.09 P 05 NTT 10.84 10.84 P 04 NTT 6.89 6.89 P 03 NTT 1.28 1.28 P 02 NTT .05 XCC .05 P 01 NTT 1.71 XCC 1.71 P 00 NTT 1.87 XCC 1.87 P 99 NTT .34 XCC .34 P 98 NTT 3.12 XCC .01 3.11 P 97 NTT 1.00 XCC 1.00 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 90 NTT .47 XCC .47 P 89 NTT .11 XCC .11 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 85 NTT .07 XCC .07 P 84 NTT .04 XCC .04 P SPS 2,719.72 XCC 6.81 2,712.91 P STS 3,976.19 XCC 9.94 3,966.25 P UTT 78.45 XCC .19 78.26 P ZTT 129.41 XCC .33 129.08 39,403.61 GA02 GENERAL TAX LEVY OIT ACR ACR D 15 MTT 480.98 480.98 D 15 NTT 34.70 34.70 page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 1,645.83 XCC 4.11 1,641.72 D STT 4.87 XCC .01 4.86 D UTT 13.88- XCC .03- 13.85- D ZTT 29.79 XCC .07 29.72 2,178.13 SP01 FIRE SUPPRESSION OIT ACR ACR D STA 34,619.63 34,619.63 P SPA 4,160.93 4,160.93 P STA 7,050.48 7,050.48 45,831.04 SP02 SEWER USER FEES OIT ACR ACR D STA 29,206.12 29,206.12 P SPA 2,793.21 2,793.21 P STA 4,377.44 4,377.44 36,376.77 SP03 TRASH SERVICES OIT ACR ACR D STA 30,856.50 30,856.50 P SPA 2,746.24 2,746.24 P STA 4,317.94 4,317.94 37,920.68 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR D STA 33,882.08 33,882.08 P SPA 3,785.71 3,785.71 P STA 5,703.81 5,703.81 43,371.60 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR D STA 268.82 268.82 268.82 SS01 SEWER STANDBY OIT ACR ACR D STA 1,537.20 1,537.20 P SPA 451.75 451.75 P STA 639.45 639.45 2,628.40 SU01 DELINQUENT USER FEES OIT ACR ACR D STA 948.18 948.18 P SPA 1,734.85 1,734.85 P STA 2,347.11 2,347.11 5,030.14 SW01 WATER STANDBY OIT ACR ACR D STA 4,172.80 4,172.80 P SPA 1,110.72 1,110.72 P STA 1,573.50 1,573.50 6,857.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,965.64 99.43 219,866.21 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR D 15 MTT 60.18 XCC .15 60.03 D 14 MTT 12.09 XCC .03 12.06 D 13 MTT .94 XCC .94 D 12 MTT .25 XCC .25 D 11 MTT .44 XCC .44 D 10 MTT .19 XCC .19 D 09 MTT .02- XCC .02- D 08 MTT .02 XCC .02 D 07 MTT .01 XCC .01 D 15 NTT 4.34 XCC .01 4.33 D 14 NTT 1.80 XCC 1.80 D 13 NTT .58 XCC .58 D 12 NTT .01- XCC .01- D 11 NTT .04- XCC .04- D 10 NTT .02 XCC .02 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT .01 XCC .01 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 205.91 XCC .51 205.40 D STT .61 XCC .61 D UTT 1.74- XCC 1.74- D ZTT 3.73 XCC .01 3.72 P 14 MPP .99 XCC .99 P 13 MPP .28 XCC .28 P 12 MPP .05 XCC .05 P 11 MPP .17 XCC .17 P 10 MPP .19 XCC .19 P 09 MPP .06 XCC .06 P 08 MPP .17 XCC .17 P 07 MPP .17 XCC .17 P 06 MPP .18 XCC .18 P 05 MPP .13 XCC .13 P 04 MPP .34 XCC .34 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 1.09 XCC 1.09 P 97 MPP .10 XCC .10 P 91 MPP XCC .00 P 14 MTT 10.14 10.14 P 13 MTT 1.92 1.92 P 12 MTT .16 .16 P 11 MTT .27 .27 P 10 MTT .25 .25 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .07 .07 P 08 MTT .15 .15 P 07 MTT .13 .13 P 06 MTT .13 .13 P 05 MTT .08 .08 P 04 MTT .20 .20 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .39 XCC .39 P 97 MTT .04 XCC .04 P 91 MTT XCC .00 P 14 NTT .09 .09 P 13 NTT .06 .06 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT .12 .12 P 05 NTT .14 .14 P 04 NTT .10 .10 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .05 XCC .05 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .76 XCC .76 P ZTT 1.28 XCC 1.28 309.35 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR D ZTA 1,004.40 1,004.40 P ZTA 1,415.70 1,415.70 2,420.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,730.16 .71 2,729.45 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR D 15 MTT .18 XCC .18 D 13 MTT .51 XCC .51 D 14 NTT 1.19 XCC 1.19 D STS 66.40 XDS 66.40 .00 XCC .00 P SPS 12.04 12.04 P STS 29.94 XCC .07 29.87 43.79 GA01 GENERAL TAX LEVY OIV ACR ACR D STS 614.91 XCC 1.54 613.37 D STT 1.82 XCC 1.82 D UTT 5.18- XCC .01- 5.17- D ZTT 11.13 XCC .03 11.10 P SPS 93.51 XCC .24 93.27 P STS 136.71 XCC .33 136.38 P UTT 2.71 XCC 2.71 P ZTT 4.45 XCC 4.45 857.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR D 15 MTT 179.70 XCC .45 179.25 D 14 MTT 41.72 XCC .10 41.62 D 13 MTT 3.20 XCC .01 3.19 D 12 MTT .80 XCC .80 D 11 MTT 1.40 XCC 1.40 D 10 MTT .61 XCC .61 D 09 MTT .06- XCC .06- D 08 MTT .03 XCC .03 D 07 MTT XCC .00 D 15 NTT 12.96 XCC .03 12.93 D 14 NTT 6.22 XCC .02 6.20 D 13 NTT 1.96 XCC 1.96 D 12 NTT .02- XCC .02- D 11 NTT .12- XCC .12- D 10 NTT .06 XCC .06 D 09 NTT XCC .00 D 08 NTT .01- XCC .01- D 07 NTT .01 XCC .01 D 03 NTT XCC .00 D 95 NTT XCC .00 P 14 MPP 3.44 XCC .01 3.43 P 13 MPP .95 XCC .95 P 12 MPP .16 XCC .16 P 11 MPP .54 XCC .54 P 10 MPP .58 XCC .58 P 09 MPP .21 XCC .21 P 08 MPP .48 XCC .48 P 07 MPP .52 XCC .52 P 06 MPP .54 XCC .54 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .36 XCC .36 P 04 MPP .86 XCC .86 P 03 MPP .10 XCC .10 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 3.48 XCC .01 3.47 P 97 MPP .27 XCC .27 P 91 MPP XCC .00 P 14 MTT 34.99 34.99 P 13 MTT 6.52 6.52 P 12 MTT .52 .52 P 11 MTT .85 .85 P 10 MTT .77 .77 P 09 MTT .22 .22 P 08 MTT .45 .45 P 07 MTT .39 .39 P 06 MTT .38 .38 P 05 MTT .22 .22 P 04 MTT .50 .50 P 03 MTT .08 .08 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 1.26 XCC 1.26 P 97 MTT .10 XCC .10 P 91 MTT XCC .00 P 14 NTT .32 .32 P 13 NTT .21 .21 P 12 NTT .06 .06 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .01 .01 P 07 NTT .14 .14 P 06 NTT .35 .35 P 05 NTT .36 .36 P 04 NTT .24 .24 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT .09 XCC .09 P 00 NTT .10 XCC .10 P 99 NTT .02 XCC .02 P 98 NTT .18 XCC .18 P 97 NTT .05 XCC .05 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 309.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,280.85 69.23 1,211.62 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR D 15 MTT 632.97 XCC 1.58 631.39 D 14 MTT 118.23 XCC .30 117.93 D 13 MTT 9.19 XCC .02 9.17 D 12 MTT 2.38 XCC .01 2.37 D 11 MTT 4.27 XCC .01 4.26 D 10 MTT 1.87 XCC 1.87 D 09 MTT .20- XCC .20- D 08 MTT .11 XCC .11 D 07 MTT .02 XCC .02 D 15 NTT 45.66 XCC .11 45.55 D 14 NTT 17.64 XCC .04 17.60 D 13 NTT 5.66 XCC .01 5.65 D 12 NTT .08- XCC .08- D 11 NTT .36- XCC .36- D 10 NTT .18 XCC .18 D 09 NTT .01 XCC .01 D 08 NTT .02- XCC .02- D 07 NTT .02 XCC .02 D 03 NTT XCC .00 D 95 NTT .01 XCC .01 D STS 2,165.92 XCC 5.41 2,160.51 D STT 6.40 XCC .01 6.39 D UTT 18.27- XCC .05- 18.22- D ZTT 39.21 XCC .10 39.11 P 14 MPP 9.74 XCC .02 9.72 P 13 MPP 2.76 XCC .01 2.75 P 12 MPP .47 XCC .47 P 11 MPP 1.65 XCC 1.65 P 10 MPP 1.76 XCC 1.76 P 09 MPP .60 XCC .60 P 08 MPP 1.50 XCC 1.50 P 07 MPP 1.58 XCC 1.58 P 06 MPP 1.57 XCC 1.57 P 05 MPP .99 XCC .99 P 04 MPP 2.45 XCC .01 2.44 P 03 MPP .25 XCC .25 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 7.88 XCC .02 7.86 P 97 MPP .63 XCC .63 P 91 MPP XCC .00 P 14 MTT 99.16 99.16 P 13 MTT 18.75 18.75 P 12 MTT 1.57 1.57 P 11 MTT 2.62 2.62 P 10 MTT 2.35 2.35 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .63 .63 P 08 MTT 1.38 1.38 P 07 MTT 1.20 1.20 P 06 MTT 1.10 1.10 P 05 MTT .61 .61 P 04 MTT 1.46 1.46 P 03 MTT .21 .21 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 2.85 XCC .01 2.84 P 97 MTT .22 XCC .22 P 91 MTT .01 XCC .01 P 14 NTT .91 .91 P 13 NTT .58 .58 P 12 NTT .18 .18 P 11 NTT .05 .05 P 10 NTT .05 .05 P 09 NTT .15 .15 P 08 NTT .03 .03 P 07 NTT .45 .45 P 06 NTT 1.05 1.05 P 05 NTT 1.04 1.04 P 04 NTT .71 .71 P 03 NTT .14 .14 P 02 NTT .01 XCC .01 P 01 NTT .22 XCC .22 P 00 NTT .25 XCC .25 P 99 NTT .05 XCC .05 P 98 NTT .42 XCC .42 P 97 NTT .14 XCC .14 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .05 XCC .05 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 265.02 XCC .68 264.34 P STS 387.43 XCC .99 386.44 P UTT 7.65 XCC .01 7.64 P ZTT 12.63 XCC .01 12.62 3,868.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,878.03 9.31 3,868.72 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR D STS 33,775.77 XCC 84.44 33,691.33 D STT 99.91 XCC .25 99.66 D UTT 284.83- XCC .71- 284.12- D ZTT 611.39 XCC 1.53 609.86 P SPS 4,272.43 XCC 10.66 4,261.77 P STS 6,246.27 XCC 15.63 6,230.64 P UTT 123.20 XCC .31 122.89 P ZTT 203.27 XCC .51 202.76 44,934.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR D 15 MTT 9,870.76 XCC 24.68 9,846.08 D 14 MTT 1,906.10 XCC 4.77 1,901.33 D 13 MTT 143.69 XCC .36 143.33 D 12 MTT 36.80 XCC .09 36.71 D 11 MTT 63.84 XCC .16 63.68 D 10 MTT 27.36 XCC .07 27.29 D 09 MTT 2.91- XCC .01- 2.90- D 08 MTT 1.54 XCC 1.54 D 07 MTT .25 XCC .25 D 95 NTT .13 XCC .13 D 03 NTT XCC .00 D 07 NTT .40 XCC .40 D 08 NTT .28- XCC .28- D 09 NTT .13 XCC .13 D 10 NTT 2.61 XCC .01 2.60 D 11 NTT 5.50- XCC .01- 5.49- D 12 NTT 1.13- XCC 1.13- D 13 NTT 88.40 XCC .22 88.18 D 14 NTT 284.24 XCC .71 283.53 D 15 NTT 712.03 XCC 1.78 710.25 P 14 MPP 156.98 XCC .39 156.59 P 13 MPP 43.00 XCC .11 42.89 P 12 MPP 7.35 XCC .02 7.33 P 11 MPP 24.66 XCC .06 24.60 P 10 MPP 25.90 XCC .06 25.84 P 09 MPP 9.01 XCC .02 8.99 P 08 MPP 21.59 XCC .05 21.54 P 07 MPP 23.74 XCC .06 23.68 P 06 MPP 24.47 XCC .06 24.41 P 05 MPP 16.18 XCC .04 16.14 P 04 MPP 39.65 XCC .10 39.55 P 03 MPP 4.15 XCC .01 4.14 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 110.66 XCC .28 110.38 P 97 MPP 8.79 XCC .02 8.77 P 91 MPP XCC .00 page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1,598.63 1,598.63 P 13 MTT 293.00 293.00 P 12 MTT 24.12 24.12 P 11 MTT 39.11 39.11 P 10 MTT 34.43 34.43 P 09 MTT 9.43 9.43 P 08 MTT 19.97 19.97 P 07 MTT 17.98 17.98 P 06 MTT 17.26 17.26 P 05 MTT 10.09 10.09 P 04 MTT 23.45 23.45 P 03 MTT 3.39 3.39 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 39.95 XCC .10 39.85 P 97 MTT 3.18 XCC .01 3.17 P 91 MTT .08 XCC .08 P 84 NTT .06 XCC .06 P 85 NTT .14 XCC .14 P 87 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 89 NTT .19 XCC .19 P 90 NTT .82 XCC .82 P 93 NTT .05 XCC .05 P 94 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 97 NTT 1.87 XCC 1.87 P 98 NTT 5.76 XCC .01 5.75 P 99 NTT .65 XCC .65 P 00 NTT 3.59 XCC .01 3.58 P 01 NTT 3.26 XCC .01 3.25 P 02 NTT .09 XCC .09 P 03 NTT 2.31 2.31 P 04 NTT 11.47 11.47 P 05 NTT 16.87 16.87 P 06 NTT 16.28 16.28 P 07 NTT 6.70 6.70 P 08 NTT .37 .37 P 09 NTT 2.24 2.24 P 10 NTT .79 .79 P 11 NTT .84 .84 P 12 NTT 2.66 2.66 P 13 NTT 9.09 9.09 P 14 NTT 14.58 14.58 15,845.20 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 51.21 51.21 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 30.30 30.30 81.51 SU02 SEWER FEES OJB ACR ACR D STA 28,229.76 28,229.76 P SPA 2,292.65 2,292.65 P STA 4,986.93 4,986.93 35,509.34 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA 51.21 51.21 P STA 30.30 30.30 81.51 SW02 WATER SUPPLY FEE OJB ACR ACR D STA 38,962.75 38,962.75 P SPA 1,582.18 1,582.18 P STA 2,567.08 2,567.08 43,112.01 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA .00 P STA 282.06 282.06 282.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,993.29 146.87 139,846.42 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR D 15 MTT 116.42 XCC .29 116.13 D 14 MTT 22.89 XCC .06 22.83 D 13 MTT 1.72 XCC 1.72 D 12 MTT .45 XCC .45 D 11 MTT .72 XCC .72 D 10 MTT .33 XCC .33 D 09 MTT .04- XCC .04- D 08 MTT .02 XCC .02 D 07 MTT XCC .00 D 15 NTT 8.40 XCC .02 8.38 D 14 NTT 3.42 XCC .01 3.41 D 13 NTT 1.06 XCC 1.06 D 12 NTT .01- XCC .01- D 11 NTT .06- XCC .06- D 10 NTT .03 XCC .03 D 09 NTT .01 XCC .01 D 08 NTT XCC .00 D 07 NTT .01 XCC .01 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 398.39 XCC 1.00 397.39 D STT 1.18 XCC 1.18 D UTT 3.36- XCC .01- 3.35- D ZTT 7.21 XCC .02 7.19 P 14 MPP 1.89 XCC 1.89 P 13 MPP .51 XCC .51 P 12 MPP .09 XCC .09 P 11 MPP .27 XCC .27 P 10 MPP .32 XCC .32 P 09 MPP .11 XCC .11 P 08 MPP .19 XCC .19 P 07 MPP .22 XCC .22 P 06 MPP .08 XCC .08 P 05 MPP .03 XCC .03 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .06 XCC .06 P 97 MPP .01 XCC .01 P 91 MPP XCC .00 P 14 MTT 19.20 19.20 P 13 MTT 3.50 3.50 P 12 MTT .29 .29 P 11 MTT .44 .44 P 10 MTT .42 .42 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .11 .11 P 08 MTT .18 .18 P 07 MTT .16 .16 P 06 MTT .05 .05 P 05 MTT .01 .01 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .02 XCC .02 P 97 MTT XCC .00 P 91 MTT XCC .00 P 14 NTT .17 .17 P 13 NTT .11 .11 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT .05 .05 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P SPS 51.31 XCC .11 51.20 P STS 75.01 XCC .18 74.83 P UTT 1.50 XCC 1.50 P ZTT 2.44 XCC 2.44 716.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 717.81 1.68 716.13 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR D STS 4,249.26 XCC 10.62 4,238.64 D STT 12.57 XCC .03 12.54 D UTT 35.83- XCC .09- 35.74- D ZTT 76.92 XCC .19 76.73 P SPS 519.67 XCC 1.29 518.38 P STS 759.76 XCC 1.89 757.87 P UTT 14.96 XCC .02 14.94 P ZTT 24.73 XCC .06 24.67 5,608.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR D 15 MTT 1,241.82 XCC 3.10 1,238.72 D 14 MTT 231.85 XCC .58 231.27 D 13 MTT 16.96 XCC .04 16.92 D 12 MTT 4.48 XCC .01 4.47 D 11 MTT 7.94 XCC .02 7.92 D 10 MTT 3.47 XCC .01 3.46 D 09 MTT .40- XCC .40- D 08 MTT .22 XCC .22 D 07 MTT .04 XCC .04 D 15 NTT 89.58 XCC .22 89.36 D 14 NTT 34.57 XCC .09 34.48 D 13 NTT 10.43 XCC .03 10.40 D 12 NTT .14- XCC .14- D 11 NTT .68- XCC .68- D 10 NTT .34 XCC .34 D 09 NTT .01 XCC .01 D 08 NTT .05- XCC .05- D 07 NTT .06 XCC .06 D 03 NTT XCC .00 D 95 NTT .02 XCC .02 P 14 MPP 19.09 XCC .05 19.04 P 13 MPP 5.07 XCC .01 5.06 P 12 MPP .89 XCC .89 P 11 MPP 3.07 XCC .01 3.06 P 10 MPP 3.28 XCC .01 3.27 P 09 MPP 1.22 XCC 1.22 P 08 MPP 3.18 XCC .01 3.17 P 07 MPP 3.50 XCC .01 3.49 P 06 MPP 3.51 XCC .01 3.50 P 05 MPP 2.01 XCC .01 2.00 P 04 MPP 4.55 XCC .01 4.54 P 03 MPP .49 XCC .49 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 13.89 XCC .03 13.86 P 97 MPP 1.11 XCC 1.11 P 91 MPP XCC .00 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 194.45 194.45 P 13 MTT 34.57 34.57 P 12 MTT 2.94 2.94 P 11 MTT 4.86 4.86 P 10 MTT 4.36 4.36 P 09 MTT 1.28 1.28 P 08 MTT 2.94 2.94 P 07 MTT 2.65 2.65 P 06 MTT 2.48 2.48 P 05 MTT 1.26 1.26 P 04 MTT 2.69 2.69 P 03 MTT .40 .40 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 5.01 XCC .01 5.00 P 97 MTT .40 XCC .40 P 91 MTT .01 XCC .01 P 11 NTT .10 .10 P 10 NTT .10 .10 P 09 NTT .31 .31 P 08 NTT .05 .05 P 07 NTT .99 .99 P 06 NTT 2.34 2.34 P 05 NTT 2.10 2.10 P 04 NTT 1.32 1.32 P 03 NTT .28 .28 P 02 NTT .02 XCC .02 P 01 NTT .38 XCC .38 P 00 NTT .43 XCC .43 P 99 NTT .08 XCC .08 P 98 NTT .72 XCC .72 P 97 NTT .24 XCC .24 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 14 NTT 1.78 1.78 P 13 NTT 1.07 1.07 P 12 NTT .33 .33 1,974.07 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR D STA 7,740.42 7,740.42 P SPA 2,530.44 2,530.44 P STA 3,517.72 3,517.72 13,788.