PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS 931.73 931.73 P STS 2,586,649.76 2,586,649.76 2,587,581.49 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 3,247.69- 3,247.69- D SPS 2,076,166.26 2,076,166.26 P SPS 1,456,962.70 XCC 203.79 1,456,758.91 P SMS .00 3,529,677.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,117,462.76 203.79 6,117,258.97 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD D 16 MMT 877.95 877.95 D 15 MMT 604.55 604.55 D 14 MMT 66.99 66.99 D 13 MMT 221.19 221.19 D 12 MMT 58.32 58.32 D 11 MMT 2.86 2.86 D 10 MMT .00 D 09 MMT .00 D 08 MMT .00 D 13 MPP 2,856.52 2,856.52 D 12 MPP 824.99 824.99 D 11 MPP 15.10 15.10 D 10 MPP 53.40 53.40 D 09 MPP 4.26 4.26 D 08 MPP .00 D 07 MPP .00 D 01 MPP .00 D 00 MPP .00 D 16 MPP 52,037.85 52,037.85 D 15 MPP 64,175.32 64,175.32 D 14 MPP 8,683.71 8,683.71 D 16 NMT 28.49 28.49 D 16 NPP 7,542.84 7,542.84 D SMS 43,585.94 43,585.94 D SPA 277,842.25 277,842.25 D UMT 199.50 199.50 D UWC 836.00 836.00 D UXP 939.79 939.79 D ZMT 6.68 6.68 D ZPA 408.06 408.06 D UPT 84,481.21 84,481.21 D ZPT 16,080.79 16,080.79 P 15 NMT 81.13 81.13 P 14 NMT 87.25 87.25 P 13 NMT 8.58 8.58 P 11 NMT 44.17 44.17 P 08 NMT 516.09 516.09 P 07 NMT 60.37 60.37 P 06 NMT 14.87- 14.87- P 05 NMT 14.35 14.35 P 04 NMT 68.01 68.01 P 01 NMT 98.26 98.26 P 15 NPP 3,303.93 3,303.93 P 14 NPP 6,777.88 6,777.88 P 13 NPP 389.49 389.49 P 12 NPP 1,030.65 1,030.65 page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NPP 588.89 588.89 P 10 NPP 1,105.01 1,105.01 P 08 NPP 8,150.10 8,150.10 P 07 NPP 5,952.01 5,952.01 P 06 NPP 5,534.77 5,534.77 P 05 NPP 10,570.80 10,570.80 P 04 NPP 743.83 743.83 P 03 NPP 1,091.16 1,091.16 P 02 NPP 691.63 691.63 P 01 NPP 2,115.66 2,115.66 P 00 NPP 43.22 43.22 P 99 NPP 102.81 102.81 P 98 NPP 143.38 143.38 P 95 NPP 47.10 47.10 P 94 NPP 709.08 709.08 P UMT 71.77 71.77 P UPA 3,614.95 3,614.95 P UWC 286.00 286.00 P UXP 2,310.35 2,310.35 P ZMT 195.50 195.50 P ZPA 1,570.81 1,570.81 P UPT 36,822.19 36,822.19 P ZPT 59,446.73 59,446.73 716,807.60 CR01 COSTS FROM TAX ROLL AAA FAD FAD D 16 MCC 7,050.00 7,050.00 D 16 NCC 6,156.00 6,156.00 D SCS 187,470.00 187,470.00 D UCS 33,136.00 33,136.00 D ZCC 5,540.00 5,540.00 P 15 MCC 24,960.00 24,960.00 P 14 MCC 1,500.00 1,500.00 P 13 MCC 510.00 510.00 P 12 MCC 190.00 190.00 P 11 MCC 330.00 330.00 P 10 MCC 460.00 460.00 P 09 MCC 130.00 130.00 P 08 MCC 160.00 160.00 P 07 MCC 170.00 170.00 P 06 MCC 10.00 10.00 P 05 MCC 10.00 10.00 P 03 MCC 20.00 20.00 P 02 MCC 20.00 20.00 P 14 NCC 1,672.00 1,672.00 P 13 NCC 304.00 304.00 P 12 NCC 350.00 350.00 P 11 NCC 490.00 490.00 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NCC 280.00 280.00 P 08 NCC 420.00 420.00 P 07 NCC 420.00 420.00 P 06 NCC 360.00 360.00 P 05 NCC 315.00 315.00 P 04 NCC 90.00 90.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 95 NCC .00 P 94 NCC .00 P 15 NCC 3,648.00 3,648.00 P SCS 46,240.00 46,240.00 P SCT 20.00 20.00 P UCS 14,529.00 14,529.00 P ZCC 3,430.00 3,430.00 340,390.00 FF01 FEES AAA FAD FAD D TDM 66.00 66.00 D UWT 1,923.42 1,923.42 P UWT 842.76 842.76 2,832.18 GA01 GENERAL TAX LEVY AAA FAD FAD D STS 2,143,568.76 2,143,568.76 D UTT 10,744.67 10,744.67 D ZTT 23,397.72 23,397.72 P SPT 34,900.18 34,900.18 P STT 17,896.91 17,896.91 P UTT 4,551.65 4,551.65 P ZTT 10,410.60 10,410.60 2,245,470.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD D 16 MTT 817,492.20 817,492.20 D 15 MTT 274,660.55 274,660.55 D 14 MTT 60,841.56 60,841.56 D 13 MTT 11,684.16 11,684.16 D 12 MTT 2,520.20 2,520.20 D 11 MTT 173.36 173.36 D 10 MTT 148.74 148.74 D 09 MTT 279.67 279.67 D 08 MTT 839.75 839.75 D 07 MTT 126.34 126.34 D 01 MTT 3.36 3.36 D 00 MTT 1.14 1.14 D 16 NTT 13,591.16 13,591.16 D 15 NTT 26,968.82 26,968.82 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 NTT 8,137.11 8,137.11 D 13 NTT 3,889.65- 3,889.65- D 12 NTT 17.35- 17.35- D 11 NTT 36.04- 36.04- D 10 NTT 27.12- 27.12- D 09 NTT 460.72- 460.72- D 08 NTT 115.58- 115.58- D 07 NTT 83.06 83.06 D 05 NTT 383.54 383.54 D 04 NTT 116.84 116.84 P 15 MPP 11,492.65 11,492.65 P 14 MPP 8,942.35 8,942.35 P 13 MPP 3,738.51 3,738.51 P 12 MPP 1,538.87 1,538.87 P 11 MPP 973.67 973.67 P 10 MPP 2,182.30 2,182.30 P 09 MPP 9,983.34 9,983.34 P 08 MPP 10,146.52 10,146.52 P 07 MPP 6,890.18 6,890.18 P 06 MPP 831.35 831.35 P 05 MPP 9.87 9.87 P 03 MPP 207.76 207.76 P 02 MPP 66.80 66.80 P 01 MPP 94.82 94.82 P 99 MPP 18.59 18.59 P 98 MPP 7.38 7.38 P 15 MTT 115,937.03 115,937.03 P 14 MTT 64,932.08 64,932.08 P 13 MTT 9,822.44 9,822.44 P 12 MTT 3,023.79 3,023.79 P 11 MTT 1,345.50 1,345.50 P 10 MTT 2,212.09 2,212.09 P 09 MTT 8,645.70 8,645.70 P 08 MTT 7,826.52 7,826.52 P 07 MTT 4,864.85 4,864.85 P 06 MTT 2,929.62- 2,929.62- P 05 MTT 471.32- 471.32- P 03 MTT 172.33 172.33 P 02 MTT 55.08 55.08 P 01 MTT 36.19 36.19 P 99 MTT 9.94 9.94 P 98 MTT 3.72 3.72 P 15 NTT 391.72 391.72 P 14 NTT 2,946.06 2,946.06 P 13 NTT 2,636.11 2,636.11 P 12 NTT 122.10 122.10 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 180.24 180.24 P 10 NTT 266.69 266.69 P 09 NTT 104.51 104.51 P 08 NTT 247.26 247.26 P 07 NTT 828.07 828.07 P 06 NTT 785.51 785.51 P 05 NTT 908.37 908.37 P 04 NTT 667.65 667.65 P 03 NTT .00 P 02 NTT 31.31 31.31 P 01 NTT 46.46 46.46 P 00 NTT 6.85 6.85 P 99 NTT 83.35 83.35 P 98 NTT .00 P 97 NTT 4.14 4.14 P 95 NTT 1.56 1.56 P 93 NTT 26.62 26.62 1,496,400.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,801,901.23 .00 4,801,901.23 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR D STS 3,247,215.01 3,247,215.01 D UTT 16,276.70 16,276.70 D ZTT 35,444.37 35,444.37 P SPT 52,899.03 52,899.03 P STT 27,126.77 27,126.77 P UTT 6,899.06 6,899.06 P ZTT 15,779.62 15,779.62 3,401,640.56 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR D 16 MTT 1,238,389.45 1,238,389.45 D 15 MTT 416,309.58 416,309.58 D 01 MTT 5.09 5.09 D 00 MTT 1.72 1.72 D 16 NTT 20,588.77 20,588.77 D 15 NTT 40,877.28 40,877.28 P 15 MPP 17,419.69 17,419.69 P 03 MPP 314.50 314.50 P 02 MPP 101.12 101.12 P 01 MPP 143.50 143.50 P 99 MPP 28.15 28.15 P 98 MPP 11.18 11.18 P 15 MTT 175,728.55 175,728.55 P 03 MTT 260.88 260.88 P 02 MTT 83.39 83.39 P 01 MTT 54.77 54.77 P 99 MTT 15.05 15.05 P 98 MTT 5.64 5.64 P 15 NTT 593.73 593.73 P 03 NTT .00 P 02 NTT 47.40 47.40 P 01 NTT 70.32 70.32 P 00 NTT 10.37 10.37 P 99 NTT 126.17 126.17 P 98 NTT .00 P 97 NTT 6.28 6.28 P 95 NTT 2.31 2.31 P 93 NTT 39.48 39.48 1,911,234.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,312,874.93 .00 5,312,874.93 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 D XCC 41,447.55 41,447.55 P XCC 7,215.89 7,215.89 48,663.44 CP01 PROCESSING COSTS AAA ATX 340 D XCP .30 .30 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,663.74 .00 48,663.74 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 D XDS 39.57 XCC .10 39.47 39.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39.57 .10 39.47 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT D XUR 1,614,519.91 1,614,519.91 P XUR 1,885.19 1,885.19 1,616,405.10 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT D XUR 1,471,034.76 1,471,034.76 P XUR 15,435.54 15,435.54 1,486,470.30 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT D XUR 603,353.87 603,353.87 P XUR 689.57 689.57 604,043.44 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT D XUR 224,592.78 224,592.78 224,592.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,931,511.62 .00 3,931,511.62 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 D STA 11,181.43 11,181.43 D ZTA 444.05 444.05 P SPA 2,090.56 2,090.56 P STA 3,283.96 3,283.96 P ZTA 108.80 108.80 17,108.80 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL D STA 1,142.77 1,142.77 P SPA 135.56 135.56 P STA 224.22 224.22 1,502.55 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL D STA 109.62 109.62 P SPA 26.05 26.05 P STA 41.23 41.23 176.90 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL D STA 972.08 972.08 P SPA 141.77 141.77 P STA 226.22 226.22 1,340.07 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL D STA 1,704.58 1,704.58 P SPA 124.51 124.51 P STA 191.89 191.89 2,020.98 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL D STA 1,181.82 1,181.82 P SPA 38.23 38.23 P STA 92.52 92.52 1,312.57 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL D STA 4,845.90 4,845.90 P SPA 676.87 676.87 P STA 1,070.71 1,070.71 P UTA .01- .01- 6,593.47 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL D STA 2,314.65 2,314.65 P SPA 347.61 347.61 P STA 551.90 551.90 P UTA 10.26- 10.26- 3,203.90 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL D STA 10,546.56 10,546.56 P SPA 2,925.62 2,925.62 P STA 4,754.39 4,754.39 18,226.57 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL D STA 2,315.89 2,315.89 P SPA 134.59 134.59 P STA 246.60 246.60 2,697.08 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL D STA 597.37 597.37 P SPA 357.74 357.74 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 445.64 445.64 1,400.75 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL D STA 515.74 515.74 515.74 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL D STA 317.91 317.91 317.91 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL D STA 1,338.11 1,338.11 P SPA 61.37 61.37 P STA 100.05 100.05 1,499.53 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL D STA 1,092.22 1,092.22 P SPA 121.58 121.58 P STA 217.64 217.64 1,431.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,348.26 .00 59,348.26 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB D STA 18,411.31 18,411.31 P SPA 10,219.19 10,219.19 P STA 20,194.14 20,194.14 P UTA 48.25- 48.25- 48,776.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,776.39 .00 48,776.39 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM D STA 143,524.17 143,524.17 D ZTA 770.58 770.58 P SPA 33,063.35 33,063.35 P STA 50,072.46 50,072.46 P ZTA 275.39 275.39 227,705.95 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP D STA 25,169.61 25,169.61 P SPA 13,484.20 13,484.20 P STA 21,604.71 21,604.71 P ZTA 416.63 416.63 60,675.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288,381.10 .00 288,381.10 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR D STA 1,654.95 1,654.95 P SPA 4,413.03 4,413.03 P STA 4,543.00 4,543.00 P UTA 2,491.02 2,491.02 13,102.00 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR D STA 4,114.85 4,114.85 P SPA 1,158.29 1,158.29 P STA 2,106.35 2,106.35 P ZTA 6.60 6.60 7,386.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,488.09 .00 20,488.09 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF D STA 2,550.60 2,550.60 2,550.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,550.60 .00 2,550.60 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 D 16 MTT 66,283.09 XCC 165.71 66,117.38 D 15 MTT 22,111.49 XCC 55.28 22,056.21 D 14 MTT 2,201.78 XCC 5.50 2,196.28 D 13 MTT 419.41 XCC 1.05 418.36 D 12 MTT 90.22 XCC .23 89.99 D 11 MTT 6.21 XCC .02 6.19 D 10 MTT 5.27 XCC .01 5.26 D 09 MTT 9.63 XCC .02 9.61 D 08 MTT 28.19 XCC .07 28.12 D 07 MTT 4.20 XCC .01 4.19 D 01 MTT .24 XCC .24 D 00 MTT .08 XCC .08 D 16 NTT 1,101.98 XCC 2.75 1,099.23 D 15 NTT 2,171.11 XCC 5.43 2,165.68 D 14 NTT 294.47 XCC .74 293.73 D 13 NTT 139.62- XCC .35- 139.27- D 12 NTT .62- XCC .62- D 11 NTT 1.29- XCC 1.29- D 10 NTT .97- XCC .97- D 09 NTT 15.86- XCC .04- 15.82- D 08 NTT 3.88- XCC .01- 3.87- D 07 NTT 2.77 XCC .01 2.76 D 05 NTT 12.97 XCC .03 12.94 D 04 NTT 4.33 XCC .01 4.32 D STS 173,802.73 XCC 434.51 173,368.22 D UTT 871.19 XCC 2.18 869.01 D ZTT 1,897.12 XCC 4.74 1,892.38 P 15 MPP 925.22 XCC 2.31 922.91 P 14 MPP 323.61 XCC .81 322.80 P 13 MPP 134.19 XCC .34 133.85 P 12 MPP 55.09 XCC .14 54.95 P 11 MPP 34.91 XCC .09 34.82 P 10 MPP 77.39 XCC .19 77.20 P 09 MPP 343.64 XCC .86 342.78 P 08 MPP 340.56 XCC .85 339.71 P 07 MPP 229.55 XCC .57 228.98 P 06 MPP 28.19 XCC .07 28.12 P 05 MPP .33 XCC .33 P 03 MPP 15.55 XCC .04 15.51 P 02 MPP 4.91 XCC .01 4.90 P 01 MPP 6.83 XCC .02 6.81 P 99 MPP 1.28 XCC 1.28 P 98 MPP .50 XCC .50 P 15 MTT 9,333.48 9,333.48 P 14 MTT 2,349.81 2,349.81 P 13 MTT 352.59 352.59 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 108.25 108.25 P 11 MTT 48.24 48.24 P 10 MTT 78.45 78.45 P 09 MTT 297.60 XCC .74 296.86 P 08 MTT 262.69 XCC .66 262.03 P 07 MTT 162.07 XCC .41 161.66 P 06 MTT 99.34- XCC .25- 99.09- P 05 MTT 15.93- XCC .04- 15.89- P 03 MTT 12.90 12.90 P 02 MTT 4.04 XCC .01 4.03 P 01 MTT 2.61 XCC .01 2.60 P 99 MTT .69 XCC .69 P 98 MTT .25 XCC .25 P 14 NTT 106.61 106.61 P 13 NTT 94.63 94.63 P 12 NTT 4.37 4.37 P 11 NTT 6.47 6.47 P 10 NTT 9.46 9.46 P 09 NTT 3.60 XCC .01 3.59 P 08 NTT 8.30 XCC .02 8.28 P 07 NTT 27.59 XCC .07 27.52 P 06 NTT 26.64 XCC .07 26.57 P 05 NTT 30.71 XCC .08 30.63 P 04 NTT 24.75 24.75 P 03 NTT .00 P 02 NTT 2.30 XCC .01 2.29 P 01 NTT 3.35 XCC .01 3.34 P 00 NTT .49 XCC .49 P 99 NTT 5.76 XCC .01 5.75 P 98 NTT XCC .00 P 97 NTT .28 XCC .28 P 95 NTT .10 XCC .10 P 93 NTT 1.73 XCC 1.73 P 15 NTT 31.54 31.54 P SPT 2,809.63 2,809.63 P STT 1,440.79 XCC 3.60 1,437.19 P UTT 366.44 XCC .92 365.52 P ZTT 838.12 XCC 2.11 836.01 291,727.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,420.05 692.65 291,727.40 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 D 16 MTT 22,019.55 XCC 55.05 21,964.50 D 15 MTT 7,322.49 XCC 18.31 7,304.18 D 14 MTT 729.90 XCC 1.82 728.08 D 13 MTT 139.62 XCC .35 139.27 D 12 MTT 29.80 XCC .07 29.73 D 11 MTT 2.03 XCC .01 2.02 D 10 MTT 1.74 XCC 1.74 D 09 MTT 3.29 XCC .01 3.28 D 08 MTT 10.69 XCC .03 10.66 D 07 MTT 1.65 XCC 1.65 D 01 MTT .10 XCC .10 D 00 MTT .04 XCC .04 D 16 NTT 366.09 XCC .92 365.17 D 15 NTT 719.00 XCC 1.80 717.20 D 14 NTT 97.62 XCC .24 97.38 D 13 NTT 46.48- XCC .12- 46.36- D 12 NTT .21- XCC .21- D 11 NTT .43- XCC .43- D 10 NTT .31- XCC .31- D 09 NTT 5.41- XCC .01- 5.40- D 08 NTT 1.47- XCC 1.47- D 07 NTT 1.08 XCC 1.08 D 05 NTT 4.96 XCC .01 4.95 D 04 NTT 1.67 XCC 1.67 D STS 57,738.07 XCC 144.35 57,593.72 D UTT 289.42 XCC .72 288.70 D ZTT 630.22 XCC 1.58 628.64 P 15 MPP 306.39 XCC .77 305.62 P 14 MPP 107.28 XCC .27 107.01 P 13 MPP 44.68 XCC .11 44.57 P 12 MPP 18.20 XCC .05 18.15 P 11 MPP 11.42 XCC .03 11.39 P 10 MPP 25.52 XCC .06 25.46 P 09 MPP 117.24 XCC .29 116.95 P 08 MPP 129.19 XCC .32 128.87 P 07 MPP 89.76 XCC .22 89.54 P 06 MPP 11.00 XCC .03 10.97 P 05 MPP .13 XCC .13 P 03 MPP 6.18 XCC .02 6.16 P 02 MPP 2.01 XCC .01 2.00 P 01 MPP 2.89 XCC .01 2.88 P 99 MPP .59 XCC .59 P 98 MPP .23 XCC .23 P 15 MTT 3,090.90 3,090.90 P 14 MTT 778.97 778.97 P 13 MTT 117.38 117.38 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 35.76 35.76 P 11 MTT 15.78 15.78 P 10 MTT 25.86 25.86 P 09 MTT 101.53 XCC .25 101.28 P 08 MTT 99.65 XCC .25 99.40 P 07 MTT 63.38 XCC .16 63.22 P 06 MTT 38.78- XCC .10- 38.68- P 05 MTT 6.10- XCC .02- 6.08- P 03 MTT 5.12 5.12 P 02 MTT 1.66 XCC 1.66 P 01 MTT 1.10 XCC 1.10 P 99 MTT .31 XCC .31 P 98 MTT .12 XCC .12 P 14 NTT 35.34 35.34 P 13 NTT 31.50 31.50 P 12 NTT 1.45 1.45 P 11 NTT 2.11 2.11 P 10 NTT 3.12 3.12 P 09 NTT 1.23 1.23 P 08 NTT 3.15 3.15 P 07 NTT 10.79 10.79 P 06 NTT 10.40 10.40 P 05 NTT 11.75 11.75 P 04 NTT 9.56 9.56 P 03 NTT .00 P 02 NTT .95 XCC .95 P 01 NTT 1.41 XCC 1.41 P 00 NTT .21 XCC .21 P 99 NTT 2.61 XCC .01 2.60 P 98 NTT XCC .00 P 97 NTT .14 XCC .14 P 95 NTT .05 XCC .05 P 93 NTT .75 XCC .75 P 15 NTT 10.44 10.44 P SPT 930.44 930.44 P STT 477.13 XCC 1.19 475.94 P UTT 121.34 XCC .32 121.02 P ZTT 277.58 XCC .68 276.90 96,933.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,163.52 230.07 96,933.45 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 D 16 MTT 16,625.23 XCC 41.56 16,583.67 D 15 MTT 5,490.35 XCC 13.73 5,476.62 D 14 MTT 549.42 XCC 1.37 548.05 D 13 MTT 105.06 XCC .26 104.80 D 12 MTT 22.82 XCC .06 22.76 D 11 MTT 1.56 XCC 1.56 D 10 MTT 1.34 XCC 1.34 D 09 MTT 2.52 XCC .01 2.51 D 08 MTT 7.54 XCC .02 7.52 D 07 MTT 1.13 XCC 1.13 D 01 MTT .06 XCC .06 D 00 MTT .02 XCC .02 D 16 NTT 276.40 XCC .69 275.71 D 15 NTT 539.09 XCC 1.35 537.74 D 14 NTT 73.48 XCC .18 73.30 D 13 NTT 34.97- XCC .09- 34.88- D 12 NTT .16- XCC .16- D 11 NTT .32- XCC .32- D 10 NTT .25- XCC .25- D 09 NTT 4.16- XCC .01- 4.15- D 08 NTT 1.04- XCC 1.04- D 07 NTT .74 XCC .74 D 05 NTT 3.43 XCC .01 3.42 D 04 NTT 1.14 XCC 1.14 D STS 43,593.46 XCC 108.98 43,484.48 D UTT 218.51 XCC .55 217.96 D ZTT 475.84 XCC 1.19 474.65 P 15 MPP 229.74 XCC .57 229.17 P 14 MPP 80.75 XCC .20 80.55 P 13 MPP 33.61 XCC .08 33.53 P 12 MPP 13.93 XCC .03 13.90 P 11 MPP 8.76 XCC .02 8.74 P 10 MPP 19.69 XCC .05 19.64 P 09 MPP 90.07 XCC .23 89.84 P 08 MPP 91.04 XCC .23 90.81 P 07 MPP 61.39 XCC .15 61.24 P 06 MPP 7.53 XCC .02 7.51 P 05 MPP .09 XCC .09 P 03 MPP 4.04 XCC .01 4.03 P 02 MPP 1.27 XCC 1.27 P 01 MPP 1.77 XCC 1.77 P 99 MPP .35 XCC .35 P 98 MPP .14 XCC .14 P 15 MTT 2,317.53 2,317.53 P 14 MTT 586.36 586.36 P 13 MTT 88.31 88.31 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 27.37 27.37 P 11 MTT 12.10 12.10 P 10 MTT 19.97 19.97 P 09 MTT 78.00 XCC .20 77.80 P 08 MTT 70.22 XCC .18 70.04 P 07 MTT 43.34 XCC .11 43.23 P 06 MTT 26.53- XCC .07- 26.46- P 05 MTT 4.22- XCC .01- 4.21- P 03 MTT 3.35 3.35 P 02 MTT 1.05 XCC 1.05 P 01 MTT .68 XCC .68 P 99 MTT .19 XCC .19 P 98 MTT .07 XCC .07 P 14 NTT 26.61 26.61 P 13 NTT 23.70 23.70 P 12 NTT 1.10 1.10 P 11 NTT 1.62 1.62 P 10 NTT 2.40 2.40 P 09 NTT .94 XCC .94 P 08 NTT 2.22 XCC .01 2.21 P 07 NTT 7.38 XCC .02 7.36 P 06 NTT 7.11 XCC .02 7.09 P 05 NTT 8.13 XCC .02 8.11 P 04 NTT 6.51 6.51 P 03 NTT .00 P 02 NTT .59 .59 P 01 NTT .87 XCC .87 P 00 NTT .13 XCC .13 P 99 NTT 1.57 XCC 1.57 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 95 NTT .03 XCC .03 P 93 NTT .48 XCC .48 P 15 NTT 7.83 7.83 P SPT 697.63 697.63 P STT 357.76 XCC .89 356.87 P UTT 91.00 XCC .20 90.80 P ZTT 208.05 XCC .49 207.56 73,090.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,263.93 173.51 73,090.42 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 D 16 MTT 18,804.47 XCC 47.01 18,757.46 D 15 MTT 6,332.61 XCC 15.83 6,316.78 D 14 MTT 631.17 XCC 1.58 629.59 D 13 MTT 123.84 XCC .31 123.53 D 12 MTT 27.28 XCC .07 27.21 D 11 MTT 1.91 XCC 1.91 D 10 MTT 1.66 XCC 1.66 D 09 MTT 3.21 XCC .01 3.20 D 08 MTT 9.98 XCC .02 9.96 D 07 MTT 1.61 XCC 1.61 D 01 MTT .09 XCC .09 D 00 MTT .03 XCC .03 D 16 NTT 312.63 XCC .78 311.85 D 15 NTT 621.80 XCC 1.55 620.25 D 14 NTT 84.41 XCC .21 84.20 D 13 NTT 41.23- XCC .10- 41.13- D 12 NTT .18- XCC .18- D 11 NTT .40- XCC .40- D 10 NTT .30- XCC .30- D 09 NTT 5.29- XCC .01- 5.28- D 08 NTT 1.38- XCC 1.38- D 07 NTT 1.06 XCC 1.06 D 05 NTT 4.46 XCC .01 4.45 D 04 NTT 1.45 XCC 1.45 D STS 49,307.74 XCC 123.27 49,184.47 D UTT 247.15 XCC .62 246.53 D ZTT 538.21 XCC 1.35 536.86 P 15 MPP 264.97 XCC .66 264.31 P 14 MPP 92.77 XCC .23 92.54 P 13 MPP 39.63 XCC .10 39.53 P 12 MPP 16.65 XCC .04 16.61 P 11 MPP 10.71 XCC .03 10.68 P 10 MPP 24.28 XCC .06 24.22 P 09 MPP 114.61 XCC .29 114.32 P 08 MPP 120.68 XCC .30 120.38 P 07 MPP 87.93 XCC .22 87.71 P 06 MPP 10.45 XCC .03 10.42 P 05 MPP .11 XCC .11 P 03 MPP 5.13 XCC .01 5.12 P 02 MPP 1.70 XCC 1.70 P 01 MPP 2.48 XCC .01 2.47 P 99 MPP .50 XCC .50 P 98 MPP .20 XCC .20 P 15 MTT 2,673.06 2,673.06 P 14 MTT 673.60 673.60 P 13 MTT 104.11 104.11 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 32.73 32.73 P 11 MTT 14.81 14.81 P 10 MTT 24.61 24.61 P 09 MTT 99.26 XCC .25 99.01 P 08 MTT 93.08 XCC .23 92.85 P 07 MTT 62.09 XCC .16 61.93 P 06 MTT 36.81- XCC .09- 36.72- P 05 MTT 5.47- XCC .01- 5.46- P 03 MTT 4.26 4.26 P 02 MTT 1.40 XCC 1.40 P 01 MTT .94 XCC .94 P 99 MTT .27 XCC .27 P 98 MTT .10 XCC .10 P 14 NTT 30.56 30.56 P 13 NTT 27.94 27.94 P 12 NTT 1.32 1.32 P 11 NTT 1.99 1.99 P 10 NTT 2.97 2.97 P 09 NTT 1.20 XCC 1.20 P 08 NTT 2.94 XCC .01 2.93 P 07 NTT 10.57 XCC .03 10.54 P 06 NTT 9.87 XCC .02 9.85 P 05 NTT 10.55 XCC .03 10.52 P 04 NTT 8.27 8.27 P 03 NTT .00 P 02 NTT .80 XCC .80 P 01 NTT 1.21 XCC 1.21 P 00 NTT .18 XCC .18 P 99 NTT 2.25 XCC .01 2.24 P 98 NTT XCC .00 P 97 NTT .12 XCC .12 P 95 NTT .03 XCC .03 P 93 NTT .47 XCC .47 P 15 NTT 9.03 9.03 P SPT 804.67 804.67 P STT 412.63 XCC 1.03 411.60 P UTT 104.93 XCC .27 104.66 P ZTT 240.04 XCC .56 239.48 83,030.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,227.37 196.99 83,030.38 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 D 16 MTT 1,556.63 XCC 3.89 1,552.74 D 15 MTT 526.34 XCC 1.32 525.02 D 14 MTT 53.53 XCC .13 53.40 D 13 MTT 10.69 XCC .03 10.66 D 12 MTT 2.36 XCC .01 2.35 D 11 MTT .16 XCC .16 D 10 MTT .14 XCC .14 D 09 MTT .26 XCC .26 D 08 MTT .75 XCC .75 D 07 MTT .11 XCC .11 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 16 NTT 25.88 XCC .06 25.82 D 15 NTT 51.68 XCC .13 51.55 D 14 NTT 7.16 XCC .02 7.14 D 13 NTT 3.56- XCC .01- 3.55- D 12 NTT .02- XCC .02- D 11 NTT .03- XCC .03- D 10 NTT .03- XCC .03- D 09 NTT .43- XCC .43- D 08 NTT .10- XCC .10- D 07 NTT .08 XCC .08 D 05 NTT .36 XCC .36 D 04 NTT .13 XCC .13 D STS 4,081.67 XCC 10.20 4,071.47 D UTT 20.46 XCC .05 20.41 D ZTT 44.55 XCC .11 44.44 P 15 MPP 22.03 XCC .06 21.97 P 14 MPP 7.87 XCC .02 7.85 P 13 MPP 3.42 XCC .01 3.41 P 12 MPP 1.45 XCC 1.45 P 11 MPP .92 XCC .92 P 10 MPP 2.10 XCC .01 2.09 P 09 MPP 9.43 XCC .02 9.41 P 08 MPP 9.04 XCC .02 9.02 P 07 MPP 6.22 XCC .02 6.20 P 06 MPP .78 XCC .78 P 05 MPP .01 XCC .01 P 03 MPP .47 XCC .47 P 02 MPP .15 XCC .15 P 01 MPP .22 XCC .22 P 99 MPP .04 XCC .04 P 98 MPP .02 XCC .02 P 15 MTT 222.18 222.18 P 14 MTT 57.14 57.14 P 13 MTT 8.98 8.98 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 2.84 2.84 P 11 MTT 1.27 1.27 P 10 MTT 2.13 2.13 P 09 MTT 8.17 XCC .02 8.15 P 08 MTT 6.98 XCC .02 6.96 P 07 MTT 4.39 XCC .01 4.38 P 06 MTT 2.77- XCC .01- 2.76- P 05 MTT .45- XCC .45- P 03 MTT .39 .39 P 02 MTT .13 XCC .13 P 01 MTT .09 XCC .09 P 99 MTT .02 XCC .02 P 98 MTT .01 XCC .01 P 14 NTT 2.59 2.59 P 13 NTT 2.41 2.41 P 12 NTT .12 .12 P 11 NTT .17 .17 P 10 NTT .26 .26 P 09 NTT .10 XCC .10 P 08 NTT .22 XCC .22 P 07 NTT .74 XCC .74 P 06 NTT .74 XCC .74 P 05 NTT .87 XCC .87 P 04 NTT .72 .72 P 03 NTT .00 P 02 NTT .07 XCC .07 P 01 NTT .11 XCC .11 P 00 NTT .01 XCC .01 P 99 NTT .19 XCC .19 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .05 XCC .05 P 15 NTT .75 .75 P SPT 66.88 66.88 P STT 34.29 XCC .08 34.21 P UTT 8.72 XCC .02 8.70 P ZTT 19.95 XCC .03 19.92 6,878.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,894.42 16.27 6,878.15 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 D 16 MTT 5,296.15 XCC 13.24 5,282.91 D 15 MTT 1,925.65 XCC 4.81 1,920.84 D 14 MTT 203.52 XCC .51 203.01 D 13 MTT 39.63 XCC .10 39.53 D 12 MTT 8.19 XCC .02 8.17 D 11 MTT .54 XCC .54 D 10 MTT .46 XCC .46 D 09 MTT .86 XCC .86 D 08 MTT 2.51 XCC .01 2.50 D 07 MTT .37 XCC .37 D 01 MTT .02 XCC .02 D 00 MTT .01 XCC .01 D 16 NTT 88.05 XCC .22 87.83 D 15 NTT 189.08 XCC .47 188.61 D 14 NTT 27.22 XCC .07 27.15 D 13 NTT 13.19- XCC .03- 13.16- D 12 NTT .06- XCC .06- D 11 NTT .11- XCC .11- D 10 NTT .08- XCC .08- D 09 NTT 1.42- XCC 1.42- D 08 NTT .34- XCC .34- D 07 NTT .24 XCC .24 D 05 NTT 1.12 XCC 1.12 D 04 NTT .38 XCC .38 D STS 13,887.19 XCC 34.72 13,852.47 D UTT 69.61 XCC .17 69.44 D ZTT 151.59 XCC .38 151.21 P 15 MPP 80.57 XCC .20 80.37 P 14 MPP 29.91 XCC .07 29.84 P 13 MPP 12.68 XCC .03 12.65 P 12 MPP 5.00 XCC .01 4.99 P 11 MPP 3.00 XCC .01 2.99 P 10 MPP 6.72 XCC .02 6.70 P 09 MPP 30.73 XCC .08 30.65 P 08 MPP 30.28 XCC .08 30.20 P 07 MPP 20.02 XCC .05 19.97 P 06 MPP 2.49 XCC .01 2.48 P 05 MPP .03 XCC .03 P 03 MPP 1.43 XCC 1.43 P 02 MPP .48 XCC .48 P 01 MPP .70 XCC .70 P 99 MPP .15 XCC .15 P 98 MPP .06 XCC .06 P 15 MTT 812.83 812.83 P 14 MTT 217.20 217.20 P 13 MTT 33.32 33.32 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 9.82 9.82 P 11 MTT 4.14 4.14 P 10 MTT 6.81 6.81 P 09 MTT 26.61 XCC .07 26.54 P 08 MTT 23.36 XCC .06 23.30 P 07 MTT 14.14 XCC .04 14.10 P 06 MTT 8.77- XCC .02- 8.75- P 05 MTT 1.38- XCC 1.38- P 03 MTT 1.19 1.19 P 02 MTT .39 XCC .39 P 01 MTT .26 XCC .26 P 99 MTT .08 XCC .08 P 98 MTT .03 XCC .03 P 14 NTT 9.86 9.86 P 13 NTT 8.94 8.94 P 12 NTT .39 .39 P 11 NTT .55 .55 P 10 NTT .82 .82 P 09 NTT .32 XCC .32 P 08 NTT .74 XCC .74 P 07 NTT 2.41 XCC .01 2.40 P 06 NTT 2.35 XCC .01 2.34 P 05 NTT 2.65 XCC .01 2.64 P 04 NTT 2.19 2.19 P 03 NTT .00 P 02 NTT .22 XCC .22 P 01 NTT .34 XCC .34 P 00 NTT .06 XCC .06 P 99 NTT .65 XCC .65 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 93 NTT .49 XCC .49 P 15 NTT 2.75 2.75 P SPT 244.68 244.68 P STT 125.48 XCC .31 125.17 P UTT 31.92 XCC .06 31.86 P ZTT 72.98 XCC .16 72.82 23,696.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,752.32 55.96 23,696.36 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 D 16 MTT 6,249.38 XCC 15.62 6,233.76 D 15 MTT 2,083.13 XCC 5.21 2,077.92 D 14 MTT 207.48 XCC .52 206.96 D 13 MTT 39.57 XCC .10 39.47 D 12 MTT 8.50 XCC .02 8.48 D 11 MTT .58 XCC .58 D 10 MTT .49 XCC .49 D 09 MTT .92 XCC .92 D 08 MTT 2.75 XCC .01 2.74 D 07 MTT .41 XCC .41 D 01 MTT .03 XCC .03 D 00 MTT .01 XCC .01 D 16 NTT 103.90 XCC .26 103.64 D 15 NTT 204.54 XCC .51 204.03 D 14 NTT 27.75 XCC .07 27.68 D 13 NTT 13.17- XCC .03- 13.14- D 12 NTT .05- XCC .05- D 11 NTT .12- XCC .12- D 10 NTT .09- XCC .09- D 09 NTT 1.51- XCC 1.51- D 08 NTT .38- XCC .38- D 07 NTT .27 XCC .27 D 05 NTT 1.27 XCC 1.27 D 04 NTT .42 XCC .42 D STS 16,386.67 XCC 40.97 16,345.70 D UTT 82.14 XCC .21 81.93 D ZTT 178.86 XCC .45 178.41 P 15 MPP 87.17 XCC .22 86.95 P 14 MPP 30.49 XCC .08 30.41 P 13 MPP 12.66 XCC .03 12.63 P 12 MPP 5.19 XCC .01 5.18 P 11 MPP 3.28 XCC .01 3.27 P 10 MPP 7.28 XCC .02 7.26 P 09 MPP 32.62 XCC .08 32.54 P 08 MPP 33.24 XCC .08 33.16 P 07 MPP 22.60 XCC .06 22.54 P 06 MPP 2.77 XCC .01 2.76 P 05 MPP .03 XCC .03 P 03 MPP 1.54 XCC 1.54 P 02 MPP .49 XCC .49 P 01 MPP .68 XCC .68 P 99 MPP .13 XCC .13 P 98 MPP .05 XCC .05 P 15 MTT 879.31 879.31 P 14 MTT 221.43 221.43 P 13 MTT 33.26 33.26 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 10.20 10.20 P 11 MTT 4.53 4.53 P 10 MTT 7.38 7.38 P 09 MTT 28.25 XCC .07 28.18 P 08 MTT 25.64 XCC .06 25.58 P 07 MTT 15.95 XCC .04 15.91 P 06 MTT 9.77- XCC .02- 9.75- P 05 MTT 1.56- XCC 1.56- P 03 MTT 1.27 1.27 P 02 MTT .40 XCC .40 P 01 MTT .27 XCC .27 P 99 MTT .07 XCC .07 P 98 MTT .02 XCC .02 P 14 NTT 10.04 10.04 P 13 NTT 8.93 8.93 P 12 NTT .42 .42 P 11 NTT .61 .61 P 10 NTT .89 .89 P 09 NTT .34 XCC .34 P 08 NTT .81 XCC .81 P 07 NTT 2.71 XCC .01 2.70 P 06 NTT 2.62 XCC .01 2.61 P 05 NTT 3.00 XCC .01 2.99 P 04 NTT 2.43 2.43 P 03 NTT .00 P 02 NTT .23 XCC .23 P 01 NTT .34 XCC .34 P 00 NTT .05 XCC .05 P 99 NTT .59 XCC .59 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 93 NTT .18 XCC .18 P 15 NTT 2.97 2.97 P SPT 264.70 264.70 P STT 135.74 XCC .34 135.40 P UTT 34.52 XCC .07 34.45 P ZTT 78.98 XCC .17 78.81 27,506.