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,388.96 18.28 21,370.68 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR D STS 1,063.33 XCC 2.66 1,060.67 D STT 3.15 XCC .01 3.14 D UTT 8.97- XCC .02- 8.95- D ZTT 19.25 XCC .05 19.20 P UTT 3.89 XCC 3.89 P ZTT 6.38 XCC 6.38 1,084.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR D 15 MTT 310.75 XCC .78 309.97 D 14 MTT 59.93 XCC .15 59.78 D 13 MTT 4.70 XCC .01 4.69 D 12 MTT 1.25 XCC 1.25 D 11 MTT 2.13 XCC .01 2.12 D 10 MTT .94 XCC .94 D 09 MTT .10- XCC .10- D 08 MTT .06 XCC .06 D 07 MTT .01 XCC .01 D 15 NTT 22.41 XCC .06 22.35 D 14 NTT 8.94 XCC .02 8.92 D 13 NTT 2.90 XCC .01 2.89 D 12 NTT .04- XCC .04- D 11 NTT .19- XCC .19- D 10 NTT .09 XCC .09 D 09 NTT .01 XCC .01 D 08 NTT .01- XCC .01- D 07 NTT .01 XCC .01 D 03 NTT XCC .00 D 95 NTT XCC .00 P 14 MPP 4.94 XCC .01 4.93 P 13 MPP 1.41 XCC 1.41 P 12 MPP .25 XCC .25 P 11 MPP .82 XCC .82 P 10 MPP .88 XCC .88 P 09 MPP .33 XCC .33 P 08 MPP .80 XCC .80 P 07 MPP .79 XCC .79 P 06 MPP .75 XCC .75 P 05 MPP .50 XCC .50 P 04 MPP 1.22 XCC 1.22 P 03 MPP .12 XCC .12 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 3.58 XCC .01 3.57 P 97 MPP .28 XCC .28 P 14 MTT 50.26 50.26 P 13 MTT 9.60 9.60 P 12 MTT .82 .82 page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.31 1.31 P 10 MTT 1.18 1.18 P 09 MTT .35 .35 P 08 MTT .73 .73 P 07 MTT .61 .61 P 06 MTT .53 .53 P 05 MTT .31 .31 P 04 MTT .73 .73 P 03 MTT .11 .11 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 1.29 XCC 1.29 P 97 MTT .10 XCC .10 P 14 NTT .45 .45 P 13 NTT .30 .30 P 12 NTT .09 .09 P 11 NTT .03 .03 P 10 NTT .03 .03 P 09 NTT .08 .08 P 08 NTT .02 .02 P 07 NTT .23 .23 P 06 NTT .50 .50 P 05 NTT .52 .52 P 04 NTT .35 .35 P 03 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT .10 XCC .10 P 00 NTT .10 XCC .10 P 99 NTT .02 XCC .02 P 98 NTT .19 XCC .19 P 97 NTT .06 XCC .06 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 500.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,588.56 3.76 1,584.80 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR D 15 MTT 324.02 XCC .81 323.21 D 14 MTT 61.39 XCC .15 61.24 D 13 MTT 4.47 XCC .01 4.46 D 12 MTT 1.15 XCC 1.15 D 11 MTT 2.04 XCC .01 2.03 D 10 MTT .86 XCC .86 D 09 MTT .11- XCC .11- D 08 MTT .07 XCC .07 D 15 NTT 23.37 XCC .06 23.31 D 14 NTT 9.15 XCC .02 9.13 D 13 NTT 2.74 XCC .01 2.73 D 12 NTT .04- XCC .04- D 11 NTT .17- XCC .17- D 10 NTT .08 XCC .08 D 09 NTT XCC .00 D 08 NTT .01- XCC .01- D STS 1,108.71 XCC 2.77 1,105.94 D STT 3.28 XCC .01 3.27 D UTT 9.35- XCC .02- 9.33- D ZTT 20.07 XCC .05 20.02 P 14 MPP 5.05 XCC .01 5.04 P 13 MPP 1.34 XCC 1.34 P 12 MPP .23 XCC .23 P 11 MPP .79 XCC .79 P 10 MPP .83 XCC .83 P 09 MPP .33 XCC .33 P 08 MPP .99 .99 P 14 MTT 51.49 51.49 P 13 MTT 9.11 9.11 P 12 MTT .75 .75 P 11 MTT 1.24 1.24 P 10 MTT 1.09 1.09 P 09 MTT .34 .34 P 08 MTT .92 .92 P 14 NTT .47 .47 P 13 NTT .28 .28 P 12 NTT .08 .08 P 11 NTT .03 .03 P 10 NTT .02 .02 P 09 NTT .08 .08 P 08 NTT .01 .01 P SPS 137.63 137.63 P STS 201.20 XCC .49 200.71 P UTT 3.95 XCC 3.95 P ZTT 6.57 XCC 6.57 1,972.16 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR D STA 2,890.59 2,890.59 page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 343.46 343.46 P STA 768.96 768.96 4,003.01 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR D STA 278.26 278.26 278.26 SS01 SEWER STANDBY FEE OTF ACR ACR D STA 577.20 577.20 P SPA 105.28 105.28 P STA 181.80 181.80 864.28 SW01 WATER STANDBY FEE OTF ACR ACR D STA 577.20 577.20 P SPA 105.28 105.28 P STA 181.80 181.80 864.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,986.37 4.38 7,981.99 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR D 15 MTT 3,191.23 3,191.23 D 14 MTT 586.48 XCC 1.47 585.01 D 13 MTT 42.34 XCC .11 42.23 D 12 MTT 10.65 XCC .03 10.62 D 11 MTT 19.07 XCC .05 19.02 D 10 MTT 8.30 XCC .02 8.28 D 09 MTT 1.06- XCC 1.06- D 15 NTT 230.20 230.20 D 14 NTT 87.46 XCC .22 87.24 D 13 NTT 26.05 XCC .07 25.98 D 12 NTT .33- XCC .33- D 11 NTT 1.64- XCC 1.64- D 10 NTT .79 XCC .79 D 09 NTT .05 XCC .05 D STS 10,919.78 XCC 27.30 10,892.48 D STT 32.29 XCC .08 32.21 D UTT 92.08- XCC .23- 91.85- D ZTT 197.66 XCC .49 197.17 P 14 MPP 48.30 48.30 P 13 MPP 12.67 12.67 P 12 MPP 2.13 2.13 P 11 MPP 7.37 7.37 P 10 MPP 7.85 7.85 P 09 MPP 3.29 3.29 P 14 MTT 491.87 491.87 P 13 MTT 86.34 86.34 P 12 MTT 6.98 6.98 P 11 MTT 11.69 11.69 P 10 MTT 10.44 10.44 P 09 MTT 3.44 3.44 P 14 NTT 4.49 4.49 P 13 NTT 2.68 2.68 P 12 NTT .77 .77 P 11 NTT .24 .24 P 10 NTT .24 .24 P 09 NTT .82 .82 P SPS 1,314.56 1,314.56 P STS 1,921.89 XCC 4.45 1,917.44 P UTT 37.93 XCC .07 37.86 P ZTT 62.55 XCC .11 62.44 19,261.54 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR D STA 1,438.87 1,438.87 P SPA 432.77 432.77 P STA 921.08 921.08 2,792.72 SW01 WATER AVAILABILITY OGH ACR ACR D STA 5,942.35 5,942.35 page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,764.25 1,764.25 P STA 2,483.75 2,483.75 10,190.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,278.85 34.24 32,244.61 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR D STS 52,545.86 XCC 131.36 52,414.50 D STT 155.43 XCC .39 155.04 D UTT 443.12- XCC 1.11- 442.01- D ZTT 951.16 XCC 2.38 948.78 P UTT 187.19 XCC .47 186.72 P ZTT 308.85 XCC .76 308.09 53,571.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR D 15 MTT 15,356.19 XCC 38.39 15,317.80 D 14 MTT 2,895.75 XCC 7.24 2,888.51 D 13 MTT 211.40 XCC .53 210.87 D 12 MTT 53.92 XCC .13 53.79 D 11 MTT 95.32 XCC .24 95.08 D 10 MTT 40.52 XCC .10 40.42 D 09 MTT 4.69- XCC .01- 4.68- D 08 MTT 2.75 XCC .01 2.74 D 07 MTT .45 XCC .45 D 15 NTT 1,107.72 XCC 2.77 1,104.95 D 14 NTT 431.83 XCC 1.08 430.75 D 13 NTT 130.06 XCC .33 129.73 D 12 NTT 1.66- XCC 1.66- D 11 NTT 8.20- XCC .02- 8.18- D 10 NTT 3.87 XCC .01 3.86 D 09 NTT .22 XCC .22 D 08 NTT .51- XCC .51- D 07 NTT .71 XCC .71 D 03 NTT XCC .00 D 95 NTT .20 XCC .20 P 14 MPP 238.49 XCC .60 237.89 P 13 MPP 63.26 XCC .16 63.10 P 12 MPP 10.76 XCC .03 10.73 P 11 MPP 36.81 XCC .09 36.72 P 10 MPP 38.35 XCC .10 38.25 P 09 MPP 14.50 XCC .04 14.46 P 08 MPP 38.42 XCC .10 38.32 P 07 MPP 42.30 XCC .11 42.19 P 06 MPP 41.15 XCC .10 41.05 P 05 MPP 25.06 XCC .06 25.00 P 04 MPP 59.86 XCC .15 59.71 P 03 MPP 5.61 XCC .01 5.60 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 157.19 XCC .39 156.80 P 97 MPP 12.74 XCC .03 12.71 P 14 MTT 2,428.64 2,428.64 P 13 MTT 431.06 431.06 P 12 MTT 35.34 35.34 page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 58.38 58.38 P 10 MTT 50.99 50.99 P 09 MTT 15.17 15.17 P 08 MTT 35.53 35.53 P 07 MTT 32.03 32.03 P 06 MTT 29.01 29.01 P 05 MTT 15.61 15.61 P 04 MTT 35.41 35.41 P 03 MTT 4.59 4.59 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 56.75 XCC .14 56.61 P 97 MTT 4.60 XCC .01 4.59 P 11 NTT 1.25 1.25 P 10 NTT 1.17 1.17 P 09 NTT 3.59 3.59 P 08 NTT .66 .66 P 07 NTT 11.94 11.94 P 06 NTT 27.38 27.38 P 05 NTT 26.13 26.13 P 04 NTT 17.31 17.31 P 03 NTT 3.12 3.12 P 02 NTT .13 XCC .13 P 01 NTT 4.53 XCC .01 4.52 P 00 NTT 4.86 XCC .01 4.85 P 99 NTT .90 XCC .90 P 98 NTT 8.19 XCC .02 8.17 P 97 NTT 2.71 XCC .01 2.70 P 95 NTT .05 XCC .05 P 94 NTT .05 XCC .05 P 93 NTT .08 XCC .08 P 14 NTT 22.15 22.15 P 13 NTT 13.38 13.38 P 12 NTT 3.90 3.90 24,433.97 SP03 FIRE SERVICES OQE ACR ACR D STA 32,210.95 32,210.95 D ZTA 89.18 89.18 P SPA 3,872.92 3,872.92 P STA 6,771.60 6,771.60 P ZTA 183.19 183.19 43,127.84 SP05 FIRE SERVICES HAZARD OQE ACR ACR D STA 559.70 559.70 P SPA 1,431.69 1,431.69 P STA 2,005.77 2,005.77 3,997.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,317.31 187.22 125,130.09 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 CHINO FIRE FEES OQI ACR ACR C FTY 3.90 3.90 3.90 GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR D 15 MTT 63,905.08 XCC 159.76 63,745.32 D 14 MTT 12,016.21 XCC 30.04 11,986.17 D 13 MTT 851.50 XCC 2.13 849.37 D 12 MTT 212.33 XCC .53 211.80 D 11 MTT 368.21 XCC .92 367.29 D 10 MTT 154.77 XCC .39 154.38 D 09 MTT 16.25- XCC .04- 16.21- D 08 MTT 8.87 XCC .02 8.85 D 07 MTT 1.41 XCC 1.41 D 15 NTT 4,609.80 XCC 11.52 4,598.28 D 14 NTT 1,791.91 XCC 4.48 1,787.43 D 13 NTT 523.87 XCC 1.31 522.56 D 12 NTT 6.55- XCC .02- 6.53- D 11 NTT 31.68- XCC .08- 31.60- D 10 NTT 14.80 XCC .04 14.76 D 09 NTT .76 XCC .76 D 08 NTT 1.64- XCC 1.64- D 07 NTT 2.23 XCC .01 2.22 D 03 NTT XCC .00 D 95 NTT .50 XCC .50 D STS 218,670.63 XCC 546.68 218,123.95 D STT 646.79 XCC 1.62 645.17 D UTT 1,844.05- XCC 4.61- 1,839.44- D ZTT 3,958.28 XCC 9.90 3,948.38 P 14 MPP 989.63 XCC 2.47 987.16 P 13 MPP 254.81 XCC .64 254.17 P 12 MPP 42.39 XCC .11 42.28 P 11 MPP 142.21 XCC .36 141.85 P 10 MPP 146.51 XCC .37 146.14 P 09 MPP 50.23 XCC .13 50.10 P 08 MPP 124.06 XCC .31 123.75 P 07 MPP 132.07 XCC .33 131.74 P 06 MPP 127.85 XCC .32 127.53 P 05 MPP 81.25 XCC .20 81.05 P 04 MPP 193.29 XCC .48 192.81 P 03 MPP 19.19 XCC .05 19.14 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 455.28 XCC 1.14 454.14 P 97 MPP 35.23 XCC .09 35.14 P 14 MTT 10,077.88 10,077.88 P 13 MTT 1,736.31 1,736.31 P 12 MTT 139.19 139.19 P 11 MTT 225.56 225.56 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 194.77 194.77 P 09 MTT 52.57 52.57 P 08 MTT 114.74 114.74 P 07 MTT 100.01 100.01 P 06 MTT 90.13 90.13 P 05 MTT 50.62 50.62 P 04 MTT 114.35 114.35 P 03 MTT 15.71 15.71 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 164.36 XCC .41 163.95 P 97 MTT 12.72 XCC .03 12.69 P 14 NTT 91.91 91.91 P 13 NTT 53.89 53.89 P 12 NTT 15.38 15.38 P 11 NTT 4.81 4.81 P 10 NTT 4.45 4.45 P 09 NTT 12.47 12.47 P 08 NTT 2.12 2.12 P 07 NTT 37.29 37.29 P 06 NTT 85.06 85.06 P 05 NTT 84.72 84.72 P 04 NTT 55.90 55.90 P 03 NTT 10.70 10.70 P 02 NTT .44 XCC .44 P 01 NTT 14.16 XCC .04 14.12 P 00 NTT 14.82 XCC .04 14.78 P 99 NTT 2.76 XCC .01 2.75 P 98 NTT 23.73 XCC .06 23.67 P 97 NTT 7.51 XCC .02 7.49 P 95 NTT .12 XCC .12 P 94 NTT .12 XCC .12 P SPS 26,933.91 XCC 67.34 26,866.57 P STS 39,376.95 XCC 98.44 39,278.51 P UTT 776.79 XCC 1.95 774.84 P ZTT 1,281.57 XCC 3.18 1,278.39 389,669.16 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR D 15 MTT 6,761.16 XCC 16.90 6,744.26 D 14 MTT 1,288.98 XCC 3.22 1,285.76 D 13 MTT 92.70 XCC .23 92.47 D 12 MTT 23.18 XCC .06 23.12 D 11 MTT 40.14 XCC .10 40.04 D 10 MTT 16.78 XCC .04 16.74 D 09 MTT 1.80- XCC 1.80- D 08 MTT 1.01 XCC 1.01 D 07 MTT .16 XCC .16 page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 15 NTT 487.71 XCC 1.22 486.49 D 14 NTT 192.22 XCC .48 191.74 D 13 NTT 57.04 XCC .14 56.90 D 12 NTT .72- XCC .72- D 11 NTT 3.46- XCC .01- 3.45- D 10 NTT 1.60 XCC 1.60 D 09 NTT .09 XCC .09 D 08 NTT .18- XCC .18- D 07 NTT .26 XCC .26 D 03 NTT XCC .00 D 95 NTT .07 XCC .07 D STS 23,135.37 XCC 57.84 23,077.53 D STT 68.43 XCC .17 68.26 D UTT 195.10- XCC .49- 194.61- D ZTT 418.78 XCC 1.05 417.73 P 14 MPP 106.16 XCC .27 105.89 P 13 MPP 27.74 XCC .07 27.67 P 12 MPP 4.63 XCC .01 4.62 P 11 MPP 15.50 XCC .04 15.46 P 10 MPP 15.89 XCC .04 15.85 P 09 MPP 5.55 XCC .01 5.54 P 08 MPP 14.14 XCC .04 14.10 P 07 MPP 15.47 XCC .04 15.43 P 06 MPP 15.66 XCC .04 15.62 P 05 MPP 10.37 XCC .03 10.34 P 04 MPP 24.40 XCC .06 24.34 P 03 MPP 2.47 XCC .01 2.46 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 62.10 XCC .16 61.94 P 97 MPP 5.02 XCC .01 5.01 P 14 MTT 1,081.06 1,081.06 P 13 MTT 189.04 189.04 P 12 MTT 15.19 15.19 P 11 MTT 24.59 24.59 P 10 MTT 21.12 21.12 P 09 MTT 5.81 5.81 P 08 MTT 13.07 13.07 P 07 MTT 11.71 11.71 P 06 MTT 11.04 11.04 P 05 MTT 6.46 6.46 P 04 MTT 14.43 14.43 P 03 MTT 2.03 2.03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 22.42 XCC .06 22.36 page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 1.81 XCC 1.81 P 14 NTT 9.86 9.86 P 13 NTT 5.86 5.86 P 12 NTT 1.67 1.67 P 11 NTT .53 .53 P 10 NTT .48 .48 P 09 NTT 1.38 1.38 P 08 NTT .24 .24 P 07 NTT 4.37 4.37 P 06 NTT 10.42 10.42 P 05 NTT 10.82 10.82 P 04 NTT 7.06 7.06 P 03 NTT 1.38 1.38 P 02 NTT .06 XCC .06 P 01 NTT 1.89 XCC 1.89 P 00 NTT 2.01 XCC .01 2.00 P 99 NTT .37 XCC .37 P 98 NTT 3.24 XCC .01 3.23 P 97 NTT 1.07 XCC 1.07 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P SPS 2,889.21 XCC 7.24 2,881.97 P STS 4,223.99 XCC 10.55 4,213.44 P UTT 83.31 XCC .19 83.12 P ZTT 137.47 XCC .35 137.12 41,425.84 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR D 15 MTT 6,679.56 XCC 16.70 6,662.86 D 14 MTT 1,273.42 XCC 3.18 1,270.24 D 13 MTT 91.59 XCC .23 91.36 D 12 MTT 22.89 XCC .06 22.83 D 11 MTT 39.66 XCC .10 39.56 D 10 MTT 16.57 XCC .04 16.53 D 09 MTT 1.77- XCC 1.77- D 08 MTT 1.00 XCC 1.00 D 07 MTT .17 XCC .17 D 15 NTT 481.83 XCC 1.20 480.63 D 14 NTT 189.90 XCC .47 189.43 D 13 NTT 56.35 XCC .14 56.21 D 12 NTT .70- XCC .70- D 11 NTT 3.41- XCC .01- 3.40- D 10 NTT 1.58 XCC 1.58 D 09 NTT .08 XCC .08 D 08 NTT .19- XCC .19- D 07 NTT .26 XCC .26 D 03 NTT XCC .00 D 95 NTT .07 XCC .07 page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 22,856.14 XCC 57.14 22,799.00 D STT 67.61 XCC .17 67.44 D UTT 192.75- XCC .48- 192.27- D ZTT 413.73 XCC 1.03 412.70 P 14 MPP 104.88 XCC .26 104.62 P 13 MPP 27.41 XCC .07 27.34 P 12 MPP 4.57 XCC .01 4.56 P 11 MPP 15.32 XCC .04 15.28 P 10 MPP 15.69 XCC .04 15.65 P 09 MPP 5.48 XCC .01 5.47 P 08 MPP 13.96 XCC .03 13.93 P 07 MPP 15.28 XCC .04 15.24 P 06 MPP 15.46 XCC .04 15.42 P 05 MPP 10.25 XCC .03 10.22 P 04 MPP 24.11 XCC .06 24.05 P 03 MPP 2.44 XCC .01 2.43 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 61.35 XCC .15 61.20 P 97 MPP 4.97 XCC .01 4.96 P 14 MTT 1,068.00 1,068.00 P 13 MTT 186.76 186.76 P 12 MTT 15.01 15.01 P 11 MTT 24.29 24.29 P 10 MTT 20.86 20.86 P 09 MTT 5.73 5.73 P 08 MTT 12.91 12.91 P 07 MTT 11.58 11.58 P 06 MTT 10.91 10.91 P 05 MTT 6.38 6.38 P 04 MTT 14.26 14.26 P 03 MTT 1.99 1.99 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 22.15 XCC .06 22.09 P 97 MTT 1.80 XCC 1.80 P 11 NTT .51 .51 P 10 NTT .48 .48 P 09 NTT 1.36 1.36 P 08 NTT .24 .24 P 07 NTT 4.31 4.31 P 06 NTT 10.29 10.29 P 05 NTT 10.69 10.69 P 04 NTT 6.97 6.97 P 03 NTT 1.36 1.36 P 02 NTT .05 XCC .05 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 1.86 XCC 1.86 P 00 NTT 1.99 XCC 1.99 P 99 NTT .36 XCC .36 P 98 NTT 3.20 XCC .01 3.19 P 97 NTT 1.05 XCC 1.05 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 14 NTT 9.74 9.74 P 13 NTT 5.80 5.80 P 12 NTT 1.66 1.66 P SPS 2,854.31 XCC 7.15 2,847.16 P STS 4,172.97 XCC 10.41 4,162.56 P UTT 82.32 XCC .19 82.13 P ZTT 135.82 XCC .34 135.48 40,925.84 SP01 WEED ABATEMENT OQI ACR ACR D STA 3,763.23 3,763.23 P SPA 792.60 792.60 P STA 3,495.68 3,495.68 8,051.