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,571.76 65.28 27,506.48 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 D 16 MTT 1,917.08 XCC 4.79 1,912.29 D 15 MTT 653.06 XCC 1.63 651.43 D 14 MTT 66.21 XCC .17 66.04 D 13 MTT 12.89 XCC .03 12.86 D 12 MTT 2.79 XCC .01 2.78 D 11 MTT .19 XCC .19 D 10 MTT .17 XCC .17 D 09 MTT .31 XCC .31 D 08 MTT .94 XCC .94 D 07 MTT .15 XCC .15 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 16 NTT 31.87 XCC .08 31.79 D 15 NTT 64.12 XCC .16 63.96 D 14 NTT 8.86 XCC .02 8.84 D 13 NTT 4.30- XCC .01- 4.29- D 12 NTT .02- XCC .02- D 11 NTT .04- XCC .04- D 10 NTT .03- XCC .03- D 09 NTT .51- XCC .51- D 08 NTT .13- XCC .13- D 07 NTT .10 XCC .10 D 05 NTT .43 XCC .43 D 04 NTT .15 XCC .15 D STS 5,026.83 XCC 12.57 5,014.26 D UTT 25.20 XCC .06 25.14 D ZTT 54.87 XCC .14 54.73 P 15 MPP 27.32 XCC .07 27.25 P 14 MPP 9.73 XCC .02 9.71 P 13 MPP 4.12 XCC .01 4.11 P 12 MPP 1.70 XCC 1.70 P 11 MPP 1.07 XCC 1.07 P 10 MPP 2.42 XCC .01 2.41 P 09 MPP 11.17 XCC .03 11.14 P 08 MPP 11.35 XCC .03 11.32 P 07 MPP 7.88 XCC .02 7.86 P 06 MPP .96 XCC .96 P 05 MPP .02 XCC .02 P 03 MPP .51 XCC .51 P 02 MPP .17 XCC .17 P 01 MPP .24 XCC .24 P 99 MPP .05 XCC .05 P 98 MPP .02 XCC .02 P 15 MTT 275.66 275.66 P 14 MTT 70.66 70.66 P 13 MTT 10.85 10.85 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 3.34 3.34 P 11 MTT 1.48 1.48 P 10 MTT 2.45 2.45 P 09 MTT 9.67 9.67 P 08 MTT 8.75 8.75 P 07 MTT 5.57 5.57 P 06 MTT 3.38- 3.38- P 05 MTT .52- .52- P 03 MTT .42 .42 P 02 MTT .14 XCC .14 P 01 MTT .09 XCC .09 P 99 MTT .02 XCC .02 P 98 MTT .01 XCC .01 P 14 NTT 3.21 3.21 P 13 NTT 2.91 2.91 P 12 NTT .13 .13 P 11 NTT .20 .20 P 10 NTT .29 .29 P 09 NTT .12 .12 P 08 NTT .28 .28 P 07 NTT .95 .95 P 06 NTT .91 .91 P 05 NTT 1.01 1.01 P 04 NTT .81 .81 P 03 NTT .00 P 02 NTT .08 XCC .08 P 01 NTT .12 XCC .12 P 00 NTT .01 XCC .01 P 99 NTT .22 XCC .22 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .06 XCC .06 P 15 NTT .93 .93 P SPT 82.99 82.99 P STT 42.55 XCC .11 42.44 P UTT 10.83 XCC .02 10.81 P ZTT 24.75 XCC .05 24.70 8,478.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,498.52 20.02 8,478.50 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB D 16 MTT 46,795.66 XCC 116.99 46,678.67 D 15 MTT 15,835.30 XCC 39.59 15,795.71 D 14 MTT 1,596.38 XCC 3.99 1,592.39 D 13 MTT 308.41 XCC .77 307.64 D 12 MTT 66.38 XCC .17 66.21 D 11 MTT 4.55 XCC .01 4.54 D 10 MTT 3.91 XCC .01 3.90 D 09 MTT 7.31 XCC .02 7.29 D 08 MTT 21.93 XCC .05 21.88 D 07 MTT 3.32 XCC .01 3.31 D 01 MTT .21 XCC .21 D 00 MTT .08 XCC .08 D 16 NTT 778.00 XCC 1.95 776.05 D 15 NTT 1,554.87 XCC 3.89 1,550.98 D 14 NTT 213.50 XCC .53 212.97 D 13 NTT 102.67- XCC .26- 102.41- D 12 NTT .46- XCC .46- D 11 NTT .95- XCC .95- D 10 NTT .71- XCC .71- D 09 NTT 12.04- XCC .03- 12.01- D 08 NTT 3.02- XCC .01- 3.01- D 07 NTT 2.18 XCC .01 2.17 D 05 NTT 10.63 XCC .03 10.60 D 04 NTT 3.56 XCC .01 3.55 D STS 122,704.18 XCC 306.76 122,397.42 D UTT 615.05 XCC 1.54 613.51 D ZTT 1,339.36 XCC 3.35 1,336.01 P 15 MPP 662.60 XCC 1.66 660.94 P 14 MPP 234.64 XCC .59 234.05 P 13 MPP 98.68 XCC .25 98.43 P 12 MPP 40.53 XCC .10 40.43 P 11 MPP 25.55 XCC .06 25.49 P 10 MPP 57.31 XCC .14 57.17 P 09 MPP 260.79 XCC .65 260.14 P 08 MPP 264.97 XCC .66 264.31 P 07 MPP 181.15 XCC .45 180.70 P 06 MPP 22.18 XCC .06 22.12 P 05 MPP .27 XCC .27 P 03 MPP 12.87 XCC .03 12.84 P 02 MPP 4.17 XCC .01 4.16 P 01 MPP 5.99 XCC .01 5.98 P 99 MPP 1.19 XCC 1.19 P 98 MPP .47 XCC .47 P 15 MTT 6,684.25 6,684.25 P 14 MTT 1,703.71 1,703.71 P 13 MTT 259.26 259.26 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 79.65 79.65 P 11 MTT 35.31 35.31 P 10 MTT 58.10 58.10 P 09 MTT 225.85 225.85 P 08 MTT 204.39 204.39 P 07 MTT 127.90 127.90 P 06 MTT 78.14- 78.14- P 05 MTT 13.06- 13.06- P 03 MTT 10.68 10.68 P 02 MTT 3.45 XCC .01 3.44 P 01 MTT 2.28 XCC .01 2.27 P 99 MTT .64 XCC .64 P 98 MTT .24 XCC .24 P 14 NTT 77.30 77.30 P 13 NTT 69.58 69.58 P 12 NTT 3.22 3.22 P 11 NTT 4.73 4.73 P 10 NTT 7.01 7.01 P 09 NTT 2.73 2.73 P 08 NTT 6.45 6.45 P 07 NTT 21.77 21.77 P 06 NTT 20.95 20.95 P 05 NTT 25.18 25.18 P 04 NTT 20.35 20.35 P 03 NTT .00 P 02 NTT 1.96 XCC 1.96 P 01 NTT 2.93 XCC .01 2.92 P 00 NTT .44 XCC .44 P 99 NTT 5.35 XCC .01 5.34 P 98 NTT XCC .00 P 97 NTT .27 XCC .27 P 95 NTT .09 XCC .09 P 93 NTT 1.87 XCC 1.87 P 15 NTT 22.59 22.59 P SPT 2,012.13 2,012.13 P STT 1,031.83 XCC 2.58 1,029.25 P UTT 262.42 XCC .64 261.78 P ZTT 600.22 XCC 1.51 598.71 206,635.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,124.16 488.82 206,635.34 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 D 16 MTT 28,062.31 28,062.31 D 15 MTT 9,433.70 9,433.70 D 14 MTT 946.19 946.19 D 13 MTT 181.98 181.98 D 12 MTT 39.19 39.19 D 11 MTT 2.69 2.69 D 10 MTT 2.30 2.30 D 09 MTT 4.29 4.29 D 08 MTT 12.89 12.89 D 07 MTT 1.96 1.96 D 01 MTT .11 .11 D 00 MTT .03 .03 D 16 NTT 466.55 466.55 D 15 NTT 926.29 926.29 D 14 NTT 126.55 126.55 D 13 NTT 60.58- 60.58- D 12 NTT .27- .27- D 11 NTT .56- .56- D 10 NTT .42- .42- D 09 NTT 7.06- 7.06- D 08 NTT 1.78- 1.78- D 07 NTT 1.29 1.29 D 05 NTT 5.91 5.91 D 04 NTT 1.97 1.97 D STS 73,582.95 73,582.95 D UTT 368.84 368.84 D ZTT 803.18 803.18 P 15 MPP 394.74 394.74 P 14 MPP 139.07 139.07 P 13 MPP 58.23 58.23 P 12 MPP 23.93 23.93 P 11 MPP 15.09 15.09 P 10 MPP 33.75 33.75 P 09 MPP 153.07 153.07 P 08 MPP 155.78 155.78 P 07 MPP 106.88 106.88 P 06 MPP 13.07 13.07 P 05 MPP .15 .15 P 03 MPP 7.13 7.13 P 02 MPP 2.29 2.29 P 01 MPP 3.26 3.26 P 99 MPP .64 .64 P 98 MPP .26 .26 P 15 MTT 3,982.06 3,982.06 P 14 MTT 1,009.80 1,009.80 P 13 MTT 152.99 152.99 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 47.02 47.02 P 11 MTT 20.85 20.85 P 10 MTT 34.21 34.21 P 09 MTT 132.56 132.56 P 08 MTT 120.16 120.16 P 07 MTT 75.46 75.46 P 06 MTT 46.08- 46.08- P 05 MTT 7.26- 7.26- P 03 MTT 5.91 5.91 P 02 MTT 1.88 1.88 P 01 MTT 1.25 1.25 P 99 MTT .34 .34 P 98 MTT .13 .13 P 14 NTT 45.82 45.82 P 13 NTT 41.06 41.06 P 12 NTT 1.90 1.90 P 11 NTT 2.79 2.79 P 10 NTT 4.12 4.12 P 09 NTT 1.60 1.60 P 08 NTT 3.80 3.80 P 07 NTT 12.85 12.85 P 06 NTT 12.36 12.36 P 05 NTT 13.99 13.99 P 04 NTT 11.27 11.27 P 03 NTT .00 P 02 NTT 1.07 1.07 P 01 NTT 1.60 1.60 P 00 NTT .23 .23 P 99 NTT 2.86 2.86 P 98 NTT .00 P 97 NTT .14 .14 P 95 NTT .06 .06 P 93 NTT .90 .90 P 15 NTT 13.45 13.45 P SPT 1,198.71 1,198.71 P STT 614.70 614.70 P UTT 156.33 156.33 P ZTT 357.54 357.54 124,038.27 GA02 GENERAL TAX LEVY - R O P JWW S86 001 D 16 MTT 1,982.47 1,982.47 D 15 MTT 675.89 675.89 D 14 MTT 68.40 68.40 D 13 MTT 13.35 13.35 D 12 MTT 2.87 2.87 D 11 MTT .19 .19 D 10 MTT .16 .16 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 MTT .32 .32 D 08 MTT .99 .99 D 07 MTT .15 .15 D 01 MTT .01 .01 D 00 MTT .01 .01 D 16 NTT 32.96 32.96 D 15 NTT 66.36 66.36 D 14 NTT 9.14 9.14 D 13 NTT 4.44- 4.44- D 12 NTT .02- .02- D 11 NTT .04- .04- D 10 NTT .03- .03- D 09 NTT .53- .53- D 08 NTT .13- .13- D 07 NTT .10 .10 D 05 NTT .45 .45 D 04 NTT .15 .15 D STS 5,198.28 5,198.28 D UTT 26.06 26.06 D ZTT 56.74 56.74 P 15 MPP 28.28 28.28 P 14 MPP 10.05 10.05 P 13 MPP 4.27 4.27 P 12 MPP 1.76 1.76 P 11 MPP 1.10 1.10 P 10 MPP 2.48 2.48 P 09 MPP 11.45 11.45 P 08 MPP 11.96 11.96 P 07 MPP 8.39 8.39 P 06 MPP 1.03 1.03 P 05 MPP .01 .01 P 03 MPP .55 .55 P 02 MPP .18 .18 P 01 MPP .26 .26 P 99 MPP .05 .05 P 98 MPP .02 .02 P 15 MTT 285.30 285.30 P 14 MTT 73.00 73.00 P 13 MTT 11.22 11.22 P 12 MTT 3.45 3.45 P 11 MTT 1.53 1.53 P 10 MTT 2.51 2.51 P 09 MTT 9.92 9.92 P 08 MTT 9.22 9.22 P 07 MTT 5.93 5.93 P 06 MTT 3.60- 3.60- page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .56- .56- P 03 MTT .47 .47 P 02 MTT .16 .16 P 01 MTT .10 .10 P 99 MTT .03 .03 P 98 MTT .01 .01 P 15 NTT .96 .96 P 14 NTT 3.31 3.31 P 13 NTT 3.01 3.01 P 12 NTT .13 .13 P 11 NTT .20 .20 P 10 NTT .31 .31 P 09 NTT .12 .12 P 08 NTT .29 .29 P 07 NTT 1.01 1.01 P 06 NTT .96 .96 P 05 NTT 1.07 1.07 P 04 NTT .87 .87 P 03 NTT .00 P 02 NTT .09 .09 P 01 NTT .13 .13 P 00 NTT .02 .02 P 99 NTT .24 .24 P 98 NTT .00 P 97 NTT .01 .01 P 95 NTT .00 P 93 NTT .08 .08 P SPT 85.88 85.88 P STT 44.05 44.05 P UTT 11.20 11.20 P ZTT 25.64 25.64 8,789.97 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 D 16 MTT 9,597.42 9,597.42 D 15 MTT 3,231.66 3,231.66 D 14 MTT 324.20 324.20 D 13 MTT 62.26 62.26 D 12 MTT 13.42 13.42 D 11 MTT .92 .92 D 10 MTT .79 .79 D 09 MTT 1.47 1.47 D 08 MTT 4.39 4.39 D 07 MTT .67 .67 D 01 MTT .04 .04 D 00 MTT .01 .01 D 16 NTT 159.56 159.56 D 15 NTT 317.32 317.32 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 NTT 43.36 43.36 D 13 NTT 20.73- 20.73- D 12 NTT .09- .09- D 11 NTT .19- .19- D 10 NTT .15- .15- D 09 NTT 2.42- 2.42- D 08 NTT .61- .61- D 07 NTT .44 .44 D 05 NTT 2.00 2.00 D 04 NTT .67 .67 D STS 25,165.66 25,165.66 D UTT 126.14 126.14 D ZTT 274.69 274.69 P 15 MPP 135.22 135.22 P 14 MPP 47.65 47.65 P 13 MPP 19.92 19.92 P 12 MPP 8.19 8.19 P 11 MPP 5.17 5.17 P 10 MPP 11.57 11.57 P 09 MPP 52.46 52.46 P 08 MPP 53.03 53.03 P 07 MPP 36.36 36.36 P 06 MPP 4.44 4.44 P 05 MPP .05 .05 P 03 MPP 2.40 2.40 P 02 MPP .78 .78 P 01 MPP 1.09 1.09 P 99 MPP .21 .21 P 98 MPP .08 .08 P 15 MTT 1,364.11 1,364.11 P 14 MTT 346.00 346.00 P 13 MTT 52.34 52.34 P 12 MTT 16.10 16.10 P 11 MTT 7.14 7.14 P 10 MTT 11.72 11.72 P 09 MTT 45.43 45.43 P 08 MTT 40.91 40.91 P 07 MTT 25.67 25.67 P 06 MTT 15.65- 15.65- P 05 MTT 2.46- 2.46- P 03 MTT 1.99 1.99 P 02 MTT .63 .63 P 01 MTT .41 .41 P 99 MTT .11 .11 P 98 MTT .04 .04 P 14 NTT 15.70 15.70 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 14.05 14.05 P 12 NTT .66 .66 P 11 NTT .96 .96 P 10 NTT 1.41 1.41 P 09 NTT .55 .55 P 08 NTT 1.29 1.29 P 07 NTT 4.37 4.37 P 06 NTT 4.20 4.20 P 05 NTT 4.75 4.75 P 04 NTT 3.81 3.81 P 03 NTT .00 P 02 NTT .36 .36 P 01 NTT .53 .53 P 00 NTT .08 .08 P 99 NTT .95 .95 P 98 NTT .00 P 97 NTT .05 .05 P 95 NTT .02 .02 P 93 NTT .30 .30 P 15 NTT 4.61 4.61 P SPT 410.64 410.64 P STT 210.57 210.57 P UTT 53.56 53.56 P ZTT 122.49 122.49 42,431.92 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 D 16 MTT 6,614.84 6,614.84 D 15 MTT 2,232.29 2,232.29 D 14 MTT 224.28 224.28 D 13 MTT 43.07 43.07 D 12 MTT 9.27 9.27 D 11 MTT .64 .64 D 10 MTT .55 .55 D 09 MTT 1.01 1.01 D 08 MTT 3.03 3.03 D 07 MTT .46 .46 D 01 MTT .03 .03 D 00 MTT .01 .01 D 16 NTT 109.98 109.98 D 15 NTT 219.19 219.19 D 14 NTT 30.00 30.00 D 13 NTT 14.33- 14.33- D 12 NTT .07- .07- D 11 NTT .13- .13- D 10 NTT .10- .10- D 09 NTT 1.67- 1.67- D 08 NTT .41- .41- page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 07 NTT .30 .30 D 05 NTT 1.39 1.39 D 04 NTT .46 .46 D STS 17,344.95 17,344.95 D UTT 86.94 86.94 D ZTT 189.32 189.32 P 15 MPP 93.41 93.41 P 14 MPP 32.96 32.96 P 13 MPP 13.78 13.78 P 12 MPP 5.66 5.66 P 11 MPP 3.57 3.57 P 10 MPP 7.97 7.97 P 09 MPP 36.13 36.13 P 08 MPP 36.57 36.57 P 07 MPP 25.19 25.19 P 06 MPP 3.08 3.08 P 05 MPP .04 .04 P 03 MPP 1.66 1.66 P 02 MPP .53 .53 P 01 MPP .75 .75 P 99 MPP .15 .15 P 98 MPP .06 .06 P 15 MTT 942.28 942.28 P 14 MTT 239.36 239.36 P 13 MTT 36.20 36.20 P 12 MTT 11.12 11.12 P 11 MTT 4.93 4.93 P 10 MTT 8.09 8.09 P 09 MTT 31.28 31.28 P 08 MTT 28.21 28.21 P 07 MTT 17.78 17.78 P 06 MTT 10.86- 10.86- P 05 MTT 1.70- 1.70- P 03 MTT 1.37 1.37 P 02 MTT .44 .44 P 01 MTT .29 .29 P 99 MTT .08 .08 P 98 MTT .03 .03 P 15 NTT 3.19 3.19 P 14 NTT 10.86 10.86 P 13 NTT 9.71 9.71 P 12 NTT .44 .44 P 11 NTT .66 .66 P 10 NTT .97 .97 P 09 NTT .38 .38 P 08 NTT .89 .89 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 3.02 3.02 P 06 NTT 2.91 2.91 P 05 NTT 3.28 3.28 P 04 NTT 2.63 2.63 P 03 NTT .00 P 02 NTT .25 .25 P 01 NTT .37 .37 P 00 NTT .06 .06 P 99 NTT .66 .66 P 98 NTT .00 P 97 NTT .03 .03 P 95 NTT .01 .01 P 93 NTT .20 .20 P SPT 283.65 283.65 P STT 145.45 145.45 P UTT 36.99 36.99 P ZTT 84.61 84.61 29,256.93 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 D 16 MTT 2,389.98 2,389.98 D 15 MTT 804.99 804.99 D 14 MTT 80.77 80.77 D 13 MTT 15.50 15.50 D 12 MTT 3.35 3.35 D 11 MTT .23 .23 D 10 MTT .19 .19 D 09 MTT .36 .36 D 08 MTT 1.09 1.09 D 07 MTT .17 .17 D 01 MTT .01 .01 D 00 MTT .00 D 16 NTT 39.73 39.73 D 15 NTT 79.04 79.04 D 14 NTT 10.80 10.80 D 13 NTT 5.17- 5.17- D 12 NTT .02- .02- D 11 NTT .05- .05- D 10 NTT .03- .03- D 09 NTT .60- .60- D 08 NTT .15- .15- D 07 NTT .11 .11 D 05 NTT .49 .49 D 04 NTT .16 .16 D STS 6,266.83 6,266.83 D UTT 31.41 31.41 D ZTT 68.41 68.41 P 15 MPP 33.68 33.68 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 11.87 11.87 P 13 MPP 4.96 4.96 P 12 MPP 2.04 2.04 P 11 MPP 1.28 1.28 P 10 MPP 2.88 2.88 P 09 MPP 13.06 13.06 P 08 MPP 13.18 13.18 P 07 MPP 9.03 9.03 P 06 MPP 1.10 1.10 P 05 MPP .01 .01 P 03 MPP .59 .59 P 02 MPP .19 .19 P 01 MPP .27 .27 P 99 MPP .05 .05 P 98 MPP .02 .02 P 15 MTT 339.79 339.79 P 14 MTT 86.19 86.19 P 13 MTT 13.04 13.04 P 12 MTT 4.01 4.01 P 11 MTT 1.78 1.78 P 10 MTT 2.92 2.92 P 09 MTT 11.32 11.32 P 08 MTT 10.16 10.16 P 07 MTT 6.38 6.38 P 06 MTT 3.88- 3.88- P 05 MTT .61- .61- P 03 MTT .49 .49 P 02 MTT .16 .16 P 01 MTT .10 .10 P 99 MTT .03 .03 P 98 MTT .01 .01 P 14 NTT 3.91 3.91 P 13 NTT 3.50 3.50 P 12 NTT .17 .17 P 11 NTT .24 .24 P 10 NTT .36 .36 P 09 NTT .14 .14 P 08 NTT .33 .33 P 07 NTT 1.09 1.09 P 06 NTT 1.04 1.04 P 05 NTT 1.17 1.17 P 04 NTT .95 .95 P 03 NTT .00 P 02 NTT .09 .09 P 01 NTT .13 .13 P 00 NTT .01 .01 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .23 .23 P 98 NTT .00 P 97 NTT .01 .01 P 95 NTT .01 .01 P 93 NTT .07 .07 P 15 NTT 1.15 1.15 P SPT 102.28 102.28 P STT 52.45 52.45 P UTT 13.33 13.33 P ZTT 30.50 30.50 10,566.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,083.95 .00 215,083.95 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR D STS 1,863.78 1,863.78 D UTT 9.35 9.35 D ZTT 20.34 20.34 P SPS 230.91 230.91 P SPT 31.23 31.23 P STS 357.58 357.58 P STT 16.02 16.02 P UTT 4.08 4.08 P ZTT 9.32 9.32 P UPT 5.03 5.03 P ZPT 8.25 8.25 2,555.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR D 16 MTT 710.78 710.78 D 15 MTT 245.80 245.80 D 14 MTT 348.69 348.69 D 13 MTT 68.52 68.52 D 12 MTT 14.57 14.57 D 11 MTT .99 .99 D 10 MTT .88 .88 D 09 MTT 1.78 1.78 D 08 MTT 6.33 6.33 D 07 MTT 1.00 1.00 D 01 MTT .00 D 00 MTT .00 D 04 NTT .57 .57 D 05 NTT 2.21 2.21 D 07 NTT .66 .66 D 08 NTT .87- .87- D 09 NTT 2.93- 2.93- D 10 NTT .16- .16- D 11 NTT .21- .21- D 12 NTT .10- .10- D 13 NTT 22.81- 22.81- D 14 NTT 46.64 46.64 D 15 NTT 24.13 24.13 D 16 NTT 11.82 11.82 P 15 MPP 10.28 10.28 P 14 MPP 51.25 51.25 P 13 MPP 21.93 21.93 P 12 MPP 8.90 8.90 P 11 MPP 5.59 5.59 P 10 MPP 12.82 12.82 P 09 MPP 63.54 63.54 P 08 MPP 76.48 76.48 P 07 MPP 54.73 54.73 P 06 MPP 5.71 5.71 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .06 .06 P 03 MPP .11 .11 P 02 MPP .03 .03 P 01 MPP .04 .04 P 99 MPP .01 .01 P 98 MPP .00 P 15 MTT 103.76 103.76 P 14 MTT 372.14 372.14 P 13 MTT 57.60 57.60 P 12 MTT 17.49 17.49 P 11 MTT 7.71 7.71 P 10 MTT 12.99 12.99 P 09 MTT 55.02 55.02 P 08 MTT 59.00 59.00 P 07 MTT 38.64 38.64 P 06 MTT 20.12- 20.12- P 05 MTT 2.72- 2.72- P 03 MTT .09 .09 P 02 MTT .03 .03 P 01 MTT .02 .02 P 99 MTT .01 .01 P 98 MTT .00 P 93 NTT .02 .02 P 95 NTT .00 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .05 .05 P 00 NTT .01 .01 P 01 NTT .02 .02 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT 3.23 3.23 P 05 NTT 5.24 5.24 P 06 NTT 5.40 5.40 P 07 NTT 6.58 6.58 P 08 NTT 1.86 1.86 P 09 NTT .66 .66 P 10 NTT 1.56 1.56 P 11 NTT 1.03 1.03 P 12 NTT .70 .70 P 13 NTT 15.46 15.46 P 14 NTT 16.88 16.88 P 15 NTT .35 .35 2,530.51 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 1,322.25 1,322.25 P STA 1,274.25 1,274.25 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,596.50 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR D STA 138.48 138.48 P SPA 13.30 13.30 P STA 50.16 50.16 201.94 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR D STA 663.25 663.25 P SPA 55.07 55.07 P STA 207.85 207.85 926.17 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR D STA 30,895.26 30,895.26 P SPA 3,967.53 3,967.53 P STA 7,815.09 7,815.09 42,677.88 SS01 SEWER STANDBY OAA ACR ACR D STA 3,868.25 3,868.25 P SPA 1,240.93 1,240.93 P STA 1,692.10 1,692.10 6,801.28 SW01 WATER STANDBY OAA ACR ACR D STA 6,184.51 6,184.51 P SPA 2,072.21 2,072.21 P STA 2,827.95 2,827.95 11,084.67 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 743.01 743.01 P STA 1,000.70 1,000.70 1,743.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,118.55 .00 71,118.55 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR D UWT 736.42 736.42 P UWT 644.34 644.34 1,380.76 GA01 GENERAL TAX LEVY OAB ACR ACR D STS 43,606.73 43,606.73 D UTT 218.58 218.58 D ZTT 475.98 475.98 P SPT 705.79 705.79 P STT 361.93 361.93 P UTT 92.07 92.07 P ZTT 210.55 210.55 P UPT 113.35 113.35 P ZPT 186.30 186.30 45,971.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 16 MTT 16,630.29 16,630.29 D 15 MTT 5,554.44 5,554.44 D 14 MTT 1,385.72 1,385.72 D 13 MTT 268.33 268.33 D 12 MTT 58.15 58.15 D 11 MTT 4.07 4.07 D 10 MTT 3.49 3.49 D 09 MTT 6.90 6.90 D 08 MTT 21.59 21.59 D 07 MTT 3.27 3.27 D 01 MTT .03 .03 D 00 MTT .02 .02 D 16 NTT 276.48 276.48 D 15 NTT 545.39 545.39 D 14 NTT 185.33 185.33 D 13 NTT 89.32- 89.32- D 12 NTT .40- .40- D 11 NTT .84- .84- D 10 NTT .64- .64- D 09 NTT 11.35- 11.35- D 08 NTT 2.98- 2.98- D 07 NTT 2.15 2.15 D 05 NTT 9.09 9.09 D 04 NTT 2.76 2.76 P 15 MPP 232.42 232.42 P 14 MPP 203.67 203.67 P 13 MPP 85.85 85.85 P 12 MPP 35.51 35.51 P 11 MPP 22.83 22.83 P 10 MPP 51.28 51.28 P 09 MPP 246.00 246.00 P 08 MPP 260.94 260.94 P 07 MPP 178.54 178.54 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 21.05 21.05 P 05 MPP .23 .23 P 03 MPP 4.27 4.27 P 02 MPP 1.39 1.39 P 01 MPP .96 .96 P 99 MPP .20 .20 P 98 MPP .08 .08 P 15 MTT 2,344.58 2,344.58 P 14 MTT 1,478.89 1,478.89 P 13 MTT 225.57 225.57 P 12 MTT 69.77 69.77 P 11 MTT 31.55 31.55 P 10 MTT 51.98 51.98 P 09 MTT 213.04 213.04 P 08 MTT 201.27 201.27 P 07 MTT 126.06 126.06 P 06 MTT 74.18- 74.18- P 05 MTT 11.17- 11.17- P 03 MTT 3.54 3.54 P 02 MTT 1.14 1.14 P 01 MTT .36 .36 P 99 MTT .10 .10 P 98 MTT .04 .04 P 15 NTT 7.92 7.92 P 14 NTT 67.10 67.10 P 13 NTT 60.54 60.54 P 12 NTT 2.82 2.82 P 11 NTT 4.23 4.23 P 10 NTT 6.27 6.27 P 09 NTT 2.58 2.58 P 08 NTT 6.36 6.36 P 07 NTT 21.45 21.45 P 06 NTT 19.88 19.88 P 05 NTT 21.53 21.53 P 04 NTT 15.75 15.75 P 03 NTT .00 P 02 NTT .65 .65 P 01 NTT .47 .47 P 00 NTT .07 .07 P 99 NTT .87 .87 P 98 NTT .00 P 97 NTT .04 .04 P 95 NTT .01 .01 P 93 NTT .25 .25 31,098.52 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR D STA 1,043.09 1,043.09 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 35.69 35.69 P STA 142.74 142.74 1,221.52 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR D STA 17,974.66 17,974.66 P SPA 5,773.65 5,773.65 P STA 11,989.80 11,989.80 35,738.11 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR D STA 1,869.46 1,869.46 P SPA 192.52 192.52 P STA 687.55 687.55 2,749.53 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR D STA 1,939.96 1,939.96 P SPA 945.85 945.85 P STA 1,631.29 1,631.29 4,517.10 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR D STA 221.30 221.30 P SPA 44.64 44.64 P STA 100.30 100.30 366.24 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 22,139.45 22,139.45 P STA 25,174.63 25,174.63 47,314.08 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR D STA 6,373.52 6,373.52 P SPA 10,950.66 10,950.66 P STA 15,877.76 15,877.76 33,201.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,559.08 .00 203,559.08 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D STS 9,412.78 9,412.78 D UTT 47.18 47.18 D ZTT 102.75 102.75 P SPT 157.00 157.00 P STT 80.51 80.51 P UTT 20.46 20.46 P ZTT 46.82 46.82 P UPT 25.21 25.21 P ZPT 41.45 41.45 9,934.16 GA02 BARSTOW PARK - GTL OAC ACR ACR D STS 6,300.89 6,300.89 D UTT 31.58 31.58 D ZTT 68.77 68.77 P SPT 105.09 105.09 P STT 53.89 53.89 P UTT 13.71 13.71 P ZTT 31.36 31.36 P UPT 16.88 16.88 P ZPT 27.71 27.71 6,649.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 16 MTT 3,589.75 3,589.75 D 15 MTT 1,235.57 1,235.57 D 14 MTT 391.02 391.02 D 13 MTT 78.88 78.88 D 12 MTT 18.26 18.26 D 11 MTT 1.28 1.28 D 10 MTT 1.12 1.12 D 09 MTT 2.11 2.11 D 08 MTT 5.92 5.92 D 07 MTT .87 .87 D 01 MTT .03 .03 D 00 MTT .00 D 16 NTT 59.68 59.68 D 15 NTT 121.32 121.32 D 14 NTT 52.29 52.29 D 13 NTT 26.26- 26.26- D 12 NTT .13- .13- D 11 NTT .27- .27- D 10 NTT .20- .20- D 09 NTT 3.48- 3.48- D 08 NTT .81- .81- D 07 NTT .57 .57 D 05 NTT 3.40 3.40 D 04 NTT .91 .91 P 15 MPP 51.70 51.70 P 14 MPP 57.48 57.48 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 25.24 25.24 P 12 MPP 11.15 11.15 P 11 MPP 7.18 7.18 P 10 MPP 16.41 16.41 P 09 MPP 75.32 75.32 P 08 MPP 71.47 71.47 P 07 MPP 47.12 47.12 P 06 MPP 5.67 5.67 P 05 MPP .09 .09 P 03 MPP 1.29 1.29 P 02 MPP .43 .43 P 01 MPP .64 .64 P 99 MPP .13 .13 P 98 MPP .06 .06 P 15 MTT 521.55 521.55 P 14 MTT 417.31 417.31 P 13 MTT 66.32 66.32 P 12 MTT 21.91 21.91 P 11 MTT 9.92 9.92 P 10 MTT 16.64 16.64 P 09 MTT 65.23 65.23 P 08 MTT 55.12 55.12 P 07 MTT 33.27 33.27 P 06 MTT 19.99- 19.99- P 05 MTT 4.18- 4.18- P 03 MTT 1.07 1.07 P 02 MTT .35 .35 P 01 MTT .25 .25 P 99 MTT .07 .07 P 98 MTT .03 .03 P 15 NTT 1.76 1.76 P 14 NTT 18.93 18.93 P 13 NTT 17.79 17.79 P 12 NTT .88 .88 P 11 NTT 1.33 1.33 P 10 NTT 2.00 2.00 P 09 NTT .78 .78 P 08 NTT 1.74 1.74 P 07 NTT 5.67 5.67 P 06 NTT 5.36 5.36 P 05 NTT 8.05 8.05 P 04 NTT 5.25 5.25 P 03 NTT .00 P 02 NTT .20 .20 P 01 NTT .31 .31 P 00 NTT .05 .05 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .61 .61 P 98 NTT .00 P 97 NTT .03 .03 P 95 NTT .02 .02 P 93 NTT .21 .21 7,159.05 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 16 MTT 2,402.97 2,402.97 D 15 MTT 827.04 827.04 D 14 MTT 85.39 85.39 D 13 MTT 17.28 17.28 D 12 MTT 3.99 3.99 D 11 MTT .27 .27 D 10 MTT .24 .24 D 09 MTT .45 .45 D 08 MTT 1.28 1.28 D 07 MTT .19 .19 D 16 NTT 39.95 39.95 D 15 NTT 81.21 81.21 D 14 NTT 11.42 11.42 D 13 NTT 5.75- 5.75- D 12 NTT .02- .02- D 11 NTT .05- .05- D 10 NTT .05- .05- D 09 NTT .75- .75- D 08 NTT .18- .18- D 07 NTT .13 .13 P 15 MPP 34.61 34.61 P 14 MPP 12.55 12.55 P 13 MPP 5.53 5.53 P 12 MPP 2.44 2.44 P 11 MPP 1.56 1.56 P 10 MPP 3.53 3.53 P 09 MPP 16.18 16.18 P 08 MPP 15.51 15.51 P 07 MPP 10.49 10.49 P 06 MPP 1.31 1.31 P 15 MTT 349.10 349.10 P 14 MTT 91.13 91.13 P 13 MTT 14.52 14.52 P 12 MTT 4.79 4.79 P 11 MTT 2.16 2.16 P 10 MTT 3.58 3.58 P 09 MTT 14.01 14.01 P 08 MTT 11.97 11.97 P 07 MTT 7.40 7.40 P 06 MTT 4.62- 4.62- page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 3.90 3.90 P 12 NTT .20 .20 P 11 NTT .29 .29 P 10 NTT .44 .44 P 09 NTT .17 .17 P 08 NTT .38 .38 P 07 NTT 1.26 1.26 P 06 NTT 1.24 1.24 P 15 NTT 1.18 1.18 P 14 NTT 4.14 4.14 4,075.96 SP01 ADMINISTRATIVE CITATION OAC ACR ACR D STA 180.95 180.95 P SPA 92.61 92.61 P STA .00 273.56 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR D STA 20,081.49 20,081.49 P SPA 5,543.10 5,543.10 P STA 9,204.62 9,204.62 34,829.21 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR D STA 104.88 104.88 P SPA 56.76 56.76 P STA 95.78 95.78 257.42 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR D STA 29.20 29.20 P SPA 57.85 57.85 P STA 38.31 38.31 125.36 SP08 ABATEMENT OAC ACR ACR P SPA 232.15 232.15 P STA .00 232.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,536.75 .00 63,536.75 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D STS 29,761.70 29,761.70 D UTT 149.18 149.18 D ZTT 324.86 324.86 P SPT 487.16 487.16 P STT 249.83 249.83 P UTT 63.53 63.53 P ZTT 145.33 145.33 P UPT 78.26 78.26 P ZPT 128.59 128.59 31,388.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR D 16 MTT 11,350.21 11,350.21 D 15 MTT 3,833.96 3,833.96 D 14 MTT 462.17 462.17 D 13 MTT 91.30 91.30 D 12 MTT 20.33 20.33 D 11 MTT 1.42 1.42 D 10 MTT 1.22 1.22 D 09 MTT 2.23 2.23 D 08 MTT 6.33 6.33 D 07 MTT .94 .94 D 01 MTT .04 .04 D 00 MTT .02 .02 D 16 NTT 188.71 188.71 D 15 NTT 376.45 376.45 D 14 NTT 61.82 61.82 D 13 NTT 30.40- 30.40- D 12 NTT .14- .14- D 11 NTT .30- .30- D 10 NTT .22- .22- D 09 NTT 3.68- 3.68- D 08 NTT .87- .87- D 07 NTT .62 .62 D 05 NTT 3.00 3.00 D 04 NTT 1.00 1.00 P 15 MPP 160.42 160.42 P 14 MPP 67.93 67.93 P 13 MPP 29.21 29.21 P 12 MPP 12.41 12.41 P 11 MPP 7.95 7.95 P 10 MPP 17.88 17.88 P 09 MPP 79.70 79.70 P 08 MPP 76.47 76.47 P 07 MPP 51.15 51.15 P 06 MPP 6.44 6.44 P 05 MPP .08 .08 P 03 MPP 3.07 3.07 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .96 .96 P 01 MPP 1.35 1.35 P 99 MPP .27 .27 P 98 MPP .10 .10 P 15 MTT 1,618.36 1,618.36 P 14 MTT 493.24 493.24 P 13 MTT 76.75 76.75 P 12 MTT 24.39 24.39 P 11 MTT 10.98 10.98 P 10 MTT 18.11 18.11 P 09 MTT 69.02 69.02 P 08 MTT 58.98 58.98 P 07 MTT 36.12 36.12 P 06 MTT 22.68- 22.68- P 05 MTT 3.68- 3.68- P 03 MTT 2.55 2.55 P 02 MTT .80 .80 P 01 MTT .51 .51 P 99 MTT .14 .14 P 98 MTT .05 .05 P 14 NTT 22.38 22.38 P 13 NTT 20.60 20.60 P 12 NTT .98 .98 P 11 NTT 1.47 1.47 P 10 NTT 2.18 2.18 P 09 NTT .84 .84 P 08 NTT 1.86 1.86 P 07 NTT 6.14 6.14 P 06 NTT 6.08 6.08 P 05 NTT 7.10 7.10 P 04 NTT 5.70 5.70 P 03 NTT .00 P 02 NTT .45 .45 P 01 NTT .67 .67 P 00 NTT .10 .10 P 99 NTT 1.18 1.18 P 98 NTT .00 P 97 NTT .06 .06 P 95 NTT .02 .02 P 93 NTT .35 .35 P 15 NTT 5.47 5.47 19,348.82 SS01 BBARWA SEWER FEES OAE ACR ACR D STA 36,504.51 36,504.51 P SPA 5,225.32 5,225.32 P STA 8,005.44 8,005.44 49,735.27 SU02 SEWER SERVICES OAE ACR ACR D STA 39,870.48 39,870.48 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 5,645.69 5,645.69 P STA 8,434.89 8,434.89 53,951.06 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR D STA 12,626.57 12,626.57 P SPA 773.50 773.50 P STA 1,446.49 1,446.49 14,846.56 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR D STA 32,787.21 32,787.21 P SPA 1,843.87 1,843.87 P STA 3,762.17 3,762.17 38,393.25 SW01 WATER STANDBY OAE ACR ACR D STA 4,050.35 4,050.35 P SPA 926.85 926.85 P STA 1,624.61 1,624.61 6,601.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,265.21 .00 214,265.21 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR D UWT 745.21 745.21 745.21 GA01 GENERAL TAX LEVY OAG ACR ACR D STS 97,731.21 97,731.21 D UTT 489.88 489.88 D ZTT 1,066.77 1,066.77 P SPS 11,620.02 11,620.02 P SPT 1,571.87 1,571.87 P STS 17,996.46 17,996.46 P STT 806.05 806.05 P UTT 205.01 205.01 P ZTT 468.87 468.87 P UPT 252.43 252.43 P ZPT 414.92 414.92 132,623.