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 481,218.49 1,142.24 480,076.25 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 91 MPP XCC .00 P 91 MTT .16 XCC .16 .16 FF01 FEES OJN ACR ACR C FTY .02 .02 .02 GA01 GENERAL TAX LEVY OJN ACR ACR D 15 MTT 3,068.96 XCC 7.67 3,061.29 D 14 MTT 580.45 XCC 1.45 579.00 D 13 MTT 43.03 XCC .11 42.92 D 12 MTT 11.10 XCC .03 11.07 D 11 MTT 19.33 XCC .05 19.28 D 10 MTT 8.29 XCC .02 8.27 D 09 MTT .90- XCC .90- D 08 MTT .50 XCC .50 D 07 MTT .08 XCC .08 D 15 NTT 221.38 XCC .55 220.83 D 14 NTT 86.56 XCC .22 86.34 D 13 NTT 26.47 XCC .07 26.40 D 12 NTT .35- XCC .35- D 11 NTT 1.66- XCC 1.66- D 10 NTT .80 XCC .80 D 09 NTT .04 XCC .04 D 08 NTT .09- XCC .09- D 07 NTT .13 XCC .13 D 03 NTT XCC .00 D 95 NTT .04 XCC .04 D STS 10,501.38 XCC 26.25 10,475.13 D STT 31.06 XCC .08 30.98 D UTT 88.55- XCC .22- 88.33- D ZTT 190.09 XCC .48 189.61 P 14 MPP 47.80 XCC .12 47.68 P 13 MPP 12.88 XCC .03 12.85 P 12 MPP 2.22 XCC .01 2.21 P 11 MPP 7.47 XCC .02 7.45 P 10 MPP 7.84 XCC .02 7.82 P 09 MPP 2.77 XCC .01 2.76 P 08 MPP 6.98 XCC .02 6.96 P 07 MPP 7.48 XCC .02 7.46 P 06 MPP 7.58 XCC .02 7.56 P 05 MPP 4.83 XCC .01 4.82 P 04 MPP 11.42 XCC .03 11.39 P 03 MPP 1.13 XCC 1.13 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 29.06 XCC .07 28.99 P 97 MPP 2.32 XCC .01 2.31 P 91 MPP XCC .00 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 486.82 486.82 P 13 MTT 87.73 87.73 P 12 MTT 7.27 7.27 P 11 MTT 11.84 11.84 P 10 MTT 10.42 10.42 P 09 MTT 2.91 2.91 P 08 MTT 6.46 6.46 P 07 MTT 5.66 5.66 P 06 MTT 5.34 5.34 P 05 MTT 3.01 3.01 P 04 MTT 6.76 6.76 P 03 MTT .93 .93 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 10.49 XCC .03 10.46 P 97 MTT .84 XCC .84 P 91 MTT .02 XCC .02 P 13 NTT 2.72 2.72 P 12 NTT .80 .80 P 11 NTT .26 .26 P 10 NTT .24 .24 P 09 NTT .69 .69 P 08 NTT .12 .12 P 07 NTT 2.11 2.11 P 06 NTT 5.04 5.04 P 05 NTT 5.03 5.03 P 04 NTT 3.30 3.30 P 03 NTT .63 .63 P 02 NTT .03 XCC .03 P 01 NTT .85 XCC .85 P 00 NTT .93 XCC .93 P 99 NTT .16 XCC .16 P 98 NTT 1.51 XCC 1.51 P 97 NTT .50 XCC .50 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT .21 XCC .21 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P 14 NTT 4.44 4.44 P UTT 37.53 XCC .07 37.46 P ZTT 61.90 XCC .12 61.78 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 15,588.18 ST01 SPECIAL TAX ASSMTS OJN ACR ACR D STA 20,004.15 20,004.15 D ZTA 981.75 981.75 P SPA 2,853.14 2,853.14 P STA 4,682.54 4,682.54 P ZTA 144.46 144.46 28,666.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,291.77 37.37 44,254.40 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR D 15 MTT 1,782.58 XCC 4.46 1,778.12 D 14 MTT 342.58 XCC .86 341.72 D 13 MTT 25.44 XCC .06 25.38 D 12 MTT 6.68 XCC .02 6.66 D 11 MTT 11.71 XCC .03 11.68 D 10 MTT 4.92 XCC .01 4.91 D 09 MTT .54- XCC .54- D 08 MTT .31 XCC .31 D 07 MTT .05 XCC .05 D 15 NTT 128.59 XCC .32 128.27 D 14 NTT 51.08 XCC .13 50.95 D 13 NTT 15.65 XCC .04 15.61 D 12 NTT .20- XCC .20- D 11 NTT 1.01- XCC 1.01- D 10 NTT .47 XCC .47 D 09 NTT .03 XCC .03 D 08 NTT .06- XCC .06- D 07 NTT .07 XCC .07 D 03 NTT XCC .00 D 95 NTT .03 XCC .03 D STS 6,099.66 XCC 15.25 6,084.41 D STT 18.05 XCC .04 18.01 D UTT 51.44- XCC .13- 51.31- D ZTT 110.42 XCC .28 110.14 P 14 MPP 28.22 XCC .07 28.15 P 13 MPP 7.61 XCC .02 7.59 P 12 MPP 1.33 XCC 1.33 P 11 MPP 4.52 XCC .01 4.51 P 10 MPP 4.66 XCC .01 4.65 P 09 MPP 1.68 XCC 1.68 P 08 MPP 4.33 XCC .01 4.32 P 07 MPP 4.59 XCC .01 4.58 P 06 MPP 4.56 XCC .01 4.55 P 05 MPP 2.78 XCC .01 2.77 P 04 MPP 6.71 XCC .02 6.69 P 03 MPP .69 XCC .69 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 22.26 XCC .06 22.20 P 97 MPP 1.81 XCC 1.81 P 91 MPP XCC .00 P 14 MTT 287.32 287.32 P 13 MTT 51.89 51.89 P 12 MTT 4.38 4.38 P 11 MTT 7.17 7.17 P 10 MTT 6.20 6.20 page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.75 1.75 P 08 MTT 4.00 4.00 P 07 MTT 3.48 3.48 P 06 MTT 3.21 3.21 P 05 MTT 1.73 1.73 P 04 MTT 3.97 3.97 P 03 MTT .57 .57 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 8.03 XCC .02 8.01 P 97 MTT .65 XCC .65 P 91 MTT .02 XCC .02 P 13 NTT 1.61 1.61 P 12 NTT .49 .49 P 11 NTT .15 .15 P 10 NTT .14 .14 P 09 NTT .41 .41 P 08 NTT .07 .07 P 07 NTT 1.30 1.30 P 06 NTT 3.04 3.04 P 05 NTT 2.90 2.90 P 04 NTT 1.94 1.94 P 03 NTT .39 .39 P 02 NTT .02 XCC .02 P 01 NTT .59 XCC .59 P 00 NTT .67 XCC .67 P 99 NTT .13 XCC .13 P 98 NTT 1.16 XCC 1.16 P 97 NTT .38 XCC .38 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 90 NTT .17 XCC .17 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 14 NTT 2.62 2.62 P SPS 767.92 XCC 1.93 765.99 P STS 1,122.63 XCC 2.80 1,119.83 P UTT 22.16 XCC .04 22.12 P ZTT 36.52 XCC .07 36.45 10,966.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,992.73 26.46 10,966.27 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR D 95 NTT .00 P 91 MPP .00 P 91 MTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OJH ACR ACR C FTY .45 .45 .45 GA01 GENERAL TAX LEVY OJH ACR ACR D 15 MTT 3,071.63 XCC 7.68 3,063.95 D 14 MTT 592.07 XCC 1.48 590.59 D 13 MTT 44.59 XCC .11 44.48 D 12 MTT 11.50 XCC .03 11.47 D 11 MTT 19.96 XCC .05 19.91 D 10 MTT 8.56 XCC .02 8.54 D 09 MTT .92- XCC .92- D 08 MTT .49 XCC .49 D 07 MTT .08 XCC .08 D 15 NTT 221.57 XCC .55 221.02 D 14 NTT 88.29 XCC .22 88.07 D 13 NTT 27.43 XCC .07 27.36 D 12 NTT .36- XCC .36- D 11 NTT 1.71- XCC 1.71- D 10 NTT .81 XCC .81 D 09 NTT .04 XCC .04 D 08 NTT .09- XCC .09- D 07 NTT .13 XCC .13 D 03 NTT XCC .00 D 95 NTT .04 XCC .04 D STS 10,510.49 XCC 26.28 10,484.21 D STT 31.08 XCC .08 31.00 D UTT 88.64- XCC .22- 88.42- D ZTT 190.25 XCC .48 189.77 P 14 MPP 48.76 XCC .12 48.64 P 13 MPP 13.34 XCC .03 13.31 P 12 MPP 2.30 XCC .01 2.29 P 11 MPP 7.70 XCC .02 7.68 P 10 MPP 8.10 XCC .02 8.08 P 09 MPP 2.83 XCC .01 2.82 P 08 MPP 6.85 XCC .02 6.83 P 07 MPP 7.60 XCC .02 7.58 P 06 MPP 7.83 XCC .02 7.81 P 05 MPP 5.15 XCC .01 5.14 P 04 MPP 12.54 XCC .03 12.51 P 03 MPP 1.31 XCC 1.31 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 35.56 XCC .09 35.47 P 97 MPP 2.83 XCC .01 2.82 P 91 MPP XCC .00 P 14 MTT 496.56 496.56 P 13 MTT 90.91 90.91 P 12 MTT 7.54 7.54 page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 12.23 12.23 P 10 MTT 10.77 10.77 P 09 MTT 2.97 2.97 P 08 MTT 6.34 6.34 P 07 MTT 5.75 5.75 P 06 MTT 5.53 5.53 P 05 MTT 3.21 3.21 P 04 MTT 7.42 7.42 P 03 MTT 1.06 1.06 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 12.84 XCC .03 12.81 P 97 MTT 1.02 XCC 1.02 P 91 MTT .03 XCC .03 P 13 NTT 2.82 2.82 P 12 NTT .83 .83 P 11 NTT .26 .26 P 10 NTT .25 .25 P 09 NTT .71 .71 P 08 NTT .12 .12 P 07 NTT 2.15 2.15 P 06 NTT 5.21 5.21 P 05 NTT 5.37 5.37 P 04 NTT 3.63 3.63 P 03 NTT .72 .72 P 02 NTT .03 XCC .03 P 01 NTT 1.03 XCC 1.03 P 00 NTT 1.14 XCC 1.14 P 99 NTT .21 XCC .21 P 98 NTT 1.86 XCC 1.86 P 97 NTT .61 XCC .61 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .26 XCC .26 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .05 XCC .05 P 84 NTT .02 XCC .02 P 14 NTT 4.53 4.53 P SPS 1,327.10 XCC 3.30 1,323.80 P STS 1,940.21 XCC 4.87 1,935.34 P UTT 38.27 XCC .07 38.20 P ZTT 63.17 XCC .13 63.04 18,909.19 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR D STA 36,655.80 36,655.80 page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 5,465.13 5,465.13 P STA 9,596.51 9,596.51 51,717.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,672.72 45.64 70,627.08 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR D 15 MTT .08 XCC .08 D 14 MTT .02 XCC .02 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT XCC .00 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS .30 XCC .30 D STT XCC .00 D UTT XCC .00 D ZTT .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 91 MPP XCC .00 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 91 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 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 14 NTT .00 P 13 NTT .00 P SPS .05 XCC .05 P STS .09 XCC .09 P UTT XCC .00 P ZTT XCC .00 .59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .59 .00 .59 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR D STA 15,683.72 15,683.72 P SPA 754.20 754.20 P STA 1,156.59 1,156.59 17,594.51 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR D STA 12,552.05 12,552.05 P SPA 722.24 722.24 P STA 1,088.59 1,088.59 14,362.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,957.39 .00 31,957.39 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR D 15 MTT 15.15 XCC .04 15.11 D 14 MTT 2.97 XCC .01 2.96 D 13 MTT .22 XCC .22 D 12 MTT .06 XCC .06 D 11 MTT .09 XCC .09 D 10 MTT .04 XCC .04 D 09 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 15 NTT 1.09 XCC 1.09 D 14 NTT .44 XCC .44 D 13 NTT .14 XCC .14 D 12 NTT XCC .00 D 11 NTT .01- XCC .01- D 10 NTT .01 XCC .01 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT XCC .00 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 51.81 XCC .13 51.68 D STT .16 XCC .16 D UTT .44- XCC .44- D ZTT .94 XCC .94 P 14 MPP .24 XCC .24 P 13 MPP .07 XCC .07 P 12 MPP .01 XCC .01 P 11 MPP .04 XCC .04 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .04 XCC .04 P 07 MPP .04 XCC .04 P 06 MPP .04 XCC .04 P 05 MPP .03 XCC .03 P 04 MPP .08 XCC .08 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .24 XCC .24 P 97 MPP .02 XCC .02 P 91 MPP XCC .00 P 14 MTT 2.50 2.50 P 13 MTT .46 .46 P 12 MTT .04 .04 P 11 MTT .06 .06 P 10 MTT .05 .05 page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .01 .01 P 08 MTT .03 .03 P 07 MTT .03 .03 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .09 XCC .09 P 97 MTT .01 XCC .01 P 91 MTT XCC .00 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 6.67 XCC 6.67 P STS 9.72 XCC .01 9.71 P UTT .18 XCC .18 P ZTT .31 XCC .31 93.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94.02 .19 93.83 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR D 03 NTT XCC .00 D 95 NTT .01 XCC .01 P 05 MPP .73 XCC .73 P 04 MPP 1.77 XCC 1.77 P 03 MPP .17 XCC .17 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 4.80 XCC .01 4.79 P 97 MPP .39 XCC .39 P 05 MTT .46 .46 P 04 MTT 1.05 1.05 P 03 MTT .15 .15 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 1.73 XCC 1.73 P 97 MTT .14 XCC .14 P 05 NTT .77 .77 P 04 NTT .51 .51 P 03 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT .14 XCC .14 P 00 NTT .16 XCC .16 P 99 NTT .03 XCC .03 P 98 NTT .25 XCC .25 P 97 NTT .08 XCC .08 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 13.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.44 .01 13.43 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR D 15 MTT 265.19 XCC .66 264.53 D 14 MTT 51.66 XCC .13 51.53 D 13 MTT 3.88 XCC .01 3.87 D 12 MTT .97 XCC .97 D 11 MTT 1.67 XCC 1.67 D 10 MTT .70 XCC .70 D 09 MTT .08- XCC .08- D 08 MTT .05 XCC .05 D 07 MTT XCC .00 D 15 NTT 19.13 XCC .05 19.08 D 14 NTT 7.71 XCC .02 7.69 D 13 NTT 2.38 XCC .01 2.37 D 12 NTT .03- XCC .03- D 11 NTT .15- XCC .15- D 10 NTT .07 XCC .07 D 09 NTT XCC .00 D 08 NTT .01- XCC .01- D 07 NTT .01 XCC .01 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 907.43 XCC 2.27 905.16 D STT 2.68 XCC .01 2.67 D UTT 7.65- XCC .02- 7.63- D ZTT 16.42 XCC .04 16.38 P 14 MPP 4.26 XCC .01 4.25 P 13 MPP 1.16 XCC 1.16 P 12 MPP .19 XCC .19 P 11 MPP .64 XCC .64 P 10 MPP .67 XCC .67 P 09 MPP .24 XCC .24 P 08 MPP .61 XCC .61 P 07 MPP .70 XCC .70 P 06 MPP .69 XCC .69 P 05 MPP .43 XCC .43 P 04 MPP 1.04 XCC 1.04 P 03 MPP .11 XCC .11 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 3.33 XCC .01 3.32 P 97 MPP .27 XCC .27 P 14 MTT 43.32 43.32 P 13 MTT 7.90 7.90 P 12 MTT .64 .64 P 11 MTT 1.01 1.01 P 10 MTT .88 .88 P 09 MTT .25 .25 page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .57 .57 P 07 MTT .53 .53 P 06 MTT .48 .48 P 05 MTT .26 .26 P 04 MTT .61 .61 P 03 MTT .08 .08 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 1.21 XCC 1.21 P 97 MTT .10 XCC .10 P 14 NTT .39 .39 P 13 NTT .24 .24 P 12 NTT .07 .07 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .01 .01 P 07 NTT .19 .19 P 06 NTT .46 .46 P 05 NTT .44 .44 P 04 NTT .30 .30 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT .09 XCC .09 P 00 NTT .10 XCC .10 P 99 NTT .02 XCC .02 P 98 NTT .17 XCC .17 P 97 NTT .06 XCC .06 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 115.78 XCC .30 115.48 P STS 169.29 XCC .43 168.86 P UTT 3.34 XCC 3.34 P ZTT 5.50 XCC 5.50 1,636.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,640.82 3.93 1,636.89 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR D 15 MTT 2,264.74 XCC 5.66 2,259.08 D 14 MTT 428.93 XCC 1.07 427.86 D 13 MTT 30.79 XCC .08 30.71 D 12 MTT 7.75 XCC .02 7.73 D 11 MTT 13.39 XCC .03 13.36 D 10 MTT 5.62 XCC .01 5.61 D 09 MTT .60- XCC .60- D 08 MTT .33 XCC .33 D 07 MTT .06 XCC .06 D 15 NTT 163.37 XCC .41 162.96 D 14 NTT 63.96 XCC .16 63.80 D 13 NTT 18.95 XCC .05 18.90 D 12 NTT .24- XCC .24- D 11 NTT 1.15- XCC 1.15- D 10 NTT .53 XCC .53 D 09 NTT .03 XCC .03 D 08 NTT .06- XCC .06- D 07 NTT .09 XCC .09 D STS 7,749.52 XCC 19.37 7,730.15 D STT 22.92 XCC .05 22.87 D UTT 65.35- XCC .16- 65.19- D ZTT 140.28 XCC .35 139.93 P 14 MPP 35.32 XCC .09 35.23 P 13 MPP 9.22 XCC .02 9.20 P 12 MPP 1.55 XCC 1.55 P 11 MPP 5.18 XCC .01 5.17 P 10 MPP 5.31 XCC .01 5.30 P 09 MPP 1.86 XCC 1.86 P 08 MPP 4.62 XCC .01 4.61 P 07 MPP 4.93 4.93 P 06 MPP 4.88 4.88 P 14 MTT 359.74 359.74 P 13 MTT 62.79 62.79 P 12 MTT 5.08 5.08 P 11 MTT 8.21 8.21 P 10 MTT 7.08 7.08 P 09 MTT 1.95 1.95 P 08 MTT 4.27 4.27 P 07 MTT 3.74 3.74 P 06 MTT 3.44 3.44 P 14 NTT 3.28 3.28 P 13 NTT 1.95 1.95 P 12 NTT .57 .57 P 11 NTT .18 .18 P 10 NTT .16 .16 P 09 NTT .46 .46 page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .08 .08 P 07 NTT 1.40 1.40 P 06 NTT 3.24 3.24 P UTT 27.73 XCC .05 27.68 P ZTT 45.76 XCC .10 45.66 11,430.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,457.84 27.39 11,430.45 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX D STA 132,294.73 132,294.73 P SPA 2,900.70 2,900.70 P STA 11,018.69 11,018.69 146,214.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,214.12 .00 146,214.12 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR D 15 MTT 233.78 XCC .58 233.20 D 14 MTT 44.74 XCC .11 44.63 D 13 MTT 3.27 XCC .01 3.26 D 12 MTT .83 XCC .83 D 11 MTT 1.43 XCC 1.43 D 10 MTT .61 XCC .61 D 09 MTT .07- XCC .07- D 08 MTT .04 XCC .04 D 07 MTT XCC .00 D 15 NTT 16.86 XCC .04 16.82 D 14 NTT 6.67 XCC .02 6.65 D 13 NTT 2.01 XCC .01 2.00 D 12 NTT .02- XCC .02- D 11 NTT .12- XCC .12- D 10 NTT .06 XCC .06 D 09 NTT XCC .00 D 08 NTT .01- XCC .01- D 07 NTT .01 XCC .01 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 799.92 XCC 2.00 797.92 D STT 2.36 XCC 2.36 D UTT 6.75- XCC .02- 6.73- D ZTT 14.48 XCC .04 14.44 P 14 MPP 3.69 XCC .01 3.68 P 13 MPP .98 XCC .98 P 12 MPP .17 XCC .17 P 11 MPP .55 XCC .55 P 10 MPP .58 XCC .58 P 09 MPP .20 XCC .20 P 08 MPP .52 XCC .52 P 07 MPP .56 XCC .56 P 06 MPP .58 XCC .58 P 05 MPP .38 XCC .38 P 04 MPP .94 XCC .94 P 03 MPP .10 XCC .10 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 2.81 XCC .01 2.80 P 97 MPP .23 XCC .23 P 91 MPP XCC .00 P 14 MTT 37.52 37.52 P 13 MTT 6.68 6.68 P 12 MTT .54 .54 P 11 MTT .87 .87 P 10 MTT .76 .76 page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .21 .21 P 08 MTT .48 .48 P 07 MTT .42 .42 P 06 MTT .41 .41 P 05 MTT .24 .24 P 04 MTT .56 .56 P 03 MTT .08 .08 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 1.01 XCC 1.01 P 97 MTT .08 XCC .08 P 91 MTT XCC .00 P 14 NTT .34 .34 P 13 NTT .21 .21 P 12 NTT .06 .06 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .00 P 07 NTT .16 .16 P 06 NTT .38 .38 P 05 NTT .40 .40 P 04 NTT .28 .28 P 03 NTT .05 .05 P 02 NTT .01 XCC .01 P 01 NTT .07 XCC .07 P 00 NTT .08 XCC .08 P 99 NTT .01 XCC .01 P 98 NTT .15 XCC .15 P 97 NTT .05 XCC .05 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P SPS 100.26 XCC .27 99.99 P STS 146.65 XCC .35 146.30 P UTT 2.88 XCC 2.88 P ZTT 4.77 XCC 4.77 1,435.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,439.20 3.43 1,435.77 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR D 15 MTT 5,173.64 XCC 12.93 5,160.71 D 14 MTT 976.45 XCC 2.44 974.01 D 13 MTT 70.15 XCC .18 69.97 D 12 MTT 17.85 XCC .04 17.81 D 11 MTT 31.04 XCC .08 30.96 D 10 MTT 13.04 XCC .03 13.01 D 09 MTT 1.39- XCC 1.39- D 08 MTT .70 XCC .70 D 07 MTT .11 XCC .11 D 15 NTT 373.20 XCC .93 372.27 D 14 NTT 145.61 XCC .36 145.25 D 13 NTT 43.16 XCC .11 43.05 D 12 NTT .55- XCC .55- D 11 NTT 2.67- XCC .01- 2.66- D 10 NTT 1.25 XCC 1.25 D 09 NTT .07 XCC .07 D 08 NTT .13- XCC .13- D 07 NTT .17 XCC .17 D 03 NTT XCC .00 D 95 NTT .05 XCC .05 D STS 17,703.19 XCC 44.26 17,658.93 D STT 52.37 XCC .13 52.24 D UTT 149.29- XCC .37- 148.92- D ZTT 320.45 XCC .80 319.65 P 14 MPP 80.42 XCC .20 80.22 P 13 MPP 20.99 XCC .05 20.94 P 12 MPP 3.56 XCC .01 3.55 P 11 MPP 11.99 XCC .03 11.96 P 10 MPP 12.34 XCC .03 12.31 P 09 MPP 4.31 XCC .01 4.30 P 08 MPP 9.90 XCC .02 9.88 P 07 MPP 10.34 XCC .03 10.31 P 06 MPP 10.12 XCC .03 10.09 P 05 MPP 6.54 XCC .02 6.52 P 04 MPP 15.57 XCC .04 15.53 P 03 MPP 1.57 XCC 1.57 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 39.57 XCC .10 39.47 P 97 MPP 3.15 XCC .01 3.14 P 91 MPP XCC .00 P 14 MTT 818.94 818.94 P 13 MTT 143.04 143.04 P 12 MTT 11.70 11.70 P 11 MTT 19.02 19.02 P 10 MTT 16.41 16.41 page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 4.52 4.52 P 08 MTT 9.16 9.16 P 07 MTT 7.83 7.83 P 06 MTT 7.13 7.13 P 05 MTT 4.07 4.07 P 04 MTT 9.21 9.21 P 03 MTT 1.29 1.29 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 14.28 XCC .04 14.24 P 97 MTT 1.14 XCC 1.14 P 91 MTT .03 XCC .03 P 13 NTT 4.44 4.44 P 12 NTT 1.29 1.29 P 11 NTT .40 .40 P 10 NTT .37 .37 P 09 NTT 1.07 1.07 P 08 NTT .17 .17 P 07 NTT 2.91 2.91 P 06 NTT 6.74 6.74 P 05 NTT 6.81 6.81 P 04 NTT 4.50 4.50 P 03 NTT .88 .88 P 02 NTT .03 XCC .03 P 01 NTT 1.19 XCC 1.19 P 00 NTT 1.27 XCC 1.27 P 99 NTT .23 XCC .23 P 98 NTT 2.06 XCC .01 2.05 P 97 NTT .67 XCC .67 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .34 XCC .34 P 89 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P 84 NTT .02 XCC .02 P 14 NTT 7.47 7.47 P UTT 63.15 XCC .15 63.00 P ZTT 104.14 XCC .24 103.90 26,214.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,276.93 62.93 26,214.00 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OKD ACR ACR C FTY .05 .05 .05 GA01 GENERAL TAX LEVY OKD ACR ACR D 15 MTT 10,401.00 XCC 26.00 10,375.00 D 14 MTT 1,967.21 XCC 4.92 1,962.29 D 13 MTT 145.81 XCC .36 145.45 D 12 MTT 37.62 XCC .09 37.53 D 11 MTT 65.53 XCC .16 65.37 D 10 MTT 28.09 XCC .07 28.02 D 09 MTT 3.04- XCC .01- 3.03- D 08 MTT 1.70 XCC 1.70 D 07 MTT .27 XCC .27 D 15 NTT 750.28 XCC 1.88 748.40 D 14 NTT 293.36 XCC .73 292.63 D 13 NTT 89.71 XCC .22 89.49 D 12 NTT 1.17- XCC 1.17- D 11 NTT 5.64- XCC .01- 5.63- D 10 NTT 2.68 XCC .01 2.67 D 09 NTT .14 XCC .14 D 08 NTT .31- XCC .31- D 07 NTT .43 XCC .43 D 03 NTT XCC .00 D 95 NTT .12 XCC .12 D STS 35,590.18 XCC 88.98 35,501.20 D STT 105.27 XCC .26 105.01 D UTT 300.13- XCC .75- 299.38- D ZTT 644.24 XCC 1.61 642.63 P 14 MPP 162.01 XCC .41 161.60 P 13 MPP 43.63 XCC .11 43.52 P 12 MPP 7.51 XCC .02 7.49 P 11 MPP 25.31 XCC .06 25.25 P 10 MPP 26.59 XCC .07 26.52 P 09 MPP 9.40 XCC .02 9.38 P 08 MPP 23.66 XCC .06 23.60 P 07 MPP 25.36 XCC .06 25.30 P 06 MPP 25.67 XCC .06 25.61 P 05 MPP 16.36 XCC .04 16.32 P 04 MPP 38.70 XCC .10 38.60 P 03 MPP 3.82 XCC .01 3.81 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 98.48 XCC .25 98.23 P 97 MPP 7.88 XCC .02 7.86 P 91 MPP XCC .00 P 14 MTT 1,649.88 1,649.88 P 13 MTT 297.33 297.33 P 12 MTT 24.66 24.66 page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 40.14 40.14 P 10 MTT 35.34 35.34 P 09 MTT 9.83 9.83 P 08 MTT 21.88 21.88 P 07 MTT 19.20 19.20 P 06 MTT 18.10 18.10 P 05 MTT 10.19 10.19 P 04 MTT 22.90 22.90 P 03 MTT 3.13 3.13 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 35.56 XCC .09 35.47 P 97 MTT 2.84 XCC .01 2.83 P 91 MTT .09 XCC .09 P 14 NTT 15.05 15.05 P 13 NTT 9.23 9.23 P 12 NTT 2.72 2.72 P 11 NTT .86 .86 P 10 NTT .81 .81 P 09 NTT 2.33 2.33 P 08 NTT .41 .41 P 07 NTT 7.17 7.17 P 06 NTT 17.08 17.08 P 05 NTT 17.07 17.07 P 04 NTT 11.19 11.19 P 03 NTT 2.13 2.13 P 02 NTT .09 XCC .09 P 01 NTT 2.88 XCC .01 2.87 P 00 NTT 3.14 XCC .01 3.13 P 99 NTT .57 XCC .57 P 98 NTT 5.14 XCC .01 5.13 P 97 NTT 1.68 XCC 1.68 P 95 NTT .03 XCC .03 P 94 NTT .03 XCC .03 P 93 NTT .05 XCC .05 P 90 NTT .84 XCC .84 P 89 NTT .20 XCC .20 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 85 NTT .14 XCC .14 P 84 NTT .07 XCC .07 P UTT 127.14 XCC .32 126.82 P ZTT 209.81 XCC .52 209.29 52,829.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,956.74 126.78 52,829.96 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 89 NTT .27 XCC .27 .27 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 85 NTT .31 XCC .31 .31 FF01 FEES OKF ACR ACR C FTY 1.44 1.44 1.44 FF05 FEES OKF ACR ACR C FTY 1.35 1.35 1.35 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR D 15 MTT 14,317.98 XCC 35.79 14,282.19 D 14 MTT 2,715.86 XCC 6.79 2,709.07 D 13 MTT 197.60 XCC .49 197.11 D 12 MTT 49.34 XCC .12 49.22 D 11 MTT 85.33 XCC .21 85.12 D 10 MTT 35.69 XCC .09 35.60 D 09 MTT 3.83- XCC .01- 3.82- D 08 MTT 2.21 XCC .01 2.20 D 07 MTT .36 XCC .36 D 15 NTT 1,032.82 XCC 2.58 1,030.24 D 14 NTT 405.00 XCC 1.01 403.99 D 13 NTT 121.56 XCC .30 121.26 D 12 NTT 1.52- XCC 1.52- D 11 NTT 7.34- XCC .02- 7.32- D 10 NTT 3.41 XCC .01 3.40 D 09 NTT .18 XCC .18 D 08 NTT .41- XCC .41- D 07 NTT .57 XCC .57 D 03 NTT XCC .00 D 95 NTT .18 XCC .18 D STS 48,993.34 XCC 122.48 48,870.86 D STT 144.91 XCC .36 144.55 D UTT 413.16- XCC 1.03- 412.13- D ZTT 886.86 XCC 2.22 884.64 P 14 MPP 223.68 XCC .56 223.12 P 13 MPP 59.13 XCC .15 58.98 P 12 MPP 9.85 XCC .02 9.83 P 11 MPP 32.95 XCC .08 32.87 P 10 MPP 33.79 XCC .08 33.71 P 09 MPP 11.85 XCC .03 11.82 P 08 MPP 30.89 XCC .08 30.81 P 07 MPP 33.80 XCC .08 33.72 P 06 MPP 34.19 XCC .09 34.10 P 05 MPP 22.22 XCC .06 22.16 P 04 MPP 53.46 XCC .13 53.33 P 03 MPP 5.41 XCC .01 5.40 P 02 MPP XCC .00 P 01 MPP XCC .00 page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP 153.03 XCC .38 152.65 P 97 MPP 12.21 XCC .03 12.18 P 91 MPP XCC .00 P 14 MTT 2,277.77 2,277.77 P 13 MTT 402.91 402.91 P 12 MTT 32.35 32.35 P 11 MTT 52.27 52.27 P 10 MTT 44.93 44.93 P 09 MTT 12.40 12.40 P 08 MTT 28.57 28.57 P 07 MTT 25.60 25.60 P 06 MTT 24.10 24.10 P 05 MTT 13.85 13.85 P 04 MTT 31.63 31.63 P 03 MTT 4.43 4.43 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 55.24 XCC .14 55.10 P 97 MTT 4.41 XCC .01 4.40 P 91 MTT .13 XCC .13 P 14 NTT 20.78 20.78 P 13 NTT 12.50 12.50 P 12 NTT 3.57 3.57 P 11 NTT 1.11 1.11 P 10 NTT 1.03 1.03 P 09 NTT 2.95 2.95 P 08 NTT .52 .52 P 07 NTT 9.54 9.54 P 06 NTT 22.75 22.75 P 05 NTT 23.17 23.17 P 04 NTT 15.46 15.46 P 03 NTT 3.02 3.02 P 02 NTT .13 XCC .13 P 01 NTT 4.34 XCC .01 4.33 P 00 NTT 4.77 XCC .01 4.76 P 99 NTT .87 XCC .87 P 98 NTT 7.97 XCC .02 7.95 P 97 NTT 2.60 XCC .01 2.59 P 95 NTT .05 XCC .05 P 94 NTT .05 XCC .05 P 93 NTT .07 XCC .07 P 90 NTT 1.36 XCC 1.36 P 89 NTT .31 XCC .31 P 88 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 85 NTT .20 XCC .20 page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .09 XCC .09 P SPS 6,087.48 XCC 15.20 6,072.28 P STS 8,899.85 XCC 22.27 8,877.58 P UTT 175.59 XCC .44 175.15 P ZTT 289.68 XCC .71 288.97 87,673.86 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR D 15 MTT 38.36 XCC .10 38.26 D 14 MTT 7.20 XCC .02 7.18 D 13 MTT .49 XCC .49 D 12 MTT .13 XCC .13 D 11 MTT .21 XCC .21 D 10 MTT .09 XCC .09 D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 07 MTT .01 XCC .01 D 15 NTT 2.77 XCC .01 2.76 D 14 NTT 1.08 XCC 1.08 D 13 NTT .31 XCC .31 D 12 NTT XCC .00 D 11 NTT .02- XCC .02- D 10 NTT .01 XCC .01 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT XCC .00 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 131.26 XCC .33 130.93 D STT .39 XCC .39 D UTT 1.11- XCC 1.11- D ZTT 2.37 XCC .01 2.36 P 14 MPP .59 XCC .59 P 13 MPP .15 XCC .15 P 12 MPP .03 XCC .03 P 11 MPP .08 XCC .08 P 10 MPP .09 XCC .09 P 09 MPP .03 XCC .03 P 08 MPP .07 XCC .07 P 07 MPP .07 XCC .07 P 06 MPP .05 XCC .05 P 05 MPP .04 XCC .04 P 04 MPP .10 XCC .10 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .33 XCC .33 P 97 MPP .03 XCC .03 page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 MPP XCC .00 P 14 MTT 6.03 6.03 P 13 MTT 1.02 1.02 P 12 MTT .08 .08 P 11 MTT .13 .13 P 10 MTT .11 .11 P 09 MTT .03 .03 P 08 MTT .06 .06 P 07 MTT .05 .05 P 06 MTT .04 .04 P 05 MTT .02 .02 P 04 MTT .05 .05 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .12 XCC .12 P 97 MTT .01 XCC .01 P 91 MTT XCC .00 P 14 NTT .05 .05 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 16.13 XCC .04 16.09 page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 23.59 XCC .06 23.53 P UTT .45 XCC .45 P ZTT .76 XCC .76 233.62 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR D 15 MTT 18,914.16 XCC 47.29 18,866.87 D 14 MTT 3,553.97 XCC 8.88 3,545.09 D 13 MTT 252.90 XCC .63 252.27 D 12 MTT 63.38 XCC .16 63.22 D 11 MTT 109.82 XCC .27 109.55 D 10 MTT 45.67 XCC .11 45.56 D 09 MTT 4.86- XCC .01- 4.85- D 08 MTT 2.68 XCC .01 2.67 D 07 MTT .42 XCC .42 D 15 NTT 1,364.37 XCC 3.41 1,360.96 D 14 NTT 529.98 XCC 1.32 528.66 D 13 NTT 155.59 XCC .39 155.20 D 12 NTT 1.96- XCC 1.96- D 11 NTT 9.45- XCC .02- 9.43- D 10 NTT 4.37 XCC .01 4.36 D 09 NTT .23 XCC .23 D 08 NTT .49- XCC .49- D 07 NTT .68 XCC .68 D 03 NTT XCC .00 D 95 NTT .15 XCC .15 D STS 64,720.54 XCC 161.80 64,558.74 D STT 191.43 XCC .48 190.95 D UTT 545.78- XCC 1.36- 544.42- D ZTT 1,171.54 XCC 2.93 1,168.61 P 14 MPP 292.70 XCC .73 291.97 P 13 MPP 75.68 XCC .19 75.49 P 12 MPP 12.65 XCC .03 12.62 P 11 MPP 42.41 XCC .11 42.30 P 10 MPP 43.23 XCC .11 43.12 P 09 MPP 15.01 XCC .04 14.97 P 08 MPP 37.52 XCC .09 37.43 P 07 MPP 40.19 XCC .10 40.09 P 06 MPP 39.75 XCC .10 39.65 P 05 MPP 25.54 XCC .06 25.48 P 04 MPP 60.52 XCC .15 60.37 P 03 MPP 5.99 XCC .01 5.98 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 133.21 XCC .33 132.88 P 97 MPP 10.45 XCC .03 10.42 P 91 MPP XCC .00 P 14 MTT 2,980.69 2,980.69 page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 515.67 515.67 P 12 MTT 41.55 41.55 P 11 MTT 67.27 67.27 P 10 MTT 57.48 57.48 P 09 MTT 15.71 15.71 P 08 MTT 34.70 34.70 P 07 MTT 30.44 30.44 P 06 MTT 28.03 28.03 P 05 MTT 15.91 15.91 P 04 MTT 35.80 35.80 P 03 MTT 4.90 4.90 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 48.09 XCC .12 47.97 P 97 MTT 3.77 XCC .01 3.76 P 91 MTT .10 XCC .10 P 14 NTT 27.19 27.19 P 13 NTT 16.01 16.01 P 12 NTT 4.59 4.59 P 11 NTT 1.43 1.43 P 10 NTT 1.32 1.32 P 09 NTT 3.73 3.73 P 08 NTT .64 .64 P 07 NTT 11.35 11.35 P 06 NTT 26.45 26.45 P 05 NTT 26.63 26.63 P 04 NTT 17.50 17.50 P 03 NTT 3.34 3.34 P 02 NTT .13 XCC .13 P 01 NTT 4.30 XCC .01 4.29 P 00 NTT 4.46 XCC .01 4.45 P 99 NTT .80 XCC .80 P 98 NTT 6.94 XCC .02 6.92 P 97 NTT 2.22 XCC .01 2.21 P 95 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P 93 NTT .06 XCC .06 P 90 NTT 1.05 XCC 1.05 P 89 NTT .22 XCC .22 P 88 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 85 NTT .10 XCC .10 P 84 NTT .06 XCC .06 P SPS 7,966.14 XCC 19.91 7,946.23 P STS 11,646.31 XCC 29.09 11,617.22 P UTT 229.74 XCC .57 229.17 page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 379.08 XCC .93 378.15 115,337.15 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR D 15 MTT 45.74 XCC .11 45.63 D 14 MTT 8.47 XCC .02 8.45 D 13 MTT .61 XCC .61 D 12 MTT .15 XCC .15 D 11 MTT .27 XCC .27 D 10 MTT .12 XCC .12 D 09 MTT .01- XCC .01- D 08 MTT .01 XCC .01 D 07 MTT .01 XCC .01 D 15 NTT 3.30 XCC .01 3.29 D 14 NTT 1.27 XCC 1.27 D 13 NTT .37 XCC .37 D 12 NTT XCC .00 D 11 NTT .02- XCC .02- D 10 NTT .01 XCC .01 D 09 NTT XCC .00 D 08 NTT .01- XCC .01- D 07 NTT XCC .00 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 156.49 XCC .39 156.10 D STT .47 XCC .47 D UTT 1.32- XCC 1.32- D ZTT 2.83 XCC .01 2.82 P 14 MPP .69 XCC .69 P 13 MPP .18 XCC .18 P 12 MPP .03 XCC .03 P 11 MPP .11 XCC .11 P 10 MPP .11 XCC .11 P 09 MPP .04 XCC .04 P 08 MPP .09 XCC .09 P 07 MPP .09 XCC .09 P 06 MPP .09 XCC .09 P 05 MPP .05 XCC .05 P 04 MPP .11 XCC .11 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .25 XCC .25 P 97 MPP .02 XCC .02 P 91 MPP XCC .00 P 14 MTT 7.10 7.10 P 13 MTT 1.25 1.25 P 12 MTT .09 .09 page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .16 .16 P 10 MTT .14 .14 P 09 MTT .04 .04 P 08 MTT .08 .08 P 07 MTT .06 .06 P 06 MTT .06 .06 P 05 MTT .03 .03 P 04 MTT .07 .07 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .09 XCC .09 P 97 MTT .01 XCC .01 P 91 MTT XCC .00 P 14 NTT .06 .06 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .06 .06 P 05 NTT .06 .06 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 18.98 XCC .05 18.93 P STS 27.80 XCC .07 27.73 P UTT .55 XCC .55 P ZTT .88 XCC .88 277.70 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR D 15 MTT 60,646.77 XCC 151.62 60,495.15 page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 MTT 11,439.89 XCC 28.60 11,411.29 D 13 MTT 821.48 XCC 2.05 819.43 D 12 MTT 205.57 XCC .51 205.06 D 11 MTT 355.88 XCC .89 354.99 D 10 MTT 148.35 XCC .37 147.98 D 09 MTT 15.84- XCC .04- 15.80- D 08 MTT 8.91 XCC .02 8.89 D 07 MTT 1.43 XCC 1.43 D 15 NTT 4,374.76 XCC 10.94 4,363.82 D 14 NTT 1,705.96 XCC 4.26 1,701.70 D 13 NTT 505.40 XCC 1.26 504.14 D 12 NTT 6.35- XCC .02- 6.33- D 11 NTT 30.62- XCC .08- 30.54- D 10 NTT 14.18 XCC .04 14.14 D 09 NTT .74 XCC .74 D 08 NTT 1.64- XCC 1.64- D 07 NTT 2.27 XCC .01 2.26 D 03 NTT XCC .00 D 95 NTT .61 XCC .61 D STS 207,521.34 XCC 518.80 207,002.54 D STT 613.81 XCC 1.54 612.27 D UTT 1,750.03- XCC 4.38- 1,745.65- D ZTT 3,756.46 XCC 9.39 3,747.07 P 14 MPP 942.17 XCC 2.36 939.81 P 13 MPP 245.83 XCC .61 245.22 P 12 MPP 41.04 XCC .10 40.94 P 11 MPP 137.45 XCC .34 137.11 P 10 MPP 140.43 XCC .35 140.08 P 09 MPP 48.96 XCC .12 48.84 P 08 MPP 124.55 XCC .31 124.24 P 07 MPP 134.67 XCC .34 134.33 P 06 MPP 134.48 XCC .34 134.14 P 05 MPP 86.84 XCC .22 86.62 P 04 MPP 207.18 XCC .52 206.66 P 03 MPP 20.72 XCC .05 20.67 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 517.33 XCC 1.29 516.04 P 97 MPP 40.93 XCC .10 40.83 P 91 MPP XCC .00 P 14 MTT 9,594.53 9,594.53 P 13 MTT 1,675.09 1,675.09 P 12 MTT 134.76 134.76 P 11 MTT 218.00 218.00 P 10 MTT 186.69 186.69 P 09 MTT 51.24 51.24 page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 115.19 115.19 P 07 MTT 101.99 101.99 P 06 MTT 94.81 94.81 P 05 MTT 54.10 54.10 P 04 MTT 122.56 122.56 P 03 MTT 16.96 16.96 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 186.76 XCC .47 186.29 P 97 MTT 14.78 XCC .04 14.74 P 91 MTT .42 XCC .42 P 14 NTT 87.51 87.51 P 13 NTT 51.99 51.99 P 12 NTT 14.88 14.88 P 11 NTT 4.65 4.65 P 10 NTT 4.27 4.27 P 09 NTT 12.15 12.15 P 08 NTT 2.12 2.12 P 07 NTT 38.03 38.03 P 06 NTT 89.48 89.48 P 05 NTT 90.55 90.55 P 04 NTT 59.92 59.92 P 03 NTT 11.55 11.55 P 02 NTT .48 XCC .48 P 01 NTT 15.66 XCC .04 15.62 P 00 NTT 16.73 XCC .04 16.69 P 99 NTT 3.01 XCC .01 3.00 P 98 NTT 26.96 XCC .07 26.89 P 97 NTT 8.72 XCC .02 8.70 P 95 NTT .16 XCC .16 P 94 NTT .15 XCC .15 P 93 NTT .24 XCC .24 P 90 NTT 4.29 XCC .01 4.28 P 89 NTT .96 XCC .96 P 88 NTT .12 XCC .12 P 87 NTT .05 XCC .05 P 85 NTT .53 XCC .53 P 84 NTT .25 XCC .25 P SPS 25,642.09 XCC 64.12 25,577.97 P STS 37,488.37 XCC 93.71 37,394.66 P UTT 739.56 XCC 1.86 737.70 P ZTT 1,220.10 XCC 3.06 1,217.04 370,449.