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR D 16 MTT 37,271.72 37,271.72 D 15 MTT 12,370.46 12,370.46 D 14 MTT 2,351.39 2,351.39 D 13 MTT 437.68 437.68 D 12 MTT 93.78 93.78 D 11 MTT 6.51 6.51 D 10 MTT 5.59 5.59 D 09 MTT 10.18 10.18 D 08 MTT 29.46 29.46 D 07 MTT 4.35 4.35 D 01 MTT .12 .12 D 00 MTT .04 .04 D 04 NTT 3.94 3.94 D 05 NTT 12.85 12.85 D 07 NTT 2.86 2.86 D 08 NTT 4.05- 4.05- D 09 NTT 16.77- 16.77- D 10 NTT 1.02- 1.02- D 11 NTT 1.35- 1.35- D 12 NTT .65- .65- D 13 NTT 145.70- 145.70- D 14 NTT 314.48 314.48 D 15 NTT 1,214.65 1,214.65 D 16 NTT 619.66 619.66 P 15 MPP 517.62 517.62 P 14 MPP 345.60 345.60 P 13 MPP 140.04 140.04 P 12 MPP 57.26 57.26 P 11 MPP 36.56 36.56 P 10 MPP 81.98 81.98 P 09 MPP 363.39 363.39 P 08 MPP 355.95 355.95 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 237.37 237.37 P 06 MPP 27.92 27.92 P 05 MPP .33 .33 P 03 MPP 7.60 7.60 P 02 MPP 2.41 2.41 P 01 MPP 3.38 3.38 P 99 MPP .63 .63 P 98 MPP .25 .25 P 15 MTT 5,221.70 5,221.70 P 14 MTT 2,509.48 2,509.48 P 13 MTT 367.95 367.95 P 12 MTT 112.52 112.52 P 11 MTT 50.53 50.53 P 10 MTT 83.11 83.11 P 09 MTT 314.70 314.70 P 08 MTT 274.56 274.56 P 07 MTT 167.60 167.60 P 06 MTT 98.38- 98.38- P 05 MTT 15.79- 15.79- P 03 MTT 6.30 6.30 P 02 MTT 1.98 1.98 P 01 MTT 1.29 1.29 P 99 MTT .34 .34 P 98 MTT .13 .13 P 93 NTT .89 .89 P 95 NTT .05 .05 P 97 NTT .14 .14 P 98 NTT .00 P 99 NTT 2.84 2.84 P 00 NTT .23 .23 P 01 NTT 1.65 1.65 P 02 NTT 1.13 1.13 P 03 NTT .00 P 04 NTT 22.47 22.47 P 05 NTT 30.42 30.42 P 06 NTT 26.38 26.38 P 07 NTT 28.53 28.53 P 08 NTT 8.68 8.68 P 09 NTT 3.80 3.80 P 10 NTT 10.02 10.02 P 11 NTT 6.77 6.77 P 12 NTT 4.55 4.55 P 13 NTT 98.75 98.75 P 14 NTT 113.86 113.86 P 15 NTT 17.64 17.64 66,135.29 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR D STA 32.12 32.12 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 32.12 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR D STA 20.67 20.67 20.67 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR D STA 9.17 9.17 9.17 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR D STA 2.49 2.49 2.49 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR D STA 52.38 52.38 52.38 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR D STA 22.93 22.93 22.93 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR D STA 133.41 133.41 133.41 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR D STA 46.13 46.13 46.13 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR D STA 15.62 15.62 15.62 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR D STA 200.12 200.12 200.12 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR D STA 344.31 344.31 344.31 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR D STA 304.40 304.40 304.40 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR D STA 56.54 56.54 56.54 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR D STA 69.16 69.16 69.16 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR D STA 414.04 414.04 414.04 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR D STA 25.78 25.78 25.78 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR D STA 88.14 88.14 88.14 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR D STA 131.86 131.86 131.86 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR D STA 187.82 187.82 187.82 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR D STA 775.83 775.83 775.83 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR D STA 165.60 165.60 165.60 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR D STA 22.63 22.63 22.63 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR D STA 8.59 8.59 8.59 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR D STA 25.61 25.61 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 25.61 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR D STA 119.24 119.24 119.24 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR D STA 26.91 26.91 26.91 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR D STA 13.32 13.32 13.32 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR D STA 70.03 70.03 70.03 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR D STA 63.89 63.89 63.89 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR D STA 28.17 28.17 28.17 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR D STA 19.44 19.44 19.44 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR D STA 47.92 47.92 47.92 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR D STA 13.34 13.34 13.34 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 41.40 41.40 41.40 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR D STA 11.67 11.67 11.67 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR D STA 33.60 33.60 33.60 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR D STA 2,194.02 2,194.02 2,194.02 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR D STA 95.21 95.21 95.21 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR D STA 36.93 36.93 36.93 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR D STA 170.31 170.31 P SPA 18.06 18.06 P STA 68.13 68.13 256.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,744.63 .00 205,744.63 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR D STS 46,626.63 46,626.63 D UTT 233.72 233.72 D ZTT 508.94 508.94 P SPS 5,550.92 5,550.92 P SPT 750.90 750.90 P STS 8,596.93 8,596.93 P STT 385.06 385.06 P UTT 97.92 97.92 P ZTT 224.00 224.00 P UPT 120.58 120.58 P ZPT 198.17 198.17 63,293.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR D 16 MTT 17,781.99 17,781.99 D 15 MTT 5,909.39 5,909.39 D 14 MTT 1,635.02 1,635.02 D 13 MTT 312.49 312.49 D 12 MTT 67.23 67.23 D 11 MTT 4.61 4.61 D 10 MTT 3.91 3.91 D 09 MTT 7.04 7.04 D 08 MTT 20.22 20.22 D 07 MTT 3.01 3.01 D 01 MTT .07 .07 D 00 MTT .02 .02 D 16 NTT 295.63 295.63 D 15 NTT 580.24 580.24 D 14 NTT 218.67 218.67 D 13 NTT 104.03- 104.03- D 12 NTT .46- .46- D 11 NTT .96- .96- D 10 NTT .71- .71- D 09 NTT 11.60- 11.60- D 08 NTT 2.79- 2.79- D 07 NTT 1.97 1.97 D 05 NTT 9.70 9.70 D 04 NTT 3.06 3.06 P 15 MPP 247.27 247.27 P 14 MPP 240.31 240.31 P 13 MPP 99.99 99.99 P 12 MPP 41.06 41.06 P 11 MPP 25.90 25.90 P 10 MPP 57.43 57.43 P 09 MPP 251.42 251.42 P 08 MPP 244.31 244.31 P 07 MPP 163.87 163.87 P 06 MPP 20.21 20.21 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .25 .25 P 03 MPP 4.14 4.14 P 02 MPP 1.29 1.29 P 01 MPP 1.79 1.79 P 99 MPP .33 .33 P 98 MPP .12 .12 P 15 MTT 2,494.41 2,494.41 P 14 MTT 1,744.94 1,744.94 P 13 MTT 262.70 262.70 P 12 MTT 80.66 80.66 P 11 MTT 35.79 35.79 P 10 MTT 58.21 58.21 P 09 MTT 217.74 217.74 P 08 MTT 188.46 188.46 P 07 MTT 115.70 115.70 P 06 MTT 71.25- 71.25- P 05 MTT 11.92- 11.92- P 03 MTT 3.44 3.44 P 02 MTT 1.07 1.07 P 01 MTT .68 .68 P 99 MTT .18 .18 P 98 MTT .06 .06 P 15 NTT 8.43 8.43 P 14 NTT 79.17 79.17 P 13 NTT 70.50 70.50 P 12 NTT 3.25 3.25 P 11 NTT 4.79 4.79 P 10 NTT 7.02 7.02 P 09 NTT 2.63 2.63 P 08 NTT 5.95 5.95 P 07 NTT 19.70 19.70 P 06 NTT 19.11 19.11 P 05 NTT 22.99 22.99 P 04 NTT 17.50 17.50 P 03 NTT .00 P 02 NTT .60 .60 P 01 NTT .88 .88 P 00 NTT .13 .13 P 99 NTT 1.47 1.47 P 98 NTT .00 P 97 NTT .07 .07 P 95 NTT .02 .02 P 93 NTT .38 .38 33,518.87 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR D STA 9,207.66 9,207.66 P SPA 899.88 899.88 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,554.54 1,554.54 11,662.08 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR D STA 421.59 421.59 P SPA 171.44 171.44 P STA 281.06 281.06 874.09 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR D STA 110.01 110.01 110.01 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR D STA 27,139.50 27,139.50 27,139.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR D STA 9,326.96 9,326.96 P SPA 186.52 186.52 P STA 504.16 504.16 10,017.64 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR D STA 151.33 151.33 151.33 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR D STA 715.44 715.44 715.44 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR D STA 1,912.24 1,912.24 1,912.24 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR D STA 2,015.28 2,015.28 D ZTA 9.36 9.36 P SPA 198.45 198.45 P STA 314.77 314.77 P ZTA 4.68 4.68 2,542.54 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR D STA 46.59 46.59 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR D STA 137.13 137.13 P SPA 59.78 59.78 P STA 129.93 129.93 326.84 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR D STA 1,882.92 1,882.92 1,882.92 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR D STA 243.00 243.00 P SPA 167.76 167.76 P STA 144.00 144.00 554.76 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR D STA 2,625.62 2,625.62 2,625.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,374.24 .00 157,374.24 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR D STS 34,622.97 34,622.97 D UTT 173.55 173.55 D ZTT 377.92 377.92 P SPS 4,089.06 4,089.06 P SPT 553.13 553.13 P STS 6,332.86 6,332.86 P STT 283.65 283.65 P UTT 72.15 72.15 P ZTT 164.97 164.97 P UPT 88.85 88.85 P ZPT 146.02 146.02 46,905.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR D 16 MTT 13,204.15 13,204.15 D 15 MTT 4,353.11 4,353.11 D 14 MTT 1,033.45 1,033.45 D 13 MTT 196.62 196.62 D 12 MTT 43.34 43.34 D 11 MTT 2.95 2.95 D 10 MTT 2.55 2.55 D 09 MTT 4.91 4.91 D 08 MTT 15.43 15.43 D 07 MTT 2.33 2.33 D 01 MTT .05 .05 D 00 MTT .02 .02 D 16 NTT 219.52 219.52 D 15 NTT 427.44 427.44 D 14 NTT 138.21 138.21 D 13 NTT 65.45- 65.45- D 12 NTT .30- .30- D 11 NTT .61- .61- D 10 NTT .47- .47- D 09 NTT 8.08- 8.08- D 08 NTT 2.12- 2.12- D 07 NTT 1.54 1.54 D 05 NTT 7.36 7.36 D 04 NTT 2.26 2.26 P 15 MPP 182.14 182.14 P 14 MPP 151.89 151.89 P 13 MPP 62.91 62.91 P 12 MPP 26.46 26.46 P 11 MPP 16.58 16.58 P 10 MPP 37.46 37.46 P 09 MPP 175.19 175.19 P 08 MPP 186.50 186.50 P 07 MPP 127.50 127.50 P 06 MPP 15.62 15.62 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .19 .19 P 03 MPP 3.65 3.65 P 02 MPP 1.17 1.17 P 01 MPP 1.59 1.59 P 99 MPP .32 .32 P 98 MPP .13 .13 P 15 MTT 1,837.49 1,837.49 P 14 MTT 1,102.94 1,102.94 P 13 MTT 165.28 165.28 P 12 MTT 52.00 52.00 P 11 MTT 22.91 22.91 P 10 MTT 37.97 37.97 P 09 MTT 151.72 151.72 P 08 MTT 143.86 143.86 P 07 MTT 90.02 90.02 P 06 MTT 55.02- 55.02- P 05 MTT 9.05- 9.05- P 03 MTT 3.02 3.02 P 02 MTT .96 .96 P 01 MTT .61 .61 P 99 MTT .17 .17 P 98 MTT .06 .06 P 15 NTT 6.21 6.21 P 14 NTT 50.04 50.04 P 13 NTT 44.36 44.36 P 12 NTT 2.10 2.10 P 11 NTT 3.07 3.07 P 10 NTT 4.58 4.58 P 09 NTT 1.84 1.84 P 08 NTT 4.54 4.54 P 07 NTT 15.32 15.32 P 06 NTT 14.75 14.75 P 05 NTT 17.43 17.43 P 04 NTT 12.91 12.91 P 03 NTT .00 P 02 NTT .55 .55 P 01 NTT .77 .77 P 00 NTT .12 .12 P 99 NTT 1.45 1.45 P 98 NTT .00 P 97 NTT .07 .07 P 95 NTT .03 .03 P 93 NTT .49 .49 24,293.08 SP01 WEED ABATEMENT OAI ACR ACR D STA 424.30 424.30 P SPA 1,956.24 1,956.24 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,890.77 2,890.77 5,271.31 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR D STA 4,094.89 4,094.89 P SPA 109.30 109.30 P STA 137.21 137.21 4,341.40 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR D STA 560.69 560.69 560.69 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR D STA 14,705.50 14,705.50 P SPA 472.00 472.00 P STA 867.40 867.40 P ZTA 13.93 13.93 16,058.83 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR D STA 1,277.73 1,277.73 1,277.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,708.17 .00 98,708.17 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D STS 21,983.89 21,983.89 D UTT 110.19 110.19 D ZTT 239.96 239.96 P SPS 2,660.05 2,660.05 P SPT 359.83 359.83 P STS 4,119.71 4,119.71 P STT 184.52 184.52 P UTT 46.91 46.91 P ZTT 107.35 107.35 P UPT 57.80 57.80 P ZPT 95.00 95.00 29,965.21 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR D STS 333.77 333.77 D UTT 1.67 1.67 D ZTT 3.65 3.65 P SPS 40.44 40.44 P SPT 5.48 5.48 P STS 62.66 62.66 P STT 2.80 2.80 P UTT .73 .73 P ZTT 1.64 1.64 P UPT .85 .85 P ZPT 1.44 1.44 455.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 16 MTT 8,383.99 8,383.99 D 15 MTT 2,831.83 2,831.83 D 14 MTT 2,633.90 2,633.90 D 13 MTT 493.23 493.23 D 12 MTT 106.50 106.50 D 11 MTT 7.32 7.32 D 10 MTT 6.30 6.30 D 09 MTT 11.65 11.65 D 08 MTT 36.27 36.27 D 07 MTT 5.40 5.40 D 01 MTT .03 .03 D 00 MTT .01 .01 D 16 NTT 139.39 139.39 D 15 NTT 278.05 278.05 D 14 NTT 352.27 352.27 D 13 NTT 164.20- 164.20- D 12 NTT .73- .73- D 11 NTT 1.52- 1.52- D 10 NTT 1.15- 1.15- D 09 NTT 19.19- 19.19- D 08 NTT 4.99- 4.99- D 07 NTT 3.55 3.55 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 05 NTT 14.70 14.70 D 04 NTT 4.25 4.25 P 15 MPP 118.50 118.50 P 14 MPP 387.13 387.13 P 13 MPP 157.81 157.81 P 12 MPP 65.03 65.03 P 11 MPP 41.07 41.07 P 10 MPP 92.42 92.42 P 09 MPP 415.74 415.74 P 08 MPP 438.25 438.25 P 07 MPP 294.47 294.47 P 06 MPP 33.49 33.49 P 05 MPP .38 .38 P 03 MPP 1.39 1.39 P 02 MPP .45 .45 P 01 MPP .64 .64 P 99 MPP .12 .12 P 98 MPP .05 .05 P 15 MTT 1,195.35 1,195.35 P 14 MTT 2,810.98 2,810.98 P 13 MTT 414.64 414.64 P 12 MTT 127.78 127.78 P 11 MTT 56.76 56.76 P 10 MTT 93.69 93.69 P 09 MTT 360.03 360.03 P 08 MTT 338.03 338.03 P 07 MTT 207.91 207.91 P 06 MTT 118.03- 118.03- P 05 MTT 18.06- 18.06- P 03 MTT 1.16 1.16 P 02 MTT .37 .37 P 01 MTT .25 .25 P 99 MTT .07 .07 P 98 MTT .03 .03 P 15 NTT 4.03 4.03 P 14 NTT 127.54 127.54 P 13 NTT 111.28 111.28 P 12 NTT 5.16 5.16 P 11 NTT 7.60 7.60 P 10 NTT 11.29 11.29 P 09 NTT 4.35 4.35 P 08 NTT 10.68 10.68 P 07 NTT 35.39 35.39 P 06 NTT 31.65 31.65 P 05 NTT 34.80 34.80 P 04 NTT 24.30 24.30 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .21 .21 P 01 NTT .32 .32 P 00 NTT .04 .04 P 99 NTT .55 .55 P 98 NTT .00 P 97 NTT .02 .02 P 95 NTT .01 .01 P 93 NTT .19 .19 23,044.17 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 16 MTT 127.29 127.29 D 15 MTT 43.07 43.07 D 14 MTT 4.31 4.31 D 13 MTT .77 .77 D 12 MTT .17 .17 D 11 MTT .01 .01 D 10 MTT .01 .01 D 09 MTT .02 .02 D 08 MTT .05 .05 D 07 MTT .01 .01 D 16 NTT 2.12 2.12 D 15 NTT 4.23 4.23 D 14 NTT .58 .58 D 13 NTT .25- .25- D 12 NTT .00 D 11 NTT .01- .01- D 10 NTT .00 D 09 NTT .03- .03- D 08 NTT .01- .01- D 07 NTT .00 P 15 MPP 1.80 1.80 P 14 MPP .63 .63 P 13 MPP .25 .25 P 12 MPP .10 .10 P 11 MPP .07 .07 P 10 MPP .15 .15 P 09 MPP .59 .59 P 08 MPP .57 .57 P 07 MPP .24 .24 P 06 MPP .02 .02 P 15 MTT 18.18 18.18 P 14 MTT 4.60 4.60 P 13 MTT .65 .65 P 12 MTT .20 .20 P 11 MTT .09 .09 P 10 MTT .14 .14 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .51 .51 P 08 MTT .44 .44 P 07 MTT .17 .17 P 06 MTT .06- .06- P 13 NTT .17 .17 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .01 .01 P 15 NTT .07 .07 P 14 NTT .21 .21 212.25 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR D STA 6,335.55 6,335.55 P SPA 943.30 943.30 P STA 1,502.15 1,502.15 8,781.00 SP04 WEED ABATEMENT OAM ACR ACR D STA 2,214.13 2,214.13 P SPA 1,847.70 1,847.70 P STA 3,760.91 3,760.91 7,822.74 SP06 REFUSE DISPOSAL OAM ACR ACR D STA 22,369.88 22,369.88 P SPA 1,595.18 1,595.18 P STA 3,778.72 3,778.72 27,743.78 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR D STA 9,934.34 9,934.34 P SPA 63.75 63.75 P STA 227.69 227.69 10,225.78 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 245.30 245.30 245.30 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 5,503.30 5,503.30 5,503.30 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR D STA 358.68 358.68 358.68 SU01 SEWER FEES OAM ACR ACR D STA 79,536.47 79,536.47 P SPA 4,230.42 4,230.42 P STA 7,608.21 7,608.21 91,375.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,732.44 .00 205,732.44 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR D STS 3,411.17 3,411.17 D UTT 17.10 17.10 D ZTT 37.23 37.23 P SPS 425.84 425.84 P SPT 57.60 57.60 P STS 659.48 659.48 P STT 29.54 29.54 P UTT 7.51 7.51 P ZTT 17.17 17.17 P UPT 9.27 9.27 P ZPT 15.21 15.21 4,687.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR D 16 MTT 1,300.92 1,300.92 D 15 MTT 453.31 453.31 D 14 MTT 192.10 192.10 D 13 MTT 37.53 37.53 D 12 MTT 8.16 8.16 D 11 MTT .56 .56 D 10 MTT .49 .49 D 09 MTT .90 .90 D 08 MTT 2.66 2.66 D 07 MTT .40 .40 D 01 MTT .01 .01 D 00 MTT .00 D 16 NTT 21.63 21.63 D 15 NTT 44.51 44.51 D 14 NTT 25.69 25.69 D 13 NTT 12.50- 12.50- D 12 NTT .06- .06- D 11 NTT .11- .11- D 10 NTT .09- .09- D 09 NTT 1.49- 1.49- D 08 NTT .36- .36- D 07 NTT .27 .27 D 05 NTT 1.43 1.43 D 04 NTT .45 .45 P 15 MPP 18.97 18.97 P 14 MPP 28.23 28.23 P 13 MPP 12.01 12.01 P 12 MPP 4.98 4.98 P 11 MPP 3.16 3.16 P 10 MPP 7.12 7.12 P 09 MPP 32.42 32.42 P 08 MPP 32.09 32.09 P 07 MPP 22.08 22.08 P 06 MPP 2.82 2.82 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .03 .03 P 03 MPP .59 .59 P 02 MPP .20 .20 P 01 MPP .31 .31 P 99 MPP .07 .07 P 98 MPP .02 .02 P 15 MTT 191.34 191.34 P 14 MTT 205.02 205.02 P 13 MTT 31.55 31.55 P 12 MTT 9.79 9.79 P 11 MTT 4.37 4.37 P 10 MTT 7.22 7.22 P 09 MTT 28.08 28.08 P 08 MTT 24.76 24.76 P 07 MTT 15.59 15.59 P 06 MTT 9.96- 9.96- P 05 MTT 1.75- 1.75- P 03 MTT .48 .48 P 02 MTT .17 .17 P 01 MTT .11 .11 P 99 MTT .03 .03 P 98 MTT .01 .01 P 15 NTT .64 .64 P 14 NTT 9.30 9.30 P 13 NTT 8.47 8.47 P 12 NTT .40 .40 P 11 NTT .58 .58 P 10 NTT .87 .87 P 09 NTT .34 .34 P 08 NTT .78 .78 P 07 NTT 2.65 2.65 P 06 NTT 2.67 2.67 P 05 NTT 3.39 3.39 P 04 NTT 2.60 2.60 P 03 NTT .00 P 02 NTT .09 .09 P 01 NTT .15 .15 P 00 NTT .03 .03 P 99 NTT .29 .29 P 98 NTT .00 P 97 NTT .02 .02 P 95 NTT .01 .01 P 93 NTT .10 .10 2,781.70 SP01 CODE ENFORCEMENT OAP ACR ACR D STA 143.70 143.70 143.70 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR D STA 1,375.68 1,375.68 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,375.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,988.20 .00 8,988.20 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR D STS 64,972.46 64,972.46 D UTT 325.68 325.68 D ZTT 709.20 709.20 P SPS 7,802.46 7,802.46 P SPT 1,055.45 1,055.45 P STS 12,084.00 12,084.00 P STT 541.25 541.25 P UTT 137.65 137.65 P ZTT 314.85 314.85 P UPT 169.51 169.51 P ZPT 278.61 278.61 88,391.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR D 16 MTT 24,778.52 24,778.52 D 15 MTT 8,306.34 8,306.34 D 14 MTT 1,442.87 1,442.87 D 13 MTT 278.74 278.74 D 12 MTT 60.16 60.16 D 11 MTT 4.15 4.15 D 10 MTT 3.54 3.54 D 09 MTT 6.84 6.84 D 08 MTT 21.51 21.51 D 07 MTT 3.30 3.30 D 01 MTT .11 .11 D 00 MTT .04 .04 D 16 NTT 411.95 411.95 D 15 NTT 815.60 815.60 D 14 NTT 192.97 192.97 D 13 NTT 92.79- 92.79- D 12 NTT .41- .41- D 11 NTT .87- .87- D 10 NTT .64- .64- D 09 NTT 11.26- 11.26- D 08 NTT 2.97- 2.97- D 07 NTT 2.17 2.17 D 05 NTT 10.06 10.06 D 04 NTT 3.23 3.23 P 15 MPP 347.56 347.56 P 14 MPP 212.07 212.07 P 13 MPP 89.19 89.19 P 12 MPP 36.74 36.74 P 11 MPP 23.33 23.33 P 10 MPP 51.94 51.94 P 09 MPP 243.95 243.95 P 08 MPP 259.89 259.89 P 07 MPP 179.94 179.94 P 06 MPP 21.89 21.89 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .26 .26 P 03 MPP 7.09 7.09 P 02 MPP 2.29 2.29 P 01 MPP 3.30 3.30 P 99 MPP .39 .39 P 98 MPP .16 .16 P 15 MTT 3,506.20 3,506.20 P 14 MTT 1,539.87 1,539.87 P 13 MTT 234.33 234.33 P 12 MTT 72.19 72.19 P 11 MTT 32.23 32.23 P 10 MTT 52.65 52.65 P 09 MTT 211.26 211.26 P 08 MTT 200.46 200.46 P 07 MTT 127.05 127.05 P 06 MTT 77.13- 77.13- P 05 MTT 12.37- 12.37- P 03 MTT 5.89 5.89 P 02 MTT 1.88 1.88 P 01 MTT 1.27 1.27 P 99 MTT .21 .21 P 98 MTT .08 .08 P 14 NTT 69.86 69.86 P 13 NTT 62.89 62.89 P 12 NTT 2.91 2.91 P 11 NTT 4.32 4.32 P 10 NTT 6.35 6.35 P 09 NTT 2.55 2.55 P 08 NTT 6.33 6.33 P 07 NTT 21.63 21.63 P 06 NTT 20.68 20.68 P 05 NTT 23.83 23.83 P 04 NTT 18.45 18.45 P 03 NTT .00 P 02 NTT 1.08 1.08 P 01 NTT 1.62 1.62 P 00 NTT .24 .24 P 99 NTT 1.74 1.74 P 98 NTT .00 P 97 NTT .09 .09 P 95 NTT .03 .03 P 93 NTT .52 .52 P 15 NTT 11.85 11.85 43,866.19 SP05 DELINQUENT REFUSE CAL OCF ACR ACR D STA 741.60 741.60 741.60 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR D STA 5,548.18 5,548.18 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 584.77 584.77 P STA 954.90 954.90 7,087.85 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR D STA 110.54 110.54 110.54 SP09 PARAMEDIC TAX OCF ACR ACR D STA 4,274.10 4,274.10 P SPA 504.49 504.49 P STA 847.10 847.10 5,625.69 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR D STA 2,880.17 2,880.17 P SPA 661.29 661.29 P STA 2,106.83 2,106.83 5,648.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,471.28 .00 151,471.28 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR D STS 11,615.79 11,615.79 D UTT 58.22 58.22 D ZTT 126.79 126.79 P SPS 1,381.84 1,381.84 P SPT 186.93 186.93 P STS 2,140.13 2,140.13 P STT 95.86 95.86 P UTT 24.37 24.37 P ZTT 55.76 55.76 P UPT 30.03 30.03 P ZPT 49.35 49.35 15,765.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR D 16 MTT 4,429.91 4,429.91 D 15 MTT 1,471.08 1,471.08 D 14 MTT 418.84 418.84 D 13 MTT 80.75 80.75 D 12 MTT 17.63 17.63 D 11 MTT 1.23 1.23 D 10 MTT 1.04 1.04 D 09 MTT 1.94 1.94 D 08 MTT 5.83 5.83 D 07 MTT .84 .84 D 01 MTT .03 .03 D 00 MTT .01 .01 D 16 NTT 73.65 73.65 D 15 NTT 144.44 144.44 D 14 NTT 56.02 56.02 D 13 NTT 26.88- 26.88- D 12 NTT .13- .13- D 11 NTT .25- .25- D 10 NTT .19- .19- D 09 NTT 3.20- 3.20- D 08 NTT .80- .80- D 07 NTT .55 .55 D 05 NTT 2.74 2.74 D 04 NTT .92 .92 P 15 MPP 61.55 61.55 P 14 MPP 61.56 61.56 P 13 MPP 25.83 25.83 P 12 MPP 10.76 10.76 P 11 MPP 6.87 6.87 P 10 MPP 15.30 15.30 P 09 MPP 69.24 69.24 P 08 MPP 70.53 70.53 P 07 MPP 45.98 45.98 P 06 MPP 5.58 5.58 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .07 .07 P 03 MPP 1.32 1.32 P 02 MPP .42 .42 P 01 MPP .60 .60 P 99 MPP .11 .11 P 98 MPP .04 .04 P 15 MTT 620.95 620.95 P 14 MTT 447.00 447.00 P 13 MTT 67.88 67.88 P 12 MTT 21.15 21.15 P 11 MTT 9.50 9.50 P 10 MTT 15.51 15.51 P 09 MTT 59.96 59.96 P 08 MTT 54.41 54.41 P 07 MTT 32.47 32.47 P 06 MTT 19.67- 19.67- P 05 MTT 3.36- 3.36- P 03 MTT 1.10 1.10 P 02 MTT .35 .35 P 01 MTT .23 .23 P 99 MTT .06 .06 P 98 MTT .02 .02 P 15 NTT 2.10 2.10 P 14 NTT 20.28 20.28 P 13 NTT 18.22 18.22 P 12 NTT .85 .85 P 11 NTT 1.27 1.27 P 10 NTT 1.86 1.86 P 09 NTT .73 .73 P 08 NTT 1.72 1.72 P 07 NTT 5.52 5.52 P 06 NTT 5.28 5.28 P 05 NTT 6.48 6.48 P 04 NTT 5.22 5.22 P 03 NTT .00 P 02 NTT .19 .19 P 01 NTT .29 .29 P 00 NTT .04 .04 P 99 NTT .52 .52 P 98 NTT .00 P 97 NTT .02 .02 P 95 NTT .01 .01 P 93 NTT .16 .16 8,430.08 SP02 LANDSCAPE DIST 1 OAR ACR ACR D STA 4,630.54 4,630.54 4,630.54 SP03 STREET LIGHTING DIST 1 OAR ACR ACR D STA 4,352.21 4,352.21 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,352.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,177.90 .00 33,177.90 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR D STS 4,482.37 4,482.37 D UTT 22.47 22.47 D ZTT 48.92 48.92 P SPS 553.35 553.35 P SPT 74.85 74.85 P STS 857.01 857.01 P STT 38.38 38.38 P UTT 9.76 9.76 P ZTT 22.31 22.31 P UPT 12.02 12.02 P ZPT 19.76 19.76 6,141.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR D 16 MTT 1,709.44 1,709.44 D 15 MTT 589.10 589.10 D 14 MTT 1,045.44 1,045.44 D 13 MTT 202.40 202.40 D 12 MTT 43.21 43.21 D 11 MTT 3.02 3.02 D 10 MTT 2.61 2.61 D 09 MTT 5.26 5.26 D 08 MTT 17.81 17.81 D 07 MTT 2.79 2.79 D 01 MTT .01 .01 D 00 MTT .00 D 16 NTT 28.42 28.42 D 15 NTT 57.85 57.85 D 14 NTT 139.82 139.82 D 13 NTT 67.38- 67.38- D 12 NTT .29- .29- D 11 NTT .63- .63- D 10 NTT .48- .48- D 09 NTT 8.66- 8.66- D 08 NTT 2.45- 2.45- D 07 NTT 1.84 1.84 D 05 NTT 7.02 7.02 D 04 NTT 1.92 1.92 P 15 MPP 24.65 24.65 P 14 MPP 153.66 153.66 P 13 MPP 64.76 64.76 P 12 MPP 26.39 26.39 P 11 MPP 17.00 17.00 P 10 MPP 38.31 38.31 P 09 MPP 187.72 187.72 P 08 MPP 215.14 215.14 P 07 MPP 152.07 152.07 P 06 MPP 16.83 16.83 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .18 .18 P 03 MPP .61 .61 P 02 MPP .20 .20 P 01 MPP .31 .31 P 99 MPP .07 .07 P 98 MPP .03 .03 P 15 MTT 248.67 248.67 P 14 MTT 1,115.72 1,115.72 P 13 MTT 170.15 170.15 P 12 MTT 51.85 51.85 P 11 MTT 23.49 23.49 P 10 MTT 38.83 38.83 P 09 MTT 162.57 162.57 P 08 MTT 165.95 165.95 P 07 MTT 107.37 107.37 P 06 MTT 59.29- 59.29- P 05 MTT 8.64- 8.64- P 03 MTT .50 .50 P 02 MTT .17 .17 P 01 MTT .11 .11 P 99 MTT .04 .04 P 98 MTT .02 .02 P 13 NTT 45.66 45.66 P 12 NTT 2.10 2.10 P 11 NTT 3.15 3.15 P 10 NTT 4.69 4.69 P 09 NTT 1.96 1.96 P 08 NTT 5.25 5.25 P 07 NTT 18.28 18.28 P 06 NTT 15.90 15.90 P 05 NTT 16.64 16.64 P 04 NTT 10.97 10.97 P 03 NTT .00 P 02 NTT .10 .10 P 01 NTT .16 .16 P 00 NTT .03 .03 P 99 NTT .31 .31 P 98 NTT .00 P 97 NTT .02 .02 P 95 NTT .01 .01 P 93 NTT .11 .11 P 15 NTT .84 .84 P 14 NTT 50.63 50.63 6,870.32 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR D STA 8,396.87 8,396.87 P SPA 1,668.60 1,668.60 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,072.80 2,072.80 12,138.27 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR D STA 1,599.20 1,599.20 P SPA 3,738.94 3,738.94 P STA 3,701.65 3,701.65 9,039.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,189.58 .00 34,189.58 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR D STS 27,722.49 27,722.49 D UTT 138.96 138.96 D ZTT 302.60 302.60 P SPS 3,325.62 3,325.62 P SPT 449.87 449.87 P STS 5,150.50 5,150.50 P STT 230.69 230.69 P UTT 58.68 58.68 P ZTT 134.23 134.23 P UPT 72.25 72.25 P ZPT 118.72 118.72 37,704.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR D 16 MTT 10,572.52 10,572.52 D 15 MTT 3,540.37 3,540.37 D 14 MTT 801.75 801.75 D 13 MTT 156.37 156.37 D 12 MTT 33.81 33.81 D 11 MTT 2.32 2.32 D 10 MTT 1.97 1.97 D 09 MTT 3.61 3.61 D 08 MTT 10.62 10.62 D 07 MTT 1.61 1.61 D 01 MTT .04 .04 D 00 MTT .02 .02 D 16 NTT 175.77 175.77 D 15 NTT 347.62 347.62 D 14 NTT 107.23 107.23 D 13 NTT 52.06- 52.06- D 12 NTT .24- .24- D 11 NTT .48- .48- D 10 NTT .36- .36- D 09 NTT 5.96- 5.96- D 08 NTT 1.46- 1.46- D 07 NTT 1.05 1.05 D 05 NTT 4.93 4.93 D 04 NTT 1.58 1.58 P 15 MPP 148.14 148.14 P 14 MPP 117.84 117.84 P 13 MPP 50.04 50.04 P 12 MPP 20.64 20.64 P 11 MPP 13.03 13.03 P 10 MPP 28.92 28.92 P 09 MPP 129.16 129.16 P 08 MPP 128.26 128.26 P 07 MPP 87.55 87.55 P 06 MPP 10.87 10.87 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .13 .13 P 03 MPP 2.63 2.63 P 02 MPP .86 .86 P 01 MPP 1.24 1.24 P 99 MPP .25 .25 P 98 MPP .10 .10 P 15 MTT 1,494.43 1,494.43 P 14 MTT 855.66 855.66 P 13 MTT 131.46 131.46 P 12 MTT 40.56 40.56 P 11 MTT 18.01 18.01 P 10 MTT 29.32 29.32 P 09 MTT 111.86 111.86 P 08 MTT 98.93 98.93 P 07 MTT 61.81 61.81 P 06 MTT 38.30- 38.30- P 05 MTT 6.05- 6.05- P 03 MTT 2.18 2.18 P 02 MTT .71 .71 P 01 MTT .48 .48 P 99 MTT .13 .13 P 98 MTT .05 .05 P 15 NTT 5.05 5.05 P 14 NTT 38.82 38.82 P 13 NTT 35.28 35.28 P 12 NTT 1.64 1.64 P 11 NTT 2.41 2.41 P 10 NTT 3.53 3.53 P 09 NTT 1.35 1.35 P 08 NTT 3.12 3.12 P 07 NTT 10.52 10.52 P 06 NTT 10.27 10.27 P 05 NTT 11.66 11.66 P 04 NTT 9.05 9.05 P 03 NTT .00 P 02 NTT .40 .40 P 01 NTT .60 .60 P 00 NTT .09 .09 P 99 NTT 1.12 1.12 P 98 NTT .00 P 97 NTT .05 .05 P 95 NTT .02 .02 P 93 NTT .37 .37 19,378.88 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR D STA 598.72 598.72 P SPA 98.57 98.57 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 396.54 396.54 1,093.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,177.32 .00 58,177.32 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR D STS 7,430.04 XDS 2,006.11 5,423.93 D UTT 37.24 XDU 10.05 27.19 D ZTT 81.10 XDZ 21.90 59.20 P SPS 920.37 920.37 P SPT 124.49 124.49 P STS 1,425.40 1,425.40 P STT 63.85 63.85 P UTT 16.25 16.25 P ZTT 37.11 37.11 P UPT 20.01 20.01 P ZPT 32.87 32.87 8,150.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR D 16 MTT 2,833.59 2,833.59 D 15 MTT 979.81 XDL 264.55 715.26 D 14 MTT 165.16 XDL 44.59 120.57 D 13 MTT 33.72 XDL 9.10 24.62 D 12 MTT 7.61 XDL 2.05 5.56 D 11 MTT .55 XDL .15 .40 D 10 MTT .48 XDL .13 .35 D 09 MTT .91 XDL .25 .66 D 08 MTT 2.54 XDL .69 1.85 D 07 MTT .37 XDL .10 .27 D 01 MTT .02 XDL .01 .01 D 00 MTT XDL .00 D 16 NTT 47.11 47.11 D 15 NTT 96.21 XDN 25.98 70.23 D 14 NTT 22.08 XDN 5.96 16.12 D 13 NTT 11.22- XDN 3.03- 8.19- D 12 NTT .05- XDN .01- .04- D 11 NTT .12- XDN .03- .09- D 10 NTT .08- XDN .02- .06- D 09 NTT 1.50- XDN .41- 1.09- D 08 NTT .35- XDN .09- .26- D 07 NTT .25 XDN .07 .18 D 05 NTT 1.15 XDN .31 .84 D 04 NTT .37 XDN .10 .27 P 15 MPP 41.00 41.00 P 14 MPP 24.27 24.27 P 13 MPP 10.79 10.79 P 12 MPP 4.65 4.65 P 11 MPP 3.05 3.05 P 10 MPP 7.00 7.00 P 09 MPP 32.43 32.43 P 08 MPP 30.71 30.71 P 07 MPP 20.53 20.53 P 06 MPP 2.52 2.52 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .03 .03 P 03 MPP .87 .87 P 02 MPP .30 .30 P 01 MPP .43 .43 P 99 MPP .09 .09 P 98 MPP .03 .03 P 15 MTT 413.58 413.58 P 14 MTT 176.26 176.26 P 13 MTT 28.35 28.35 P 12 MTT 9.13 9.13 P 11 MTT 4.22 4.22 P 10 MTT 7.09 7.09 P 09 MTT 28.08 28.08 P 08 MTT 23.69 23.69 P 07 MTT 14.50 14.50 P 06 MTT 8.87- 8.87- P 05 MTT 1.41- 1.41- P 03 MTT .72 .72 P 02 MTT .24 .24 P 01 MTT .16 .16 P 99 MTT .05 .05 P 98 MTT .01 .01 P 15 NTT 1.39 1.39 P 14 NTT 8.00 8.00 P 13 NTT 7.61 7.61 P 12 NTT .37 .37 P 11 NTT .57 .57 P 10 NTT .86 .86 P 09 NTT .34 .34 P 08 NTT .75 .75 P 07 NTT 2.47 2.47 P 06 NTT 2.37 2.37 P 05 NTT 2.73 2.73 P 04 NTT 2.14 2.14 P 03 NTT .00 P 02 NTT .14 .14 P 01 NTT .21 .21 P 00 NTT .03 .03 P 99 NTT .38 .38 P 98 NTT .00 P 97 NTT .02 .02 P 95 NTT .00 P 93 NTT .09 .09 4,733.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,272.31 2,388.51 12,883.80 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR D STS 298,017.45 298,017.45 D UTT 1,493.82 1,493.82 D ZTT 3,252.96 3,252.96 P SPS 35,822.82 35,822.82 P SPT 4,845.84 4,845.84 P STS 55,480.24 55,480.24 P STT 2,484.96 2,484.96 P UTT 631.99 631.99 P ZTT 1,445.51 1,445.51 P UPT 778.26 778.26 P ZPT 1,279.13 1,279.13 405,532.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR D 16 MTT 113,654.83 113,654.83 D 15 MTT 38,136.21 38,136.21 D 14 MTT 5,985.58 5,985.58 D 13 MTT 1,159.09 1,159.09 D 12 MTT 250.56 250.56 D 11 MTT 17.36 17.36 D 10 MTT 14.86 14.86 D 09 MTT 27.55 27.55 D 08 MTT 78.37 78.37 D 07 MTT 11.54 11.54 D 01 MTT .44 .44 D 00 MTT .15 .15 D 16 NTT 1,889.56 1,889.56 D 15 NTT 3,744.58 3,744.58 D 14 NTT 800.53 800.53 D 13 NTT 385.86- 385.86- D 12 NTT 1.72- 1.72- D 11 NTT 3.61- 3.61- D 10 NTT 2.72- 2.72- D 09 NTT 45.37- 45.37- D 08 NTT 10.79- 10.79- D 07 NTT 7.58 7.58 D 05 NTT 36.75 36.75 D 04 NTT 11.97 11.97 P 15 MPP 1,595.74 1,595.74 P 14 MPP 879.75 879.75 P 13 MPP 370.86 370.86 P 12 MPP 153.00 153.00 P 11 MPP 97.50 97.50 P 10 MPP 218.07 218.07 P 09 MPP 983.18 983.18 P 08 MPP 946.98 946.98 P 07 MPP 629.05 629.05 P 06 MPP 77.12 77.12 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .94 .94 P 03 MPP 28.59 28.59 P 02 MPP 9.13 9.13 P 01 MPP 12.59 12.59 P 99 MPP 2.21 2.21 P 98 MPP .91 .91 P 15 MTT 16,097.69 16,097.69 P 14 MTT 6,388.01 6,388.01 P 13 MTT 974.40 974.40 P 12 MTT 300.63 300.63 P 11 MTT 134.72 134.72 P 10 MTT 221.05 221.05 P 09 MTT 851.44 851.44 P 08 MTT 730.45 730.45 P 07 MTT 444.14 444.14 P 06 MTT 271.77- 271.77- P 05 MTT 45.17- 45.17- P 03 MTT 23.71 23.71 P 02 MTT 7.53 7.53 P 01 MTT 4.81 4.81 P 99 MTT 1.18 1.18 P 98 MTT .46 .46 P 12 NTT 12.13 12.13 P 11 NTT 18.04 18.04 P 10 NTT 26.65 26.65 P 09 NTT 10.29 10.29 P 08 NTT 23.08 23.08 P 07 NTT 75.60 75.60 P 06 NTT 72.87 72.87 P 05 NTT 87.05 87.05 P 04 NTT 68.35 68.35 P 03 NTT .00 P 02 NTT 4.28 4.28 P 01 NTT 6.17 6.17 P 00 NTT .88 .88 P 99 NTT 9.94 9.94 P 98 NTT .00 P 97 NTT .50 .50 P 95 NTT .19 .19 P 93 NTT 3.25 3.25 P 15 NTT 54.39 54.39 P 14 NTT 289.83 289.83 P 13 NTT 261.51 261.51 198,271.34 SP02 PARKWAY DIST 1 OAX ACR ACR D STA 265.28 265.28 265.28 SP03 PARKWAY DIST 2 OAX ACR ACR D STA 374.44 374.44 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 9.02 9.02 P STA 34.04 34.04 417.50 SP04 PARKWAY DIST 3 OAX ACR ACR D STA 1,762.68 1,762.68 P SPA 5.78 5.78 P STA 20.64 20.64 1,789.10 SP06 STREET LGHTNG DIST #1 OAX ACR ACR D STA 679.69 679.69 679.69 SP10 NUISANCE ABATEMANT OAX ACR ACR D STA 7,112.93 7,112.93 P SPA 364.34 364.34 P STA 1,374.75 1,374.75 8,852.02 SP11 STREET LGHTNG DIST #2 OAX ACR ACR D STA 967.60 967.60 967.60 SP12 PARKWAY DIST 4 OAX ACR ACR D STA 1,421.95 1,421.95 1,421.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 618,197.46 .00 618,197.46 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR D STS 74,482.25 74,482.25 D UTT 373.34 373.34 D ZTT 812.99 812.99 P SPS 8,839.06 8,839.06 P SPT 1,195.68 1,195.68 P STS 13,689.45 13,689.45 P STT 613.15 613.15 P UTT 155.94 155.94 P ZTT 356.68 356.68 P UPT 192.05 192.05 P ZPT 315.61 315.61 101,026.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR D 16 MTT 28,405.27 28,405.27 D 15 MTT 9,409.90 9,409.90 D 14 MTT 3,319.59 3,319.59 D 13 MTT 628.70 628.70 D 12 MTT 135.15 135.15 D 11 MTT 9.30 9.30 D 10 MTT 7.93 7.93 D 09 MTT 14.52 14.52 D 08 MTT 43.00 43.00 D 07 MTT 6.43 6.43 D 01 MTT .09 .09 D 00 MTT .03 .03 D 16 NTT 472.25 472.25 D 15 NTT 923.96 923.96 D 14 NTT 443.97 443.97 D 13 NTT 209.30- 209.30- D 12 NTT .93- .93- D 11 NTT 1.93- 1.93- D 10 NTT 1.44- 1.44- D 09 NTT 23.93- 23.93- D 08 NTT 5.92- 5.92- D 07 NTT 4.23 4.23 D 05 NTT 19.74 19.74 D 04 NTT 5.80 5.80 P 15 MPP 393.74 393.74 P 14 MPP 487.91 487.91 P 13 MPP 201.16 201.16 P 12 MPP 82.52 82.52 P 11 MPP 52.26 52.26 P 10 MPP 116.24 116.24 P 09 MPP 518.58 518.58 P 08 MPP 519.56 519.56 P 07 MPP 350.74 350.74 P 06 MPP 43.11 43.11 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .51 .51 P 03 MPP 6.10 6.10 P 02 MPP 1.89 1.89 P 01 MPP 2.58 2.58 P 99 MPP .49 .49 P 98 MPP .19 .19 P 15 MTT 3,972.01 3,972.01 P 14 MTT 3,542.77 3,542.77 P 13 MTT 528.52 528.52 P 12 MTT 162.16 162.16 P 11 MTT 72.22 72.22 P 10 MTT 117.82 117.82 P 09 MTT 449.11 449.11 P 08 MTT 400.76 400.76 P 07 MTT 247.64 247.64 P 06 MTT 151.92- 151.92- P 05 MTT 24.25- 24.25- P 03 MTT 5.07 5.07 P 02 MTT 1.56 1.56 P 01 MTT .98 .98 P 99 MTT .26 .26 P 98 MTT .10 .10 P 15 NTT 13.42 13.42 P 14 NTT 160.74 160.74 P 13 NTT 141.84 141.84 P 12 NTT 6.55 6.55 P 11 NTT 9.68 9.68 P 10 NTT 14.20 14.20 P 09 NTT 5.43 5.43 P 08 NTT 12.66 12.66 P 07 NTT 42.15 42.15 P 06 NTT 40.74 40.74 P 05 NTT 46.74 46.74 P 04 NTT 33.19 33.19 P 03 NTT .00 P 02 NTT .89 .89 P 01 NTT 1.27 1.27 P 00 NTT .18 .18 P 99 NTT 2.18 2.18 P 98 NTT .00 P 97 NTT .10 .10 P 95 NTT .04 .04 P 93 NTT .51 .51 56,241.31 SP01 LANDSCAPE DIST 1 OBN ACR ACR D STA 15,943.25 15,943.25 P SPA 249.10 249.10 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 416.29 416.29 P UTA 92.82 92.82 16,701.46 SP02 LANDSCAPE DIST 2 OBN ACR ACR D STA 29,915.55 29,915.55 P SPA 130.27 130.27 P STA 465.27 465.27 30,511.09 SP03 STREET LIGHTING DIST 1 OBN ACR ACR D STA 8,225.17 8,225.17 P SPA 342.60 342.60 P STA 959.00 959.00 P UTA 36.14 36.14 9,562.91 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR D STA 3,184.22 3,184.22 P SPA 45.58 45.58 P STA 60.40 60.40 P UTA 80.54 80.54 3,370.74 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR D STA 3,072.82 3,072.82 P SPA 13.28 13.28 P STA 47.45 47.45 3,133.55 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR D STA 901.15 901.15 901.15 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR D STA 828.08 828.08 828.08 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR D STA 314.10 314.10 314.10 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR D STA 1,306.76 1,306.76 P SPA 429.56 429.56 P STA 1,267.38 1,267.38 3,003.70 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR D STA 1,260.75 1,260.75 P SPA 36.47 36.47 P STA 67.24 67.24 1,364.46 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR D STA 478.95 478.95 478.95 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR D STA 7,403.97 7,403.97 P SPA 2,938.42 2,938.42 P STA 8,672.78 8,672.78 19,015.17 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR D STA 14,056.91 14,056.91 14,056.91 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR D STA 3,425.14 3,425.14 3,425.14 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR D STA 9,527.60 9,527.60 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 81.46 81.46 P STA 307.34 307.34 9,916.40 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR D STA 379.37 379.37 379.37 SP23 DRAINAGE AREA 91-2 OBN ACR ACR D STA 323.62 323.62 323.62 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR D STA 1,043.90 1,043.90 1,043.90 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR D STA 4,272.02 4,272.02 4,272.02 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR D STA 500.30 500.30 500.30 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR D STA 45.57 45.57 P SPA 102.50 102.50 P STA 386.79 386.79 534.86 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR D STA 14,656.64 14,656.64 P SPA 713.47 713.47 P STA 1,485.21 1,485.21 P UTA 78.25 78.25 16,933.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297,838.96 .00 297,838.96 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR D 13 MTT .63 .63 D 12 MTT .40 .40 D 09 MTT 9.01 9.01 D 08 MTT 2.82 2.82 D 08 NTT .49 .49 P 13 MPP 3.77 3.77 P 12 MPP .29 .29 P 11 MPP .00 P 13 MTT 9.18 9.18 P 12 MTT .64 .64 P 11 MTT .00 P 12 NTT 4.14 4.14 P 11 NTT .73 .73 P 09 NTT .00 P 05 NTT 7.00 7.00 39.10 FF01 FEES OAZ ACR ACR D UWT 234.49 234.49 234.49 GA01 GENERAL TAX LEVY OAZ ACR ACR D STS 178,261.95 178,261.95 D UTT 893.54 893.54 D ZTT 1,945.79 1,945.79 P SPS 20,885.89 20,885.89 P SPT 2,825.30 2,825.30 P STS 32,346.83 32,346.83 P STT 1,448.81 1,448.81 P UTT 368.46 368.46 P ZTT 842.76 842.76 P UPT 453.75 453.75 P ZPT 745.77 745.77 241,018.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR D 16 MTT 67,983.71 67,983.71 D 15 MTT 22,234.69 22,234.69 D 14 MTT 3,247.26 3,247.26 D 13 MTT 621.79 621.79 D 12 MTT 133.93 133.93 D 11 MTT 9.10 9.10 D 10 MTT 7.93 7.93 D 09 MTT 14.79 14.79 D 08 MTT 42.86 42.86 D 07 MTT 6.29 6.29 D 01 MTT .23 .23 D 00 MTT .08 .08 D 16 NTT 1,130.26 1,130.26 D 15 NTT 2,183.21 2,183.21 D 14 NTT 434.30 434.30 D 13 NTT 206.99- 206.99- page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 12 NTT .93- .93- D 11 NTT 1.89- 1.89- D 10 NTT 1.45- 1.45- D 09 NTT 24.36- 24.36- D 08 NTT 5.89- 5.89- D 07 NTT 4.13 4.13 D 05 NTT 18.96 18.96 D 04 NTT 5.93 5.93 P 15 MPP 930.37 930.37 P 14 MPP 477.27 477.27 P 13 MPP 198.95 198.95 P 12 MPP 81.78 81.78 P 11 MPP 51.11 51.11 P 10 MPP 116.45 116.45 P 09 MPP 527.86 527.86 P 08 MPP 517.81 517.81 P 07 MPP 342.91 342.91 P 06 MPP 41.44 41.44 P 05 MPP .49 .49 P 03 MPP 15.13 15.13 P 02 MPP 4.73 4.73 P 01 MPP 6.26 6.26 P 99 MPP 1.22 1.22 P 98 MPP .48 .48 P 15 MTT 9,385.49 9,385.49 P 14 MTT 3,465.59 3,465.59 P 13 MTT 522.72 522.72 P 12 MTT 160.69 160.69 P 11 MTT 70.63 70.63 P 10 MTT 118.05 118.05 P 09 MTT 457.13 457.13 P 08 MTT 399.42 399.42 P 07 MTT 242.11 242.11 P 06 MTT 146.06- 146.06- P 05 MTT 23.31- 23.31- P 03 MTT 12.55 12.55 P 02 MTT 3.90 3.90 P 01 MTT 2.39 2.39 P 99 MTT .65 .65 P 98 MTT .24 .24 P 14 NTT 157.24 157.24 P 13 NTT 140.28 140.28 P 12 NTT 6.49 6.49 P 11 NTT 9.46 9.46 P 10 NTT 14.23 14.23 P 09 NTT 5.53 5.53 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 12.62 12.62 P 07 NTT 41.21 41.21 P 06 NTT 39.16 39.16 P 05 NTT 44.92 44.92 P 04 NTT 33.89 33.89 P 03 NTT .00 P 02 NTT 2.21 2.21 P 01 NTT 3.06 3.06 P 00 NTT .46 .46 P 99 NTT 5.47 5.47 P 98 NTT .00 P 97 NTT .28 .28 P 95 NTT .10 .10 P 93 NTT 1.72 1.72 P 15 NTT 31.71 31.71 116,374.43 SP02 PARAMEDIC SERVICE OAZ ACR ACR D STA 12,468.24 12,468.24 D ZTA 160.00 160.00 P SPA 926.85 926.85 P STA 1,439.55 1,439.55 P ZTA 120.00 120.00 15,114.64 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR D STA 423.85 423.85 423.85 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR D STA 13,393.25 13,393.25 13,393.25 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR D STA 25.20 25.20 25.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386,623.81 .00 386,623.81 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR D 01 MTT 3.04 3.04 D 00 MTT 1.03 1.03 P 99 MPP 16.85 16.85 P 99 MTT 9.02 9.02 P 01 NTT 14.13 14.13 44.07 GA01 GENERAL TAX LEVY OBB ACR ACR D STS 63,920.27 63,920.27 D UTT 320.40 320.40 D ZTT 697.71 697.71 P SPS 7,579.57 7,579.57 P SPT 1,025.30 1,025.30 P STS 11,738.80 11,738.80 P STT 525.78 525.78 P UTT 133.71 133.71 P ZTT 305.82 305.82 P UPT 164.64 164.64 P ZPT 270.63 270.63 86,682.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR D 16 MTT 24,377.26 24,377.26 D 15 MTT 8,069.06 8,069.06 D 14 MTT 2,215.97 2,215.97 D 13 MTT 417.01 417.01 D 12 MTT 88.92 88.92 D 11 MTT 6.03 6.03 D 10 MTT 5.18 5.18 D 09 MTT 9.74 9.74 D 08 MTT 30.92 30.92 D 07 MTT 4.65 4.65 D 01 MTT .11 .11 D 00 MTT .04 .04 D 16 NTT 405.28 405.28 D 15 NTT 792.30 792.30 D 14 NTT 296.37 296.37 D 13 NTT 138.82- 138.82- D 12 NTT .61- .61- D 11 NTT 1.26- 1.26- D 10 NTT .94- .94- D 09 NTT 16.05- 16.05- D 08 NTT 4.26- 4.26- D 07 NTT 3.06 3.06 D 05 NTT 14.03 14.03 D 04 NTT 4.37 4.37 P 15 MPP 337.63 337.63 P 14 MPP 325.70 325.70 P 13 MPP 133.43 133.43 P 12 MPP 54.30 54.30 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 33.87 33.87 P 10 MPP 76.02 76.02 P 09 MPP 347.72 347.72 P 08 MPP 373.59 373.59 P 07 MPP 253.62 253.62 P 06 MPP 30.55 30.55 P 05 MPP .36 .36 P 03 MPP 6.98 6.98 P 02 MPP 2.30 2.30 P 01 MPP 3.27 3.27 P 99 MPP .65 .65 P 98 MPP .26 .26 P 15 MTT 3,406.04 3,406.04 P 14 MTT 2,364.95 2,364.95 P 13 MTT 350.56 350.56 P 12 MTT 106.68 106.68 P 11 MTT 46.81 46.81 P 10 MTT 77.06 77.06 P 09 MTT 301.13 301.13 P 08 MTT 288.17 288.17 P 07 MTT 179.07 179.07 P 06 MTT 107.66- 107.66- P 05 MTT 17.23- 17.23- P 03 MTT 5.79 5.79 P 02 MTT 1.90 1.90 P 01 MTT 1.25 1.25 P 99 MTT .35 .35 P 98 MTT .13 .13 P 14 NTT 107.30 107.30 P 13 NTT 94.09 94.09 P 12 NTT 4.31 4.31 P 11 NTT 6.27 6.27 P 10 NTT 9.29 9.29 P 09 NTT 3.64 3.64 P 08 NTT 9.10 9.10 P 07 NTT 30.48 30.48 P 06 NTT 28.86 28.86 P 05 NTT 33.21 33.21 P 04 NTT 24.92 24.92 P 03 NTT .00 P 02 NTT 1.09 1.09 P 01 NTT 1.61 1.61 P 00 NTT .23 .23 P 99 NTT 2.92 2.92 P 98 NTT .00 P 97 NTT .15 .15 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .06 .06 P 93 NTT .99 .99 P 15 NTT 11.51 11.51 45,933.64 SP01 WEED ABATEMENT OBB ACR ACR D STA 95.50 95.50 P SPA 254.82 254.82 P STA 703.20 703.20 1,053.52 SP02 LANDSCAPE DIST 1 OBB ACR ACR D STA 3,406.42 3,406.42 P SPA 211.41 211.41 P STA 435.00 435.00 4,052.83 SP03 STREET LIGHTING DIST 1 OBB ACR ACR D STA 5,957.82 5,957.82 P SPA 7.87 7.87 P STA 237.70 237.70 6,203.39 SP09 DELINQUENT REFUSE OBB ACR ACR D STA 1,024.65 1,024.65 P SPA 1,840.19 1,840.19 P STA 3,054.52 3,054.52 5,919.36 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR D STA 234.92 234.92 234.92 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR D STA 3,435.84 3,435.84 P SPA 236.31 236.31 P STA 640.68 640.68 4,312.83 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR D STA 6,407.11 6,407.11 P SPA 795.04 795.04 P STA 1,873.89 1,873.89 9,076.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,513.23 .00 163,513.23 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR D TDM 66.00 66.00 66.00 GA01 GENERAL TAX LEVY OBH ACR ACR D STS 115,646.12 XDS 115,646.12 .00 D UTT 579.68 XDU 579.68 .00 D ZTT 1,262.31 XDZ 1,262.31 .00 P SPS 13,846.87 13,846.87 P SPT 1,873.10 1,873.10 P STS 21,445.19 21,445.19 P STT 960.53 960.53 P UTT 244.32 244.32 P ZTT 558.75 558.75 P UPT 300.84 300.84 P ZPT 494.43 494.43 39,724.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR D 16 MTT 44,103.93 44,103.93 D 15 MTT 14,741.08 XDL 14,741.08 .00 D 14 MTT 4,083.73 XDL 4,083.73 .00 D 13 MTT 789.10 XDL 789.10 .00 D 12 MTT 168.94 XDL 168.94 .00 D 11 MTT 11.64 XDL 11.64 .00 D 10 MTT 10.06 XDL 10.06 .00 D 09 MTT 19.13 XDL 19.13 .00 D 08 MTT 60.75 XDL 60.75 .00 D 07 MTT 9.01 XDL 9.01 .00 D 01 MTT .23 XDL .23 .00 D 00 MTT .08 XDL .08 .00 D 16 NTT 733.25 733.25 D 15 NTT 1,447.42 XDN 1,447.42 .00 D 14 NTT 546.17 XDN 546.17 .00 D 13 NTT 262.69- XDN 262.69- .00 D 12 NTT 1.16- XDN 1.16- .00 D 11 NTT 2.42- XDN 2.42- .00 D 10 NTT 1.84- XDN 1.84- .00 D 09 NTT 31.51- XDN 31.51- .00 D 08 NTT 8.36- XDN 8.36- .00 D 07 NTT 5.93 XDN 5.93 .00 D 05 NTT 27.24 XDN 27.24 .00 D 04 NTT 8.56 XDN 8.56 .00 P 15 MPP 616.82 616.82 P 14 MPP 600.21 600.21 P 13 MPP 252.49 252.49 P 12 MPP 103.15 103.15 P 11 MPP 65.38 65.38 P 10 MPP 147.60 147.60 P 09 MPP 682.87 682.87 P 08 MPP 734.07 734.07 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 491.48 491.48 P 06 MPP 59.29 59.29 P 05 MPP .70 .70 P 03 MPP 13.61 13.61 P 02 MPP 4.42 4.42 P 01 MPP 6.50 6.50 P 99 MPP 1.35 1.35 P 98 MPP .55 .55 P 15 MTT 6,222.36 6,222.36 P 14 MTT 4,358.28 4,358.28 P 13 MTT 663.37 663.37 P 12 MTT 202.70 202.70 P 11 MTT 90.34 90.34 P 10 MTT 149.62 149.62 P 09 MTT 591.38 591.38 P 08 MTT 566.22 566.22 P 07 MTT 347.02 347.02 P 06 MTT 208.93- 208.93- P 05 MTT 33.47- 33.47- P 03 MTT 11.28 11.28 P 02 MTT 3.64 3.64 P 01 MTT 2.48 2.48 P 99 MTT .72 .72 P 98 MTT .28 .28 P 13 NTT 178.03 178.03 P 12 NTT 8.18 8.18 P 11 NTT 12.10 12.10 P 10 NTT 18.04 18.04 P 09 NTT 7.15 7.15 P 08 NTT 17.89 17.89 P 07 NTT 59.07 59.07 P 06 NTT 56.03 56.03 P 05 NTT 64.52 64.52 P 04 NTT 48.95 48.95 P 03 NTT .00 P 02 NTT 2.07 2.07 P 01 NTT 3.18 3.18 P 00 NTT .49 .49 P 99 NTT 6.03 6.03 P 98 NTT .00 P 97 NTT .30 .30 P 95 NTT .12 .12 P 93 NTT 2.01 2.01 P 15 NTT 21.03 21.03 P 14 NTT 197.74 197.74 62,287.89 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR D STA 746.05 746.05 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 746.05 SP03 WEED ABATEMENT OBH ACR ACR D STA 2,502.10 2,502.10 P SPA 10,648.12 10,648.12 P STA 9,305.48 9,305.48 22,455.70 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR D STA 91.11 91.11 91.11 SP07 HAZARD ABATEMENT OBH ACR ACR D STA 200.60 200.60 P SPA 4,354.02 4,354.02 P STA 6,732.30 6,732.30 11,286.92 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR D STA 200.40 200.40 200.40 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR D STA 134.39 134.39 134.39 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR D STA 143.46 143.46 143.46 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR D STA 79.58 79.58 79.58 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR D STA 33.90 33.90 33.90 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR D STA 109.45 109.45 109.45 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR D STA 349.07 349.07 349.07 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR D STA 61.63 61.63 61.63 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR D STA 216.55 216.55 216.55 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR D STA 622.22 622.22 622.22 SP31 BUSINESS LICENSE DELQ OBH ACR ACR D STA 4,676.25 4,676.25 P SPA 1,405.48 1,405.48 P STA 2,299.50 2,299.50 8,381.23 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR D STA 134.56 134.56 134.56 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR D STA 106.89 106.89 106.89 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR D STA 92.35 92.35 92.35 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR D STA 102.66 102.66 102.66 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR D STA 763.17 763.17 P SPA 2,480.37 2,480.37 P STA 3,081.20 3,081.20 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,324.74 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR D STA 91.72 91.72 91.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR D STA 100.36 100.36 100.36 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR D STA 243.94 243.94 243.94 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR D STA 110.98 110.98 P SPA 25.58 25.58 P STA 96.53 96.53 233.09 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR D STA 11.67 11.67 11.67 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR D STA 65.78 65.78 65.78 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR D STA 14.46 14.46 14.46 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR D STA 76.24 76.24 76.24 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR D STA 226.68 226.68 226.68 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR D STA 49.30 49.30 49.30 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR D STA 65.07 65.07 65.07 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR D STA 91.42 91.42 91.42 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR D STA 273.36 273.36 273.36 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR D STA 79.25 79.25 79.25 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR D STA 58.22 58.22 58.22 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR D STA 82.75 82.75 82.75 SP95 A.D. 1035 ZONE 1 OBH ACR ACR D STA 212.90 212.90 212.90 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR D STA 2,054.95 2,054.95 P SPA 227.51 227.51 P STA 858.51 858.51 3,140.97 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR D STA 116.30 116.30 116.30 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR D STA 898.08 898.08 898.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,991.54 139,109.20 159,882.34 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D STS 17,256.34 17,256.34 D UTT 86.50 86.50 D ZTT 188.36 188.36 P SPT 288.68 288.68 P STT 148.03 148.03 P UTT 37.66 37.66 P ZTT 86.09 86.09 P UPT 46.36 46.36 P ZPT 76.20 76.20 18,214.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR D 16 MTT 6,581.04 6,581.04 D 15 MTT 2,271.85 2,271.85 D 14 MTT 648.70 648.70 D 13 MTT 129.27 129.27 D 12 MTT 29.25 29.25 D 11 MTT 2.03 2.03 D 10 MTT 1.72 1.72 D 09 MTT 3.15 3.15 D 08 MTT 8.91 8.91 D 07 MTT 1.30 1.30 D 01 MTT .04 .04 D 00 MTT .01 .01 D 16 NTT 109.41 109.41 D 15 NTT 223.07 223.07 D 14 NTT 86.76 86.76 D 13 NTT 43.04- 43.04- D 12 NTT .20- .20- D 11 NTT .42- .42- D 10 NTT .31- .31- D 09 NTT 5.18- 5.18- D 08 NTT 1.23- 1.23- D 07 NTT .86 .86 D 05 NTT 3.66 3.66 D 04 NTT 1.19 1.19 P 15 MPP 95.06 95.06 P 14 MPP 95.35 95.35 P 13 MPP 41.36 41.36 P 12 MPP 17.86 17.86 P 11 MPP 11.38 11.38 P 10 MPP 25.24 25.24 P 09 MPP 112.20 112.20 P 08 MPP 107.61 107.61 P 07 MPP 71.16 71.16 P 06 MPP 8.38 8.38 P 05 MPP .10 .10 P 03 MPP 1.91 1.91 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .65 .65 P 01 MPP .97 .97 P 99 MPP .20 .20 P 98 MPP .08 .08 P 15 MTT 958.97 958.97 P 14 MTT 692.32 692.32 P 13 MTT 108.68 108.68 P 12 MTT 35.10 35.10 P 11 MTT 15.74 15.74 P 10 MTT 25.57 25.57 P 09 MTT 97.16 97.16 P 08 MTT 83.00 83.00 P 07 MTT 50.24 50.24 P 06 MTT 29.51- 29.51- P 05 MTT 4.51- 4.51- P 03 MTT 1.59 1.59 P 02 MTT .54 .54 P 01 MTT .37 .37 P 99 MTT .11 .11 P 98 MTT .04 .04 P 13 NTT 29.16 29.16 P 12 NTT 1.42 1.42 P 11 NTT 2.11 2.11 P 10 NTT 3.08 3.08 P 09 NTT 1.17 1.17 P 08 NTT 2.62 2.62 P 07 NTT 8.55 8.55 P 06 NTT 7.91 7.91 P 05 NTT 8.68 8.68 P 04 NTT 6.79 6.79 P 03 NTT .00 P 02 NTT .30 .30 P 01 NTT .48 .48 P 00 NTT .07 .07 P 99 NTT .92 .92 P 98 NTT .00 P 97 NTT .05 .05 P 95 NTT .01 .01 P 93 NTT .14 .14 P 15 NTT 3.24 3.24 P 14 NTT 31.41 31.41 12,784.87 SP04 SOLID WASTE OCD ACR ACR D STA 24,445.85 24,445.85 P SPA 3,608.68 3,608.68 P STA 6,900.24 6,900.24 34,954.77 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR D STA 373.96 373.96 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 24.89 24.89 P STA 93.94 93.94 492.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,446.65 .00 66,446.65 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR D UWT 67.43 67.43 67.43 GA01 GENERAL TAX LEVY OBJ ACR ACR D STS 133,529.32 133,529.32 D UTT 669.32 669.32 D ZTT 1,457.52 1,457.52 P SPS 15,980.35 15,980.35 P SPT 2,161.69 2,161.69 P STS 24,749.37 24,749.37 P STT 1,108.53 1,108.53 P UTT 281.91 281.91 P ZTT 644.84 644.84 P UPT 347.19 347.19 P ZPT 570.62 570.62 181,500.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR D 16 MTT 50,924.04 50,924.04 D 15 MTT 17,012.33 17,012.33 D 14 MTT 2,659.71 2,659.71 D 13 MTT 512.95 512.95 D 12 MTT 110.60 110.60 D 11 MTT 7.56 7.56 D 10 MTT 6.38 6.38 D 09 MTT 11.60 11.60 D 08 MTT 34.01 34.01 D 07 MTT 5.14 5.14 D 01 MTT .19 .19 D 00 MTT .07 .07 D 04 NTT 5.26 5.26 D 05 NTT 16.34 16.34 D 07 NTT 3.37 3.37 D 08 NTT 4.68- 4.68- D 09 NTT 19.11- 19.11- D 10 NTT 1.16- 1.16- D 11 NTT 1.57- 1.57- D 12 NTT .76- .76- D 13 NTT 170.76- 170.76- D 14 NTT 355.71 355.71 D 15 NTT 1,670.44 1,670.44 D 16 NTT 846.64 846.64 P 15 MPP 711.85 711.85 P 14 MPP 390.92 390.92 P 13 MPP 164.12 164.12 P 12 MPP 67.54 67.54 P 11 MPP 42.50 42.50 P 10 MPP 93.53 93.53 P 09 MPP 414.11 414.11 P 08 MPP 411.01 411.01 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 280.15 280.15 P 06 MPP 35.19 35.19 P 05 MPP .42 .42 P 03 MPP 12.19 12.19 P 02 MPP 3.88 3.88 P 01 MPP 5.55 5.55 P 99 MPP 1.12 1.12 P 98 MPP .44 .44 P 15 MTT 7,181.08 7,181.08 P 14 MTT 2,838.53 2,838.53 P 13 MTT 431.22 431.22 P 12 MTT 132.70 132.70 P 11 MTT 58.72 58.72 P 10 MTT 94.81 94.81 P 09 MTT 358.63 358.63 P 08 MTT 317.04 317.04 P 07 MTT 197.80 197.80 P 06 MTT 124.03- 124.03- P 05 MTT 20.07- 20.07- P 03 MTT 10.11 10.11 P 02 MTT 3.20 3.20 P 01 MTT 2.12 2.12 P 99 MTT .60 .60 P 98 MTT .22 .22 P 93 NTT 1.58 1.58 P 95 NTT .10 .10 P 97 NTT .25 .25 P 98 NTT .00 P 99 NTT 5.01 5.01 P 00 NTT .41 .41 P 01 NTT 2.72 2.72 P 02 NTT 1.82 1.82 P 03 NTT .00 P 04 NTT 30.04 30.04 P 05 NTT 38.69 38.69 P 06 NTT 33.25 33.25 P 07 NTT 33.67 33.67 P 08 NTT 10.02 10.02 P 09 NTT 4.34 4.34 P 10 NTT 11.43 11.43 P 11 NTT 7.87 7.87 P 12 NTT 5.36 5.36 P 13 NTT 115.73 115.73 P 14 NTT 128.79 128.79 P 15 NTT 24.26 24.26 88,556.84 SP01 WEED ABATEMENT OBJ ACR ACR D STA 1,971.90 1,971.90 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,971.90 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR P SPA 5.67 5.67 P STA 21.43 21.43 27.10 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR P SPA 24.12 24.12 P STA 91.04 91.04 115.16 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR D STA 35.71 35.71 P SPA 14.52 14.52 P STA 54.80 54.80 105.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,344.12 .00 272,344.12 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D 16 MTT 611.55 611.55 D 15 MTT 210.98 210.98 D 14 MTT 21.78 21.78 D 13 MTT 4.38 4.38 D 12 MTT .99 .99 D 11 MTT .07 .07 D 10 MTT .06 .06 D 09 MTT .10 .10 D 08 MTT .30 .30 D 07 MTT .05 .05 D 01 MTT .01 .01 D 00 MTT .00 D 16 NTT 10.16 10.16 D 15 NTT 20.71 20.71 D 14 NTT 2.92 2.92 D 13 NTT 1.46- 1.46- D 12 NTT .01- .01- D 11 NTT .01- .01- D 10 NTT .01- .01- D 09 NTT .18- .18- D 08 NTT .04- .04- D 07 NTT .03 .03 D 05 NTT .13 .13 D 04 NTT .04 .04 D STS 1,603.57 1,603.57 D UTT 8.03 8.03 D ZTT 17.50 17.50 P 15 MPP 8.82 8.82 P 14 MPP 3.20 3.20 P 13 MPP 1.40 1.40 P 12 MPP .60 .60 P 11 MPP .39 .39 P 10 MPP .85 .85 P 09 MPP 3.78 3.78 P 08 MPP 3.65 3.65 P 07 MPP 2.46 2.46 P 06 MPP .30 .30 P 05 MPP .00 P 03 MPP .17 .17 P 02 MPP .06 .06 P 01 MPP .09 .09 P 99 MPP .02 .02 P 98 MPP .00 P 15 MTT 89.05 89.05 P 14 MTT 23.24 23.24 P 13 MTT 3.68 3.68 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.18 1.18 P 11 MTT .53 .53 P 10 MTT .86 .86 P 09 MTT 3.26 3.26 P 08 MTT 2.81 2.81 P 07 MTT 1.74 1.74 P 06 MTT 1.05- 1.05- P 05 MTT .16- .16- P 03 MTT .15 .15 P 02 MTT .05 .05 P 01 MTT .03 .03 P 99 MTT .01 .01 P 98 MTT .00 P 12 NTT .05 .05 P 11 NTT .07 .07 P 10 NTT .11 .11 P 09 NTT .04 .04 P 08 NTT .09 .09 P 07 NTT .30 .30 P 06 NTT .29 .29 P 05 NTT .31 .31 P 04 NTT .27 .27 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .08 .08 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 93 NTT .02 .02 P 15 NTT .30 .30 P 14 NTT 1.05 1.05 P 13 NTT .99 .99 P SPT 26.81 26.81 P STT 13.75 13.75 P UTT 3.50 3.50 P ZTT 8.04 8.04 P UPT 4.31 4.31 P ZPT 7.06 7.06 2,730.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,730.33 .00 2,730.33 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D STS 77,660.04 77,660.04 D UTT 389.28 389.28 D ZTT 847.68 847.68 P SPS 9,505.97 9,505.97 P SPT 1,285.90 1,285.90 P STS 14,722.26 14,722.26 P STT 659.41 659.41 P UTT 167.68 167.68 P ZTT 383.55 383.55 P UPT 206.49 206.49 P ZPT 339.43 339.43 106,167.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR D 16 MTT 29,617.19 29,617.19 D 15 MTT 10,119.84 10,119.84 D 14 MTT 2,175.23 2,175.23 D 13 MTT 420.08 420.08 D 12 MTT 92.74 92.74 D 11 MTT 6.49 6.49 D 10 MTT 5.74 5.74 D 09 MTT 7.34 7.34 D 08 MTT 21.53 21.53 D 07 MTT 3.43 3.43 D 16 NTT 492.40 492.40 D 15 NTT 993.67 993.67 D 14 NTT 290.92 290.92 D 13 NTT 139.84- 139.84- D 12 NTT .64- .64- D 11 NTT 1.35- 1.35- D 10 NTT 1.05- 1.05- D 09 NTT 12.08- 12.08- D 08 NTT 2.96- 2.96- D 07 NTT 2.26 2.26 D 05 NTT 7.93 7.93 D 04 NTT 2.09 2.09 P 15 MPP 423.45 423.45 P 14 MPP 319.71 319.71 P 13 MPP 134.41 134.41 P 12 MPP 56.63 56.63 P 11 MPP 36.41 36.41 P 10 MPP 84.31 84.31 P 09 MPP 261.88 261.88 P 08 MPP 260.07 260.07 P 07 MPP 187.11 187.11 P 06 MPP 20.36 20.36 P 05 MPP .20 .20 P 15 MTT 4,271.69 4,271.69 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2,321.48 2,321.48 P 13 MTT 353.14 353.14 P 12 MTT 111.27 111.27 P 11 MTT 50.32 50.32 P 10 MTT 85.47 85.47 P 09 MTT 226.80 226.80 P 08 MTT 200.61 200.61 P 07 MTT 132.11 132.11 P 06 MTT 71.73- 71.73- P 05 MTT 9.75- 9.75- P 15 NTT 14.43 14.43 P 14 NTT 105.33 105.33 P 13 NTT 94.78 94.78 P 12 NTT 4.49 4.49 P 11 NTT 6.74 6.74 P 10 NTT 10.30 10.30 P 09 NTT 2.74 2.74 P 08 NTT 6.34 6.34 P 07 NTT 22.48 22.48 P 06 NTT 19.23 19.23 P 05 NTT 18.77 18.77 P 04 NTT 11.94 11.94 53,874.48 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR D STA 1,649.52 1,649.52 P SPA 190.27 190.27 P STA 387.54 387.54 2,227.33 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR D STA 2,512.69 2,512.69 P SPA 3,119.41 3,119.41 P STA 4,428.37 4,428.37 10,060.47 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR D STA 5,683.73 5,683.73 5,683.73 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR D STA 1,393.60 1,393.60 P SPA 67.36 67.36 P STA 210.84 210.84 1,671.80 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR D STA 307.95 307.95 307.95 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR D STA 1,495.17 1,495.17 P SPA 325.02 325.02 P STA 658.14 658.14 2,478.33 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR D STA 3,481.30 3,481.30 P SPA 166.45 166.45 P STA 313.87 313.87 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,961.62 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR D STA 2,045.05 2,045.05 P SPA 404.67 404.67 P STA 880.42 880.42 3,330.14 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR D STA 9,563.33 9,563.33 9,563.33 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR D STA 588.72 588.72 P SPA 126.97 126.97 P STA 258.17 258.17 973.86 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR D STA 642.96 642.96 P SPA 19.80 19.80 P STA 70.72 70.72 733.48 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR D STA 501.44 501.44 P SPA 15.48 15.48 P STA 55.29 55.29 572.21 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR D STA 168.20 168.20 168.20 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 22.35 22.35 P STA 27.27 27.27 49.62 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR D STA 126.44 126.44 126.44 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR D STA 12,670.09 12,670.09 P SPA 2,453.93 2,453.93 P STA 5,475.51 5,475.51 20,599.