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575,363.31 1,388.57 573,974.74 _____________________________________________________________________________________________________________________________________________________ page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR D 15 MTT 220,225.82 XCC 550.56 219,675.26 D 14 MTT 38,320.08 XCC 95.80 38,224.28 D 13 MTT 787.83 XCC 1.97 785.86 D 12 MTT 321.90- XCC .80- 321.10- D 11 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT 116.67- XCC .29- 116.38- D 08 MTT 100.24 XCC .25 99.99 D 07 MTT 8.05 XCC .02 8.03 D 15 NTT 10,539.24 XCC 26.35 10,512.89 D 14 NTT 2,453.22 XCC 6.13 2,447.09 D 13 NTT 206.74 XCC .52 206.22 D 12 NTT 93.98- XCC .23- 93.75- D 11 NTT .60- XCC .60- D 10 NTT XCC .00 D 09 NTT 146.00 XCC .37 145.63 D 08 NTT 121.79- XCC .30- 121.49- D STS 526,957.16 XCC 1,317.39 525,639.77 D UTT 6,485.08- XCC 16.21- 6,468.87- D ZTT 13,504.69 XCC 33.76 13,470.93 P 14 MPP 3,250.45 XCC 8.13 3,242.32 P 13 MPP 578.63 XCC 1.45 577.18 P 12 MPP 161.11 XCC .40 160.71 P 11 MPP 110.58 XCC .28 110.30 P 10 MPP 110.41 XCC .28 110.13 P 09 MPP 299.32 XCC .75 298.57 P 08 MPP 170.91 XCC .43 170.48 P 06 MPP XCC .00 P 05 MPP 648.38 XCC 1.62 646.76 P 04 MPP 2,228.73 XCC 5.57 2,223.16 P 03 MPP 220.04 XCC .55 219.49 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 4,621.31 XCC 11.55 4,609.76 P 97 MPP 369.89 XCC .92 368.97 P 14 MTT 32,631.30 32,631.30 P 13 MTT 4,929.35 4,929.35 P 12 MTT 549.46 549.46 P 11 MTT 181.46 181.46 P 10 MTT 223.60 223.60 P 09 MTT 317.81 317.81 P 08 MTT 155.85 155.85 P 06 MTT .00 P 05 MTT 376.96 376.96 P 04 MTT 1,318.41 1,318.41 P 03 MTT 179.54 179.54 page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 1,668.34 XCC 4.17 1,664.17 P 97 MTT 133.53 XCC .33 133.20 P 14 NTT 55.55 55.55 P 13 NTT 426.24 426.24 P 12 NTT 45.28 45.28 P 11 NTT 40.56 40.56 P 10 NTT 40.77 40.77 P 09 NTT 10.37 10.37 P 07 NTT 52.69 52.69 P 06 NTT 460.30 460.30 P 05 NTT 181.76 181.76 P 04 NTT .00 P 03 NTT 82.28 82.28 P 01 NTT 56.68 XCC .14 56.54 P 00 NTT 79.69 XCC .20 79.49 P 98 NTT 153.88 XCC .38 153.50 P 97 NTT 32.56 XCC .08 32.48 P 93 NTT 1.82 XCC 1.82 P 90 NTT 42.34 XCC .11 42.23 P 88 NTT 1.09 XCC 1.09 P 87 NTT .58 XCC .58 P 84 NTT 2.81 XCC .01 2.80 P 83 NTT 2.45 XCC .01 2.44 P SPS 78,447.27 78,447.27 P STS 91,108.85 XCC 227.78 90,881.07 P UTT 3,798.64 XCC 9.49 3,789.15 P ZTT 3,214.22 XCC 8.03 3,206.19 1,037,585.16 FF01 FEES OLL ACR ACR C FTY 5.54 5.54 5.54 GA01 GENERAL TAX LEVY OLL ACR ACR D 15 MTT 26,331.90 XCC 65.83 26,266.07 D 14 MTT 4,977.33 XCC 12.44 4,964.89 D 13 MTT 358.20 XCC .90 357.30 D 12 MTT 89.63 XCC .22 89.41 D 11 MTT 153.79 XCC .38 153.41 D 10 MTT 64.84 XCC .16 64.68 D 09 MTT 7.14- XCC .02- 7.12- D 08 MTT 4.27 XCC .01 4.26 D 07 MTT .70 XCC .70 D 15 NTT 1,899.45 XCC 4.75 1,894.70 D 14 NTT 742.25 XCC 1.86 740.39 D 13 NTT 220.38 XCC .55 219.83 D 12 NTT 2.76- XCC .01- 2.75- D 11 NTT 13.23- XCC .03- 13.20- page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 10 NTT 6.19 XCC .02 6.17 D 09 NTT .33 XCC .33 D 08 NTT .79- XCC .79- D 07 NTT 1.11 XCC 1.11 D 03 NTT XCC .00 D 95 NTT .34 XCC .34 D STS 90,102.62 XCC 225.26 89,877.36 D STT 266.52 XCC .66 265.86 D UTT 759.83- XCC 1.90- 757.93- D ZTT 1,630.99 XCC 4.08 1,626.91 P 14 MPP 409.92 XCC 1.02 408.90 P 13 MPP 107.19 XCC .27 106.92 P 12 MPP 17.90 XCC .04 17.86 P 11 MPP 59.39 XCC .15 59.24 P 10 MPP 61.38 XCC .15 61.23 P 09 MPP 22.07 XCC .06 22.01 P 08 MPP 59.64 XCC .15 59.49 P 07 MPP 65.48 XCC .16 65.32 P 06 MPP 65.42 XCC .16 65.26 P 05 MPP 41.80 XCC .10 41.70 P 04 MPP 99.93 XCC .25 99.68 P 03 MPP 10.10 XCC .03 10.07 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 279.29 XCC .70 278.59 P 97 MPP 22.38 XCC .06 22.32 P 91 MPP XCC .00 P 14 MTT 4,174.44 4,174.44 P 13 MTT 730.43 730.43 P 12 MTT 58.75 58.75 P 11 MTT 94.21 94.21 P 10 MTT 81.60 81.60 P 09 MTT 23.09 23.09 P 08 MTT 55.15 55.15 P 07 MTT 49.58 49.58 P 06 MTT 46.12 46.12 P 05 MTT 26.04 26.04 P 04 MTT 59.12 59.12 P 03 MTT 8.27 8.27 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 100.83 XCC .25 100.58 P 97 MTT 8.08 XCC .02 8.06 P 91 MTT .22 XCC .22 P 12 NTT 6.49 6.49 P 11 NTT 2.01 2.01 page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.86 1.86 P 09 NTT 5.48 5.48 P 08 NTT 1.02 1.02 P 07 NTT 18.48 18.48 P 06 NTT 43.53 43.53 P 05 NTT 43.59 43.59 P 04 NTT 28.90 28.90 P 03 NTT 5.63 5.63 P 02 NTT .24 XCC .24 P 01 NTT 7.86 XCC .02 7.84 P 00 NTT 8.72 XCC .02 8.70 P 99 NTT 1.61 XCC 1.61 P 98 NTT 14.56 XCC .04 14.52 P 97 NTT 4.76 XCC .01 4.75 P 95 NTT .08 XCC .08 P 94 NTT .08 XCC .08 P 93 NTT .13 XCC .13 P 90 NTT 2.20 XCC .01 2.19 P 89 NTT .50 XCC .50 P 88 NTT .06 XCC .06 P 87 NTT .09 XCC .09 P 85 NTT .31 XCC .31 P 84 NTT .16 XCC .16 P 14 NTT 38.07 38.07 P 13 NTT 22.67 22.67 P SPS 11,156.52 XCC 27.90 11,128.62 P STS 16,310.64 XCC 40.77 16,269.87 P UTT 321.75 XCC .81 320.94 P ZTT 530.87 XCC 1.32 529.55 161,094.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,201,372.43 2,687.58 1,198,684.85 _____________________________________________________________________________________________________________________________________________________ page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 MPP .00 P 91 MTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR D STA 257.85 257.85 P SPA 669.35 669.35 P STA 974.25 974.25 1,901.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,901.45 .00 1,901.45 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR D STA 416.39 416.39 416.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416.39 .00 416.39 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR D 15 MTT 712.44 XCC 1.78 710.66 D 14 MTT 135.36 XCC .34 135.02 D 13 MTT 9.95 XCC .02 9.93 D 12 MTT 2.76 XCC .01 2.75 D 11 MTT 4.83 XCC .01 4.82 D 10 MTT 2.14 XCC .01 2.13 D 09 MTT .24- XCC .24- D 08 MTT .13 XCC .13 D 07 MTT .02 XCC .02 D 15 NTT 51.39 XCC .13 51.26 D 14 NTT 20.18 XCC .05 20.13 D 13 NTT 6.12 XCC .02 6.10 D 12 NTT .09- XCC .09- D 11 NTT .42- XCC .42- D 10 NTT .21 XCC .21 D 09 NTT .01 XCC .01 D 08 NTT .03- XCC .03- D 07 NTT .03 XCC .03 D 03 NTT XCC .00 D 95 NTT .01 XCC .01 D STS 2,437.83 XCC 6.09 2,431.74 D STT 7.21 XCC .01 7.20 D UTT 20.56- XCC .05- 20.51- D ZTT 44.13 XCC .11 44.02 P 14 MPP 11.15 XCC .03 11.12 P 13 MPP 2.98 XCC .01 2.97 P 12 MPP .55 XCC .55 P 11 MPP 1.87 XCC 1.87 P 10 MPP 2.03 XCC .01 2.02 P 09 MPP .74 XCC .74 P 08 MPP 1.91 XCC 1.91 P 07 MPP 2.09 XCC .01 2.08 P 06 MPP 2.17 XCC .01 2.16 P 05 MPP 1.41 XCC 1.41 P 04 MPP 3.28 XCC .01 3.27 P 03 MPP .33 XCC .33 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 10.18 XCC .03 10.15 P 97 MPP .82 XCC .82 P 91 MPP XCC .00 P 14 MTT 113.52 113.52 P 13 MTT 20.28 20.28 P 12 MTT 1.81 1.81 P 11 MTT 2.96 2.96 P 10 MTT 2.70 2.70 page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .78 .78 P 08 MTT 1.77 1.77 P 07 MTT 1.58 1.58 P 06 MTT 1.54 1.54 P 05 MTT .88 .88 P 04 MTT 1.94 1.94 P 03 MTT .28 .28 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 3.67 XCC .01 3.66 P 97 MTT .29 XCC .29 P 91 MTT .01 XCC .01 P 12 NTT .20 .20 P 11 NTT .07 .07 P 10 NTT .07 .07 P 09 NTT .18 .18 P 08 NTT .03 .03 P 07 NTT .59 .59 P 06 NTT 1.44 1.44 P 05 NTT 1.47 1.47 P 04 NTT .95 .95 P 03 NTT .19 .19 P 02 NTT .01 XCC .01 P 01 NTT .27 XCC .27 P 00 NTT .31 XCC .31 P 99 NTT .06 XCC .06 P 98 NTT .53 XCC .53 P 97 NTT .18 XCC .18 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .11 XCC .11 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 14 NTT 1.03 1.03 P 13 NTT .63 .63 P SPS 303.39 XCC .76 302.63 P STS 443.57 XCC 1.11 442.46 P UTT 8.74 XCC .01 8.73 P ZTT 14.42 XCC .02 14.40 4,376.91 SS01 SEWER STANDBY OJZ ACR ACR D STA 1,761.60 1,761.60 P SPA 256.27 256.27 page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 499.95 499.95 2,517.82 SW01 WATER STANDBY OJZ ACR ACR D STA 914.10 914.10 P SPA 129.48 129.48 P STA 252.45 252.45 1,296.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,201.31 10.55 8,190.76 _____________________________________________________________________________________________________________________________________________________ page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR D 07 MTT .07 XCC .07 D 07 NTT .11 XCC .11 D 03 NTT XCC .00 D 95 NTT .02 XCC .02 P 07 MPP 6.24 6.24 P 06 MPP 5.78 5.78 P 05 MPP 3.22 3.22 P 04 MPP 6.46 6.46 P 03 MPP .58 .58 P 02 MPP .00 P 01 MPP .00 P 98 MPP 16.29 16.29 P 97 MPP 1.33 1.33 P 91 MPP .00 P 07 MTT 4.73 4.73 P 06 MTT 4.07 4.07 P 05 MTT 2.01 2.01 P 04 MTT 3.83 3.83 P 03 MTT .48 .48 P 02 MTT .00 P 01 MTT .00 P 98 MTT 5.89 5.89 P 97 MTT .48 .48 P 91 MTT .02 .02 P 05 NTT 3.36 3.36 P 04 NTT 1.87 1.87 P 03 NTT .33 .33 P 02 NTT .01 .01 P 01 NTT .45 .45 P 00 NTT .50 .50 P 99 NTT .09 .09 P 98 NTT .85 .85 P 97 NTT .28 .28 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 90 NTT .14 .14 P 89 NTT .03 .03 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 P 07 NTT 1.77 1.77 P 06 NTT 3.85 3.85 75.14 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 3,546.15 3,546.15 page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 4,529.48 4,529.48 8,075.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,150.77 .00 8,150.77 _____________________________________________________________________________________________________________________________________________________ page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR D 15 MTT 684.82 XCC 1.71 683.11 D 14 MTT 131.80 XCC .33 131.47 D 13 MTT 9.89 XCC .02 9.87 D 12 MTT 2.56 XCC .01 2.55 D 11 MTT 4.50 XCC .01 4.49 D 10 MTT 1.96 XCC 1.96 D 09 MTT .22- XCC .22- D 08 MTT .12 XCC .12 D 07 MTT .02 XCC .02 D 15 NTT 49.40 XCC .12 49.28 D 14 NTT 19.66 XCC .05 19.61 D 13 NTT 6.09 XCC .02 6.07 D 12 NTT .08- XCC .08- D 11 NTT .38- XCC .38- D 10 NTT .19 XCC .19 D 09 NTT .01 XCC .01 D 08 NTT .02- XCC .02- D 07 NTT .03 XCC .03 D 03 NTT XCC .00 D 95 NTT .01 XCC .01 D STS 2,343.31 XCC 5.86 2,337.45 D STT 6.94 XCC .01 6.93 D UTT 19.76- XCC .05- 19.71- D ZTT 42.42 XCC .11 42.31 P 14 MPP 10.86 XCC .03 10.83 P 13 MPP 2.96 XCC .01 2.95 P 12 MPP .51 XCC .51 P 11 MPP 1.73 XCC 1.73 P 10 MPP 1.85 XCC 1.85 P 09 MPP .67 XCC .67 P 08 MPP 1.70 XCC 1.70 P 07 MPP 1.84 XCC 1.84 P 06 MPP 1.90 XCC 1.90 P 05 MPP 1.25 XCC 1.25 P 04 MPP 3.05 XCC .01 3.04 P 03 MPP .32 XCC .32 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 9.52 XCC .02 9.50 P 97 MPP .77 XCC .77 P 91 MPP XCC .00 P 14 MTT 110.54 110.54 P 13 MTT 20.17 20.17 P 12 MTT 1.68 1.68 P 11 MTT 2.75 2.75 P 10 MTT 2.47 2.47 page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .70 .70 P 08 MTT 1.56 1.56 P 07 MTT 1.39 1.39 P 06 MTT 1.34 1.34 P 05 MTT .78 .78 P 04 MTT 1.80 1.80 P 03 MTT .26 .26 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 3.43 XCC .01 3.42 P 97 MTT .28 XCC .28 P 91 MTT XCC .00 P 14 NTT 1.01 1.01 P 13 NTT .62 .62 P 12 NTT .19 .19 P 11 NTT .05 .05 P 10 NTT .05 .05 P 09 NTT .17 .17 P 08 NTT .03 .03 P 07 NTT .52 .52 P 06 NTT 1.26 1.26 P 05 NTT 1.31 1.31 P 04 NTT .88 .88 P 03 NTT .17 .17 P 02 NTT .01 XCC .01 P 01 NTT .26 XCC .26 P 00 NTT .29 XCC .29 P 99 NTT .05 XCC .05 P 98 NTT .50 XCC .50 P 97 NTT .17 XCC .17 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT .07 XCC .07 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P SPS 295.45 XCC .76 294.69 P STS 431.91 XCC 1.07 430.84 P UTT 8.53 XCC .01 8.52 P ZTT 14.05 XCC .01 14.04 4,218.83 SW01 WATER AVAILABILITY OKN ACR ACR D STA 1,511.70 1,511.70 P SPA 349.75 349.75 page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,106.76 1,106.76 2,968.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,197.17 10.13 7,187.04 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 94 NTT .04 XCC .04 P 98 NTT .43 XCC .43 P 97 NTT .05 XCC .05 P 01 NTT XCC .00 .52 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 94 NTT .21 XCC .21 P 98 NTT 4.31 XCC .01 4.30 P 97 NTT .30 XCC .30 4.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.34 .01 5.33 _____________________________________________________________________________________________________________________________________________________ page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT .09 XCC .09 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR D 15 MTT 3,986.90 XCC 9.97 3,976.93 D 14 MTT 767.16 XCC 1.92 765.24 D 13 MTT 56.49 XCC .14 56.35 D 12 MTT 14.72 XCC .04 14.68 D 11 MTT 25.73 XCC .06 25.67 D 10 MTT 10.81 XCC .03 10.78 D 09 MTT 1.21- XCC 1.21- D 08 MTT .71 XCC .71 D 07 MTT .11 XCC .11 D 15 NTT 287.60 XCC .72 286.88 D 14 NTT 114.40 XCC .29 114.11 D 13 NTT 34.75 XCC .09 34.66 D 12 NTT .45- XCC .45- D 11 NTT 2.22- XCC .01- 2.21- D 10 NTT 1.03 XCC 1.03 D 09 NTT .06 XCC .06 D 08 NTT .13- XCC .13- D 07 NTT .18 XCC .18 D 03 NTT XCC .00 D 95 NTT .07 XCC .07 D STS 13,642.37 XCC 34.11 13,608.26 D STT 40.34 XCC .10 40.24 D UTT 115.05- XCC .29- 114.76- D ZTT 246.95 XCC .62 246.33 P 14 MPP 63.18 XCC .16 63.02 P 13 MPP 16.90 XCC .04 16.86 P 12 MPP 2.94 XCC .01 2.93 P 11 MPP 9.94 XCC .02 9.92 P 10 MPP 10.23 XCC .03 10.20 P 09 MPP 3.74 XCC .01 3.73 P 08 MPP 9.92 XCC .02 9.90 P 07 MPP 10.84 XCC .03 10.81 P 06 MPP 10.99 XCC .03 10.96 P 05 MPP 6.86 XCC .02 6.84 P 04 MPP 16.27 XCC .04 16.23 P 03 MPP 1.68 XCC 1.68 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 52.81 XCC .13 52.68 P 97 MPP 4.30 XCC .01 4.29 P 91 MPP XCC .00 P 14 MTT 643.41 643.41 P 13 MTT 115.18 115.18 P 12 MTT 9.65 9.65 P 11 MTT 15.77 15.77 P 10 MTT 13.59 13.59 page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 3.91 3.91 P 08 MTT 9.18 9.18 P 07 MTT 8.22 8.22 P 06 MTT 7.75 7.75 P 05 MTT 4.27 4.27 P 04 MTT 9.63 9.63 P 03 MTT 1.37 1.37 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 19.07 XCC .05 19.02 P 97 MTT 1.55 XCC 1.55 P 91 MTT .05 XCC .05 P 14 NTT 5.87 5.87 P 13 NTT 3.58 3.58 P 12 NTT 1.06 1.06 P 11 NTT .34 .34 P 10 NTT .31 .31 P 09 NTT .92 .92 P 08 NTT .17 .17 P 07 NTT 3.06 3.06 P 06 NTT 7.31 7.31 P 05 NTT 7.14 7.14 P 04 NTT 4.70 4.70 P 03 NTT .94 .94 P 02 NTT .04 XCC .04 P 01 NTT 1.40 XCC 1.40 P 00 NTT 1.59 XCC 1.59 P 99 NTT .30 XCC .30 P 98 NTT 2.75 XCC .01 2.74 P 97 NTT .91 XCC .91 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 90 NTT .51 XCC .51 P 89 NTT .12 XCC .12 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 85 NTT .08 XCC .08 P 84 NTT .04 XCC .04 P UTT 49.57 XCC .10 49.47 P ZTT 81.81 XCC .17 81.64 20,320.44 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR D STA 2,277.09 2,277.09 P SPA 281.76 281.76 P STA 387.29 387.29 2,946.14 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR D STA 5,082.25 5,082.25 page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 4,642.98 4,642.98 P STA 6,768.71 6,768.71 16,493.