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,550.21 .00 222,550.21 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR D STS 101,897.79 101,897.79 D UTT 510.76 510.76 D ZTT 1,112.25 1,112.25 P SPS 12,085.98 12,085.98 P SPT 1,634.89 1,634.89 P STS 18,718.07 18,718.07 P STT 838.38 838.38 P UTT 213.24 213.24 P ZTT 487.69 487.69 P UPT 262.58 262.58 P ZPT 431.55 431.55 138,193.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR D 16 MTT 38,860.73 38,860.73 D 15 MTT 12,866.50 12,866.50 D 14 MTT 1,933.49 1,933.49 D 13 MTT 366.48 366.48 D 12 MTT 80.11 80.11 D 11 MTT 5.52 5.52 D 10 MTT 4.70 4.70 D 09 MTT 8.96 8.96 D 08 MTT 27.34 27.34 D 07 MTT 4.17 4.17 D 01 MTT .14 .14 D 00 MTT .04 .04 D 16 NTT 646.08 646.08 D 15 NTT 1,263.35 1,263.35 D 14 NTT 258.59 258.59 D 13 NTT 122.00- 122.00- D 12 NTT .55- .55- D 11 NTT 1.15- 1.15- D 10 NTT .86- .86- D 09 NTT 14.76- 14.76- D 08 NTT 3.77- 3.77- D 07 NTT 2.74 2.74 D 05 NTT 12.67 12.67 D 04 NTT 3.89 3.89 P 15 MPP 538.37 538.37 P 14 MPP 284.18 284.18 P 13 MPP 117.26 117.26 P 12 MPP 48.91 48.91 P 11 MPP 31.01 31.01 P 10 MPP 68.98 68.98 P 09 MPP 319.72 319.72 P 08 MPP 330.32 330.32 P 07 MPP 227.73 227.73 P 06 MPP 27.92 27.92 page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .33 .33 P 03 MPP 9.33 9.33 P 02 MPP 2.87 2.87 P 01 MPP 3.98 3.98 P 99 MPP .49 .49 P 98 MPP .19 .19 P 15 MTT 5,431.08 5,431.08 P 14 MTT 2,063.48 2,063.48 P 13 MTT 308.09 308.09 P 12 MTT 96.12 96.12 P 11 MTT 42.85 42.85 P 10 MTT 69.91 69.91 P 09 MTT 276.88 276.88 P 08 MTT 254.79 254.79 P 07 MTT 160.79 160.79 P 06 MTT 98.41- 98.41- P 05 MTT 15.57- 15.57- P 03 MTT 7.73 7.73 P 02 MTT 2.36 2.36 P 01 MTT 1.52 1.52 P 99 MTT .26 .26 P 98 MTT .10 .10 P 13 NTT 82.68 82.68 P 12 NTT 3.88 3.88 P 11 NTT 5.74 5.74 P 10 NTT 8.43 8.43 P 09 NTT 3.35 3.35 P 08 NTT 8.04 8.04 P 07 NTT 27.37 27.37 P 06 NTT 26.38 26.38 P 05 NTT 30.01 30.01 P 04 NTT 22.20 22.20 P 03 NTT .00 P 02 NTT 1.34 1.34 P 01 NTT 1.95 1.95 P 00 NTT .29 .29 P 99 NTT 2.20 2.20 P 98 NTT .00 P 97 NTT .11 .11 P 95 NTT .02 .02 P 93 NTT .35 .35 P 15 NTT 18.35 18.35 P 14 NTT 93.63 93.63 67,152.30 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR D STA 6,330.98 6,330.98 P SPA 41.28 41.28 page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 147.42 147.42 6,519.68 SP02 DELINQUENT SOLID WASTE OCA ACR ACR D STA 1,523.83 1,523.83 P SPA 750.74 750.74 P STA 1,002.62 1,002.62 3,277.19 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR D STA 17,707.10 17,707.10 D ZTA 26.15 26.15 P SPA 731.14 731.14 P STA 1,437.05 1,437.05 19,901.44 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR D STA 3,001.06 3,001.06 P SPA 427.05 427.05 P STA 1,525.18 1,525.18 4,953.29 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR D STA 547.91 547.91 547.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,544.99 .00 240,544.99 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR D UWT 139.87 139.87 139.87 GA01 GENERAL TAX LEVY OCV ACR ACR D STS 27,739.30 27,739.30 D UTT 139.04 139.04 D ZTT 302.78 302.78 P SPT 460.90 460.90 P STT 236.34 236.34 P UTT 60.12 60.12 P ZTT 137.48 137.48 P UPT 74.03 74.03 P ZPT 121.65 121.65 29,271.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR D 16 MTT 10,578.93 10,578.93 D 15 MTT 3,627.21 3,627.21 D 14 MTT 616.07 616.07 D 13 MTT 119.25 119.25 D 12 MTT 26.75 26.75 D 11 MTT 1.86 1.86 D 10 MTT 1.60 1.60 D 09 MTT 3.06 3.06 D 08 MTT 9.41 9.41 D 07 MTT 1.42 1.42 D 01 MTT .05 .05 D 00 MTT .02 .02 D 16 NTT 175.88 175.88 D 15 NTT 356.16 356.16 D 14 NTT 82.39 82.39 D 13 NTT 39.70- 39.70- D 12 NTT .19- .19- D 11 NTT .39- .39- D 10 NTT .29- .29- D 09 NTT 5.05- 5.05- D 08 NTT 1.29- 1.29- D 07 NTT .93 .93 D 05 NTT 4.30 4.30 D 04 NTT 1.35 1.35 P 15 MPP 151.78 151.78 P 14 MPP 90.55 90.55 P 13 MPP 38.16 38.16 P 12 MPP 16.34 16.34 P 11 MPP 10.47 10.47 P 10 MPP 23.37 23.37 P 09 MPP 109.46 109.46 P 08 MPP 113.71 113.71 P 07 MPP 77.11 77.11 P 06 MPP 9.58 9.58 page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .11 .11 P 03 MPP 3.27 3.27 P 02 MPP 1.08 1.08 P 01 MPP 1.59 1.59 P 99 MPP .33 .33 P 98 MPP .14 .14 P 15 MTT 1,531.08 1,531.08 P 14 MTT 657.49 657.49 P 13 MTT 100.25 100.25 P 12 MTT 32.10 32.10 P 11 MTT 14.47 14.47 P 10 MTT 23.70 23.70 P 09 MTT 94.79 94.79 P 08 MTT 87.71 87.71 P 07 MTT 54.44 54.44 P 06 MTT 33.76- 33.76- P 05 MTT 5.28- 5.28- P 03 MTT 2.71 2.71 P 02 MTT .89 .89 P 01 MTT .61 .61 P 99 MTT .18 .18 P 98 MTT .06 .06 P 15 NTT 5.18 5.18 P 14 NTT 29.83 29.83 P 13 NTT 26.91 26.91 P 12 NTT 1.30 1.30 P 11 NTT 1.94 1.94 P 10 NTT 2.86 2.86 P 09 NTT 1.14 1.14 P 08 NTT 2.78 2.78 P 07 NTT 9.27 9.27 P 06 NTT 9.06 9.06 P 05 NTT 10.19 10.19 P 04 NTT 7.73 7.73 P 03 NTT .00 P 02 NTT .51 .51 P 01 NTT .78 .78 P 00 NTT .12 .12 P 99 NTT 1.49 1.49 P 98 NTT .00 P 97 NTT .07 .07 P 95 NTT .03 .03 P 93 NTT .14 .14 18,879.55 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR D STA 3,974.04 3,974.04 3,974.04 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR D STA 1,974.21 1,974.21 page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,974.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,239.31 .00 54,239.31 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR D STA 21,418.30 21,418.30 21,418.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,418.30 .00 21,418.30 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR D STA 4,051.45 4,051.45 4,051.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,051.45 .00 4,051.45 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR D STA 54,695.32 54,695.32 P SPA 9,377.56 9,377.56 P STA 26,953.83 26,953.83 91,026.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,026.71 .00 91,026.71 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 88-1 OAF ACR ACR P SPA 1,220.60 1,220.60 P STA 1,089.81 1,089.81 2,310.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,310.41 .00 2,310.41 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR D STA 24,449.75 24,449.75 P SPA 1,446.33 1,446.33 P STA 1,880.75 1,880.75 27,776.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,776.83 .00 27,776.83 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR D STA 15,313.53 15,313.53 P SPA 135.68 135.68 P STA 484.56 484.56 15,933.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,933.77 .00 15,933.77 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR D STA 782.92 782.92 782.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 782.92 .00 782.92 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR D STA 2,150.04 2,150.04 2,150.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,150.04 .00 2,150.04 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR D STA 5,333.95 5,333.95 5,333.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,333.95 .00 5,333.95 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR D STA 342.65 342.65 342.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.65 .00 342.65 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR D STA 534.34 534.34 534.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 534.34 .00 534.34 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR D STA 12,237.37 12,237.37 P SPA 94.15 94.15 P STA 355.28 355.28 12,686.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,686.80 .00 12,686.80 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR D STA 1,822.72 1,822.72 1,822.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,822.72 .00 1,822.72 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR D STA 2,305.76 2,305.76 P SPA 1,213.04 1,213.04 P STA 1,608.27 1,608.27 5,127.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,127.07 .00 5,127.07 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR D STA 18,157.86 18,157.86 P SPA 285.66 285.66 P STA 842.17 842.17 19,285.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,285.69 .00 19,285.69 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR D STA 1,441.10 1,441.10 1,441.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,441.10 .00 1,441.10 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR D STA 20,380.90 20,380.90 20,380.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,380.90 .00 20,380.90 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR D STA 1,152.88 1,152.88 1,152.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,152.88 .00 1,152.88 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR D STA 3,170.42 3,170.42 3,170.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,170.42 .00 3,170.42 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR D STA 10,724.68 10,724.68 10,724.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,724.68 .00 10,724.68 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 59.75 59.75 P STA 134.28 134.28 194.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194.03 .00 194.03 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR D STA 2,988.96 2,988.96 P SPA 47.57 47.57 P STA 176.22 176.22 3,212.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,212.75 .00 3,212.75 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR D STA 2,575.80 2,575.80 P SPA 918.74 918.74 P STA 1,717.20 1,717.20 5,211.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,211.74 .00 5,211.74 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR D STA 229.70 229.70 229.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.70 .00 229.70 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR D STA 4,893.35 4,893.35 4,893.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,893.35 .00 4,893.35 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR D STA 850.96 850.96 850.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 850.96 .00 850.96 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR D STA 2,441.60 2,441.60 2,441.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,441.60 .00 2,441.60 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR D STA 8,664.52 8,664.52 8,664.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,664.52 .00 8,664.52 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR D STA 21,178.69 21,178.69 21,178.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,178.69 .00 21,178.69 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR D STA 6,544.61 6,544.61 6,544.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,544.61 .00 6,544.61 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR D STA 940.60 940.60 940.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 940.60 .00 940.60 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR D STA 1,537.55 1,537.55 1,537.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,537.55 .00 1,537.55 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR D STA 120.70 120.70 120.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.70 .00 120.70 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR D STA 1,625.72 1,625.72 1,625.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,625.72 .00 1,625.72 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR D STA 985.75 985.75 985.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 985.75 .00 985.75 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR D STA 1,350.90 1,350.90 P SPA 351.25 351.25 P STA 675.45 675.45 2,377.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,377.60 .00 2,377.60 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR D STA 3,210.50 3,210.50 3,210.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,210.50 .00 3,210.50 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR D STA 2,699.20 2,699.20 2,699.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,699.20 .00 2,699.20 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR D STA 840.75 840.75 840.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840.75 .00 840.75 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR D STA 7,733.23 7,733.23 7,733.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,733.23 .00 7,733.23 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR D STA 3,423.60 3,423.60 3,423.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,423.60 .00 3,423.60 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR D STA 3,450.90 3,450.90 P SPA 917.37 917.37 P STA 1,756.90 1,756.90 6,125.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,125.17 .00 6,125.17 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR D STA 3,779.17 3,779.17 3,779.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,779.17 .00 3,779.17 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR D STA 655.95 655.95 655.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655.95 .00 655.95 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR D STA 697.95 697.95 697.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697.95 .00 697.95 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR D STA 275.15 275.15 275.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.15 .00 275.15 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR D STA 407.30 407.30 407.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407.30 .00 407.30 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR D STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR D STA 1,446.90 1,446.90 1,446.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,446.90 .00 1,446.90 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR D STA 7,078.78 7,078.78 7,078.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,078.78 .00 7,078.78 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR D STA 7,650.30 7,650.30 7,650.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,650.30 .00 7,650.30 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR D STA 712.75 712.75 712.75 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR D STA 97.63 97.63 97.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 810.38 .00 810.38 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR D STA 7,550.84 7,550.84 7,550.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,550.84 .00 7,550.84 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR D STA 17,478.49 17,478.49 17,478.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,478.49 .00 17,478.49 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR D STA 13.30 13.30 P SPA 10.39 10.39 P STA 19.95 19.95 43.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43.64 .00 43.64 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR D STA 13,977.80 13,977.80 13,977.80 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR D STA 1,699.30 1,699.30 1,699.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,677.10 .00 15,677.10 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR D STA 5,364.10 5,364.10 P SPA 95.79 95.79 P STA 383.15 383.15 5,843.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,843.04 .00 5,843.04 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR D STA 485.30 485.30 485.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.30 .00 485.30 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR D 16 MTT 687.12 687.12 D 15 MTT 228.28 XCC .57 227.71 D 14 MTT 22.55 XCC .06 22.49 D 13 MTT 4.36 XCC .01 4.35 D 12 MTT .94 XCC .94 D 11 MTT .07 XCC .07 D 14 NTT 3.02 XCC .01 3.01 D 13 NTT 1.45- XCC 1.45- D 12 NTT XCC .00 D 11 NTT .01- XCC .01- D 16 NTT 11.42 11.42 D 15 NTT 22.41 XCC .06 22.35 D STS 1,801.71 XCC 4.50 1,797.21 D UTT 9.03 XCC .02 9.01 D ZTT 19.67 XCC .05 19.62 P 15 MPP 9.55 9.55 P 14 MPP 3.31 3.31 P 13 MPP 1.40 1.40 P 12 MPP .57 .57 P 11 MPP .37 .37 P 15 MTT 96.36 96.36 P 14 MTT 24.06 24.06 P 13 MTT 3.67 3.67 P 12 MTT 1.12 1.12 P 11 MTT .51 .51 P 12 NTT .04 .04 P 11 NTT .07 .07 P 15 NTT .32 .32 P 14 NTT 1.09 1.09 P 13 NTT .98 .98 P SPS 214.43 214.43 P SPT 29.01 29.01 P STS 332.10 XCC .70 331.40 P STT 14.88 14.88 P UTT 3.77 XCC 3.77 P ZTT 8.63 XCC .01 8.62 3,549.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,555.36 5.99 3,549.37 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D 16 MTT 17,109.43 XCC 42.77 17,066.66 D 15 MTT 5,786.39 XCC 14.47 5,771.92 D 14 MTT 581.92 XCC 1.45 580.47 D 13 MTT 114.83 XCC .29 114.54 D 12 MTT 25.56 XCC .06 25.50 D 11 MTT 1.78 XCC 1.78 D 10 MTT 1.53 XCC 1.53 D 09 MTT 2.80 XCC .01 2.79 D 08 MTT 7.94 XCC .02 7.92 D 07 MTT 1.17 XCC 1.17 D 01 MTT .08 XCC .08 D 00 MTT .03 XCC .03 D 16 NTT 284.45 XCC .71 283.74 D 15 NTT 568.16 XCC 1.42 566.74 D 14 NTT 77.82 XCC .19 77.63 D 13 NTT 38.23- XCC .10- 38.13- D 12 NTT .18- XCC .18- D 11 NTT .37- XCC .37- D 10 NTT .28- XCC .28- D 09 NTT 4.61- XCC .01- 4.60- D 08 NTT 1.10- XCC 1.10- D 07 NTT .78 XCC .78 D 05 NTT 3.75 XCC .01 3.74 D 04 NTT 1.28 XCC 1.28 D STS 44,863.11 XCC 112.16 44,750.95 D UTT 224.88 XCC .56 224.32 D ZTT 489.69 XCC 1.22 488.47 P 15 MPP 242.12 XCC .61 241.51 P 14 MPP 85.53 XCC .21 85.32 P 13 MPP 36.74 XCC .09 36.65 P 12 MPP 15.61 XCC .04 15.57 P 11 MPP 10.00 XCC .03 9.97 P 10 MPP 22.45 XCC .06 22.39 P 09 MPP 99.98 XCC .25 99.73 P 08 MPP 95.91 XCC .24 95.67 P 07 MPP 64.27 XCC .16 64.11 P 06 MPP 8.10 XCC .02 8.08 P 05 MPP .10 XCC .10 P 03 MPP 4.61 XCC .01 4.60 P 02 MPP 1.45 XCC 1.45 P 01 MPP 2.04 XCC .01 2.03 P 99 MPP .40 XCC .40 P 98 MPP .15 XCC .15 P 15 MTT 2,442.50 2,442.50 P 14 MTT 621.05 621.05 P 13 MTT 96.52 96.52 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 30.67 30.67 P 11 MTT 13.82 13.82 P 10 MTT 22.75 22.75 P 09 MTT 86.59 86.59 P 08 MTT 73.98 73.98 P 07 MTT 45.38 45.38 P 06 MTT 28.53- 28.53- P 05 MTT 4.61- 4.61- P 03 MTT 3.83 3.83 P 02 MTT 1.20 XCC 1.20 P 01 MTT .77 XCC .77 P 99 MTT .21 XCC .21 P 98 MTT .08 XCC .08 P 14 NTT 28.18 28.18 P 13 NTT 25.90 25.90 P 12 NTT 1.24 1.24 P 11 NTT 1.85 1.85 P 10 NTT 2.74 2.74 P 09 NTT 1.05 1.05 P 08 NTT 2.33 2.33 P 07 NTT 7.72 7.72 P 06 NTT 7.65 7.65 P 05 NTT 8.88 8.88 P 04 NTT 7.29 7.29 P 03 NTT .00 P 02 NTT .68 XCC .68 P 01 NTT 1.00 XCC 1.00 P 00 NTT .15 XCC .15 P 99 NTT 1.77 XCC 1.77 P 98 NTT XCC .00 P 97 NTT .09 XCC .09 P 95 NTT .03 XCC .03 P 93 NTT .53 XCC .53 P 15 NTT 8.25 8.25 P SPT 735.26 735.26 P STT 377.04 XCC .94 376.10 P UTT 95.88 XCC .22 95.66 P ZTT 219.35 XCC .51 218.84 75,554.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,733.14 178.63 75,554.51 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D 16 MTT 51,050.48 51,050.48 D 15 MTT 17,265.55 XCC 43.16 17,222.39 D 14 MTT 1,728.46 XCC 4.32 1,724.14 D 13 MTT 330.89 XCC .83 330.06 D 12 MTT 71.41 XCC .18 71.23 D 11 MTT 4.92 XCC .01 4.91 D 10 MTT 4.21 XCC .01 4.20 D 09 MTT 7.78 XCC .02 7.76 D 16 NTT 848.74 848.74 D 15 NTT 1,695.30 XCC 4.24 1,691.06 D 14 NTT 231.17 XCC .58 230.59 D 13 NTT 110.15- XCC .28- 109.87- D 12 NTT .49- XCC .49- D 11 NTT 1.02- XCC 1.02- D 10 NTT .77- XCC .77- D 09 NTT 12.81- XCC .03- 12.78- D STS 133,860.88 XCC 334.65 133,526.23 D UTT 670.98 XCC 1.68 669.30 D ZTT 1,461.14 XCC 3.65 1,457.49 P 15 MPP 722.45 722.45 P 14 MPP 254.04 254.04 P 13 MPP 105.87 105.87 P 12 MPP 43.61 43.61 P 11 MPP 27.65 27.65 P 10 MPP 61.82 61.82 P 09 MPP 277.51 277.51 P 15 MTT 7,287.96 7,287.96 P 14 MTT 1,844.67 1,844.67 P 13 MTT 278.18 278.18 P 12 MTT 85.69 85.69 P 11 MTT 38.21 38.21 P 10 MTT 62.67 62.67 P 09 MTT 240.32 240.32 P 12 NTT 3.46 3.46 P 11 NTT 5.12 5.12 P 10 NTT 7.56 7.56 P 09 NTT 2.90 2.90 P 15 NTT 24.63 24.63 P 14 NTT 83.69 83.69 P 13 NTT 74.66 74.66 P SPS 16,218.19 16,218.19 P SPT 2,193.87 2,193.87 P STS 25,117.76 XCC 61.07 25,056.69 P STT 1,125.03 1,125.03 P UTT 286.14 XCC .55 285.59 P ZTT 654.43 XCC 1.36 653.07 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 265,778.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,234.76 456.00 265,778.76 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR D 16 MTT 16,003.84 XCC 40.01 15,963.83 D 15 MTT 5,513.43 XCC 13.78 5,499.65 D 14 MTT 562.88 XCC 1.41 561.47 D 13 MTT 113.60 XCC .28 113.32 D 12 MTT 25.00 XCC .06 24.94 D 11 MTT 1.74 XCC 1.74 D 10 MTT 1.49 XCC 1.49 D 09 MTT 2.78 XCC .01 2.77 D 08 MTT 8.32 XCC .02 8.30 D 07 MTT 1.31 XCC 1.31 D 01 MTT .10 XCC .10 D 00 MTT .04 XCC .04 D 16 NTT 266.07 XCC .67 265.40 D 15 NTT 541.36 XCC 1.35 540.01 D 14 NTT 75.28 XCC .19 75.09 D 13 NTT 37.82- XCC .09- 37.73- D 12 NTT .17- XCC .17- D 11 NTT .37- XCC .37- D 10 NTT .27- XCC .27- D 09 NTT 4.58- XCC .01- 4.57- D 08 NTT 1.14- XCC 1.14- D 07 NTT .86 XCC .86 D 05 NTT 4.35 XCC .01 4.34 D 04 NTT 1.53 XCC 1.53 D STS 41,964.10 XCC 104.91 41,859.19 D UTT 210.35 XCC .53 209.82 D ZTT 458.05 XCC 1.15 456.90 P 15 MPP 230.69 XCC .58 230.11 P 14 MPP 82.74 XCC .21 82.53 P 13 MPP 36.35 XCC .09 36.26 P 12 MPP 15.26 XCC .04 15.22 P 11 MPP 9.77 XCC .02 9.75 P 10 MPP 21.89 XCC .05 21.84 P 09 MPP 99.22 XCC .25 98.97 P 08 MPP 100.64 XCC .25 100.39 P 07 MPP 71.18 XCC .18 71.00 P 06 MPP 9.14 XCC .02 9.12 P 05 MPP .11 XCC .11 P 03 MPP 5.87 XCC .01 5.86 P 02 MPP 1.98 XCC 1.98 P 01 MPP 2.99 XCC .01 2.98 P 99 MPP .64 XCC .64 P 98 MPP .26 XCC .26 P 15 MTT 2,327.28 2,327.28 P 14 MTT 600.73 600.73 P 13 MTT 95.49 95.49 page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 29.99 29.99 P 11 MTT 13.51 13.51 P 10 MTT 22.19 22.19 P 09 MTT 85.93 85.93 P 08 MTT 77.63 77.63 P 07 MTT 50.26 50.26 P 06 MTT 32.23- 32.23- P 05 MTT 5.35- 5.35- P 03 MTT 4.87 4.87 P 02 MTT 1.64 XCC 1.64 P 01 MTT 1.15 XCC 1.15 P 99 MTT .34 XCC .34 P 98 MTT .13 XCC .13 P 12 NTT 1.21 1.21 P 11 NTT 1.81 1.81 P 10 NTT 2.67 2.67 P 09 NTT 1.04 1.04 P 08 NTT 2.46 2.46 P 07 NTT 8.56 8.56 P 06 NTT 8.64 8.64 P 05 NTT 10.31 10.31 P 04 NTT 8.76 8.76 P 03 NTT .00 P 02 NTT .93 XCC .93 P 01 NTT 1.46 XCC 1.46 P 00 NTT .23 XCC .23 P 99 NTT 2.90 XCC .01 2.89 P 98 NTT XCC .00 P 97 NTT .15 XCC .15 P 95 NTT .06 XCC .06 P 93 NTT .97 XCC .97 P 15 NTT 7.86 7.86 P 14 NTT 27.26 27.26 P 13 NTT 25.63 25.63 P SPS 5,179.00 XCC 12.94 5,166.06 P SPT 700.57 700.57 P STS 8,020.89 XCC 20.05 8,000.84 P STT 359.25 XCC .89 358.36 P UTT 91.38 XCC .20 91.18 P ZTT 208.99 XCC .49 208.50 84,146.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,347.41 200.57 84,146.84 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR D 16 MTT 1,130.28 XCC 2.83 1,127.45 D 15 MTT 388.35 XCC .97 387.38 D 14 MTT 39.41 XCC .10 39.31 D 13 MTT 7.48 XCC .02 7.46 D 12 MTT 1.65 XCC 1.65 D 11 MTT .12 XCC .12 D 10 MTT .10 XCC .10 D 09 MTT .18 XCC .18 D 08 MTT .55 XCC .55 D 07 MTT .09 XCC .09 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 16 NTT 18.79 XCC .05 18.74 D 15 NTT 38.14 XCC .10 38.04 D 14 NTT 5.28 XCC .01 5.27 D 13 NTT 2.49- XCC .01- 2.48- D 12 NTT .01- XCC .01- D 11 NTT .02- XCC .02- D 10 NTT .02- XCC .02- D 09 NTT .30- XCC .30- D 08 NTT .08- XCC .08- D 07 NTT .05 XCC .05 D 05 NTT .29 XCC .29 D 04 NTT .10 XCC .10 D STS 2,963.73 XCC 7.41 2,956.32 D UTT 14.85 XCC .04 14.81 D ZTT 32.35 XCC .08 32.27 P 15 MPP 16.25 XCC .04 16.21 P 14 MPP 5.79 XCC .01 5.78 P 13 MPP 2.39 XCC .01 2.38 P 12 MPP 1.00 XCC 1.00 P 11 MPP .65 XCC .65 P 10 MPP 1.45 XCC 1.45 P 09 MPP 6.51 XCC .02 6.49 P 08 MPP 6.62 XCC .02 6.60 P 07 MPP 4.68 XCC .01 4.67 P 06 MPP .61 XCC .61 P 05 MPP .01 XCC .01 P 03 MPP .39 XCC .39 P 02 MPP .14 XCC .14 P 01 MPP .20 XCC .20 P 99 MPP .04 XCC .04 P 98 MPP .02 XCC .02 P 15 MTT 163.93 163.93 P 14 MTT 42.05 42.05 P 13 MTT 6.29 6.29 page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.97 1.97 P 11 MTT .89 .89 P 10 MTT 1.46 1.46 P 09 MTT 5.64 5.64 P 08 MTT 5.11 5.11 P 07 MTT 3.30 3.30 P 06 MTT 2.12- 2.12- P 05 MTT .35- .35- P 03 MTT .33 .33 P 02 MTT .11 XCC .11 P 01 MTT .07 XCC .07 P 99 MTT .03 XCC .03 P 98 MTT .01 XCC .01 P 15 NTT .55 .55 P 14 NTT 1.91 1.91 P 13 NTT 1.69 1.69 P 12 NTT .08 .08 P 11 NTT .12 .12 P 10 NTT .18 .18 P 09 NTT .07 .07 P 08 NTT .16 .16 P 07 NTT .56 .56 P 06 NTT .57 .57 P 05 NTT .68 .68 P 04 NTT .59 .59 P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT .10 XCC .10 P 00 NTT .01 XCC .01 P 99 NTT .19 XCC .19 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .06 XCC .06 P SPS 364.76 XCC .90 363.86 P SPT 49.35 49.35 P STS 564.97 XCC 1.41 563.56 P STT 25.31 XCC .06 25.25 P UTT 6.43 XCC .01 6.42 P ZTT 14.69 XCC .02 14.67 5,933.34 SW01 WATER STANDBY OCH ACR ACR P SPA 531.73- 531.73- P STA 354.30- 354.30- 886.03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,061.42 14.11 5,047.31 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR D 16 MTT 69,580.81 XCC 173.95 69,406.86 D 15 MTT 23,082.41 XCC 57.71 23,024.70 D 14 MTT 2,290.20 XCC 5.73 2,284.47 D 13 MTT 429.40 XCC 1.07 428.33 D 12 MTT 91.82 XCC .23 91.59 D 11 MTT 6.29 XCC .02 6.27 D 10 MTT 5.29 XCC .01 5.28 D 09 MTT 9.61 XCC .02 9.59 D 08 MTT 29.21 XCC .07 29.14 D 07 MTT 4.43 XCC .01 4.42 D 01 MTT .22 XCC .22 D 00 MTT .07 XCC .07 D 16 NTT 1,156.81 XCC 2.89 1,153.92 D 15 NTT 2,266.45 XCC 5.67 2,260.78 D 14 NTT 306.29 XCC .77 305.52 D 13 NTT 142.94- XCC .36- 142.58- D 12 NTT .64- XCC .64- D 11 NTT 1.31- XCC 1.31- D 10 NTT .96- XCC .96- D 09 NTT 15.83- XCC .04- 15.79- D 08 NTT 4.02- XCC .01- 4.01- D 07 NTT 2.92 XCC .01 2.91 D 05 NTT 13.40 XCC .03 13.37 D 04 NTT 4.36 XCC .01 4.35 D STS 182,449.77 XCC 456.12 181,993.65 D UTT 914.53 XCC 2.29 912.24 D ZTT 1,991.49 XCC 4.98 1,986.51 P 15 MPP 965.84 XCC 2.41 963.43 P 14 MPP 336.61 XCC .84 335.77 P 13 MPP 137.39 XCC .34 137.05 P 12 MPP 56.07 XCC .14 55.93 P 11 MPP 35.36 XCC .09 35.27 P 10 MPP 77.54 XCC .19 77.35 P 09 MPP 343.01 XCC .86 342.15 P 08 MPP 352.93 XCC .88 352.05 P 07 MPP 242.09 XCC .61 241.48 P 06 MPP 29.81 XCC .07 29.74 P 05 MPP .34 XCC .34 P 03 MPP 15.06 XCC .04 15.02 P 02 MPP 4.63 XCC .01 4.62 P 01 MPP 6.36 XCC .02 6.34 P 99 MPP 1.21 XCC 1.21 P 98 MPP .47 XCC .47 P 15 MTT 9,743.32 9,743.32 P 14 MTT 2,444.18 2,444.18 P 13 MTT 360.98 360.98 page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 110.17 110.17 P 11 MTT 48.86 48.86 P 10 MTT 78.60 78.60 P 09 MTT 297.05 297.05 P 08 MTT 272.23 272.23 P 07 MTT 170.93 170.93 P 06 MTT 105.04- 105.04- P 05 MTT 16.47- 16.47- P 03 MTT 12.48 12.48 P 02 MTT 3.82 XCC .01 3.81 P 01 MTT 2.43 XCC .01 2.42 P 99 MTT .64 XCC .64 P 98 MTT .24 XCC .24 P 12 NTT 4.45 4.45 P 11 NTT 6.54 6.54 P 10 NTT 9.47 9.47 P 09 NTT 3.59 3.59 P 08 NTT 8.60 8.60 P 07 NTT 29.10 29.10 P 06 NTT 28.16 28.16 P 05 NTT 31.74 31.74 P 04 NTT 24.88 24.88 P 03 NTT .00 P 02 NTT 2.18 XCC .01 2.17 P 01 NTT 3.12 XCC .01 3.11 P 00 NTT .45 XCC .45 P 99 NTT 5.39 XCC .01 5.38 P 98 NTT XCC .00 P 97 NTT .26 XCC .26 P 95 NTT .10 XCC .10 P 93 NTT 1.71 XCC 1.71 P 15 NTT 32.92 32.92 P 14 NTT 110.89 110.89 P 13 NTT 96.87 96.87 P SPS 21,682.22 XCC 54.21 21,628.01 P SPT 2,933.01 2,933.01 P STS 33,580.09 XCC 83.94 33,496.15 P STT 1,504.06 XCC 3.76 1,500.30 P UTT 382.51 XCC .95 381.56 P ZTT 874.93 XCC 2.19 872.74 360,993.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 361,856.46 862.78 360,993.68 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR D 16 MTT .45 XCC .45 D 15 MTT .16 XCC .16 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 16 NTT .01 .01 D 15 NTT .01 XCC .01 D 14 NTT XCC .00 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 1.18 XCC 1.18 D UTT .01 XCC .01 D ZTT .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 .01 P 15 MTT .06 .06 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P SPS .13 .13 page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPT .01 .01 P STS .22 XCC .22 P STT .00 P UTT .01 XCC .01 P ZTT .01 XCC .01 2.35 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR D 16 MTT 2,254.31 XCC 5.64 2,248.67 D 15 MTT 769.99 XCC 1.92 768.07 D 14 MTT 76.90 XCC .19 76.71 D 13 MTT 15.10 XCC .04 15.06 D 12 MTT 3.30 XCC .01 3.29 D 11 MTT .23 XCC .23 D 10 MTT .20 XCC .20 D 09 MTT .38 XCC .38 D 08 MTT 1.19 XCC 1.19 D 16 NTT 37.48 XCC .09 37.39 D 15 NTT 75.61 XCC .19 75.42 D 14 NTT 10.29 XCC .03 10.26 D 13 NTT 5.03- XCC .01- 5.02- D 12 NTT .02- XCC .02- D 11 NTT .05- XCC .05- D 10 NTT .04- XCC .04- D 09 NTT .63- XCC .63- D 08 NTT .16- XCC .16- D STS 5,911.09 XCC 14.78 5,896.31 D UTT 29.63 XCC .07 29.56 D ZTT 64.52 XCC .16 64.36 P 15 MPP 32.22 XCC .08 32.14 P 14 MPP 11.30 XCC .03 11.27 P 13 MPP 4.84 XCC .01 4.83 P 12 MPP 2.02 XCC .01 2.01 P 11 MPP 1.30 XCC 1.30 P 10 MPP 2.97 XCC .01 2.96 P 09 MPP 13.78 XCC .03 13.75 P 08 MPP 14.39 14.39 P 15 MTT 325.03 325.03 P 14 MTT 82.07 82.07 P 13 MTT 12.70 12.70 P 12 MTT 3.96 3.96 P 11 MTT 1.80 1.80 P 10 MTT 3.01 3.01 P 09 MTT 11.93 11.93 P 08 MTT 11.11 11.11 P 13 NTT 3.41 3.41 P 12 NTT .16 .16 P 11 NTT .24 .24 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .37 .37 P 09 NTT .15 .15 P 08 NTT .35 .35 P 15 NTT 1.10 1.10 P 14 NTT 3.73 3.73 P SPS 723.28 723.28 P SPT 97.85 97.85 P STS 1,120.19 XCC 2.78 1,117.41 P STT 50.18 50.18 P UTT 12.76 XCC .02 12.74 P ZTT 29.17 XCC .05 29.12 11,795.53 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR D STA 2,436.51 2,436.51 P SPA 958.96 958.96 P STA 2,103.11 2,103.11 5,498.58 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR D STA 2,025.80 2,025.80 P SPA 2,510.77 2,510.77 P STA 3,136.69 3,136.69 7,673.26 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR D STA 5,593.84 5,593.84 P SPA 2,038.05 2,038.05 P STA 3,958.32 3,958.32 11,590.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,586.06 26.13 36,559.93 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 09 MTT 1.77 XCC 1.77 D 08 MTT 5.55 XCC .01 5.54 D 07 MTT 1.04 XCC 1.04 D 01 MTT .06 XCC .06 D 00 MTT .02 XCC .02 D 09 NTT 2.91- XCC .01- 2.90- D 08 NTT .77- XCC .77- D 07 NTT .68 XCC .68 D 05 NTT 2.88 XCC .01 2.87 D 04 NTT .89 XCC .89 P 09 MPP 62.96 XCC .16 62.80 P 08 MPP 67.02 XCC .17 66.85 P 07 MPP 56.74 XCC .14 56.60 P 06 MPP 6.75 XCC .02 6.73 P 05 MPP .08 XCC .08 P 03 MPP 3.10 XCC .01 3.09 P 02 MPP 1.02 XCC 1.02 P 01 MPP 1.48 XCC 1.48 P 99 MPP .31 XCC .31 P 98 MPP .12 XCC .12 P 09 MTT 54.53 54.53 P 08 MTT 51.69 51.69 P 07 MTT 40.06 40.06 P 06 MTT 23.79- 23.79- P 05 MTT 3.54- 3.54- P 03 MTT 2.58 2.58 P 02 MTT .84 XCC .84 P 01 MTT .57 XCC .57 P 99 MTT .17 XCC .17 P 98 MTT .06 XCC .06 P 09 NTT .66 .66 P 08 NTT 1.63 1.63 P 07 NTT 6.82 6.82 P 06 NTT 6.38 6.38 P 05 NTT 6.82 6.82 P 04 NTT 5.08 5.08 P 03 NTT .00 P 02 NTT .47 XCC .47 P 01 NTT .72 XCC .72 P 00 NTT .11 XCC .11 P 99 NTT 1.38 XCC 1.38 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 95 NTT .03 XCC .03 P 93 NTT .46 XCC .46 362.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 362.59 .51 362.08 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 09 MTT 1.89 XCC 1.89 D 08 MTT 5.96 XCC .01 5.95 D 07 MTT 1.10 XCC 1.10 D 01 MTT .05 XCC .05 D 00 MTT .02 XCC .02 D 09 NTT 3.12- XCC .01- 3.11- D 08 NTT .81- XCC .81- D 07 NTT .72 XCC .72 D 05 NTT 3.08 XCC .01 3.07 D 04 NTT .96 XCC .96 P 09 MPP 67.59 XCC .17 67.42 P 08 MPP 71.96 XCC .18 71.78 P 07 MPP 59.51 XCC .15 59.36 P 06 MPP 7.14 XCC .02 7.12 P 05 MPP .08 XCC .08 P 03 MPP 3.38 XCC .01 3.37 P 02 MPP 1.10 XCC 1.10 P 01 MPP 1.60 XCC 1.60 P 99 MPP .33 XCC .33 P 98 MPP .14 XCC .14 P 09 MTT 58.53 58.53 P 08 MTT 55.50 55.50 P 07 MTT 42.02 42.02 P 06 MTT 25.18- 25.18- P 05 MTT 3.78- 3.78- P 03 MTT 2.80 2.80 P 02 MTT .90 XCC .90 P 01 MTT .61 XCC .61 P 99 MTT .17 XCC .17 P 98 MTT .07 XCC .07 P 09 NTT .70 .70 P 08 NTT 1.76 1.76 P 07 NTT 7.15 7.15 P 06 NTT 6.75 6.75 P 05 NTT 7.30 7.30 P 04 NTT 5.51 5.51 P 03 NTT .00 P 02 NTT .52 XCC .52 P 01 NTT .79 XCC .79 P 00 NTT .12 XCC .12 P 99 NTT 1.49 XCC 1.49 P 98 NTT XCC .00 P 97 NTT .08 XCC .08 P 95 NTT .02 XCC .02 P 93 NTT .50 XCC .50 386.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 387.01 .54 386.47 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 08 MTT 3.04 XCC .01 3.03 D 07 MTT .57 XCC .57 D 01 MTT .03 XCC .03 D 00 MTT .01 XCC .01 D 08 NTT .42- XCC .42- D 07 NTT .38 XCC .38 D 05 NTT 1.58 XCC 1.58 D 04 NTT .49 XCC .49 P 08 MPP 36.75 XCC .09 36.66 P 07 MPP 31.10 XCC .08 31.02 P 06 MPP 3.70 XCC .01 3.69 P 05 MPP .04 XCC .04 P 03 MPP 1.70 XCC 1.70 P 02 MPP .56 XCC .56 P 01 MPP .81 XCC .81 P 99 MPP .17 XCC .17 P 98 MPP .06 XCC .06 P 08 MTT 28.35 28.35 P 07 MTT 21.96 21.96 P 06 MTT 13.04- 13.04- P 05 MTT 1.94- 1.94- P 03 MTT 1.41 1.41 P 02 MTT .46 XCC .46 P 01 MTT .31 XCC .31 P 99 MTT .09 XCC .09 P 98 MTT .03 XCC .03 P 08 NTT .89 .89 P 07 NTT 3.74 3.74 P 06 NTT 3.50 3.50 P 05 NTT 3.73 3.73 P 04 NTT 2.77 2.77 P 03 NTT .00 P 02 NTT .26 XCC .26 P 01 NTT .40 XCC .40 P 00 NTT .06 XCC .06 P 99 NTT .76 XCC .76 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 93 NTT .26 XCC .26 134.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134.63 .19 134.44 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR D 16 MTT 2,377.11 XCC 5.94 2,371.17 D 15 MTT 817.78 XCC 2.04 815.74 D 14 MTT 83.63 XCC .21 83.42 D 13 MTT 16.84 XCC .04 16.80 D 12 MTT 3.71 XCC .01 3.70 D 11 MTT .26 XCC .26 D 10 MTT .22 XCC .22 D 09 MTT .41 XCC .41 D 08 MTT 1.30 XCC 1.30 D 07 MTT .24 XCC .24 D 01 MTT .02 XCC .02 D 00 MTT .01 XCC .01 D 16 NTT 39.52 XCC .10 39.42 D 15 NTT 80.30 XCC .20 80.10 D 14 NTT 11.18 XCC .03 11.15 D 13 NTT 5.61- XCC .01- 5.60- D 12 NTT .02- XCC .02- D 11 NTT .05- XCC .05- D 10 NTT .04- XCC .04- D 09 NTT .67- XCC .67- D 08 NTT .18- XCC .18- D 07 NTT .16 XCC .16 D 05 NTT .71 XCC .71 D 04 NTT .22 XCC .22 D STS 6,233.07 XCC 15.58 6,217.49 D UTT 31.24 XCC .08 31.16 D ZTT 68.03 XCC .17 67.86 P 15 MPP 34.22 XCC .09 34.13 P 14 MPP 12.29 XCC .03 12.26 P 13 MPP 5.38 XCC .01 5.37 P 12 MPP 2.26 XCC .01 2.25 P 11 MPP 1.45 XCC 1.45 P 10 MPP 3.23 XCC .01 3.22 P 09 MPP 14.59 XCC .04 14.55 P 08 MPP 15.78 XCC .04 15.74 P 07 MPP 13.37 XCC .03 13.34 P 06 MPP 1.64 XCC 1.64 P 05 MPP .01 XCC .01 P 03 MPP .79 XCC .79 P 02 MPP .27 XCC .27 P 01 MPP .40 XCC .40 P 99 MPP .08 XCC .08 P 98 MPP .04 XCC .04 P 15 MTT 345.19 345.19 P 14 MTT 89.25 89.25 P 13 MTT 14.16 14.16 page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 4.45 4.45 P 11 MTT 2.00 2.00 P 10 MTT 3.28 3.28 P 09 MTT 12.64 12.64 P 08 MTT 12.18 12.18 P 07 MTT 9.44 9.44 P 06 MTT 5.79- 5.79- P 05 MTT .87- .87- P 03 MTT .65 .65 P 02 MTT .22 XCC .22 P 01 MTT .15 XCC .15 P 99 MTT .05 XCC .05 P 98 MTT .02 XCC .02 P 12 NTT .18 .18 P 11 NTT .27 .27 P 10 NTT .39 .39 P 09 NTT .16 .16 P 08 NTT .39 .39 P 07 NTT 1.60 1.60 P 06 NTT 1.55 1.55 P 05 NTT 1.67 1.67 P 04 NTT 1.26 1.26 P 03 NTT .00 P 02 NTT .12 XCC .12 P 01 NTT .19 XCC .19 P 00 NTT .03 XCC .03 P 99 NTT .37 XCC .37 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 93 NTT .13 XCC .13 P 15 NTT 1.17 1.17 P 14 NTT 4.05 4.05 P 13 NTT 3.80 3.80 P SPS 768.19 XCC 1.91 766.28 P SPT 103.90 103.90 P STS 1,189.67 XCC 2.96 1,186.71 P STT 53.28 XCC .14 53.14 P UTT 13.55 XCC .02 13.53 P ZTT 30.99 XCC .06 30.93 12,499.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,529.15 29.74 12,499.41 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .20 .20 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR D STA 6,210.38 6,210.38 6,210.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,210.38 .00 6,210.38 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR D STA 4,961.61 4,961.61 4,961.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,961.61 .00 4,961.61 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR D STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR D STA 346.15 346.15 346.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.15 .00 346.15 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR D STA 15,368.20 15,368.20 15,368.20 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR D STA 1,855.70 1,855.70 1,855.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,223.90 .00 17,223.90 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR D STA 913.61 913.61 913.61 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR D STA 136.65 136.65 136.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,050.26 .00 1,050.26 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR D STA 27,937.30 27,937.30 27,937.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,937.30 .00 27,937.30 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR D STA 820.30 820.30 820.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820.30 .00 820.30 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR D STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR D STA 1,765.94 1,765.94 1,765.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,765.94 .00 1,765.94 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR D STA 7,219.26 7,219.26 P SPA 256.85 256.85 P STA 1,027.42 1,027.42 8,503.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,503.53 .00 8,503.53 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR D STA 1,145.84 1,145.84 1,145.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,145.84 .00 1,145.84 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR D STA 965.39 965.39 965.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 965.39 .00 965.39 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR D STA 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR D STA 603.30 603.30 603.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 603.30 .00 603.30 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR D STA 19,760.77 19,760.77 19,760.77 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR D STA 15,165.90 15,165.90 15,165.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,926.67 .00 34,926.67 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR D STA 2,955.98 2,955.98 2,955.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,955.98 .00 2,955.98 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR D STA 193.44 193.44 193.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193.44 .00 193.44 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR D STA 1,462.96 1,462.96 1,462.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,462.96 .00 1,462.96 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR D STA 3,964.10 3,964.10 3,964.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,964.10 .00 3,964.10 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR D STA 329.30 329.30 329.30 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR D STA 1,943.35 1,943.35 1,943.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,272.65 .00 2,272.65 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** 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 386.88 386.88 386.88 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR D STA 1,253.99 1,253.99 1,253.99 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR D STA 580.32 580.32 580.32 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR D STA 1,821.07 1,821.07 1,821.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,042.26 .00 4,042.26 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX D STA 956.21 956.21 956.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 956.21 .00 956.21 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX D STA 2,714.25 2,714.25 2,714.25 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX D STA 3,453.20 3,453.20 3,453.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,167.45 .00 6,167.45 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX D STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX D STA 5,757.60 5,757.60 5,757.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,757.60 .00 5,757.60 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX D STA 17,301.20 17,301.20 17,301.20 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX D STA 2,031.20 2,031.20 2,031.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,332.40 .00 19,332.40 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX D STA 111.31 111.31 111.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111.31 .00 111.31 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX D STA 8,424.65 8,424.65 P SPA 420.12 420.12 P STA 1,585.30 1,585.30 10,430.07 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX D STA 7,229.45 7,229.45 P SPA 317.56 317.56 P STA 1,198.30 1,198.30 8,745.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,175.38 .00 19,175.38 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX D STA 2,989.15 2,989.15 2,989.15 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX D STA 1,602.95 1,602.95 1,602.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,592.10 .00 4,592.10 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX D STA 280.15 280.15 280.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 .00 280.15 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX D STA 530.30 530.30 530.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530.30 .00 530.30 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX D STA 945.45 945.45 945.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 945.45 .00 945.45 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX D STA 9,001.08 9,001.08 9,001.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,001.08 .00 9,001.08 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX D STA 20,612.07 20,612.07 20,612.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,612.07 .00 20,612.07 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX D STA 750.09 750.09 750.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.09 .00 750.09 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX D STA 1,542.92 1,542.92 1,542.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,542.92 .00 1,542.92 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX D STA 2,629.12 2,629.12 2,629.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,629.12 .00 2,629.12 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX D STA 2,236.95 2,236.95 2,236.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,236.95 .00 2,236.95 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX D STA 1,607.00 1,607.00 1,607.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,607.00 .00 1,607.00 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 D 16 MTT .00 D STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 D 16 MTT 152.55 152.55 D STS 355.21 XCC .89 354.32 506.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507.76 .89 506.87 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 D 16 MTT XCC .00 D 12 MTT XCC .00 D 15 NTT XCC .00 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 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 D 16 MTT XCC .00 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS XCC .00 D ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 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 ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 D 16 MTT 188.15- XCC .47- 187.68- page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 12 MTT 1,000.00 XCC 2.50 997.50 D 15 NTT 8.33 XCC .02 8.31 D STS 246.85 XCC .62 246.23 P 14 MPP 38.94 XCC .10 38.84 P 13 MPP 9.75 XCC .02 9.73 P 14 MTT 389.37 XCC .97 388.40 P 13 MTT 97.46 XCC .24 97.22 1,598.55 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 D 16 MTT 77,804.99 XCC 194.51 77,610.48 D 15 MTT 190,513.29 XCC 476.28 190,037.01 D 14 MTT 26.44- XCC .07- 26.37- D 13 MTT 106.62 XCC .27 106.35 D 16 NTT 918.11 XCC 2.30 915.81 D 15 NTT 173.14 XCC .43 172.71 D STS 60,276.49 XCC 150.69 60,125.80 D ZTT 91.58 XCC .23 91.35 P 15 MPP 173.93 XCC .43 173.50 P 14 MPP 332.08 XCC .83 331.25 P 13 MPP 9.82 XCC .02 9.80 P 12 MPP 3.14 XCC .01 3.13 P 15 MTT 1,739.23 XCC 4.35 1,734.88 P 14 MTT 3,085.50 XCC 7.71 3,077.79 P 13 MTT 98.27 XCC .25 98.02 P 12 MTT 31.34 XCC .08 31.26 P SPS 2,180.46 XCC 5.45 2,175.01 P SPS 1,996.99 XCC 4.99 1,992.00 P SPS 1,977.45 XCC 4.94 1,972.51 P SPS 3,677.95 XCC 9.19 3,668.76 P SPS 5,585.04 XCC 13.96 5,571.08 P SPS 4,337.27 XCC 10.84 4,326.43 P SPS 851.20 XCC 2.13 849.07 P SPS 204.07 XCC .51 203.56 P SPS 562.52 XCC 1.41 561.11 P STS 8,379.93 XCC 20.95 8,358.98 P STS 4,399.61 XCC 11.00 4,388.61 P STS 3,123.24 XCC 7.81 3,115.43 P STS 4,450.67 XCC 11.13 4,439.54 P STS 5,488.24 XCC 13.72 5,474.52 P STS 3,594.36 XCC 8.99 3,585.37 P STS 537.04 XCC 1.34 535.70 P ZTT 94.47 XCC .24 94.23 P ZTT 314.95 XCC .79 314.16 P ZTT 94.37 XCC .24 94.13 P ZTT 47.23 XCC .12 47.11 386,260.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 388,830.70 972.07 387,858.63 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 D 16 MTT XCC .00 D 15 MTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS XCC .00 P 15 MPP XCC .00 P 15 MTT .00 P 13 NTT .00 P 12 NTT .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 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 D 16 MTT 1,373.89 XCC 3.43 1,370.46 D 15 MTT 231.86 XCC .58 231.28 D 16 NTT 100.05- XCC .25- 99.80- D 15 NTT 8.08- XCC .02- 8.06- D STS 4,056.57 XCC 10.14 4,046.43 P 15 MPP 43.11 XCC .11 43.00 P 15 MTT 431.09 431.09 P 13 NTT 8.80 8.80 P 12 NTT 8.63 8.63 P SPS 417.21 417.21 P SPS 578.10 578.10 P SPS 107.27 107.27 P SPS 57.30 57.30 P SPS 100.57 100.57 P SPS 59.02 59.02 P STS 1,573.87 XCC 3.93 1,569.94 P STS 1,295.50 XCC 3.24 1,292.26 P STS 168.69 XCC .42 168.27 P STS 70.62 XCC .18 70.44 P STS 101.27 XCC .25 101.02 P STS 50.65 XCC .13 50.52 10,603.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,625.89 22.14 10,603.75 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 D 16 MTT XCC .00 D 15 MTT XCC .00 D 14 MTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 15 NTT .00 P 10 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 D 16 MTT 51,031.67 XCC 127.58 50,904.09 D 15 MTT 2,640.14 XCC 6.60 2,633.54 D 14 MTT 7.76 XCC .02 7.74 D 16 NTT 1,960.70 XCC 4.90 1,955.80 D 15 NTT 551.02 XCC 1.38 549.64 page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 70,385.15 XCC 175.96 70,209.19 D UTT 107.55 XCC .27 107.28 D ZTT 1,577.27 XCC 3.94 1,573.33 P 15 MPP 619.05 XCC 1.55 617.50 P 14 MPP 100.30 XCC .25 100.05 P 13 MPP .71 XCC .71 P 12 MPP 132.05 XCC .33 131.72 P 11 MPP 29.46 XCC .07 29.39 P 15 MTT 6,190.12 6,190.12 P 14 MTT 1,002.91 1,002.91 P 13 MTT 7.12 7.12 P 12 MTT 206.31 206.31 P 11 MTT 35.91 35.91 P 15 NTT 101.14 101.14 P 10 NTT 398.64 398.64 P SPS 299.50 XCC .75 298.75 P SPS 1,382.78 XCC 3.46 1,379.32 P SPS 1,117.19 XCC 2.79 1,114.40 P SPS 3,223.96 XCC 8.06 3,215.90 P SPS 12.07- XCC .03- 12.04- P STS 2,732.16 XCC 6.83 2,725.33 P STS 3,006.05 XCC 7.52 2,998.53 P STS 1,362.42 XCC 3.41 1,359.01 P STS 1,107.04 XCC 2.77 1,104.27 P UTT 25.01 XCC .06 24.95 P ZTT 36.97 XCC .09 36.88 P ZTT 31.34 XCC .08 31.26 P ZTT 49.02 XCC .12 48.90 P ZTT 51.18 XCC .13 51.05 P ZTT 75.26 XCC .19 75.07 P ZTT 50.60 XCC .13 50.47 P ZTT 63.08 XCC .16 62.92 P ZTT 27.30 XCC .07 27.23 P ZTT 47.49 XCC .12 47.37 P ZTT 17.22 XCC .04 17.18 151,418.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,778.48 359.60 151,418.88 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 D 16 MTT XCC .00 D 15 MTT XCC .00 D 14 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 16 NTT XCC .00 D 14 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 08 MPP XCC .00 P 15 MTT XCC .00 P 14 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 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 ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 D 14 MTT XCC .00 D 15 MTT XCC .00 D 16 MTT XCC .00 D 15 NTT XCC .00 D STS XCC .00 D ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 D 16 MTT XCC .00 D 15 MTT XCC .00 D 16 NTT .00 D STS XCC .00 P 15 MPP XCC .00 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .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 ODF RSA 06G1 D 16 MTT 459.56- XCC 1.15- 458.41- D 15 MTT 3,948.22- XCC 9.87- 3,938.35- D 14 MTT 106.06- XCC .27- 105.79- D 10 MTT 444.85- XCC 1.11- 443.74- D 09 MTT 112.05- XCC .28- 111.77- D 16 NTT 36.27- XCC .09- 36.18- D 14 NTT 14.45- XCC .04- 14.41- D STS 25,577.68 XCC 63.94 25,513.74 D UTT 444.93 XCC 1.11 443.82 D ZTT 3,107.85 XCC 7.77 3,100.08 P 15 MPP 84.06 XCC .21 83.85 P 14 MPP 15.65 XCC .04 15.61 P 08 MPP 685.15 XCC 1.71 683.44 P 15 MTT 840.50 XCC 2.10 838.40 P 14 MTT 89.81 XCC .22 89.59 P 08 MTT 515.12 XCC 1.29 513.83 P SPS 1,379.14 XCC 3.45 1,375.69 P SPS 338.83 XCC .85 337.98 P SPS 295.80 XCC .74 295.06 P SPS 353.01 XCC .88 352.13 P SPS 1,818.81 XCC 4.55 1,814.26 P SPS 1,352.55 XCC 3.38 1,349.17 P SPS 772.25 XCC 1.93 770.32 P SPS 121.68 XCC .30 121.38 P STS 5,183.84 XCC 12.96 5,170.88 P STS 750.14 XCC 1.88 748.26 P STS 481.19 XCC 1.20 479.99 P STS 444.05 XCC 1.11 442.94 P STS 1,845.47 XCC 4.61 1,840.86 P STS 1,174.27 XCC 2.94 1,171.33 P STS 580.63 XCC 1.45 579.18 P STS 80.58 XCC .20 80.38 P ZTT 63.95 XCC .16 63.79 43,167.31 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 D 14 MTT 537.03 XCC 1.34 535.69 page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 15 MTT 269,345.59 XCC 673.36 268,672.23 D 16 MTT 1,061.85 XCC 2.65 1,059.20 D 15 NTT 327.38- XCC .82- 326.56- D STS 2,008.69- XCC 5.02- 2,003.67- D ZTT 108.25 XCC .27 107.98 268,044.87 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 D 16 MTT 1,546.08- XCC 3.87- 1,542.21- D 15 MTT 410.85- XCC 1.03- 409.82- D 16 NTT 23.04- XCC .06- 22.98- D STS 568.13 XCC 1.42 566.71 P 15 MPP 10.36 XCC .03 10.33 P 15 MTT 103.48 XCC .26 103.22 P SPS 2.83 XCC .01 2.82 P SPS .27 XCC .27 P SPS .50 XCC .50 P SPS .34 XCC .34 P SPS .27 XCC .27 P STS 10.09 XCC .03 10.06 P STS .60 XCC .60 P STS .78 XCC .78 P STS .41 XCC .41 P STS .27 XCC .27 1,278.43- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310,710.49 776.74 309,933.75 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 D 16 MTT XCC .00 D 15 MTT XCC .00 D STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 D 16 MTT XCC .00 D 15 MTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS XCC .00 D ZTT XCC .00 P 13 MPP 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 SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 D 16 MTT 109.56 XCC .27 109.29 D 15 MTT 317.58 XCC .79 316.79 D STS 277.72 XCC .69 277.03 703.11 RG02 GENERAL TAX LEVY OQV RSA 07G2 D 16 MTT 45.77- XCC .11- 45.66- D 15 MTT 84.34- XCC .21- 84.13- D 16 NTT 97.15 XCC .24 96.91 D 15 NTT 38.14 XCC .10 38.04 D STS 4,723.79 XCC 11.81 4,711.98 D ZTT 7.90 XCC .02 7.88 P 13 MPP 9.00- XCC .02- 8.98- P SPS 117.34 XCC .29 117.05 P SPS 11.01 XCC .03 10.98 P SPS 21.77 XCC .05 21.72 P SPS 10.83 XCC .03 10.80 P SPS 3.57 XCC .01 3.56 P SPS 3.47 XCC .01 3.46 P SPS 718.52 XCC 1.80 716.72 page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 383.83 XCC .96 382.87 P SPS 865.87 XCC 2.16 863.71 P SPS 900.81 XCC 2.25 898.56 P STS 442.80 XCC 1.11 441.69 P STS 381.17 XCC .95 380.22 P STS 371.45 XCC .93 370.52 P STS 185.87 XCC .46 185.41 P STS 385.67 XCC .96 384.71 P ZTT 62.96 XCC .16 62.80 9,570.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,299.67 25.74 10,273.93 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 D 16 MTT XCC .00 D 15 MTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 ODH RSA 09G1 D 16 MTT 14,272.96 XCC 35.68 14,237.28 D 15 MTT 2,417.04 XCC 6.04 2,411.00 D 16 NTT 182.56 XCC .46 182.10 D 15 NTT 49.82 XCC .12 49.70 D STS 83,274.05 XCC 208.19 83,065.86 D UTT 6,927.96- XCC 17.32- 6,910.64- D ZTT 2,137.64 XCC 5.34 2,132.30 P 15 MPP 135.04 XCC .34 134.70 P 14 MPP 37.52 XCC .09 37.43 P 15 MTT 1,350.46 XCC 3.38 1,347.08 P 14 MTT 375.23 XCC .94 374.29 P SPS 285.46 XCC .71 284.75 P SPS 405.52 XCC 1.01 404.51 P SPS 1,506.60 XCC 3.77 1,502.83 P SPS 1,556.85 XCC 3.89 1,552.96 P SPS 944.37 XCC 2.36 942.01 P SPS 128.74 XCC .32 128.42 P SPS 68.41 XCC .17 68.24 P STS 1,076.40 XCC 2.69 1,073.71 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 911.36 XCC 2.28 909.08 P STS 2,397.83 XCC 5.99 2,391.84 P STS 1,920.89 XCC 4.80 1,916.09 P STS 952.12 XCC 2.38 949.74 P STS 110.50 XCC .28 110.22 P STS 50.86 XCC .13 50.73 P STS .02 XCC .02 109,346.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,620.29 274.04 109,346.25 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 D 16 MTT XCC .00 D 15 MTT XCC .00 D STS XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 D 16 MTT 2,651.68 XCC 6.63 2,645.05 D 15 MTT 1,600.17 XCC 4.00 1,596.17 D STS 9,940.24 XCC 24.85 9,915.39 P 15 MPP 51.30 XCC .13 51.17 P 15 MTT 513.00 XCC 1.28 511.72 14,719.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,756.39 36.89 14,719.50 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 D 16 MTT 58.30- XCC .15- 58.15- D 15 MTT 9.45 XCC .02 9.43 D 16 NTT 30.68- 30.68- D 15 NTT 25.04- XCC .06- 24.98- D STS 466.02 XCC 1.17 464.85 P 15 MPP 1.09 XCC 1.09 P 12 MPP .96 XCC .96 P 11 MPP .30 XCC .30 P 15 MTT 10.92 10.92 P 12 MTT 1.51 1.51 P 11 MTT .48 .48 P SPS 16.74 16.74 P SPS 18.80 18.80 P SPS 14.36 14.36 P SPS 10.28 10.28 P SPS 13.18 13.18 P SPS 10.07 10.07 P SPS 3.36 3.36 P SPS 8.62 8.62 P STS 62.42 XCC .16 62.26 P STS 41.43 XCC .10 41.33 P STS 22.73 XCC .06 22.67 P STS 12.79 XCC .03 12.76 P STS 13.84 XCC .03 13.81 P STS 8.68 XCC .02 8.66 P STS 2.55 XCC .01 2.54 P STS 1.67 XCC 1.67 P STS 4.57 XCC .01 4.56 641.40 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 D 16 MTT 3,297.47 XCC 8.24 3,289.23 D 15 MTT 129.74 XCC .32 129.42 D 16 NTT 537.02- XCC 1.34- 535.68- D 15 NTT 376.65- XCC .94- 375.71- D STS 13,349.38 XCC 33.37 13,316.01 P 15 MPP 484.73 XCC 1.21 483.52 P 12 MPP 17.51 XCC .04 17.47 P 11 MPP 5.78 XCC .01 5.77 P 15 MTT 4,847.31 XCC 12.12 4,835.19 P 12 MTT 27.33 XCC .07 27.26 P 11 MTT 9.04 XCC .02 9.02 P SPS 230.00 230.00 P SPS 259.25 259.25 P SPS 256.38 256.38 P SPS 186.51 186.51 P SPS 249.61 249.61 P SPS 187.85 187.85 page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 62.96 62.96 P SPS 172.40 172.40 P STS 857.39 XCC 2.14 855.25 P STS 571.47 XCC 1.43 570.04 P STS 405.90 XCC 1.01 404.89 P STS 232.15 XCC .58 231.57 P STS 262.21 XCC .66 261.55 P STS 161.87 XCC .40 161.47 P STS 47.94 XCC .12 47.82 P STS 33.12 XCC .08 33.04 P STS 91.46 XCC .23 91.23 25,463.