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,809.19 48.67 39,760.52 _____________________________________________________________________________________________________________________________________________________ page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR D 14 MTT 182.03- XCC .46- 181.57- D 13 MTT 253.79 XCC .63 253.16 D 11 MTT .80- XCC .80- D 10 MTT 3.10- XCC .01- 3.09- D 08 MTT 2.57 XCC .01 2.56 D 07 MTT 1.67 XCC 1.67 D 08 NTT 17.00 XCC .04 16.96 D 07 NTT 4.67 XCC .01 4.66 D 14 NTT 21.77 XCC .05 21.72 D 13 NTT 2.36- XCC .01- 2.35- D 09 NTT 1.56 XCC 1.56 D UTT 12.33 XCC .03 12.30 P 14 MPP 1.87 XCC 1.87 P 13 MPP 1.64 XCC 1.64 P 12 MPP .74 XCC .74 P 07 MPP 36.34 XCC .09 36.25 P 06 MPP 34.59 XCC .09 34.50 P 05 MPP 2.89 XCC .01 2.88 P 14 MTT 18.71 18.71 P 13 MTT 21.07 21.07 P 12 MTT 2.81 2.81 P 07 MTT 27.02 27.02 P 06 MTT 22.98 22.98 P 05 MTT 1.90 1.90 299.15 GA01 GENERAL TAX LEVY OKV ACR ACR D 15 MTT 1,272.97 XCC 3.18 1,269.79 D 14 MTT 240.65 XCC .60 240.05 D 13 MTT 18.01 XCC .05 17.96 D 12 MTT 4.81 XCC .01 4.80 D 11 MTT 8.56 XCC .02 8.54 D 10 MTT 3.62 XCC .01 3.61 D 09 MTT .40- XCC .40- D 08 MTT .23 XCC .23 D 07 MTT .04 XCC .04 D 15 NTT 91.82 XCC .23 91.59 D 14 NTT 35.89 XCC .09 35.80 D 13 NTT 11.08 XCC .03 11.05 D 12 NTT .15- XCC .15- D 11 NTT .73- XCC .73- D 10 NTT .34 XCC .34 D 09 NTT .02 XCC .02 D 08 NTT .04- XCC .04- D 07 NTT .06 XCC .06 D 03 NTT XCC .00 D 95 NTT .02 XCC .02 D STS 4,355.88 XCC 10.89 4,344.99 page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STT 12.89 XCC .03 12.86 D UTT 36.73- XCC .09- 36.64- D ZTT 78.85 XCC .20 78.65 P 14 MPP 19.82 XCC .05 19.77 P 13 MPP 5.39 XCC .01 5.38 P 12 MPP .96 XCC .96 P 11 MPP 3.31 XCC .01 3.30 P 10 MPP 3.43 XCC .01 3.42 P 09 MPP 1.23 XCC 1.23 P 08 MPP 3.23 XCC .01 3.22 P 07 MPP 3.26 XCC .01 3.25 P 06 MPP 3.18 XCC .01 3.17 P 05 MPP 1.80 XCC 1.80 P 04 MPP 4.26 XCC .01 4.25 P 03 MPP .44 XCC .44 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 13.91 XCC .03 13.88 P 97 MPP 1.13 XCC 1.13 P 91 MPP XCC .00 P 14 MTT 201.83 201.83 P 13 MTT 36.72 36.72 P 12 MTT 3.15 3.15 P 11 MTT 5.24 5.24 P 10 MTT 4.56 4.56 P 09 MTT 1.30 1.30 P 08 MTT 2.99 2.99 P 07 MTT 2.47 2.47 P 06 MTT 2.23 2.23 P 05 MTT 1.12 1.12 P 04 MTT 2.51 2.51 P 03 MTT .36 .36 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 5.02 XCC .01 5.01 P 97 MTT .41 XCC .41 P 91 MTT .02 XCC .02 P 14 NTT 1.84 1.84 P 13 NTT 1.14 1.14 P 12 NTT .35 .35 P 11 NTT .11 .11 P 10 NTT .11 .11 P 09 NTT .31 .31 P 08 NTT .06 .06 P 07 NTT .92 .92 P 06 NTT 2.12 2.12 page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.88 1.88 P 04 NTT 1.23 1.23 P 03 NTT .24 .24 P 02 NTT .01 XCC .01 P 01 NTT .37 XCC .37 P 00 NTT .42 XCC .42 P 99 NTT .08 XCC .08 P 98 NTT .73 XCC .73 P 97 NTT .24 XCC .24 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT .13 XCC .13 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 15.56 XCC .02 15.54 P ZTT 25.68 XCC .06 25.62 6,471.09 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR D STA 2,601.75 2,601.75 2,601.75 SW09 ZONE 1 WATER STANDBY OKV ACR ACR D STA 8,214.45 8,214.45 P SPA 1,368.93 1,368.93 P STA 2,106.90 2,106.90 11,690.28 SW10 ZONE 2 WATER STANDBY OKV ACR ACR D STA 17,294.85 17,294.85 P SPA 6,973.56 6,973.56 P STA 7,891.45 7,891.45 32,159.86 SW11 ZONE 3 WATER STANDBY OKV ACR ACR D STA 2,010.49 2,010.49 P SPA 11.29 11.29 P STA 40.30 40.30 2,062.08 SW12 ZONE 4 WATER STANDBY OKV ACR ACR D STA 2,322.41 2,322.41 P SPA 2,247.75 2,247.75 P STA 3,034.65 3,034.65 7,604.81 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR D STA 6,207.88 6,207.88 P SPA 2,369.89 2,369.89 P STA 3,079.08 3,079.08 11,656.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,561.84 15.97 74,545.87 _____________________________________________________________________________________________________________________________________________________ page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR D 15 MLT 442.49- XCC 1.11- 441.38- D 15 NLT 4.35- XCC .01- 4.34- D SLS 2,677.53 XCC 6.69 2,670.84 D ULT XCC .00 P 14 MLT 20.20 20.20 P 13 MMT 2.02 2.02 2,247.34 GL01 GENERAL TAX LEVY L O OLB ACR ACR D 15 MTT 250.01 XCC .63 249.38 D 14 MTT 46.87 XCC .12 46.75 D 13 MTT 3.51 XCC .01 3.50 D 12 MTT .90 XCC .90 D 11 MTT 1.61 XCC 1.61 D 10 MTT .70 XCC .70 D 09 MTT .08- XCC .08- D 08 MTT .06 XCC .06 D 07 MTT .01 XCC .01 D 15 NTT 18.04 XCC .05 17.99 D 14 NTT 6.99 XCC .02 6.97 D 13 NTT 2.16 XCC .01 2.15 D 12 NTT .03- XCC .03- D 11 NTT .14- XCC .14- D 10 NTT .07 XCC .07 D 09 NTT XCC .00 D 08 NTT .01- XCC .01- D 07 NTT .01 XCC .01 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 855.46 XCC 2.14 853.32 D STT 2.52 XCC 2.52 D UTT 7.21- XCC .02- 7.19- D ZTT 15.48 XCC .04 15.44 P 14 MPP 3.86 XCC .01 3.85 P 13 MPP 1.06 XCC 1.06 P 12 MPP .18 XCC .18 P 11 MPP .62 XCC .62 P 10 MPP .66 XCC .66 P 09 MPP .26 XCC .26 P 08 MPP .73 XCC .73 P 07 MPP .82 XCC .82 P 06 MPP .70 XCC .70 P 05 MPP .35 XCC .35 P 04 MPP .76 XCC .76 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 2.32 XCC .01 2.31 page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .19 XCC .19 P 91 MPP XCC .00 P 14 MTT 39.31 39.31 P 13 MTT 7.17 7.17 P 12 MTT .59 .59 P 11 MTT .98 .98 P 10 MTT .88 .88 P 09 MTT .27 .27 P 08 MTT .67 .67 P 07 MTT .61 .61 P 06 MTT .50 .50 P 05 MTT .22 .22 P 04 MTT .45 .45 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .84 XCC .84 P 97 MTT .07 XCC .07 P 91 MTT XCC .00 P 12 NTT .07 .07 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .01 .01 P 07 NTT .23 .23 P 06 NTT .47 .47 P 05 NTT .37 .37 P 04 NTT .22 .22 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 98 NTT .12 XCC .12 P 97 NTT .04 XCC .04 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 14 NTT .36 .36 P 13 NTT .22 .22 page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 3.05 XCC 3.05 P ZTT 5.01 XCC 5.01 1,269.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,525.53 8.59 3,516.94 _____________________________________________________________________________________________________________________________________________________ page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR D 15 MLT XCC .00 D SLS XCC .00 P 14 MLT .00 P 13 MMT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR D 15 MTT 21.47 XCC .05 21.42 D 14 MTT 4.01 XCC .01 4.00 D 13 MTT .29 XCC .29 D 12 MTT .08 XCC .08 D 11 MTT .13 XCC .13 D 10 MTT .05 XCC .05 D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 07 MTT XCC .00 D 15 NTT 1.55 XCC 1.55 D 14 NTT .59 XCC .59 D 13 NTT .18 XCC .18 D 12 NTT XCC .00 D 11 NTT .01- XCC .01- D 10 NTT .01 XCC .01 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT XCC .00 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 73.47 XCC .18 73.29 D STT .23 XCC .23 D UTT .62- XCC .62- D ZTT 1.33 XCC 1.33 P 14 MPP .33 XCC .33 P 13 MPP .08 XCC .08 P 12 MPP .01 XCC .01 P 11 MPP .05 XCC .05 P 10 MPP .05 XCC .05 P 09 MPP .03 XCC .03 P 08 MPP .06 XCC .06 P 07 MPP .06 XCC .06 P 06 MPP .06 XCC .06 P 05 MPP .03 XCC .03 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 91 MPP XCC .00 page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3.37 3.37 P 13 MTT .60 .60 P 12 MTT .05 .05 P 11 MTT .08 .08 P 10 MTT .07 .07 P 09 MTT .02 .02 P 08 MTT .06 .06 P 07 MTT .05 .05 P 06 MTT .04 .04 P 05 MTT .01 .01 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 91 MTT XCC .00 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS 8.97 XCC 8.97 P STS 13.12 XCC .03 13.09 P UTT .25 XCC .25 P ZTT .40 XCC .40 130.58 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR D STA 1,271.52 1,271.52 page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 12.46 12.46 P STA 47.02 47.02 1,331.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,461.85 .27 1,461.58 _____________________________________________________________________________________________________________________________________________________ page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OLH ACR ACR C FTY 2.19 2.19 2.19 GA01 GENERAL TAX LEVY OLH ACR ACR D 15 MTT 3,293.00 XCC 8.23 3,284.77 D 14 MTT 625.04 XCC 1.56 623.48 D 13 MTT 45.65 XCC .11 45.54 D 12 MTT 11.37 XCC .03 11.34 D 11 MTT 19.67 XCC .05 19.62 D 10 MTT 8.15 XCC .02 8.13 D 09 MTT .87- XCC .87- D 08 MTT .50 XCC .50 D 07 MTT .08 XCC .08 D 15 NTT 237.54 XCC .59 236.95 D 14 NTT 93.21 XCC .23 92.98 D 13 NTT 28.08 XCC .07 28.01 D 12 NTT .35- XCC .35- D 11 NTT 1.70- XCC 1.70- D 10 NTT .78 XCC .78 D 09 NTT .04 XCC .04 D 08 NTT .10- XCC .10- D 07 NTT .13 XCC .13 D 03 NTT XCC .00 D 95 NTT .05 XCC .05 D STS 11,268.00 XCC 28.17 11,239.83 D STT 33.32 XCC .08 33.24 D UTT 95.03- XCC .24- 94.79- D ZTT 203.97 XCC .51 203.46 P 14 MPP 51.47 XCC .13 51.34 P 13 MPP 13.66 XCC .03 13.63 P 12 MPP 2.27 XCC .01 2.26 P 11 MPP 7.60 XCC .02 7.58 P 10 MPP 7.72 XCC .02 7.70 P 09 MPP 2.70 XCC .01 2.69 P 08 MPP 7.02 XCC .02 7.00 P 07 MPP 7.72 XCC .02 7.70 P 06 MPP 7.87 XCC .02 7.85 P 05 MPP 5.19 XCC .01 5.18 P 04 MPP 12.83 XCC .03 12.80 P 03 MPP 1.30 XCC 1.30 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 36.53 XCC .09 36.44 P 97 MPP 2.96 XCC .01 2.95 P 91 MPP XCC .00 P 14 MTT 524.21 524.21 P 13 MTT 93.07 93.07 P 12 MTT 7.46 7.46 page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 12.05 12.05 P 10 MTT 10.25 10.25 P 09 MTT 2.83 2.83 P 08 MTT 6.49 6.49 P 07 MTT 5.85 5.85 P 06 MTT 5.55 5.55 P 05 MTT 3.24 3.24 P 04 MTT 7.59 7.59 P 03 MTT 1.06 1.06 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 13.19 XCC .03 13.16 P 97 MTT 1.07 XCC 1.07 P 91 MTT .03 XCC .03 P 12 NTT .82 .82 P 11 NTT .25 .25 P 10 NTT .23 .23 P 09 NTT .67 .67 P 08 NTT .12 .12 P 07 NTT 2.18 2.18 P 06 NTT 5.24 5.24 P 05 NTT 5.42 5.42 P 04 NTT 3.71 3.71 P 03 NTT .73 .73 P 02 NTT .03 XCC .03 P 01 NTT 1.03 XCC 1.03 P 00 NTT 1.13 XCC 1.13 P 99 NTT .22 XCC .22 P 98 NTT 1.90 XCC 1.90 P 97 NTT .64 XCC .64 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 90 NTT .30 XCC .30 P 89 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .05 XCC .05 P 84 NTT .02 XCC .02 P 14 NTT 4.78 4.78 P 13 NTT 2.89 2.89 P SPS 1,401.02 XCC 3.49 1,397.53 P STS 2,048.26 XCC 5.13 2,043.13 P UTT 40.41 XCC .08 40.33 P ZTT 66.68 XCC .14 66.54 20,171.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,222.36 48.70 20,173.66 _____________________________________________________________________________________________________________________________________________________ page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR D STS 16,298.06 XCC 40.75 16,257.31 D STT 48.21 XCC .12 48.09 D UTT 137.44- XCC .34- 137.10- D ZTT 295.02 XCC .74 294.28 P UTT 59.42 XCC .14 59.28 P ZTT 98.03 XCC .22 97.81 16,619.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR D 15 MTT 4,763.00 XCC 11.91 4,751.09 D 14 MTT 919.35 XCC 2.30 917.05 D 13 MTT 68.90 XCC .17 68.73 D 12 MTT 18.47 XCC .05 18.42 D 11 MTT 31.98 XCC .08 31.90 D 10 MTT 13.75 XCC .03 13.72 D 09 MTT 1.53- XCC 1.53- D 08 MTT .86 XCC .86 D 07 MTT .14 XCC .14 D 15 NTT 343.58 XCC .86 342.72 D 14 NTT 137.10 XCC .34 136.76 D 13 NTT 42.39 XCC .11 42.28 D 12 NTT .57- XCC .57- D 11 NTT 2.75- XCC .01- 2.74- D 10 NTT 1.31 XCC 1.31 D 09 NTT .08 XCC .08 D 08 NTT .15- XCC .15- D 07 NTT .23 XCC .23 D 03 NTT XCC .00 D 95 NTT .07 XCC .07 P 14 MPP 75.72 XCC .19 75.53 P 13 MPP 20.62 XCC .05 20.57 P 12 MPP 3.69 XCC .01 3.68 P 11 MPP 12.35 XCC .03 12.32 P 10 MPP 13.01 XCC .03 12.98 P 09 MPP 4.73 XCC .01 4.72 P 08 MPP 11.95 XCC .03 11.92 P 07 MPP 13.54 XCC .03 13.51 P 06 MPP 14.00 XCC .04 13.96 P 05 MPP 8.91 XCC .02 8.89 P 04 MPP 21.34 XCC .05 21.29 P 03 MPP 2.20 XCC .01 2.19 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 63.73 XCC .16 63.57 P 97 MPP 5.15 XCC .01 5.14 P 91 MPP XCC .00 P 14 MTT 771.05 771.05 P 13 MTT 140.51 140.51 page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 12.10 12.10 P 11 MTT 19.59 19.59 P 10 MTT 17.30 17.30 P 09 MTT 4.95 4.95 P 08 MTT 11.06 11.06 P 07 MTT 10.25 10.25 P 06 MTT 9.87 9.87 P 05 MTT 5.55 5.55 P 04 MTT 12.63 12.63 P 03 MTT 1.80 1.80 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 23.00 XCC .06 22.94 P 97 MTT 1.86 XCC 1.86 P 91 MTT .04 XCC .04 P 13 NTT 4.36 4.36 P 12 NTT 1.34 1.34 P 11 NTT .42 .42 P 10 NTT .40 .40 P 09 NTT 1.18 1.18 P 08 NTT .20 .20 P 07 NTT 3.82 3.82 P 06 NTT 9.32 9.32 P 05 NTT 9.28 9.28 P 04 NTT 6.17 6.17 P 03 NTT 1.22 1.22 P 02 NTT .06 XCC .06 P 01 NTT 1.74 XCC 1.74 P 00 NTT 1.96 XCC 1.96 P 99 NTT .36 XCC .36 P 98 NTT 3.32 XCC .01 3.31 P 97 NTT 1.09 XCC 1.09 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 90 NTT .37 XCC .37 P 89 NTT .08 XCC .08 P 88 NTT .06 XCC .06 P 87 NTT XCC .00 P 85 NTT .06 XCC .06 P 84 NTT .03 XCC .03 P 14 NTT 7.03 7.03 7,686.07 SP01 FIRE SUPPRESSION OLJ ACR ACR D STA 3,819.60 3,819.60 P SPA 1,130.59 1,130.59 P STA 1,665.15 1,665.15 page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,615.34 SS01 SEWER STANDBY OLJ ACR ACR D STA 160.93 160.93 P SPA 111.78 111.78 P STA 185.31 185.31 458.02 SW01 WATER STANDBY OLJ ACR ACR D STA 442.59 442.59 P SPA 278.67 278.67 P STA 467.58 467.58 1,188.84 TW04 WATER BOND A.D. 10 OLJ ACR ACR D STA 1,379.49 1,379.49 1,379.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,005.64 58.21 33,947.43 _____________________________________________________________________________________________________________________________________________________ page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 91 MPP .00 P 91 MTT .00 P 84 NTT .00 P 87 NTT .00 P 85 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR D STA 533.85 533.85 533.