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,165.89 61.17 26,104.72 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 D 15 MTT 18.18 XCC .05 18.13 D 14 MTT 2.42 XCC .01 2.41 D 16 MTT 26.69 XCC .07 26.62 D 15 NTT 2.52 XCC .01 2.51 D 16 NTT 3.73 XCC .01 3.72 D STS 166.46 XCC .42 166.04 D UTT 16.51 XCC .04 16.47 D ZTT .04 XCC .04 P 13 MPP 2.73 XCC .01 2.72 P 12 MPP .47 XCC .47 P 13 MTT 27.27 XCC .07 27.20 P 12 MTT 4.65 XCC .01 4.64 P 05 NTT 12.23 XCC .03 12.20 P 12 NTT .25 XCC .25 P 10 NTT .48 XCC .48 283.90 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 D 13 MTT .03- XCC .03- D 14 MTT 18.47 XCC .05 18.42 D 15 MTT 84.60 XCC .21 84.39 D 16 MTT 195.99 XCC .49 195.50 D 15 NTT 33.50 XCC .08 33.42 D 16 NTT 4.40 XCC .01 4.39 D STS 85.41 XCC .21 85.20 D UTT 2.51 XCC .01 2.50 P SPS .74 XCC .74 P SPS 9.41 XCC .02 9.39 P SPS 2.56 XCC .01 2.55 P STS 2.56 XCC .01 2.55 P STS 2.63 XCC .01 2.62 P STS 21.16 XCC .05 21.11 462.75 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 D STS 6.16- XCC .02- 6.14- 6.14- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 D 15 MTT 5,193.62 XCC 12.98 5,180.64 D 14 MTT 691.54 XCC 1.73 689.81 D 16 MTT 7,625.63 XCC 19.06 7,606.57 D 15 NTT 720.86 XCC 1.80 719.06 D 16 NTT 1,063.21 XCC 2.66 1,060.55 D STS 47,561.76 XCC 118.90 47,442.86 D UTT 4,718.88 XCC 11.80 4,707.08 D ZTT 11.13 XCC .03 11.10 P 13 MPP 779.21 XCC 1.95 777.26 P 12 MPP 132.95 XCC .33 132.62 P 13 MTT 7,792.19 XCC 19.48 7,772.71 P 12 MTT 1,329.53 XCC 3.32 1,326.21 P 05 NTT 2,351.06 XCC 5.88 2,345.18 page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 72.55 XCC .18 72.37 P 10 NTT 128.79 XCC .32 128.47 79,972.49 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 D 13 MTT 9.26- XCC .02- 9.24- D 14 MTT 5,277.22 XCC 13.19 5,264.03 D 15 MTT 24,173.30 XCC 60.43 24,112.87 D 16 MTT 55,998.94 XCC 140.00 55,858.94 D 15 NTT 9,570.60 XCC 23.93 9,546.67 D 16 NTT 1,256.23 XCC 3.14 1,253.09 D STS 24,402.17 XCC 61.01 24,341.16 D UTT 717.19 XCC 1.79 715.40 P SPS 210.43 XCC .53 209.90 P SPS 2,689.82 XCC 6.72 2,683.10 P SPS 692.11 XCC 1.73 690.38 P STS 692.11 XCC 1.73 690.38 P STS 751.51 XCC 1.88 749.63 P STS 6,044.55 XCC 15.11 6,029.44 132,135.75 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 D STS 1,759.82- XCC 4.40- 1,755.42- 1,755.42- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,622.39 529.06 211,093.33 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 D 15 MTT 680.26 XCC 1.70 678.56 D 14 MTT 53.19 XCC .13 53.06 D 16 MTT 586.10 XCC 1.47 584.63 D 15 NTT 149.38 XCC .37 149.01 D 16 NTT 1.06 XCC 1.06 D STS 454.54 XCC 1.14 453.40 D UTT 1.80- XCC 1.80- P 15 MPP .77 XCC .77 P 14 MPP 3.25 XCC .01 3.24 P 15 MTT 7.70 XCC .02 7.68 P 14 MTT 12.28 XCC .03 12.25 P SPS 7.24 XCC .02 7.22 P STS 27.34 XCC .07 27.27 1,976.35 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 D 15 MTT 2.71 XCC .01 2.70 D 16 MTT 12.01 XCC .03 11.98 D STS 10.21 XCC .03 10.18 24.86 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 D UTT .30 XCC .30 .30 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 D 15 MTT 24.67- XCC .06- 24.61- 24.61- RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 D UTT .48 XCC .48 .48 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 D 15 MTT 194,357.89 XCC 485.89 193,872.00 D 14 MTT 15,198.15 XCC 38.00 15,160.15 D 16 MTT 167,457.55 XCC 418.64 167,038.91 D 15 NTT 42,678.76 XCC 106.70 42,572.06 D 16 NTT 303.86 XCC .76 303.10 D STS 129,868.38 XCC 324.67 129,543.71 D UTT 512.37- XCC 1.28- 511.09- P 15 MPP 219.91 XCC .55 219.36 P 14 MPP 929.81 XCC 2.32 927.49 P 15 MTT 2,199.00 XCC 5.50 2,193.50 P 14 MTT 3,508.70 XCC 8.77 3,499.93 P SPS 2,069.93 XCC 5.17 2,064.76 P STS 7,811.04 XCC 19.53 7,791.51 564,675.39 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 D 15 MTT 775.18 XCC 1.94 773.24 D 16 MTT 3,431.05 XCC 8.58 3,422.47 D STS 2,915.93 XCC 7.29 2,908.64 7,104.35 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 D UTT 86.26 XCC .22 86.04 86.04 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 D 15 MTT 7,049.20- XCC 17.62- 7,031.58- 7,031.58- RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 D UTT 136.34 XCC .34 136.00 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 136.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 568,368.52 1,420.94 566,947.58 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 D 15 MTT 122.31 XCC .31 122.00 D 16 MTT 463.88 XCC 1.16 462.72 D STS 6,493.81 XCC 16.23 6,477.58 7,062.30 RG01 GENERAL TAX LEVY OQR RSA 19G1 D 15 MTT 752.62 XCC 1.88 750.74 D 16 MTT 2,854.66 XCC 7.14 2,847.52 D STS 39,961.90 XCC 99.90 39,862.00 43,460.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,649.18 126.62 50,522.56 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 D 16 MTT 3,140.75 XCC 7.85 3,132.90 D 15 MTT 336.81 XCC .84 335.97 D 16 NTT 140.98 XCC .35 140.63 D STS 10,558.00 XCC 26.40 10,531.60 P 15 MPP 18.89 XCC .05 18.84 P 14 MPP 1.11 XCC 1.11 P 15 MTT 188.97 XCC .47 188.50 P 14 MTT 11.09 XCC .03 11.06 P SPS 26.27- XCC .07- 26.20- 14,334.41 RG01 GENERAL TAX LEVY ODT RSA 20G1 D 16 MTT 19,327.69 XCC 48.32 19,279.37 D 15 MTT 2,072.68 XCC 5.18 2,067.50 D 16 NTT 867.58 XCC 2.17 865.41 D STS 64,972.30 XCC 162.43 64,809.87 P 15 MPP 116.29 XCC .29 116.00 P 14 MPP 6.82 XCC .02 6.80 P 14 MTT 68.22 XCC .17 68.05 P 15 MTT 1,162.90 XCC 2.91 1,159.99 P SPS 161.63- XCC .40- 161.23- 88,211.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,803.18 257.01 102,546.17 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 D 16 MTT 148.45- XCC .37- 148.08- D 15 MTT 1,819.20 XCC 4.55 1,814.65 1,666.57 RG01 GENERAL TAX LEVY ODN RSA 21G1 D 16 MTT 913.51- XCC 2.28- 911.23- D 15 MTT 11,195.09 XCC 27.99 11,167.10 10,255.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,952.33 29.89 11,922.44 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 D 16 MTT 328.51 XCC .82 327.69 D 15 MTT 430.16 XCC 1.08 429.08 D 14 MTT 34.44 XCC .09 34.35 791.12 RG01 GENERAL TAX LEVY ODP RSA 22G1 D 14 MTT 211.95 XCC .53 211.42 D 16 MTT 2,021.61 XCC 5.05 2,016.56 D 15 MTT 2,647.17 XCC 6.62 2,640.55 4,868.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,673.84 14.19 5,659.65 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 D 16 MTT 968.93 XCC 2.42 966.51 D 15 MTT 113.98 XCC .28 113.70 D 16 NTT 449.08 XCC 1.12 447.96 D 15 NTT 105.95 XCC .26 105.69 D STS 9,873.32 XCC 24.68 9,848.64 D UTT 235.49 XCC .59 234.90 P 15 MPP 6.50 XCC .02 6.48 P 14 MPP .86 XCC .86 P 15 MTT 65.00 XCC .16 64.84 P 14 MTT 8.57 XCC .02 8.55 P SPS 24.03 XCC .06 23.97 P STS 85.83 XCC .21 85.62 P ZTT 20.81 XCC .05 20.76 11,928.48 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 D 16 MTT 171.51 XCC .43 171.08 D 15 MTT 6.50 XCC .02 6.48 D STS 64.46 XCC .16 64.30 P 14 MPP 13.60 XCC .03 13.57 P 14 MTT 48.56 XCC .12 48.44 303.87 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 D 16 MTT 5,962.64 XCC 14.91 5,947.73 D 15 MTT 701.41 XCC 1.75 699.66 D 16 NTT 2,763.60 XCC 6.91 2,756.69 D 15 NTT 652.00 XCC 1.63 650.37 D STS 60,758.87 XCC 151.90 60,606.97 D UTT 1,449.16 XCC 3.62 1,445.54 P 15 MPP 40.00 XCC .10 39.90 P 14 MPP 5.28 XCC .01 5.27 P 15 MTT 400.00 XCC 1.00 399.00 P 14 MTT 52.71 XCC .13 52.58 P SPS 147.88 XCC .37 147.51 P STS 528.17 XCC 1.32 526.85 P ZTT 170.70 XCC .43 170.27 73,448.34 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 D 16 MTT 1,055.42 XCC 2.64 1,052.78 D 15 MTT 40.00 XCC .10 39.90 D STS 396.66 XCC .99 395.67 P 14 MPP 83.67 XCC .21 83.46 P 14 MTT 298.81 XCC .75 298.06 1,869.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,769.96 219.40 87,550.56 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 D 15 MTT 6,878.64 XCC 17.20 6,861.44 D 16 MTT 1,348.53 XCC 3.37 1,345.16 D STS 143.76 XCC .36 143.40 D UTT 14.60 XCC .04 14.56 8,364.56 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 D 15 MTT 2,318.89 XCC 5.80 2,313.09 D 16 MTT 266.41 XCC .67 265.74 D 16 NTT 12.48 XCC .03 12.45 D STS 3,241.54 XCC 8.10 3,233.44 P SPS 4.73 XCC .01 4.72 P SPS 12.96 XCC .03 12.93 P SPS 16.16 XCC .04 16.12 P SPS 19.34 XCC .05 19.29 P SPS 22.59 XCC .06 22.53 P SPS 25.73 XCC .06 25.67 P STS 16.87 XCC .04 16.83 P STS 16.79 XCC .04 16.75 P STS 16.60 XCC .04 16.56 P STS 16.40 XCC .04 16.36 P STS 16.10 XCC .04 16.06 P STS 17.84 XCC .04 17.80 6,026.34 RG01 GENERAL TAX LEVY ODV RSA 25G1 D 15 MTT 879.09- XCC 2.20- 876.89- D 16 MTT 8,298.67 XCC 20.75 8,277.92 D STS 884.64 XCC 2.21 882.43 D UTT 89.86 XCC .22 89.64 8,373.10 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 D 15 MTT 1,607.86 XCC 4.02 1,603.84 D 16 MTT 1,639.48 XCC 4.10 1,635.38 D 16 NTT 76.81 XCC .19 76.62 D STS 19,947.93 XCC 49.87 19,898.06 P SPS 29.10 XCC .07 29.03 P SPS 79.76 XCC .20 79.56 P SPS 97.91 XCC .24 97.67 P SPS 117.19 XCC .29 116.90 P SPS 136.90 XCC .34 136.56 P SPS 155.91 XCC .39 155.52 P STS 109.81 XCC .27 109.54 P STS 99.09 XCC .25 98.84 P STS 99.40 XCC .25 99.15 P STS 100.58 XCC .25 100.33 P STS 101.78 XCC .25 101.53 P STS 102.24 XCC .26 101.98 24,440.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,322.79 118.28 47,204.51 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 D 15 MTT 184.65 XCC .46 184.19 D 16 MTT 2,806.13 XCC 7.02 2,799.11 D STS 2,256.22 XCC 5.64 2,250.58 D UTT 1.96 XCC 1.96 P 15 MPP 52.14 XCC .13 52.01 P 14 MPP 1.16 XCC 1.16 P 14 MTT 11.62 XCC .03 11.59 P 15 MTT 521.37 XCC 1.30 520.07 P 15 NTT 34.39 XCC .09 34.30 P SPS 12.18 XCC .03 12.15 P SPS 19.37 XCC .05 19.32 P SPS 26.51 XCC .07 26.44 P SPS 33.19 XCC .08 33.11 P SPS 40.41 XCC .10 40.31 P SPS 4.03 XCC .01 4.02 P STS 42.34 XCC .11 42.23 P STS 41.59 XCC .10 41.49 P STS 40.61 XCC .10 40.51 P STS 40.52 XCC .10 40.42 P STS 3.46 XCC .01 3.45 P STS 43.91 XCC .11 43.80 6,202.22 RG01 GENERAL TAX LEVY ODX RSA 26G1 D 15 MTT 1,136.32 XCC 2.84 1,133.48 D 16 MTT 17,268.50 XCC 43.17 17,225.33 D STS 13,884.48 XCC 34.71 13,849.77 D UTT 12.06 XCC .03 12.03 P 15 MPP 320.88 XCC .80 320.08 P 14 MPP 7.15 XCC .02 7.13 P 14 MTT 71.51 XCC .18 71.33 P 15 MTT 3,208.43 XCC 8.02 3,200.41 P 15 NTT 211.65 XCC .53 211.12 P SPS 74.97 XCC .19 74.78 P SPS 119.18 XCC .30 118.88 P SPS 163.15 XCC .41 162.74 P SPS 204.26 XCC .51 203.75 P SPS 244.91 XCC .61 244.30 P SPS 24.43 XCC .06 24.37 P STS 270.24 XCC .68 269.56 P STS 260.55 XCC .65 259.90 P STS 255.97 XCC .64 255.33 P STS 249.90 XCC .62 249.28 P STS 245.55 XCC .61 244.94 P STS 20.97 XCC .05 20.92 38,159.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,472.82 111.17 44,361.65 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 P ZTT 3.27 XCC .01 3.26 3.26 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 P ZTT 19.81 XCC .05 19.76 19.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.08 .06 23.02 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 D 14 MTT 7.07 XCC .02 7.05 D 15 MTT 15.23 XCC .04 15.19 D 15 NTT .52- XCC .52- D STS 10.56 XCC .03 10.53 32.25 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 D 15 MTT 1.47 XCC 1.47 D 16 MTT 6.54 XCC .02 6.52 D STS 3.66- XCC .01- 3.65- D UTT 1.06 XCC 1.06 D ZTT .63- XCC .63- 4.77 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 D 14 MTT 2,019.46 XCC 5.05 2,014.41 D 15 MTT 4,346.75 XCC 10.87 4,335.88 D 15 NTT 147.82- XCC .37- 147.45- D STS 3,016.98 XCC 7.54 3,009.44 9,212.28 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 D 15 MTT 419.46 XCC 1.05 418.41 D 16 MTT 1,867.78 XCC 4.67 1,863.11 D STS 1,045.16- XCC 2.61- 1,042.55- D UTT 304.04 XCC .76 303.28 D ZTT 180.35- XCC .45- 179.90- 1,362.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,638.26 26.61 10,611.65 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 D 16 MTT 4,177.29 XCC 10.44 4,166.85 D 15 MTT 585.35 XCC 1.46 583.89 D 14 MTT 4.34 XCC .01 4.33 D 15 NTT .31 XCC .31 D 12 NTT .02- XCC .02- D 16 NTT 3.07 XCC .01 3.06 D STS 3,678.95 XCC 9.20 3,669.75 D UTT 70.91 XCC .18 70.73 P 15 MPP 120.74 XCC .30 120.44 P 14 MPP 14.10 XCC .04 14.06 P 13 MPP 7.44 XCC .02 7.42 P 10 MPP .68 XCC .68 P 15 MTT 1,295.26 XCC 3.24 1,292.02 P 14 MTT 134.68 XCC .34 134.34 P 13 MTT 31.27 XCC .08 31.19 P 10 MTT .68 XCC .68 P 03 NTT 10.95 XCC .03 10.92 P 14 NTT 7.00 XCC .02 6.98 P 13 NTT .10 XCC .10 P SPS 2.55 XCC .01 2.54 P SPS 3.21 XCC .01 3.20 P SPS 2.04 XCC .01 2.03 P STS 4.08 XCC .01 4.07 P STS 3.99 XCC .01 3.98 P STS 2.07 XCC .01 2.06 10,135.61 RG01 GENERAL TAX LEVY OEB RSA 29G1 D 16 MTT 65,656.05 XCC 164.14 65,491.91 D 15 MTT 9,559.21 XCC 23.90 9,535.31 D 14 MTT 902.83 XCC 2.26 900.57 D 15 NTT 88.70 XCC .22 88.48 D 12 NTT 4.99- XCC .01- 4.98- D 16 NTT 879.04 XCC 2.20 876.84 D STS 62,279.94 XCC 155.70 62,124.24 D UTT 289.99 XCC .72 289.27 P 15 MPP 1,651.72 XCC 4.13 1,647.59 P 14 MPP 521.79 XCC 1.30 520.49 P 13 MPP 45.82 XCC .11 45.71 P 10 MPP 184.00 XCC .46 183.54 P 15 MTT 17,057.32 XCC 42.64 17,014.68 P 14 MTT 3,433.65 XCC 8.58 3,425.07 P 13 MTT 192.45 XCC .48 191.97 P 10 MTT 184.00 XCC .46 183.54 P 03 NTT 78.18 XCC .20 77.98 P 14 NTT 43.07 XCC .11 42.96 P 13 NTT 29.06 XCC .07 28.99 P SPS 728.53 XCC 1.82 726.71 page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 918.28 XCC 2.30 915.98 P SPS 550.00 XCC 1.38 548.62 P STS 1,165.63 XCC 2.91 1,162.72 P STS 1,140.70 XCC 2.85 1,137.85 P STS 558.38 XCC 1.40 556.98 167,713.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,294.39 445.76 177,848.63 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 D 16 MTT 26,409.76 XCC 66.02 26,343.74 D 15 MTT 5,590.73 XCC 13.98 5,576.75 D 14 MTT 114.80 XCC .29 114.51 D 13 MTT 1.05 XCC 1.05 D 16 NTT 25.04- XCC .06- 24.98- D 15 NTT 2.41 XCC .01 2.40 D 14 NTT 563.18 XCC 1.41 561.77 D STS 11,581.22 XCC 28.95 11,552.27 D UTT 2,826.38 XCC 7.07 2,819.31 D ZTT 2.80 XCC .01 2.79 P 15 MPP 320.71 XCC .80 319.91 P 14 MPP 177.22 XCC .44 176.78 P 13 MPP 5.35 XCC .01 5.34 P 12 MPP 1.78 XCC 1.78 P 11 MPP .82 XCC .82 P 10 MPP 3.74 XCC .01 3.73 P 09 MPP 2.01 XCC .01 2.00 P 15 MTT 3,206.97 XCC 8.02 3,198.95 P 14 MTT 1,575.13 XCC 3.94 1,571.19 P 13 MTT 19.10 XCC .05 19.05 P 12 MTT 2.78 XCC .01 2.77 P 11 MTT 1.29 XCC 1.29 P 10 MTT 3.80 XCC .01 3.79 P 09 MTT 2.04 XCC .01 2.03 P 11 NTT .74 XCC .74 P SPS 6.98 XCC .02 6.96 P SPS 6.50 XCC .02 6.48 P SPS 4.56 XCC .01 4.55 P SPS 5.76 XCC .01 5.75 P STS 26.03 XCC .07 25.96 P STS 7.16 XCC .02 7.14 P STS 14.35 XCC .04 14.31 P STS 7.30 XCC .02 7.28 P ZTT .66 XCC .66 52,338.87 RG01 GENERAL TAX LEVY OED RSA 30G1 D 16 MTT 455,930.18 XCC 1,139.83 454,790.35 D 15 MTT 96,956.76 XCC 242.39 96,714.37 D 14 MTT 4,013.73 XCC 10.03 4,003.70 D 13 MTT 300.33 XCC .75 299.58 D 16 NTT 1,520.90 XCC 3.80 1,517.10 D 15 NTT 687.22 XCC 1.72 685.50 D 14 NTT 3,478.61 XCC 8.70 3,469.91 D STS 348,837.34 XCC 872.09 347,965.25 D UTT 17,902.49 XCC 44.76 17,857.73 D ZTT 800.04 XCC 2.00 798.04 P 15 MPP 9,687.23 XCC 24.22 9,663.01 page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 2,058.01 XCC 5.15 2,052.86 P 13 MPP 79.49 XCC .20 79.29 P 12 MPP 508.79 XCC 1.27 507.52 P 11 MPP 222.56 XCC .56 222.00 P 10 MPP 1,010.97 XCC 2.53 1,008.44 P 09 MPP 467.52 XCC 1.17 466.35 P 15 MTT 96,870.81 XCC 242.18 96,628.63 P 14 MTT 18,151.91 XCC 45.38 18,106.53 P 13 MTT 283.89 XCC .71 283.18 P 12 MTT 794.98 XCC 1.99 792.99 P 11 MTT 347.75 XCC .87 346.88 P 10 MTT 1,026.37 XCC 2.57 1,023.80 P 09 MTT 474.65 XCC 1.19 473.46 P 11 NTT 200.00 XCC .50 199.50 P SPS 1,995.04 XCC 4.99 1,990.05 P SPS 1,854.71 XCC 4.64 1,850.07 P SPS 1,304.02 XCC 3.26 1,300.76 P SPS 1,646.41 XCC 4.12 1,642.29 P STS 7,435.85 XCC 18.59 7,417.26 P STS 2,045.20 XCC 5.11 2,040.09 P STS 4,100.27 XCC 10.25 4,090.02 P STS 2,086.43 XCC 5.22 2,081.21 P ZTT 48.01 XCC .12 47.89 1,082,415.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,137,598.54 2,844.06 1,134,754.48 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 D STS 249.80 XCC .62 249.18 249.18 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 D 14 MTT 18.93 XCC .05 18.88 D 15 MTT 22.82 XCC .06 22.76 D STS 231.64 XCC .58 231.06 D UTT 18.24 XCC .05 18.19 290.89 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 D 14 MTT 35.61 XCC .09 35.52 D 15 MTT 7.89- XCC .02- 7.87- D STS 163.76 XCC .41 163.35 D UTT 8.45 XCC .02 8.43 199.43 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 D 15 MTT 15.21 XCC .04 15.17 D 16 MTT 1.71 XCC 1.71 D 15 NTT .07 XCC .07 D STS 179.71 XCC .45 179.26 D UTT .16 XCC .16 P UTT .14 XCC .14 196.51 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 D 14 MTT 4.86 XCC .01 4.85 D 15 MTT 27.68 XCC .07 27.61 D STS 16.68 XCC .04 16.64 D UTT 1.45 XCC 1.45 50.55 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 D 14 MTT 2,696.75 XCC 6.74 2,690.01 D 15 MTT 778.59 XCC 1.95 776.64 D 16 MTT 1,457.72 1,457.72 D 14 NTT 5,271.42 XCC 13.18 5,258.24 D 15 NTT 14.63- XCC .04- 14.59- D 16 NTT 207.79- 207.79- D STS 89.02 XCC .22 88.80 10,049.03 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 D STS 71,370.70 XCC 178.43 71,192.27 71,192.27 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 D 14 MTT 5,408.10 XCC 13.52 5,394.58 D 15 MTT 6,519.11 XCC 16.30 6,502.81 D STS 66,183.48 XCC 165.46 66,018.02 D UTT 5,210.16 XCC 13.03 5,197.13 83,112.54 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 D 14 MTT 10,174.24 XCC 25.44 10,148.80 D 15 MTT 2,254.37- XCC 5.64- 2,248.73- D STS 46,789.18 XCC 116.97 46,672.21 D UTT 2,412.65 XCC 6.03 2,406.62 56,978.90 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 D 15 MTT 4,346.10 XCC 10.87 4,335.23 D 16 MTT 487.50 XCC 1.22 486.28 page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 15 NTT 20.12 XCC .05 20.07 D STS 51,346.07 XCC 128.37 51,217.70 D UTT 45.27 XCC .11 45.16 P UTT 41.43 XCC .10 41.33 56,145.77 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 D 15 MTT 7,909.57 XCC 19.77 7,889.80 D 14 MTT 1,388.55 XCC 3.47 1,385.08 D STS 4,766.00 XCC 11.92 4,754.08 D UTT 412.89 XCC 1.03 411.86 14,440.82 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 D 16 MTT 2,126.15 2,126.15 D 15 MTT 2,781.59 XCC 6.95 2,774.64 D 15 NTT 17,920.61 XCC 44.80 17,875.81 D STS 25,433.64 XCC 63.58 25,370.06 48,146.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,898.85 846.30 341,052.55 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 D 14 MTT 1.68 XCC 1.68 D 16 MTT 2,309.73 XCC 5.77 2,303.96 D 15 MTT 1,315.15 XCC 3.29 1,311.86 D 16 NTT 50.83- XCC .13- 50.70- D 15 NTT 59.29 XCC .15 59.14 D STS 1,229.38- XCC 3.07- 1,226.31- D UTT 75.61 XCC .19 75.42 D ZTT 14.19- XCC .04- 14.15- P 15 MPP 23.08 XCC .06 23.02 P 14 MPP 5.16 XCC .01 5.15 P 07 MPP 9.47 XCC .02 9.45 P 14 MTT 51.66 XCC .13 51.53 P 07 MTT 6.21 XCC .02 6.19 P 15 MTT 230.85 XCC .58 230.27 P 05 NTT 240.84 XCC .60 240.24 P SPS 6.40 XCC .02 6.38 P SPS 222.06 XCC .56 221.50 P SPS 135.95 XCC .34 135.61 P SPS 12.63 XCC .03 12.60 P SPS 19.42 XCC .05 19.37 P SPS 22.92 XCC .06 22.86 P SPS 26.90 XCC .07 26.83 P SPS 33.40 XCC .08 33.32 P STS 24.15 XCC .06 24.09 P STS 482.83 XCC 1.21 481.62 P STS 212.54 XCC .53 212.01 P STS 15.69 XCC .04 15.65 P STS 19.71 XCC .05 19.66 P STS 19.67 XCC .05 19.62 P STS 20.00 XCC .05 19.95 P STS 21.90 XCC .05 21.85 P UTT 24.65 XCC .06 24.59 P UTT .40 XCC .40 P UTT .51 XCC .51 P ZTT 42.90 XCC .11 42.79 P ZTT 10.13 XCC .03 10.10 4,398.06 RG01 GENERAL TAX LEVY OEC RSA 32G1 D 14 MTT 480.59 XCC 1.20 479.39 D 16 MTT 20,752.64 XCC 51.88 20,700.76 D 15 MTT 16,260.85 XCC 40.65 16,220.20 D 16 NTT 14,524.89- XCC 36.31- 14,488.58- D 15 NTT 14,832.84 XCC 37.08 14,795.76 D STS 25,928.23 XCC 64.82 25,863.41 D UTT 1,019.02 XCC 2.55 1,016.47 D ZTT 87.20- XCC .22- 86.98- P 15 MPP 464.52 XCC 1.16 463.36 page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 161.79 XCC .40 161.39 P 07 MPP 2,104.66 XCC 5.26 2,099.40 P 15 MTT 4,644.84 XCC 11.61 4,633.23 P 14 MTT 1,617.70 XCC 4.04 1,613.66 P 07 MTT 1,380.11 XCC 3.45 1,376.66 P 05 NTT 1,505.23 XCC 3.76 1,501.47 P SPS 1,828.70 XCC 4.57 1,824.13 P SPS 1,679.52 XCC 4.20 1,675.32 P SPS 1,684.93 XCC 4.21 1,680.72 P SPS 3,608.53 XCC 9.02 3,599.51 P SPS 5,248.17 XCC 13.12 5,235.05 P SPS 6,193.54 XCC 15.48 6,178.06 P SPS 6,255.95 XCC 15.64 6,240.31 P SPS 7,768.20 XCC 19.42 7,748.78 P STS 3,674.57 XCC 9.19 3,665.38 P STS 2,665.21 XCC 6.66 2,658.55 P STS 4,482.64 XCC 11.21 4,471.43 P STS 5,328.10 XCC 13.32 5,314.78 P STS 5,316.33 XCC 13.29 5,303.04 P STS 4,651.26 XCC 11.63 4,639.63 P STS 5,093.89 XCC 12.73 5,081.16 P STS 6,900.67 XCC 17.25 6,883.42 P UTT 149.40 XCC .37 149.03 P UTT 51.53 XCC .13 51.40 P UTT 146.70 XCC .37 146.33 P ZTT 259.99 XCC .65 259.34 P ZTT 65.35 XCC .16 65.19 149,220.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,003.20 384.98 153,618.22 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 D 16 MTT XCC .00 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 09 MTT XCC .00 D 11 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 15 MTT 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 05 NTT XCC .00 P 03 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 .38 XCC .38 .38 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 D 16 MTT XCC .00 D 15 MTT XCC .00 D 16 NTT XCC .00 D 10 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 D 16 MTT 225,873.35 XCC 564.68 225,308.67 D 15 MTT 39,899.93 XCC 99.75 39,800.18 D 14 MTT 224.43 XCC .56 223.87 D 13 MTT 77.94 XCC .19 77.75 D 12 MTT 18.75 XCC .05 18.70 D 11 MTT 223.73- XCC .56- 223.17- D 09 MTT 195.10- XCC .49- 194.61- D 11 NTT 66.68- XCC .17- 66.51- page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 16 NTT 16,436.68 XCC 41.09 16,395.59 D 15 NTT 399.96 XCC 1.00 398.96 D STS 217,337.75 XCC 543.34 216,794.41 D UTT 653.14 XCC 1.63 651.51 D ZTT 387.88 XCC .97 386.91 P 15 MPP 3,827.38 XCC 9.57 3,817.81 P 14 MPP 1,286.32 XCC 3.22 1,283.10 P 13 MPP 515.90 XCC 1.29 514.61 P 12 MPP 34.78 XCC .09 34.69 P 11 MPP 40.25 XCC .10 40.15 P 10 MPP 82.01 XCC .21 81.80 P 15 MTT 38,272.82 XCC 95.68 38,177.14 P 14 MTT 8,518.24 XCC 21.30 8,496.94 P 13 MTT 1,255.12 XCC 3.14 1,251.98 P 12 MTT 75.60 XCC .19 75.41 P 11 MTT 50.00 XCC .13 49.87 P 10 MTT 82.00 XCC .21 81.79 P 05 NTT 299.05 XCC .75 298.30 P 03 NTT 248.48 XCC .62 247.86 P SPS 4,064.53 XCC 10.16 4,054.37 P SPS 4,097.58 XCC 10.24 4,087.34 P SPS 3,235.51 XCC 8.09 3,227.42 P SPS 1,559.49 XCC 3.90 1,555.59 P SPS 1,887.56 XCC 4.72 1,882.84 P SPS 1,758.24 XCC 4.40 1,753.84 P SPS 1,315.85 XCC 3.29 1,312.56 P SPS 1,218.55 XCC 3.05 1,215.50 P SPS 165.49 XCC .41 165.08 P STS 14,966.97 XCC 37.42 14,929.55 P STS 9,027.60 XCC 22.57 9,005.03 P STS 5,104.74 XCC 12.76 5,091.98 P STS 1,935.29 XCC 4.84 1,930.45 P STS 1,914.99 XCC 4.79 1,910.20 P STS 1,527.99 XCC 3.82 1,524.17 P STS 999.08 XCC 2.50 996.58 P STS 799.04 XCC 2.00 797.04 P STS 97.05 XCC .24 96.81 P UTT 22.59 XCC .06 22.53 P UTT 150.72 XCC .38 150.34 P UTT 24.75 XCC .06 24.69 P UTT 164.45 XCC .41 164.04 P UTT 257.49 XCC .64 256.85 P ZTT 70.16 XCC .18 69.98 P ZTT 135.91 XCC .34 135.57 P ZTT 189.68 XCC .47 189.21 P ZTT 20.44 XCC .05 20.39 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 610,593.66 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 D 16 MTT 23,284.60 XCC 58.21 23,226.39 D 15 MTT 16,600.15 XCC 41.50 16,558.65 D 16 NTT 44.84- XCC .11- 44.73- D 10 NTT 201.96 XCC .50 201.46 D STS 46,800.94 XCC 117.00 46,683.94 D UTT 567.30 XCC 1.42 565.88 P 15 MPP 435.83 XCC 1.09 434.74 P 14 MPP 675.40 XCC 1.69 673.71 P 13 MPP 110.53 XCC .28 110.25 P 12 MPP 68.75 XCC .17 68.58 P 15 MTT 4,358.16 XCC 10.90 4,347.26 P 14 MTT 2,576.19 XCC 6.44 2,569.75 P 13 MTT 394.72 XCC .99 393.73 P 12 MTT 110.00 XCC .28 109.72 P SPS 191.44 XCC .48 190.96 P SPS 101.12- XCC .25- 100.87- P SPS 20,386.55- XCC 50.97- 20,335.58- P SPS 24,052.98- XCC 60.13- 23,992.85- P SPS 30,489.26- XCC 76.22- 30,413.04- P SPS 37,072.85- XCC 92.68- 36,980.17- P SPS 41,228.03- XCC 103.07- 41,124.96- P STS 765.80 XCC 1.91 763.89 P STS 23,528.30- XCC 58.82- 23,469.48- P STS 23,465.17- XCC 58.66- 23,406.51- P STS 25,759.11- XCC 64.40- 25,694.71- P STS 27,620.71- XCC 69.05- 27,551.66- P STS 27,470.83- XCC 68.68- 27,402.15- P UTT 27.32 XCC .07 27.25 183,590.55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 428,073.71 1,070.22 427,003.49 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 D 16 MTT 639.32 XCC 1.60 637.72 D 15 MTT 100.92 XCC .25 100.67 D STS 2,239.67 XCC 5.60 2,234.07 P 15 MPP 9.80 XCC .02 9.78 P 15 MTT 98.05 XCC .25 97.80 3,080.04 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 D 15 MTT 504.12 XCC 1.26 502.86 D 16 MTT 6,866.05 XCC 17.17 6,848.88 D 08 NTT 14.79 XCC .04 14.75 D 16 NTT 408.57 XCC 1.02 407.55 D 15 NTT 14.74 XCC .04 14.70 D STS 34,602.12 XCC 86.51 34,515.61 D UTT 5,898.57- XCC 14.75- 5,883.82- D ZTT 110.34 XCC .28 110.06 P 15 MPP 56.19 XCC .14 56.05 P 14 MPP 4.16 XCC .01 4.15 P 15 MTT 561.94 XCC 1.40 560.54 P 14 MTT 41.59 XCC .10 41.49 P 14 NTT 52.31 XCC .13 52.18 P ZTT 8.18 XCC .02 8.16 P ZTT 8.35 XCC .02 8.33 37,261.49 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 D 16 MTT 3,934.25 XCC 9.84 3,924.41 D 15 MTT 621.08 XCC 1.55 619.53 D STS 13,782.57 XCC 34.46 13,748.11 P 15 MPP 60.34 XCC .15 60.19 P 15 MTT 603.37 XCC 1.51 601.86 18,954.10 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 D 15 MTT 3,102.24 XCC 7.76 3,094.48 D 16 MTT 42,252.60 XCC 105.63 42,146.97 D 08 NTT 89.67 XCC .22 89.45 D 16 NTT 2,514.26 XCC 6.29 2,507.97 D 15 NTT 90.71 XCC .23 90.48 D STS 212,936.18 XCC 532.34 212,403.84 D UTT 36,298.87- XCC 90.75- 36,208.12- D ZTT 679.04 XCC 1.70 677.34 P 15 MPP 345.82 XCC .86 344.96 P 14 MPP 25.60 XCC .06 25.54 P 15 MTT 3,458.11 XCC 8.65 3,449.46 P 14 MTT 255.96 XCC .64 255.32 P 14 NTT 321.93 XCC .80 321.13 P ZTT 50.32 XCC .13 50.19 P ZTT 51.39 XCC .13 51.26 229,300.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,319.21 723.31 288,595.90 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 D 16 MTT XCC .00 D 15 MTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .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 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 D 16 MTT 18,576.83 XCC 46.44 18,530.39 D 15 MTT 1,177.99 XCC 2.94 1,175.05 D 16 NTT 672.24 XCC 1.68 670.56 D 15 NTT 224.30 XCC .56 223.74 D STS 34,101.98 XCC 85.25 34,016.73 D UTT 14.91 XCC .04 14.87 P 15 MPP 102.54 XCC .26 102.28 P 14 MPP 35.62 XCC .09 35.53 P 09 MPP 85.06 XCC .21 84.85 P 08 MPP 28.06 XCC .07 27.99 P 15 MTT 1,597.12 XCC 3.99 1,593.13 P 14 MTT 356.15 XCC .89 355.26 P 09 MTT 73.00 XCC .18 72.82 P 08 MTT 24.09 XCC .06 24.03 P SPS 204.18 204.18 P SPS 305.83 305.83 P SPS 252.93 252.93 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,220.16 1,220.16 P SPS 1,062.53 1,062.53 P SPS 1,552.66 1,552.66 P SPS 642.34 642.34 P STS 770.52 XCC 1.93 768.59 P STS 687.27 XCC 1.72 685.55 P STS 404.70 XCC 1.01 403.69 P STS 1,515.71 XCC 3.79 1,511.92 P STS 1,078.70 XCC 2.70 1,076.00 P STS 1,332.75 XCC 3.33 1,329.42 P STS 477.57 XCC 1.19 476.38 68,419.