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 533.85 .00 533.85 _____________________________________________________________________________________________________________________________________________________ page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLT ACR ACR P 85 NTT .20 XCC .20 P 84 NTT .16 XCC .16 .36 SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR D STA 28,193.58 28,193.58 P SPA 9,091.61 9,091.61 P STA 14,570.01 14,570.01 51,855.20 SW02 WATER STANDBY #2 OLT ACR ACR D STA 16,036.00 16,036.00 P SPA 6,944.59 6,944.59 P STA 10,845.61 10,845.61 33,826.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,681.76 .00 85,681.76 _____________________________________________________________________________________________________________________________________________________ page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR D 07 MTT XCC .00 D 07 NTT XCC .00 D 03 NTT .00 D 95 NTT .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 98 MPP .00 P 97 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 98 MTT .01 .01 P 97 MTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 07 NTT .00 P 06 NTT .00 .02 SW01 WATER STANDBY OLV ACR ACR P UTA 10.30 10.30 10.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.32 .00 10.32 _____________________________________________________________________________________________________________________________________________________ page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 98 NTT 1.13 XCC 1.13 1.13 GA01 GENERAL TAX LEVY OLX ACR ACR D 15 MTT 4,025.30 XCC 10.06 4,015.24 D 14 MTT 757.98 XCC 1.89 756.09 D 13 MTT 53.20 XCC .13 53.07 D 12 MTT 13.34 XCC .03 13.31 D 11 MTT 22.86 XCC .06 22.80 D 10 MTT 9.68 XCC .02 9.66 D 09 MTT 1.07- XCC 1.07- D 08 MTT .65 XCC .65 D 07 MTT .11 XCC .11 D 15 NTT 290.36 XCC .73 289.63 D 14 NTT 113.03 XCC .28 112.75 D 13 NTT 32.73 XCC .08 32.65 D 12 NTT .41- XCC .41- D 11 NTT 1.96- XCC 1.96- D 10 NTT .92 XCC .92 D 09 NTT .05 XCC .05 D 08 NTT .12- XCC .12- D 07 NTT .16 XCC .16 D 03 NTT XCC .00 D 95 NTT .05 XCC .05 D STS 13,773.77 XCC 34.43 13,739.34 D STT 40.74 XCC .11 40.63 D UTT 116.15- XCC .29- 115.86- D ZTT 249.33 XCC .62 248.71 P 14 MPP 62.43 XCC .16 62.27 P 13 MPP 15.92 XCC .04 15.88 P 12 MPP 2.66 XCC .01 2.65 P 11 MPP 8.83 XCC .02 8.81 P 10 MPP 9.16 XCC .02 9.14 P 09 MPP 3.29 XCC .01 3.28 P 08 MPP 9.05 XCC .02 9.03 P 07 MPP 9.76 XCC .02 9.74 P 06 MPP 9.37 XCC .02 9.35 P 05 MPP 5.91 XCC .01 5.90 P 04 MPP 14.07 XCC .04 14.03 P 03 MPP 1.39 XCC 1.39 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 36.73 XCC .09 36.64 P 97 MPP 2.92 XCC .01 2.91 P 91 MPP XCC .00 P 14 MTT 635.71 635.71 P 13 MTT 108.47 108.47 P 12 MTT 8.75 8.75 page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 14.01 14.01 P 10 MTT 12.18 12.18 P 09 MTT 3.44 3.44 P 08 MTT 8.36 8.36 P 07 MTT 7.39 7.39 P 06 MTT 6.61 6.61 P 05 MTT 3.68 3.68 P 04 MTT 8.32 8.32 P 03 MTT 1.15 1.15 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 13.25 XCC .03 13.22 P 97 MTT 1.05 XCC 1.05 P 91 MTT .02 XCC .02 P 14 NTT 5.80 5.80 P 13 NTT 3.36 3.36 P 12 NTT .97 .97 P 11 NTT .30 .30 P 10 NTT .28 .28 P 09 NTT .81 .81 P 08 NTT .16 .16 P 07 NTT 2.75 2.75 P 06 NTT 6.23 6.23 P 05 NTT 6.16 6.16 P 04 NTT 4.07 4.07 P 03 NTT .78 .78 P 02 NTT .03 XCC .03 P 01 NTT 1.07 XCC 1.07 P 00 NTT 1.15 XCC 1.15 P 99 NTT .21 XCC .21 P 98 NTT 1.92 XCC 1.92 P 97 NTT .62 XCC .62 P 95 NTT .06 XCC .06 P 94 NTT .06 XCC .06 P 93 NTT .02 XCC .02 P 90 NTT .28 XCC .28 P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P SPS 1,698.99 XCC 4.25 1,694.74 P STS 2,483.88 XCC 6.21 2,477.67 P UTT 48.98 XCC .10 48.88 P ZTT 80.84 XCC .17 80.67 24,578.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,639.45 59.38 24,580.07 _____________________________________________________________________________________________________________________________________________________ page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OLZ ACR ACR C FTY .11 .11 .11 FF02 FEES OLZ ACR ACR C FTY .09 .09 .09 GA01 GENERAL TAX LEVY OLZ ACR ACR D 15 MTT 3,048.27 XCC 7.62 3,040.65 D 14 MTT 578.22 XCC 1.45 576.77 D 13 MTT 41.30 XCC .10 41.20 D 12 MTT 10.52 XCC .03 10.49 D 11 MTT 18.23 XCC .05 18.18 D 10 MTT 7.61 XCC .02 7.59 D 09 MTT .84- XCC .84- D 08 MTT .49 XCC .49 D 07 MTT .08 XCC .08 D 15 NTT 219.89 XCC .55 219.34 D 14 NTT 86.23 XCC .22 86.01 D 13 NTT 25.41 XCC .06 25.35 D 12 NTT .33- XCC .33- D 11 NTT 1.57- XCC 1.57- D 10 NTT .73 XCC .73 D 09 NTT .04 XCC .04 D 08 NTT .09- XCC .09- D 07 NTT .13 XCC .13 D 03 NTT XCC .00 D 95 NTT .03 XCC .03 D STS 10,430.60 XCC 26.08 10,404.52 D STT 30.86 XCC .08 30.78 D UTT 87.96- XCC .22- 87.74- D ZTT 188.81 XCC .47 188.34 P 14 MPP 47.62 XCC .12 47.50 P 13 MPP 12.36 XCC .03 12.33 P 12 MPP 2.10 XCC .01 2.09 P 11 MPP 7.04 XCC .02 7.02 P 10 MPP 7.21 XCC .02 7.19 P 09 MPP 2.62 XCC .01 2.61 P 08 MPP 6.89 XCC .02 6.87 P 07 MPP 7.63 XCC .02 7.61 P 06 MPP 7.65 XCC .02 7.63 P 05 MPP 4.83 XCC .01 4.82 P 04 MPP 11.02 XCC .03 10.99 P 03 MPP 1.07 XCC 1.07 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 26.44 XCC .07 26.37 P 97 MPP 2.09 XCC .01 2.08 P 91 MPP XCC .00 P 14 MTT 484.95 484.95 page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 84.23 84.23 P 12 MTT 6.89 6.89 P 11 MTT 11.16 11.16 P 10 MTT 9.59 9.59 P 09 MTT 2.74 2.74 P 08 MTT 6.38 6.38 P 07 MTT 5.78 5.78 P 06 MTT 5.39 5.39 P 05 MTT 3.01 3.01 P 04 MTT 6.52 6.52 P 03 MTT .87 .87 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 9.55 XCC .02 9.53 P 97 MTT .75 XCC .75 P 91 MTT .02 XCC .02 P 14 NTT 4.42 4.42 P 13 NTT 2.62 2.62 P 12 NTT .76 .76 P 11 NTT .24 .24 P 10 NTT .22 .22 P 09 NTT .65 .65 P 08 NTT .12 .12 P 07 NTT 2.16 2.16 P 06 NTT 5.09 5.09 P 05 NTT 5.03 5.03 P 04 NTT 3.18 3.18 P 03 NTT .60 .60 P 02 NTT .02 XCC .02 P 01 NTT .78 XCC .78 P 00 NTT .86 XCC .86 P 99 NTT .16 XCC .16 P 98 NTT 1.38 XCC 1.38 P 97 NTT .45 XCC .45 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT .18 XCC .18 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 37.38 XCC .07 37.31 P ZTT 61.70 XCC .12 61.58 15,472.03 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR D 15 MTT 5,632.11 XCC 14.08 5,618.03 page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 MTT 1,071.64 XCC 2.68 1,068.96 D 13 MTT 76.49 XCC .19 76.30 D 12 MTT 19.49 XCC .05 19.44 D 11 MTT 33.95 XCC .08 33.87 D 10 MTT 14.23 XCC .04 14.19 D 09 MTT 1.58- XCC 1.58- D 08 MTT .91 XCC .91 D 07 MTT .15 XCC .15 D 15 NTT 406.27 XCC 1.02 405.25 D 14 NTT 159.81 XCC .40 159.41 D 13 NTT 47.06 XCC .12 46.94 D 12 NTT .60- XCC .60- D 11 NTT 2.92- XCC .01- 2.91- D 10 NTT 1.36 XCC 1.36 D 09 NTT .07 XCC .07 D 08 NTT .17- XCC .17- D 07 NTT .24 XCC .24 D 03 NTT XCC .00 D 95 NTT .06 XCC .06 D STS 19,271.97 XCC 48.18 19,223.79 D STT 57.00 XCC .15 56.85 D UTT 162.52- XCC .41- 162.11- D ZTT 348.85 XCC .87 347.98 P 14 MPP 88.26 XCC .22 88.04 P 13 MPP 22.89 XCC .06 22.83 P 12 MPP 3.89 XCC .01 3.88 P 11 MPP 13.11 XCC .03 13.08 P 10 MPP 13.47 XCC .03 13.44 P 09 MPP 4.86 XCC .01 4.85 P 08 MPP 12.73 XCC .03 12.70 P 07 MPP 14.20 XCC .04 14.16 P 06 MPP 14.36 XCC .04 14.32 P 05 MPP 9.14 XCC .02 9.12 P 04 MPP 20.73 XCC .05 20.68 P 03 MPP 1.99 XCC 1.99 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 52.13 XCC .13 52.00 P 97 MPP 4.13 XCC .01 4.12 P 91 MPP XCC .00 P 14 MTT 898.78 898.78 P 13 MTT 155.96 155.96 P 12 MTT 12.78 12.78 P 11 MTT 20.80 20.80 P 10 MTT 17.90 17.90 P 09 MTT 5.09 5.09 page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 11.77 11.77 P 07 MTT 10.75 10.75 P 06 MTT 10.12 10.12 P 05 MTT 5.70 5.70 P 04 MTT 12.26 12.26 P 03 MTT 1.63 1.63 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 18.82 XCC .05 18.77 P 97 MTT 1.50 XCC 1.50 P 91 MTT .04 XCC .04 P 12 NTT 1.41 1.41 P 11 NTT .44 .44 P 10 NTT .41 .41 P 09 NTT 1.21 1.21 P 08 NTT .21 .21 P 07 NTT 4.01 4.01 P 06 NTT 9.55 9.55 P 05 NTT 9.54 9.54 P 04 NTT 6.00 6.00 P 03 NTT 1.10 1.10 P 02 NTT .05 XCC .05 P 01 NTT 1.50 XCC 1.50 P 00 NTT 1.67 XCC 1.67 P 99 NTT .31 XCC .31 P 98 NTT 2.71 XCC .01 2.70 P 97 NTT .88 XCC .88 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .06 XCC .06 P 90 NTT .35 XCC .35 P 89 NTT .07 XCC .07 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .05 XCC .05 P 84 NTT .02 XCC .02 P 14 NTT 8.20 8.20 P 13 NTT 4.84 4.84 P UTT 69.29 XCC .17 69.12 P ZTT 114.26 XCC .26 114.00 28,603.19 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR D STA 444.74 444.74 P SPA 1,230.83 1,230.83 P STA 3,511.08 3,511.08 5,186.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,367.79 105.72 49,262.07 _____________________________________________________________________________________________________________________________________________________ page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR D STA 65.89 65.89 P SPA 10.59 10.59 P STA 13.57 13.57 90.05 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR D STA 1,626.55 1,626.55 P SPA 841.61 841.61 P STA 2,274.61 2,274.61 4,742.77 SU01 DEL WATER CHARGES OKT ACR ACR D STA 946.94 946.94 P SPA 1,045.60 1,045.60 P STA 1,820.09 1,820.09 3,812.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,645.45 .00 8,645.45 _____________________________________________________________________________________________________________________________________________________ page 867 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR D 15 MTT 10.34 XCC .03 10.31 D 14 MTT 2.18 XCC .01 2.17 D 13 MTT .17 XCC .17 D 12 MTT .05 XCC .05 D 11 MTT .07 XCC .07 D 10 MTT .03 XCC .03 D 09 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 15 NTT .75 XCC .75 D 14 NTT .32 XCC .32 D 13 NTT .10 XCC .10 D 12 NTT XCC .00 D 11 NTT .01- XCC .01- D 10 NTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT XCC .00 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 35.39 XCC .09 35.30 D STT .10 XCC .10 D UTT .30- XCC .30- D ZTT .64 XCC .64 P 14 MPP .17 XCC .17 P 13 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .02 XCC .02 P 06 MPP .02 XCC .02 P 05 MPP .02 XCC .02 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP .26 XCC .26 P 97 MPP .03 XCC .03 P 91 MPP XCC .00 P 14 MTT 1.83 1.83 P 13 MTT .34 .34 P 12 MTT .03 .03 P 11 MTT .04 .04 P 10 MTT .04 .04 page 868 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .09 XCC .09 P 97 MTT .01 XCC .01 P 91 MTT XCC .00 P 14 NTT .02 .02 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 .02 .02 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 4.90 XCC 4.90 P STS 7.12 XCC 7.12 P UTT .15 XCC .15 P ZTT .27 XCC .27 65.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65.66 .13 65.53 _____________________________________________________________________________________________________________________________________________________ page 869 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR D 15 MTT .04 .04 D 14 MTT .01 XCC .01 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 15 NTT .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS .14 XCC .14 D STT XCC .00 D UTT XCC .00 D ZTT XCC .00 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .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 SPS .02 .02 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ page 870 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 871 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR D 15 MTT 88.99- XCC .22- 88.77- D 14 MTT 30.73 XCC .08 30.65 D 13 MTT 21.44 XCC .05 21.39 D 14 NTT 2.74- XCC .01- 2.73- D 13 NTT .61- XCC .61- D 15 NTT 74.15 XCC .19 73.96 D STS 4,815.12 XCC 12.04 4,803.08 D ZTT 67.54 XCC .17 67.37 P 14 MPP .58 XCC .58 P 07 MPP 20.63 XCC .05 20.58 P 14 MTT 5.77 5.77 P 07 MTT 17.70 17.70 P 06 NTT 12.58 12.58 P 05 NTT 4.54 4.54 4,966.09 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR D 15 MLT XCC .00 D 15 NLT XCC .00 D SLS XCC .00 D ULT XCC .00 P 14 MLT .00 P 09 MLT .00 P 14 MMT .00 P 13 MMT .00 P 09 MMT .00 P 08 MMT .00 P ULT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR D 15 MTT 158.41 XCC .40 158.01 D 14 MTT 30.38 XCC .08 30.30 D 13 MTT 2.26 XCC .01 2.25 D 12 MTT .60 XCC .60 D 11 MTT 1.05 XCC 1.05 D 10 MTT .45 XCC .45 D 09 MTT .05- XCC .05- D 08 MTT .03 XCC .03 D 07 MTT .01 XCC .01 D 15 NTT 11.43 XCC .03 11.40 D 14 NTT 4.54 XCC .01 4.53 D 13 NTT 1.40 XCC 1.40 D 12 NTT .02- XCC .02- D 11 NTT .09- XCC .09- D 10 NTT .05 XCC .05 D 09 NTT XCC .00 D 08 NTT .01- XCC .01- D 07 NTT .01 XCC .01 D 03 NTT XCC .00 page 872 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 95 NTT .01 XCC .01 D STS 542.04 XCC 1.36 540.68 D STT 1.60 XCC 1.60 D UTT 4.57- XCC .01- 4.56- D ZTT 9.81 XCC .02 9.79 P 14 MPP 2.50 XCC .01 2.49 P 13 MPP .68 XCC .68 P 12 MPP .12 XCC .12 P 11 MPP .40 XCC .40 P 10 MPP .42 XCC .42 P 09 MPP .16 XCC .16 P 08 MPP .40 XCC .40 P 07 MPP .41 XCC .41 P 06 MPP .39 XCC .39 P 05 MPP .24 XCC .24 P 04 MPP .59 XCC .59 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 1.98 XCC 1.98 P 97 MPP .15 XCC .15 P 91 MPP XCC .00 P 14 MTT 25.48 25.48 P 13 MTT 4.62 4.62 P 12 MTT .39 .39 P 11 MTT .65 .65 P 10 MTT .56 .56 P 09 MTT .16 .16 P 08 MTT .36 .36 P 07 MTT .31 .31 P 06 MTT .27 .27 P 05 MTT .15 .15 P 04 MTT .35 .35 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .72 XCC .72 P 97 MTT .05 XCC .05 P 91 MTT XCC .00 P 12 NTT .05 .05 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .01 .01 P 07 NTT .12 .12 P 06 NTT .26 .26 page 873 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .25 .25 P 04 NTT .17 .17 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 98 NTT .10 XCC .10 P 97 NTT .04 XCC .04 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 14 NTT .23 .23 P 13 NTT .14 .14 P UTT 1.96 XCC 1.96 P ZTT 3.23 XCC 3.23 806.83 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR D 15 MTT 159.19 XCC .40 158.79 D 14 MTT 30.64 XCC .08 30.56 D 13 MTT 2.29 XCC .01 2.28 D 12 MTT .60 XCC .60 D 11 MTT 1.06 XCC 1.06 D 10 MTT .45 XCC .45 D 09 MTT .05- XCC .05- D 08 MTT .03 XCC .03 D 07 MTT XCC .00 D 15 NTT 11.48 XCC .03 11.45 D 14 NTT 4.56 XCC .01 4.55 D 13 NTT 1.41 XCC 1.41 D 12 NTT .02- XCC .02- D 11 NTT .09- XCC .09- D 10 NTT .04 XCC .04 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT .01 XCC .01 D 03 NTT XCC .00 D 95 NTT XCC .00 D STS 544.73 XCC 1.36 543.37 D STT 1.62 XCC 1.62 D UTT 4.60- XCC .01- 4.59- D ZTT 9.86 XCC .02 9.84 P 14 MPP 2.52 XCC .01 2.51 P 13 MPP .68 XCC .68 P 12 MPP .12 XCC .12 P 11 MPP .41 XCC .41 P 10 MPP .43 XCC .43 page 874 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .15 XCC .15 P 08 MPP .39 XCC .39 P 07 MPP .41 XCC .41 P 06 MPP .38 XCC .38 P 05 MPP .24 XCC .24 P 04 MPP .59 XCC .59 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 2.00 XCC .01 1.99 P 97 MPP .17 XCC .17 P 91 MPP XCC .00 P 14 MTT 25.70 25.70 P 13 MTT 4.67 4.67 P 12 MTT .40 .40 P 11 MTT .65 .65 P 10 MTT .57 .57 P 09 MTT .17 .17 P 08 MTT .36 .36 P 07 MTT .30 .30 P 06 MTT .27 .27 P 05 MTT .15 .15 P 04 MTT .35 .35 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT .72 XCC .72 P 97 MTT .06 XCC .06 P 91 MTT XCC .00 P 14 NTT .23 .23 P 13 NTT .15 .15 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .01 .01 P 07 NTT .12 .12 P 06 NTT .25 .25 P 05 NTT .25 .25 P 04 NTT .17 .17 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 98 NTT .10 XCC .10 page 875 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P UTT 1.97 XCC 1.97 P ZTT 3.26 XCC 3.26 811.08 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR D STA 1,096.25 1,096.25 P SPA 864.03 864.03 P STA 1,272.40 1,272.40 3,232.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,832.86 16.18 9,816.68 _____________________________________________________________________________________________________________________________________________________ page 876 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR D 15 MTT 3,966.67 XCC 9.92 3,956.75 D 14 MTT 782.86 XCC 1.96 780.90 D 13 MTT 3.77 XCC .01 3.76 D 09 MTT 17.79- XCC .04- 17.75- D 15 NTT 422.72- XCC 1.06- 421.66- D 14 NTT 60.68 XCC .15 60.53 D 13 NTT 3.32 XCC .01 3.31 D STS 32,251.51 XCC 80.63 32,170.88 D UTT 105.53 XCC .26 105.27 D ZTT 55.47 XCC .14 55.33 P 14 MPP 130.49 XCC .33 130.16 P 13 MPP 7.51 XCC .02 7.49 P 12 MPP 1.67 XCC 1.67 P 10 MPP 13.78 XCC .03 13.75 P 09 MPP 8.54 XCC .02 8.52 P 08 MPP 16.17 XCC .04 16.13 P 07 MPP 61.77 XCC .15 61.62 P 06 MPP XCC .00 P 03 MPP 1.80 XCC 1.80 P 14 MTT 1,305.12 1,305.12 P 13 MTT 75.03 75.03 P 12 MTT 3.64 3.64 P 10 MTT 17.12 17.12 P 09 MTT 9.49 9.49 P 08 MTT 13.90 13.90 P 07 MTT 46.72 46.72 P 06 MTT .53 .53 P 03 MTT 1.83 1.83 P 00 NTT .99 XCC .99 P 05 NTT 3.27 3.27 P SPS 8,350.88 XCC 20.89 8,329.99 P STS 12,732.61 XCC 31.85 12,700.76 P UPT 46.21 46.21 P UTT 59.86 XCC .16 59.70 P ZPT 1.17 1.17 P ZTT 4.19 XCC .01 4.18 59,558.11 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR P 13 MPP .12 XCC .12 P 13 MTT 1.20 1.20 1.32 FF01 FEES OKJ ACR ACR C FTY 3.74 3.74 3.74 GA01 GENERAL TAX LEVY OKJ ACR ACR D 15 MTT 2,171.41 XCC 5.43 2,165.98 D 14 MTT 418.08 XCC 1.05 417.03 D 13 MTT 31.33 XCC .08 31.25 D 12 MTT 8.21 XCC .02 8.19 page 877 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 11 MTT 14.37 XCC .04 14.33 D 10 MTT 6.24 XCC .02 6.22 D 09 MTT .68- XCC .68- D 08 MTT .38 XCC .38 D 07 MTT .06 XCC .06 D 15 NTT 156.63 XCC .39 156.24 D 14 NTT 62.35 XCC .16 62.19 D 13 NTT 19.27 XCC .05 19.22 D 12 NTT .25- XCC .25- D 11 NTT 1.24- XCC 1.24- D 10 NTT .60 XCC .60 D 09 NTT .09 XCC .09 D 08 NTT .07- XCC .07- D 07 NTT .09 XCC .09 D 03 NTT XCC .00 D 95 NTT .03 XCC .03 D STS 7,430.12 XCC 18.58 7,411.54 D STT 21.98 XCC .05 21.93 D UTT 62.66- XCC .16- 62.50- D ZTT 134.50 XCC .34 134.16 P 14 MPP 34.43 XCC .09 34.34 P 13 MPP 9.38 XCC .02 9.36 P 12 MPP 1.64 XCC 1.64 P 11 MPP 5.55 XCC .01 5.54 P 10 MPP 5.91 XCC .01 5.90 P 09 MPP 2.12 XCC .01 2.11 P 08 MPP 5.33 XCC .01 5.32 P 07 MPP 5.83 XCC .01 5.82 P 06 MPP 6.00 XCC .02 5.98 P 05 MPP 3.90 XCC .01 3.89 P 04 MPP 9.44 XCC .02 9.42 P 03 MPP .99 XCC .99 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 28.87 XCC .07 28.80 P 97 MPP 2.33 XCC .01 2.32 P 91 MPP XCC .00 P 14 MTT 350.64 350.64 P 13 MTT 63.87 63.87 P 12 MTT 5.38 5.38 P 11 MTT 8.80 8.80 P 10 MTT 7.86 7.86 P 09 MTT 2.21 2.21 P 08 MTT 4.94 4.94 P 07 MTT 4.43 4.43 P 06 MTT 4.23 4.23 page 878 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 2.43 2.43 P 04 MTT 5.58 5.58 P 03 MTT .81 .81 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 10.42 XCC .03 10.39 P 97 MTT .84 XCC .84 P 91 MTT .08 XCC .08 P 11 NTT .19 .19 P 10 NTT .18 .18 P 09 NTT .52 .52 P 08 NTT .09 .09 P 07 NTT 1.64 1.64 P 06 NTT 4.00 4.00 P 05 NTT 4.07 4.07 P 04 NTT 2.73 2.73 P 03 NTT .55 .55 P 02 NTT .06 XCC .06 P 01 NTT .79 XCC .79 P 00 NTT .90 XCC .90 P 99 NTT .17 XCC .17 P 98 NTT 1.51 XCC 1.51 P 97 NTT .50 XCC .50 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .35 XCC .35 P 89 NTT .08 XCC .08 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .11 XCC .11 P 84 NTT .06 XCC .06 P 14 NTT 3.20 3.20 P 13 NTT 1.98 1.98 P 12 NTT .59 .59 P SPS 937.14 XCC 2.34 934.80 P STS 1,370.09 XCC 3.42 1,366.67 P UTT 27.03 XCC .05 26.98 P ZTT 44.60 XCC .09 44.51 13,375.94 SP01 BOND DIST C OKJ ACR ACR D STA 2,454.20 2,454.20 P SPA 385.70 385.70 P STA 701.20 701.20 3,541.10 SU01 DELINQUENT WATER FEES OKJ ACR ACR D STA 601.20 601.20 P SPA 398.64 398.64 page 879 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 724.80 724.80 1,724.64 SW01 WATER STANDBY OKJ ACR ACR D STA 22,707.50 22,707.50 P SPA 5,466.44 5,466.44 P STA 10,554.56 10,554.56 38,728.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,111.10 177.75 116,933.35 _____________________________________________________________________________________________________________________________________________________ page 880 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR D 15 MTT 2,835.23 XCC 7.09 2,828.14 D 14 MTT 777.67 XCC 1.94 775.73 D 13 MTT 95.85 XCC .24 95.61 D 12 MTT 27.38 XCC .07 27.31 D 11 MTT 1.92 XCC 1.92 D 15 NTT 134.30 XCC .34 133.96 D 14 NTT 328.36 XCC .82 327.54 D 13 NTT 110.83 XCC .28 110.55 D 12 NTT .06 XCC .06 D 11 NTT .14- XCC .14- D STS 9,982.43 XCC 24.96 9,957.47 D UTT 166.22 XCC .42 165.80 D ZTT 49.29 XCC .12 49.17 P 14 MPP 55.17 XCC .14 55.03 P 13 MPP 18.10 XCC .05 18.05 P 12 MPP 2.57 XCC .01 2.56 P 11 MPP 32.67 XCC .08 32.59 P 10 MPP 4.87 XCC .01 4.86 P 08 MPP 1.03 XCC 1.03 P 07 MPP 16.93 XCC .04 16.89 P 01 MPP XCC .00 P 14 MTT 551.65 551.65 P 13 MTT 101.31 101.31 P 12 MTT 8.54 8.54 P 11 MTT 51.48 51.48 P 10 MTT 7.36 7.36 P 08 MTT 1.05 1.05 P 07 MTT 12.45 12.45 P 01 MTT XCC .00 P 13 NTT .54- .54- P 12 NTT 2.24 2.24 P 10 NTT .08 .08 P 09 NTT .21 .21 P 08 NTT .26 .26 P 07 NTT 1.53 1.53 P 06 NTT 1.49 1.49 P 05 NTT 1.43 1.43 P 04 NTT 6.64 6.64 P 03 NTT 1.15 1.15 P 00 NTT .92 XCC .92 P 99 NTT XCC .00 P 98 NTT 1.67 XCC 1.67 P 97 NTT 2.95 XCC .01 2.94 P 95 NTT .12 XCC .12 P 89 NTT .88 XCC .88 P 14 NTT 7.20 7.20 page 881 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 688.00 688.00 P STS 1,073.98 XCC 2.69 1,071.29 P UPT 52.61 52.61 P UTT 29.32 XCC .04 29.28 P ZPT 66.55 XCC .03 66.52 P ZTT 58.73 XCC .12 58.61 17,332.50 DA02 DEBT SERVICE BRYANT OLD ACR ACR D 15 MTT .51- XCC .51- D STS 56.02 XCC .14 55.88 55.37 DA03 DEBT SERVICE MID-VLY OLD ACR ACR D 15 MTT 5,403.34 XCC 13.51 5,389.83 D 14 MTT 1,069.56 XCC 2.67 1,066.89 D 13 MTT 62.40 XCC .16 62.24 D 12 MTT 29.44 XCC .07 29.37 D 11 MTT 96.91 XCC .24 96.67 D 10 MTT 41.62 XCC .10 41.52 D 09 MTT XCC .00 D 15 NTT 603.14 XCC 1.51 601.63 D 14 NTT 33.72 XCC .08 33.64 D 13 NTT 14.04 XCC .04 14.00 D 12 NTT .93 XCC .93 D STS 12,950.20 XCC 32.38 12,917.82 D UTT 306.13- XCC .77- 305.36- D ZTT 58.37 XCC .15 58.22 P 14 MPP 65.74 XCC .16 65.58 P 13 MPP 20.22 XCC .05 20.17 P 12 MPP 2.41 XCC .01 2.40 P 11 MPP .28 XCC .28 P 10 MPP XCC .00 P 09 MPP 1.37 XCC 1.37 P 08 MPP 5.27 XCC .01 5.26 P 07 MPP 4.59 XCC .01 4.58 P 06 MPP 2.01 XCC .01 2.00 P 14 MTT 690.27 690.27 P 13 MTT 136.59 136.59 P 12 MTT 8.19 8.19 P 11 MTT .56 .56 P 10 MTT .00 P 09 MTT 1.39 1.39 P 08 MTT 5.27 5.27 P 07 MTT 3.37 3.37 P 06 MTT 1.48 1.48 P 14 NTT 7.07 7.07 P 13 NTT 3.30 3.30 P 11 NTT .10 .10 P 10 NTT .16 .16 page 882 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.79 2.79 P 06 NTT 13.15 13.15 P 05 NTT 5.13 5.13 P 04 NTT 6.95 6.95 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 4.34 XCC .01 4.33 P 99 NTT 2.22 XCC .01 2.21 P 98 NTT 4.69 XCC .01 4.68 P 97 NTT .26 XCC .26 P 94 NTT .11 XCC .11 P 85 NTT .59 XCC .59 P SPS 294.01 294.01 P STS 511.28 XCC 1.28 510.00 P UPT 25.41- XCC 25.41- P UTT 19.13 XCC .02 19.11 P ZPT 45.21 XCC .12 45.09 P ZTT 46.93 XCC .13 46.80 21,896.59 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR D 13 MTT .12 XCC .12 D 15 MTT 40.77 XCC .10 40.67 D 14 MTT 10.88 XCC .03 10.85 D STS 23.75 XCC .06 23.69 75.33 FF01 FEES OLD ACR ACR C FTY .65 .65 .65 SW01 WATER STANDBY OLD ACR ACR D STA 19,852.58 19,852.58 D ZTA 7.58 7.58 P SPA 1,505.58 1,505.58 P STA 2,335.20 2,335.20 P ZTA 3.79 3.79 23,704.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,156.97 91.80 63,065.17 _____________________________________________________________________________________________________________________________________________________ page 883 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR D 15 MLT 45,273.60 XCC 113.18 45,160.42 D 15 NLT 129.07 XCC .32 128.75 D SLS 222,356.27 XCC 555.89 221,800.38 D ULT 10,840.47- XCC 27.10- 10,813.37- D ZLT 5,013.02 XCC 12.53 5,000.49 P 14 MLT 11,179.19 11,179.19 P 13 MLT 190.71 190.71 P 12 MLT 90.61 90.61 P 11 MLT 570.60 570.60 P 10 MLT 288.08 288.08 P 09 MLT 163.56 163.56 P 08 MLT 125.20 125.20 P 07 MLT 169.44 169.44 P 06 MLT 212.64 212.64 P 05 MLT 74.61 74.61 P 14 MMT 974.75 974.75 P 13 MMT 242.27 242.27 P 12 MMT 42.88 42.88 P 11 MMT 33.23 33.23 P 10 MMT 533.44 533.44 P 09 MMT 161.65 161.65 P 08 MMT 233.74 233.74 P 07 MMT 182.30 182.30 P 06 MMT 277.49 277.49 P 05 MMT 215.72 215.72 P 04 MMT 9.15 9.15 P 14 NLT 111.44 111.44 P 13 NLT 30.61 30.61 P 12 NLT .99 .99 P 11 NLT 7.80 7.80 P 10 NLT 3.19 3.19 P 09 NLT 5.00 5.00 P 08 NLT 116.38 116.38 P 07 NLT 33.96 33.96 P 06 NLT 278.45 278.45 P 05 NLT 341.64 341.64 P 04 NLT 15.42 15.42 P 03 NLT .70 .70 P 02 NLT 44.82 XCC .11 44.71 P 01 NLT 15.04 XCC .04 15.00 P 99 NLT 21.63 XCC .05 21.58 P SLS 86,924.11 XCC 217.29 86,706.82 P SMS 58,350.81 XCC 145.88 58,204.93 P ULT 259.19 XCC .64 258.55 P ZLT 256.49 XCC .64 255.85 423,700.95 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR D 15 MLT 4,062.13 XCC 10.16 4,051.97 page 884 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 15 NLT 409.34 XCC 1.02 408.32 D SLS 48,593.24 XCC 121.48 48,471.76 D ULT 49.72 XCC .12 49.60 D ZLT 14.57 XCC .04 14.53 P 14 MLT 1,046.06 1,046.06 P 13 MLT 45.15 45.15 P 11 MLT 19.10 19.10 P 09 MLT 82.04 82.04 P 08 MLT 7.52 7.52 P 07 MLT 94.01 94.01 P 06 MLT 62.57 62.57 P 14 MMT 81.83 81.83 P 13 MMT 31.89 31.89 P 12 MMT 3.40 3.40 P 11 MMT 8.37 8.37 P 10 MMT 3.57 3.57 P 09 MMT 66.58 66.58 P 08 MMT 16.56 16.56 P 07 MMT 125.76 125.76 P 06 MMT 97.28 97.28 P 05 MMT 7.57 7.57 P 14 NLT 6.54 6.54 P 06 NLT 7.37 7.37 P 11 NLT 3.73 3.73 P 08 NLT 147.38 147.38 P SLS 19,692.02 19,692.02 P SMS 12,862.95 12,862.95 P ULT 11.41 11.41 87,526.84 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR D 15 MLT 7,301.32- XCC 18.25- 7,283.07- D 15 NLT 4,162.21- XCC 10.41- 4,151.80- D SLS 164,671.93 XCC 411.68 164,260.25 D ULT 728.48 XCC 1.82 726.66 D ZLT 9,066.13 XCC 22.67 9,043.46 P 14 MLT 3,171.22 3,171.22 P 13 MLT 118.75 118.75 P 12 MLT 1.12- 1.12- P 11 MLT 1,135.27 1,135.27 P 10 MLT 263.58 263.58 P 09 MLT 244.87 244.87 P 08 MLT 124.62 124.62 P 07 MLT 192.61 192.61 P 06 MLT 221.86 221.86 P 05 MLT 11.99 11.99 P 14 MMT 246.73 246.73 P 13 MMT 135.73 135.73 page 885 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MMT 4.55 4.55 P 11 MMT 34.39 34.39 P 10 MMT 910.06 910.06 P 09 MMT 236.27 236.27 P 08 MMT 332.38 332.38 P 07 MMT 83.01 83.01 P 06 MMT 254.94 254.94 P 05 MMT 204.07 204.07 P 04 MMT 31.58 31.58 P 13 NLT 1.24 1.24 P 12 NLT .82- .82- P 11 NLT 4.55 4.55 P 10 NLT 5.62 5.62 P 09 NLT 1.37 1.37 P 08 NLT 14.84 14.84 P 07 NLT 20.41 20.41 P 06 NLT 269.64 269.64 P 05 NLT 96.38 96.38 P 04 NLT 14.36 14.36 P 03 NLT 3.72- 3.72- P 02 NLT XCC .00 P 01 NLT 2.95 XCC .01 2.94 P 99 NLT 7.62 XCC .02 7.60 P 14 NLT .62- .62- P SLS 117,910.74 XCC 294.79 117,615.95 P SMS 79,636.25 XCC 199.09 79,437.16 P ULT 154.74 XCC .39 154.35 P ZLT 2.58 XCC 2.58 368,196.69 GI01 GENERAL TAX LEVY L & I OLF ACR ACR D 15 MTT 3,775.77 XCC 9.44 3,766.33 D 14 MTT 714.77 XCC 1.79 712.98 D 13 MTT 52.94 XCC .13 52.81 D 12 MTT 13.61 XCC .03 13.58 D 11 MTT 23.97 XCC .06 23.91 D 10 MTT 10.20 XCC .03 10.17 D 09 MTT 1.16- XCC 1.16- D 08 MTT .68 XCC .68 D 07 MTT .12 XCC .12 D 15 NTT 272.36 XCC .68 271.68 D 14 NTT 106.59 XCC .27 106.32 D 13 NTT 32.57 XCC .08 32.49 D 12 NTT .42- XCC .42- D 11 NTT 2.06- XCC .01- 2.05- D 10 NTT .92 XCC .92 D 09 NTT XCC .00 D 08 NTT .13- XCC .13- page 886 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 07 NTT .19 XCC .19 D 03 NTT XCC .00 D 95 NTT .06 XCC .06 D STS 12,919.95 XCC 32.30 12,887.65 D STT 38.21 XCC .09 38.12 D UTT 108.95- XCC .27- 108.68- D ZTT 233.87 XCC .58 233.29 P 14 MPP 58.87 XCC .15 58.72 P 13 MPP 15.84 XCC .04 15.80 P 12 MPP 2.72 XCC .01 2.71 P 11 MPP 9.26 XCC .02 9.24 P 10 MPP 9.65 XCC .02 9.63 P 09 MPP 3.57 XCC .01 3.56 P 08 MPP 9.53 XCC .02 9.51 P 07 MPP 10.97 XCC .03 10.94 P 06 MPP 10.62 XCC .03 10.59 P 05 MPP 6.38 XCC .02 6.36 P 04 MPP 14.84 XCC .04 14.80 P 03 MPP 1.47 XCC 1.47 P 02 MPP XCC .00 P 01 MPP XCC .00 P 98 MPP 44.70 XCC .11 44.59 P 97 MPP 3.62 XCC .01 3.61 P 91 MPP XCC .00 P 14 MTT 599.47 599.47 P 13 MTT 107.96 107.96 P 12 MTT 8.92 8.92 P 11 MTT 14.68 14.68 P 10 MTT 12.83 12.83 P 09 MTT 3.74 3.74 P 08 MTT 8.81 8.81 P 07 MTT 8.30 8.30 P 06 MTT 7.49 7.49 P 05 MTT 3.97 3.97 P 04 MTT 8.78 8.78 P 03 MTT 1.21 1.21 P 02 MTT XCC .00 P 01 MTT XCC .00 P 98 MTT 16.14 XCC .04 16.10 P 97 MTT 1.31 XCC 1.31 P 91 MTT XCC .00 P 11 NTT .31 .31 P 10 NTT .28 .28 P 09 NTT .89 .89 P 08 NTT .16 .16 P 07 NTT 3.10 3.10 page 887 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/07/2016 TO 06/30/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 7.06 7.06 P 05 NTT 6.65 6.65 P 04 NTT 4.29 4.29 P 03 NTT .82 .82 P 02 NTT XCC .00 P 01 NTT 1.23 XCC 1.23 P 00 NTT 1.35 XCC 1.35 P 99 NTT .25 XCC .25 P 98 NTT 2.33 XCC .01 2.32 P 97 NTT .77 XCC .77 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .40 XCC .40 P 89 NTT .09 XCC .09 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 14 NTT 5.47 5.47 P 13 NTT 3.35 3.35 P 12 NTT .99 .99 P SPS 1,602.13 XCC 3.99 1,598.14 P STS 2,342.25 XCC 5.87 2,336.38 P UTT 46.21 XCC .08 46.13 P ZTT 76.23 XCC .17 76.06 23,140.45 SP01 WATER ACQUISITION OLF ACR ACR D STA 17.55 17.55 17.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 904,692.45 2,109.97 902,582.48 _____________________________________________________________________________________________________________________________________________________ page 888 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 21:11:39 PROPERTY TAX DIVISION DATE: 07/08/2016 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 54,769,210.44 AGENCY DEDUCTION 225,607.55 NET AGENCY TRANSFERS 54,543,602.89 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 889