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,577.74 158.33 68,419.41 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 D 16 MTT 591.25- XCC 1.48- 589.77- D 15 MTT 899.72 XCC 2.25 897.47 D 14 MTT 73.19 XCC .18 73.01 D 13 MTT 30.22- XCC .08- 30.14- D 16 NTT 70.45 XCC .18 70.27 D 15 NTT 9.28- XCC .02- 9.26- D 14 NTT 138.22- XCC .35- 137.87- D STS 7,067.23 XCC 17.67 7,049.56 D UTT 151.33- XCC .38- 150.95- D ZTT 7.33 XCC .02 7.31 P 15 MPP 35.23 XCC .09 35.14 P 14 MPP 70.80 XCC .18 70.62 P 13 MPP 4.13 XCC .01 4.12 P 15 MTT 352.24 XCC .88 351.36 P 14 MTT 656.22 XCC 1.64 654.58 P 13 MTT 41.33 XCC .10 41.23 P SPS 26.50 XCC .07 26.43 P SPS 16.61 XCC .04 16.57 P SPS 80.36 XCC .20 80.16 P SPS 128.67 XCC .32 128.35 P SPS 157.06 XCC .39 156.67 P STS 96.81 XCC .24 96.57 P STS 36.11 XCC .09 36.02 P STS 138.02 XCC .35 137.67 P STS 167.80 XCC .42 167.38 P STS 167.24 XCC .42 166.82 P UTT 13.27 XCC .03 13.24 P ZTT 1.72 XCC 1.72 9,364.28 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 D 16 MTT 2,718.91 XCC 6.80 2,712.11 D 15 MTT 855.96 XCC 2.14 853.82 D 14 MTT 5.80 XCC .01 5.79 D 16 NTT 138.57- XCC .35- 138.22- D STS 5,363.21 XCC 13.41 5,349.80 D UTT 14.24 XCC .04 14.20 D ZTT 1.06 XCC 1.06 P 15 MPP 23.39 XCC .06 23.33 P 14 MPP 81.23 XCC .20 81.03 P 15 MTT 233.83 XCC .58 233.25 P 14 MTT 330.60 XCC .83 329.77 P ZTT 8.54 XCC .02 8.52 P ZTT 8.64 XCC .02 8.62 9,483.08 RG01 GENERAL TAX LEVY OEI RSA 36G1 D 16 MTT 3,638.47- XCC 9.10- 3,629.37- D 15 MTT 5,536.63 XCC 13.84 5,522.79 D 14 MTT 450.39 XCC 1.13 449.26 page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 13 MTT 186.00- XCC .47- 185.53- D 16 NTT 433.59 XCC 1.08 432.51 D 15 NTT 57.05- XCC .14- 56.91- D 14 NTT 850.60- XCC 2.13- 848.47- D STS 43,490.67 XCC 108.73 43,381.94 D UTT 931.22- XCC 2.33- 928.89- D ZTT 45.14 XCC .11 45.03 P 15 MPP 216.79 XCC .54 216.25 P 14 MPP 435.72 XCC 1.09 434.63 P 13 MPP 25.45 XCC .06 25.39 P 15 MTT 2,167.63 XCC 5.42 2,162.21 P 14 MTT 4,038.29 XCC 10.10 4,028.19 P 13 MTT 254.34 XCC .64 253.70 P SPS 163.05 XCC .41 162.64 P SPS 102.22 XCC .26 101.96 P SPS 494.53 XCC 1.24 493.29 P SPS 791.80 XCC 1.98 789.82 P SPS 951.85 XCC 2.38 949.47 P STS 595.78 XCC 1.49 594.29 P STS 222.19 XCC .56 221.63 P STS 849.38 XCC 2.12 847.26 P STS 1,032.60 XCC 2.58 1,030.02 P STS 1,013.59 XCC 2.53 1,011.06 P UTT 81.64 XCC .20 81.44 P ZTT 10.56 XCC .03 10.53 57,596.14 RG02 AMENDMENT 1-GTL OEI RSA 36G2 D 16 MTT 16,731.70 XCC 41.83 16,689.87 D 15 MTT 5,267.48 XCC 13.17 5,254.31 D 14 MTT 35.70 XCC .09 35.61 D 16 NTT 852.68- XCC 2.13- 850.55- D STS 33,004.31 XCC 82.51 32,921.80 D UTT 87.65 XCC .22 87.43 D ZTT 6.51 XCC .02 6.49 P 15 MPP 143.91 XCC .36 143.55 P 14 MPP 499.82 XCC 1.25 498.57 P 15 MTT 1,438.99 XCC 3.60 1,435.39 P 14 MTT 2,034.46 XCC 5.09 2,029.37 P ZTT 51.75 XCC .13 51.62 P ZTT 52.38 XCC .13 52.25 58,355.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,137.05 337.84 134,799.21 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 D 16 MTT 1,162.18 XCC 2.91 1,159.27 D 15 MTT 1,209.25 XCC 3.02 1,206.23 D 16 NTT 1.10- XCC 1.10- D STS 4,462.70 XCC 11.16 4,451.54 D UTT 600.35 XCC 1.50 598.85 P 15 MPP 31.52 XCC .08 31.44 P 15 MTT 315.20 XCC .79 314.41 P UTT 7.15 XCC .02 7.13 P UTT 7.52 XCC .02 7.50 7,775.27 RG01 GENERAL TAX LEVY OEL RSA 38G1 D 16 MTT 7,151.90 XCC 17.88 7,134.02 D 15 MTT 7,441.53 XCC 18.60 7,422.93 D 16 NTT 6.75- XCC .02- 6.73- D STS 27,462.71 XCC 68.66 27,394.05 D UTT 3,694.42 XCC 9.24 3,685.18 P 15 MPP 193.95 XCC .48 193.47 P 15 MTT 1,939.66 XCC 4.85 1,934.81 P UTT 45.57 XCC .11 45.46 P UTT 46.12 XCC .12 46.00 47,849.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,763.88 139.42 55,624.46 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 D 16 MTT 3,137.29 XCC 7.84 3,129.45 D 15 MTT 372.29 XCC .93 371.36 D 16 NTT 34.85 XCC .09 34.76 D 15 NTT 333.79- XCC .83- 332.96- D STS 10,948.01 XCC 27.37 10,920.64 D UTT 91.78 XCC .23 91.55 D ZTT 83.80 XCC .21 83.59 P 15 MPP 41.17 XCC .10 41.07 P 14 MPP .14 XCC .14 P 15 MTT 411.67 XCC 1.03 410.64 P 14 MTT 1.36 XCC 1.36 P UTT 14.76 XCC .04 14.72 P ZTT 31.39 XCC .08 31.31 14,797.63 RG01 GENERAL TAX LEVY OEJ RSA 39G1 D 16 MTT 19,306.43 XCC 48.27 19,258.16 D 15 MTT 2,290.97 XCC 5.73 2,285.24 D 16 NTT 214.49 XCC .54 213.95 D 15 NTT 2,054.12- XCC 5.14- 2,048.98- D STS 67,372.44 XCC 168.43 67,204.01 D UTT 564.83 XCC 1.41 563.42 D ZTT 515.71 XCC 1.29 514.42 P 15 MPP 253.34 XCC .63 252.71 P 14 MPP .84 XCC .84 P 14 MTT 8.40 XCC .02 8.38 P 15 MTT 2,533.33 XCC 6.33 2,527.00 P UTT 89.45 XCC .22 89.23 P ZTT 190.23 XCC .48 189.75 91,058.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,121.06 265.30 105,855.76 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 D 14 MTT 153.71 XCC .38 153.33 D 13 MTT 26.22 XCC .07 26.15 179.48 RG01 GENERAL TAX LEVY OEN RSA 41G1 D 14 MTT 43,917.77 XCC 109.79 43,807.98 D 13 MTT 7,491.61 XCC 18.73 7,472.88 51,280.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,589.31 128.97 51,460.34 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 D 16 MTT 8.58 XCC .02 8.56 D 15 MTT .25 XCC .25 D 16 NTT .37 XCC .37 D STS 30.95 XCC .08 30.87 P 14 MPP .03 XCC .03 P 14 MTT .32 XCC .32 P SPS 1.40 XCC 1.40 P STS 5.27 XCC .01 5.26 47.06 RG01 GENERAL TAX LEVY OEP RSA 42G1 D 16 MTT 2,451.61 XCC 6.13 2,445.48 D 15 MTT 72.00 XCC .18 71.82 D 16 NTT 106.14 XCC .27 105.87 D STS 8,841.73 XCC 22.10 8,819.63 P 14 MPP 9.25 XCC .02 9.23 P 14 MTT 92.40 XCC .23 92.17 P SPS 399.17 XCC 1.00 398.17 P STS 1,506.23 XCC 3.77 1,502.46 13,444.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,525.70 33.81 13,491.89 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 D 15 MTT 16.21 XCC .04 16.17 D 16 MTT 49.66 XCC .12 49.54 D STS 187.38 XCC .47 186.91 D UTT 6.30 XCC .02 6.28 P UTT .44 XCC .44 259.34 RG01 GENERAL TAX LEVY OER RSA 43G1 D 15 MTT 4,631.58 XCC 11.58 4,620.00 D 16 MTT 14,189.68 XCC 35.47 14,154.21 D STS 53,538.23 XCC 133.85 53,404.38 D UTT 1,800.97 XCC 4.50 1,796.47 P UTT 97.46 XCC .24 97.22 74,072.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,517.91 186.29 74,331.62 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 D 16 MTT 6.16 XCC .02 6.14 D 15 MTT 31.85 XCC .08 31.77 D 15 NTT .23 XCC .23 D STS 85.71 XCC .21 85.50 D UTT .69 XCC .69 P 15 MPP .38 XCC .38 P 14 MPP .07 XCC .07 P 15 MTT 3.84 XCC .01 3.83 P 14 MTT .66 XCC .66 P UTT .17 XCC .17 P UTT .24 XCC .24 129.68 RG01 GENERAL TAX LEVY OET RSA 44G1 D 15 MTT 9,098.50 XCC 22.75 9,075.75 D 16 MTT 1,759.51 XCC 4.40 1,755.11 D 15 NTT 65.22 XCC .16 65.06 D STS 24,485.63 XCC 61.21 24,424.42 D UTT 197.50 XCC .49 197.01 P 15 MPP 109.82 XCC .27 109.55 P 14 MPP 18.91 XCC .05 18.86 P 15 MTT 1,098.19 XCC 2.75 1,095.44 P 14 MTT 189.12 XCC .47 188.65 P UTT 67.86 XCC .17 67.69 P UTT 47.47 XCC .12 47.35 37,044.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,267.73 93.16 37,174.57 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 D 16 MTT 272.99 XCC .68 272.31 D 15 MTT 96.55 XCC .24 96.31 D 14 MTT 4.59 XCC .01 4.58 D 16 NTT .25- XCC .25- D 15 NTT 3.01 XCC .01 3.00 D STS 211.99 XCC .53 211.46 D UTT 17.12 XCC .04 17.08 D ZTT 1.00 XCC 1.00 P 15 MPP .44 XCC .44 P 14 MPP .05 XCC .05 P 15 MTT 4.39 XCC .01 4.38 P 14 MTT .54 XCC .54 P SPS .03- XCC .03- P SPS 2.52 XCC .01 2.51 P SPS 3.48 XCC .01 3.47 P SPS 2.19 XCC .01 2.18 P SPS 5.48 XCC .01 5.47 P STS 5.33 XCC .01 5.32 P STS 5.35 XCC .01 5.34 P STS 2.60 XCC .01 2.59 P STS 5.47 XCC .01 5.46 P UTT .11 XCC .11 643.32 RG01 GENERAL TAX LEVY OEV RSA 45G1 D 16 MTT 77,996.13 XCC 194.99 77,801.14 D 15 MTT 27,585.74 XCC 68.96 27,516.78 D 14 MTT 1,312.40 XCC 3.28 1,309.12 D 16 NTT 72.28- XCC .18- 72.10- D 15 NTT 859.70 XCC 2.15 857.55 D STS 60,568.92 XCC 151.42 60,417.50 D UTT 4,892.78 XCC 12.23 4,880.55 D ZTT 286.20 XCC .72 285.48 P 15 MPP 125.56 XCC .31 125.25 P 14 MPP 15.30 XCC .04 15.26 P 15 MTT 1,255.55 XCC 3.14 1,252.41 P 14 MTT 152.98 XCC .38 152.60 P SPS 7.81- XCC .02- 7.79- P SPS 720.94 XCC 1.80 719.14 P SPS 994.51 XCC 2.49 992.02 P SPS 624.35 XCC 1.56 622.79 P SPS 1,479.79 XCC 3.70 1,476.09 P STS 1,561.82 XCC 3.90 1,557.92 P STS 1,440.04 XCC 3.60 1,436.44 P STS 1,529.39 XCC 3.82 1,525.57 P STS 744.23 XCC 1.86 742.37 P UTT 25.91 XCC .06 25.85 183,631.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,737.07 461.81 184,275.26 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 D 16 MTT 1,613.42 XCC 4.03 1,609.39 D 15 MTT 5,726.64 XCC 14.32 5,712.32 D STS 13.77 XCC .03 13.74 P 11 MPP .99 XCC .99 P 11 MTT 1.26 1.26 7,337.70 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 D 14 MTT 1,426.54 XCC 3.57 1,422.97 D 16 MTT 1.93 XCC 1.93 D 15 MTT 29.69 XCC .07 29.62 D 16 NTT 1.35 1.35 D STS 51.19 XCC .13 51.06 D UTT .79 XCC .79 D ZTT .04- XCC .04- P SPS .00 P STS .01 XCC .01 P UTT .82 XCC .82 1,508.51 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 D STS 3,933.42 XCC 9.83 3,923.59 P 11 MPP 268.84 XCC .67 268.17 P 11 MTT 340.29 340.29 4,532.05 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 D 15 MTT 8,483.51 XCC 21.21 8,462.30 D 14 MTT 670.48 XCC 1.68 668.80 D 16 MTT 553.05 XCC 1.38 551.67 D 16 NTT 385.98 385.98 D STS 14,626.96 XCC 36.57 14,590.39 D UTT 224.83 XCC .56 224.27 D ZTT 12.60- XCC .03- 12.57- P SPS .64 .64 P STS 2.32 XCC .01 2.31 P UTT 232.93 XCC .58 232.35 25,106.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,579.01 94.61 38,484.40 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 D 16 MTT XCC .00 D 15 MTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 D 16 MTT 2,494.44- XCC 6.24- 2,488.20- D 15 MTT 151.14 XCC .38 150.76 D 16 NTT 67.65- XCC .17- 67.48- D 15 NTT 35.28- XCC .09- 35.19- D 13 NTT 145.57- XCC .36- 145.21- D 12 NTT 10.84- XCC .03- 10.81- D STS 14,129.17 XCC 35.32 14,093.85 D UTT 108.99 XCC .27 108.72 P 15 MPP 37.92 XCC .09 37.83 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 5.25 XCC .01 5.24 P 10 MPP 150.67 XCC .38 150.29 P 09 MPP 285.09 XCC .71 284.38 P 08 MPP 4,610.15 XCC 11.53 4,598.62 P 07 MPP 1,539.82 XCC 3.85 1,535.97 P 15 MTT 379.27 XCC .95 378.32 P 14 MTT 52.50 XCC .13 52.37 P 10 MTT 152.97 XCC .38 152.59 P 09 MTT 248.70 XCC .62 248.08 P 08 MTT 3,427.59 XCC 8.57 3,419.02 P 07 MTT 1,144.83 XCC 2.86 1,141.97 P SPS 494.87 XCC 1.24 493.63 P SPS 384.30 XCC .96 383.34 P SPS 1,992.67 XCC 4.98 1,987.69 P SPS 2,817.42 XCC 7.04 2,810.38 P SPS 3,600.38 XCC 9.00 3,591.38 P SPS 5,049.98 XCC 12.62 5,037.36 P SPS 4,423.17 XCC 11.06 4,412.11 P SPS 62.42 XCC .16 62.26 P STS 1,855.78 XCC 4.64 1,851.14 P STS 863.59 XCC 2.16 861.43 P STS 3,185.55 XCC 7.96 3,177.59 P STS 3,496.09 XCC 8.74 3,487.35 P STS 3,653.64 XCC 9.13 3,644.51 P STS 4,334.71 XCC 10.84 4,323.87 P STS 3,288.59 XCC 8.22 3,280.37 P STS 40.94 XCC .10 40.84 63,056.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,214.38 158.01 63,056.37 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 D 14 MTT 6.87 XCC .02 6.85 D STS 38.44 XCC .10 38.34 D UTT 2.25- XCC .01- 2.24- 42.95 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 D 15 MTT 66.24 XCC .17 66.07 D 16 MTT 198.70 XCC .50 198.20 D STS 212.65 XCC .53 212.12 D UTT 1,099.53 XCC 2.75 1,096.78 P UTT 1.92 XCC 1.92 1,575.09 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 D 14 MTT 31.07 XCC .08 30.99 D 15 MTT 86.59 XCC .22 86.37 D STS 20.81 XCC .05 20.76 D UTT 2.64 XCC .01 2.63 140.75 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 D 15 MTT 65.24 XCC .16 65.08 D STS 121.23 XCC .30 120.93 186.01 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 D 14 MTT 46.60 XCC .12 46.48 D 15 MTT 213.86 XCC .53 213.33 D 16 MTT 233.19 XCC .58 232.61 D 15 NTT 13.85- XCC .03- 13.82- D STS 62.79 XCC .16 62.63 D UTT 38.01 XCC .10 37.91 579.14 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 D 14 MTT 1,963.10 XCC 4.91 1,958.19 D STS 10,982.80 XCC 27.46 10,955.34 D UTT 642.95- XCC 1.61- 641.34- 12,272.19 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 D 15 MTT 18,924.37 XCC 47.31 18,877.06 D 16 MTT 56,772.36 XCC 141.93 56,630.43 D STS 60,756.87 XCC 151.89 60,604.98 D UTT 314,152.72 XCC 785.38 313,367.34 P UTT 548.08 XCC 1.37 546.71 450,026.52 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 D 14 MTT 8,875.74 XCC 22.19 8,853.55 D 15 MTT 24,740.00 XCC 61.85 24,678.15 D STS 5,944.79 XCC 14.86 5,929.93 D UTT 753.56 XCC 1.88 751.68 40,213.31 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 D 15 MTT 18,639.16 XCC 46.60 18,592.56 D STS 34,636.10 XCC 86.59 34,549.51 53,142.07 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 D 14 MTT 13,313.38 XCC 33.28 13,280.10 D 15 MTT 61,102.53 XCC 152.76 60,949.77 D 16 MTT 66,627.24 XCC 166.57 66,460.67 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 15 NTT 3,955.99- XCC 9.89- 3,946.10- D STS 17,940.07 XCC 44.85 17,895.22 D UTT 10,861.03 XCC 27.15 10,833.88 165,473.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 725,465.24 1,813.67 723,651.57 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 D 16 MTT 48.19 XCC .12 48.07 D 15 MTT 13.48 XCC .03 13.45 D 16 NTT .54 XCC .54 D 14 NTT .17 XCC .17 D STS 48.81 XCC .12 48.69 D UTT 1.52 XCC 1.52 P 15 MPP .51 XCC .51 P 15 MTT 5.04 XCC .01 5.03 P UTT .38 XCC .38 P UTT .41 XCC .41 P UTT .43 XCC .43 P UTT .20 XCC .20 P UTT .22 XCC .22 119.62 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 D 16 MTT 11.73 XCC .03 11.70 D 15 MTT 99.25 XCC .25 99.00 D 14 MTT 45.56 XCC .11 45.45 D 15 NTT 1.37 XCC 1.37 D STS 35.22 XCC .09 35.13 D UTT 10.47- XCC .03- 10.44- D ZTT 1.57- XCC 1.57- P SPS 4.64 XCC .01 4.63 P SPS .85 XCC .85 P SPS 1.07 XCC 1.07 P SPS 1.25 XCC 1.25 P SPS 1.72 XCC 1.72 P STS .99 XCC .99 P STS 1.01 XCC 1.01 P STS 1.00 XCC 1.00 P STS 1.20 XCC 1.20 P STS 16.57 XCC .04 16.53 P UTT .21 XCC .21 211.10 RG01 GENERAL TAX LEVY OFB RSA 52G1 D 16 MTT 13,768.70 XCC 34.42 13,734.28 D 15 MTT 3,663.60 XCC 9.16 3,654.44 D 16 NTT 153.69 XCC .38 153.31 D 14 NTT 47.93 XCC .12 47.81 D STS 13,949.24 XCC 34.87 13,914.37 D UTT 391.35 XCC .98 390.37 P 15 MPP 140.93 XCC .35 140.58 P 15 MTT 1,409.28 XCC 3.52 1,405.76 P UTT 64.86 XCC .16 64.70 P UTT 66.88 XCC .17 66.71 P UTT 71.92 XCC .18 71.74 P UTT 41.50 XCC .10 41.40 P UTT 42.91 XCC .11 42.80 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 33,728.27 RG02 GENERAL TAX LEVY OFB RSA 52G2 D 16 MTT 3,350.90 XCC 8.38 3,342.52 D 15 MTT 28,357.17 XCC 70.89 28,286.28 D 14 MTT 13,017.46 XCC 32.54 12,984.92 D 15 NTT 392.05 XCC .98 391.07 D STS 10,062.65 XCC 25.16 10,037.49 D UTT 2,991.32- XCC 7.48- 2,983.84- D ZTT 447.47- XCC 1.12- 446.35- P SPS 1,326.00 XCC 3.32 1,322.68 P SPS 243.14 XCC .61 242.53 P SPS 288.61 XCC .72 287.89 P SPS 337.74 XCC .84 336.90 P SPS 400.84 XCC 1.00 399.84 P STS 4,735.69 XCC 11.84 4,723.85 P STS 281.57 XCC .70 280.87 P STS 273.71 XCC .68 273.03 P STS 271.21 XCC .68 270.53 P STS 279.08 XCC .70 278.38 P UTT 56.03 XCC .14 55.89 60,084.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,379.35 235.88 94,143.47 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 D 16 MTT 13.78 XCC .03 13.75 D 15 MTT 24.07 XCC .06 24.01 D 14 MTT 1.75 XCC 1.75 D 16 NTT 2.16- XCC .01- 2.15- D 15 NTT 1.64- XCC 1.64- D STS 62.11 XCC .16 61.95 D UTT .19 XCC .19 D ZTT .20 XCC .20 P 15 MPP .41 XCC .41 P 14 MPP .04 XCC .04 P 15 MTT 4.12 XCC .01 4.11 P 14 MTT .36 XCC .36 P SPS .96 XCC .96 P STS .31 XCC .31 P UTT .22 XCC .22 P UTT .49 XCC .49 P UTT .28 XCC .28 P UTT .30 XCC .30 P UTT .16 XCC .16 P UTT .55 XCC .55 P UTT .59 XCC .59 P UTT .65 XCC .65 107.49 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 D 13 MTT 3.80 XCC .01 3.79 D 14 MTT 11.50 XCC .03 11.47 D 15 MTT .92 XCC .92 D 16 MTT 4.96 XCC .01 4.95 D 14 NTT .76- XCC .76- D 15 NTT 1.90- XCC 1.90- D STS 48.29 XCC .12 48.17 D UTT .20 XCC .20 D ZTT 1.75 XCC 1.75 68.59 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 D 16 MTT 3,937.31 XCC 9.84 3,927.47 D 15 MTT 6,878.15 XCC 17.20 6,860.95 D 14 MTT 498.68 XCC 1.25 497.43 D 16 NTT 616.75- XCC 1.54- 615.21- D 15 NTT 467.19- XCC 1.17- 466.02- D STS 17,745.05 XCC 44.36 17,700.69 D UTT 54.00 XCC .14 53.86 D ZTT 58.16 XCC .15 58.01 P 15 MPP 117.86 XCC .29 117.57 P 14 MPP 10.40 XCC .03 10.37 P 15 MTT 1,178.55 XCC 2.95 1,175.60 P 14 MTT 103.95 XCC .26 103.69 P SPS 108.42 XCC .27 108.15 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 34.31 XCC .09 34.22 P UTT 63.42 XCC .16 63.26 P UTT 140.97 XCC .35 140.62 P UTT 80.03 XCC .20 79.83 P UTT 80.57 XCC .20 80.37 P UTT 35.09 XCC .09 35.00 P UTT 106.16 XCC .27 105.89 P UTT 96.17 XCC .24 95.93 P UTT 96.67 XCC .24 96.43 30,264.11 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 D 13 MTT 1,084.70 XCC 2.71 1,081.99 D 14 MTT 3,284.85 XCC 8.21 3,276.64 D 15 MTT 261.75 XCC .65 261.10 D 16 MTT 1,417.02 XCC 3.54 1,413.48 D 14 NTT 215.87- XCC .54- 215.33- D 15 NTT 543.86- XCC 1.36- 542.50- D STS 13,797.06 XCC 34.49 13,762.57 D UTT 58.47 XCC .15 58.32 D ZTT 490.63 XCC 1.23 489.40 19,585.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,151.23 125.37 50,025.86 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 D 15 MTT 6.20 XCC .02 6.18 D 14 MTT .44 XCC .44 D 13 MTT .43 XCC .43 D 16 MTT 17.01 XCC .04 16.97 D STS 28.09 XCC .07 28.02 P 15 MPP XCC .00 P 15 MTT .05 XCC .05 P SPS 1.24 XCC 1.24 P STS 4.44 XCC .01 4.43 57.76 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 D 16 MTT 73.07 XCC .18 72.89 D 15 MTT 26.91 XCC .07 26.84 D STS 9.06 XCC .02 9.04 P 15 MPP .11 XCC .11 P 15 MTT 1.14 XCC 1.14 110.02 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 D 14 MTT 3,783.06 XCC 9.46 3,773.60 D 13 MTT 604.29 XCC 1.51 602.78 D 16 MTT 10,854.12 XCC 27.14 10,826.98 D 15 MTT 7,884.07 XCC 19.71 7,864.36 D 16 NTT 47,030.23 47,030.23 D 15 NTT 8,624.67 XCC 21.56 8,603.11 D STS 31.77 XCC .08 31.69 D UTT 1.00 XCC 1.00 P SPS .00 P SPS .02 .02 P SPS .07 .07 P STS XCC .00 P STS .02 XCC .02 P STS .06 XCC .06 78,733.92 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 D 15 MTT 1,772.68 XCC 4.43 1,768.25 D 14 MTT 125.39 XCC .31 125.08 D 13 MTT 122.42 XCC .31 122.11 D 16 MTT 4,861.16 XCC 12.15 4,849.01 D STS 8,023.94 XCC 20.06 8,003.88 P 15 MPP 1.32 XCC 1.32 P 15 MTT 13.17 XCC .03 13.14 P SPS 355.37 XCC .89 354.48 P STS 1,269.19 XCC 3.17 1,266.02 16,503.29 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 D 16 MTT 20,876.39 XCC 52.19 20,824.20 D 15 MTT 7,688.34 XCC 19.22 7,669.12 D STS 2,587.54 XCC 6.47 2,581.07 P 15 MPP 32.66 XCC .08 32.58 P 15 MTT 326.60 XCC .82 325.78 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 31,432.75 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 D 16 MTT 8,151.92 XCC 20.38 8,131.54 D 15 MTT 5,702.36 XCC 14.26 5,688.10 D STS 9,075.98 XCC 22.69 9,053.29 D UTT 286.00 XCC .72 285.28 P SPS .59 .59 P SPS 4.56 4.56 P SPS 18.49 18.49 P STS 1.33 XCC 1.33 P STS 4.63 XCC .01 4.62 P STS 15.87 XCC .04 15.83 23,203.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,299.47 258.10 150,041.37 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 D 15 MTT 292.89 XCC .73 292.16 D 14 MTT 98.97 XCC .25 98.72 390.88 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 D 15 MTT 83,683.93 XCC 209.21 83,474.72 D 14 MTT 28,276.97 XCC 70.69 28,206.28 111,681.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,352.76 280.88 112,071.88 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 D 16 MTT 1,526.68 XCC 3.82 1,522.86 D 15 MTT 641.95 XCC 1.60 640.35 D 14 MTT 3.90 XCC .01 3.89 D 16 NTT 205.71 XCC .51 205.20 D 14 NTT 4.05 XCC .01 4.04 D STS 4,149.50 XCC 10.37 4,139.13 D UTT 127.25- XCC .32- 126.93- D ZTT .37 XCC .37 P 15 MPP 6.98 XCC .02 6.96 P 14 MPP 1.63 XCC 1.63 P 13 MPP .05 XCC .05 P 15 MTT 69.91 XCC .17 69.74 P 14 MTT 11.73 XCC .03 11.70 P 13 MTT .20 XCC .20 P SPS 173.39 XCC .43 172.96 P SPS 219.43 XCC .55 218.88 P SPS 37.75 XCC .09 37.66 P SPS 6.67 XCC .02 6.65 P SPS 3.42 XCC .01 3.41 P STS 651.23 XCC 1.63 649.60 P STS 491.96 XCC 1.23 490.73 P STS 59.43 XCC .15 59.28 P STS 8.22 XCC .02 8.20 P STS 3.42 XCC .01 3.41 P UTT .59 XCC .59 P UTT .32- XCC .32- P UTT .45 XCC .45 P UTT .09 XCC .09 P UTT 6.09 XCC .02 6.07 8,136.85 RG01 GENERAL TAX LEVY OFH RSA 58G1 D 16 MTT 436,198.50 XCC 1,090.50 435,108.00 D 15 MTT 183,419.68 XCC 458.55 182,961.13 D 14 MTT 1,112.67 XCC 2.78 1,109.89 D 16 NTT 58,774.40 XCC 146.94 58,627.46 D 14 NTT 1,157.50 XCC 2.89 1,154.61 D STS 1,185,576.08 XCC 2,963.94 1,182,612.14 D UTT 36,362.24- XCC 90.91- 36,271.33- D ZTT 106.35 XCC .27 106.08 P 15 MPP 1,997.72 XCC 4.99 1,992.73 P 14 MPP 465.50 XCC 1.16 464.34 P 13 MPP 15.04 XCC .04 15.00 P 15 MTT 19,976.55 XCC 49.94 19,926.61 P 14 MTT 3,354.91 XCC 8.39 3,346.52 P 13 MTT 56.79 XCC .14 56.65 P SPS 49,538.56 XCC 123.85 49,414.71 P SPS 62,694.83 XCC 156.74 62,538.09 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 10,783.97 XCC 26.96 10,757.01 P SPS 1,905.77 XCC 4.76 1,901.01 P SPS 924.32 XCC 2.31 922.01 P STS 186,070.60 XCC 465.18 185,605.42 P STS 140,556.97 XCC 351.39 140,205.58 P STS 16,981.40 XCC 42.45 16,938.95 P STS 2,349.81 XCC 5.87 2,343.94 P STS 924.31 XCC 2.31 922.00 P UTT 168.54 XCC .42 168.12 P UTT 92.33- XCC .23- 92.10- P UTT 129.34 XCC .32 129.02 P UTT 24.61 XCC .06 24.55 P UTT 1,647.32 XCC 4.12 1,643.20 2,324,631.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,338,614.70 5,846.51 2,332,768.19 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 D 16 MTT 3,109.34 3,109.34 D 15 MTT 10,589.07 XCC 26.47 10,562.60 D 15 NTT 114.54 XCC .29 114.25 D 16 NTT 96.11 96.11 D STS 90.03 XCC .23 89.80 P 15 MPP 138.08 138.08 P 14 MPP 24.94 24.94 P 11 MPP 634.40 634.40 P 11 MTT 773.63 773.63 P 15 MTT 1,380.82 1,380.82 P 14 MTT 249.35 249.35 17,173.32 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 D 16 MTT 19,134.31 19,134.31 D 16 NTT 591.48 591.48 D STS 554.01 XCC 1.39 552.62 20,278.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,480.11 28.38 37,451.73 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 D 16 MTT 2,120.47 XCC 5.30 2,115.17 D 15 MTT 9,878.24 XCC 24.70 9,853.54 D 14 MTT 7,229.81 XCC 18.07 7,211.74 D 16 NTT 295.10 XCC .74 294.36 D 15 NTT 203.88 XCC .51 203.37 D STS 24,181.89 XCC 60.45 24,121.44 D UTT 205.48- XCC .51- 204.97- P 15 MPP 12.19 XCC .03 12.16 P 14 MPP 6.89 XCC .02 6.87 P 15 MTT 121.92 XCC .30 121.62 P 14 MTT 68.89 XCC .17 68.72 P SPS 222.18 XCC .56 221.62 P SPS 59.90 XCC .15 59.75 P SPS 73.12 XCC .18 72.94 P SPS 171.53 XCC .43 171.10 P STS 838.42 XCC 2.10 836.32 P STS 75.83 XCC .19 75.64 P STS 75.38 XCC .19 75.19 P STS 149.15 XCC .37 148.78 P UTT 113.08 XCC .28 112.80 P UTT 112.79 XCC .28 112.51 P UTT 112.24 XCC .28 111.96 P UTT 18.25 XCC .05 18.20 45,820.83 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 D 16 MTT 13,049.10 XCC 32.62 13,016.48 D 15 MTT 60,789.20 XCC 151.97 60,637.23 D 14 MTT 44,491.10 XCC 111.23 44,379.87 D 16 NTT 1,816.01 XCC 4.54 1,811.47 D 15 NTT 1,254.63 XCC 3.14 1,251.49 D STS 148,811.61 XCC 372.03 148,439.58 D UTT 1,264.46- XCC 3.16- 1,261.30- P 15 MPP 75.05 XCC .19 74.86 P 14 MPP 42.39 XCC .11 42.28 P 15 MTT 750.26 XCC 1.88 748.38 P 14 MTT 423.92 XCC 1.06 422.86 P SPS 1,367.26 XCC 3.42 1,363.84 P SPS 345.46 XCC .86 344.60 P SPS 415.21 XCC 1.04 414.17 P SPS 975.69 XCC 2.44 973.25 P STS 5,159.53 XCC 12.90 5,146.63 P STS 437.30 XCC 1.09 436.21 P STS 428.06 XCC 1.07 426.99 P STS 848.42 XCC 2.12 846.30 P UTT 642.14 XCC 1.61 640.53 P UTT 641.57 XCC 1.60 639.97 P UTT 641.73 XCC 1.60 640.13 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 109.30 XCC .27 109.03 281,544.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328,186.15 820.47 327,365.68 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 D 15 MTT 31.96 XCC .08 31.88 D 16 MTT 4.77 XCC .01 4.76 D STS 58.34 XCC .15 58.19 D UTT 55.48 XCC .14 55.34 P SPS 1.32 1.32 P SPS 4.06 4.06 P STS 1.32 XCC 1.32 P STS 2.99 XCC .01 2.98 P UTT .38 XCC .38 P UTT .64 XCC .64 P UTT .64 XCC .64 161.51 RG01 GENERAL TAX LEVY OGP RSA 63G1 D 15 MTT 9,133.97 XCC 22.83 9,111.14 D 16 MTT 1,360.13 XCC 3.40 1,356.73 D STS 16,667.93 XCC 41.67 16,626.26 D UTT 15,850.24 XCC 39.63 15,810.61 P SPS 357.10 357.10 P SPS 945.31 945.31 P STS 357.10 XCC .89 356.21 P STS 695.08 XCC 1.74 693.34 P UTT 87.85 XCC .22 87.63 P UTT 183.96 XCC .46 183.50 P UTT 183.96 XCC .46 183.50 45,711.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,984.53 111.69 45,872.84 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 D 16 MTT 4,378.35 XCC 10.95 4,367.40 D 15 MTT 2,471.30 XCC 6.18 2,465.12 D 14 MTT 157.29- XCC .39- 156.90- D 16 NTT 653.36 XCC 1.63 651.73 D 15 NTT 1,735.17 XCC 4.34 1,730.83 D 14 NTT 363.12 XCC .91 362.21 D STS 6,423.52 XCC 16.06 6,407.46 D UTT 5,037.46 XCC 12.59 5,024.87 D ZTT 57.66 XCC .14 57.52 P 15 MPP 87.47 XCC .22 87.25 P 14 MPP 7.71 XCC .02 7.69 P 15 MTT 874.67 XCC 2.19 872.48 P 14 MTT 77.15 XCC .19 76.96 P SPS 151.20 151.20 P SPS 145.19 145.19 P STS 326.26 XCC .82 325.44 P STS 558.95 XCC 1.40 557.55 P UTT 14.52 XCC .04 14.48 23,148.48 RG01 GENERAL TAX LEVY OFO RSA 64G1 D 16 MTT 26,943.71 XCC 67.36 26,876.35 D 15 MTT 15,156.71 XCC 37.89 15,118.82 D 14 MTT 52,337.14- XCC 130.84- 52,206.30- D 16 NTT 4,020.69 XCC 10.05 4,010.64 D 15 NTT 3,023.56 XCC 7.56 3,016.00 D 14 NTT 2,234.58 XCC 5.59 2,228.99 D STS 81,814.28- XCC 204.54- 81,609.74- D UTT 30,999.80 XCC 77.50 30,922.30 D ZTT 354.92 XCC .89 354.03 P 15 MPP 627.23 XCC 1.57 625.66 P 14 MPP 47.48 XCC .12 47.36 P 15 MTT 6,272.02 XCC 15.68 6,256.34 P 14 MTT 474.76 XCC 1.19 473.57 P SPS 930.49 930.49 P SPS 893.45 893.45 P STS 2,007.75 XCC 5.02 2,002.73 P STS 3,439.67 XCC 8.60 3,431.07 P UTT 89.36 XCC .22 89.14 36,539.10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,429.47- 38.85- 13,390.62- _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 D 15 MTT 3,560.07 XCC 8.90 3,551.17 D 14 MTT 171.93 XCC .43 171.50 D 15 NTT 143.65 XCC .36 143.29 D STS 2,737.56 XCC 6.84 2,730.72 D UTT 1,451.29 XCC 3.63 1,447.66 P 14 MPP 23.63 XCC .06 23.57 P 14 MTT 236.31 XCC .59 235.72 P ZTT .24 XCC .24 8,303.87 RG01 GENERAL TAX LEVY OFL RSA 65G1 D 15 MTT 21,908.13 XCC 54.77 21,853.36 D 14 MTT 2,814.31 XCC 7.04 2,807.27 D 15 NTT 884.00 XCC 2.21 881.79 D STS 16,846.54 XCC 42.12 16,804.42 D UTT 8,931.01 XCC 22.33 8,908.68 P 14 MPP 145.42 XCC .36 145.06 P 14 MTT 1,454.19 XCC 3.64 1,450.55 P ZTT 65.93 XCC .16 65.77 52,916.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,374.21 153.44 61,220.77 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 D 15 MTT 2,572.47 XCC 6.43 2,566.04 D STS 265.54 XCC .66 264.88 D UTT 247.87 XCC .62 247.25 3,078.17 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 D 15 MTT 15,830.57 XCC 39.58 15,790.99 D STS 1,634.12 XCC 4.09 1,630.03 D UTT 1,525.37 XCC 3.81 1,521.56 18,942.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,075.94 55.19 22,020.75 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 D 14 MTT 225.43 XCC .56 224.87 D 15 MTT 1,366.96 XCC 3.42 1,363.54 D 14 NTT 306.58 XCC .77 305.81 D 15 NTT 1,027.42 XCC 2.57 1,024.85 D STS 2,846.29 XCC 7.12 2,839.17 D UTT 1,779.17 XCC 4.45 1,774.72 P UTT 19.54 XCC .05 19.49 7,552.45 RG01 GENERAL TAX LEVY OFM RSA 67G1 D 14 MTT 1,387.24 XCC 3.47 1,383.77 D 15 MTT 8,412.09 XCC 21.03 8,391.06 D 14 NTT 1,886.64 XCC 4.72 1,881.92 D 15 NTT 6,322.55 XCC 15.81 6,306.74 D STS 17,515.67 XCC 43.79 17,471.88 D UTT 10,948.71 XCC 27.37 10,921.34 P UTT 118.43 XCC .30 118.13 46,474.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,162.72 135.43 54,027.29 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 D 16 MTT 956.29 XCC 2.39 953.90 D 15 MTT 553.31 XCC 1.38 551.93 D 14 MTT 2.05 XCC .01 2.04 D 14 NTT 28.41 XCC .07 28.34 D 15 NTT 63.19 XCC .16 63.03 D STS 4,786.28 XCC 11.97 4,774.31 D UTT 11.57- XCC .03- 11.54- D ZTT 118.70 XCC .30 118.40 P 07 NTT 373.71 XCC .93 372.78 P UTT 3.52 XCC .01 3.51 P UTT 4.37 XCC .01 4.36 P UTT 4.41 XCC .01 4.40 P UTT 7.19 XCC .02 7.17 P UTT 7.13 XCC .02 7.11 P ZTT 42.77 XCC .11 42.66 P ZTT 21.98 XCC .05 21.93 6,944.33 RG01 GENERAL TAX LEVY OQA RSA 68G1 D 16 MTT 5,884.84 XCC 14.71 5,870.13 D 15 MTT 3,405.04 XCC 8.51 3,396.53 D 14 MTT 12.59 XCC .03 12.56 D 14 NTT 174.85 XCC .44 174.41 D 15 NTT 388.87 XCC .97 387.90 D STS 29,454.07 XCC 73.64 29,380.43 D UTT 71.25- XCC .18- 71.07- D ZTT 730.45 XCC 1.83 728.62 P 07 NTT 2,264.92 XCC 5.66 2,259.26 P UTT 21.35 XCC .05 21.30 P UTT 26.47 XCC .07 26.40 P UTT 26.72 XCC .07 26.65 P UTT 43.56 XCC .11 43.45 P UTT 43.23 XCC .11 43.12 P ZTT 263.20 XCC .66 262.54 P ZTT 135.24 XCC .34 134.90 42,697.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,765.89 124.43 49,641.46 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 D 15 MTT 741.64 XCC 1.85 739.79 D 16 MTT 737.18 XCC 1.84 735.34 D 16 NTT 83.97 XCC .21 83.76 D STS 1,566.53 XCC 3.92 1,562.61 P UTT 5.47 XCC .01 5.46 3,126.96 RG01 GENERAL TAX LEVY OFS RSA 70G1 D 15 MTT 4,563.88 XCC 11.41 4,552.47 D 16 MTT 4,536.48 XCC 11.34 4,525.14 D 16 NTT 516.68 XCC 1.29 515.39 D STS 9,640.21 XCC 24.10 9,616.11 P UTT 39.08 XCC .10 38.98 19,248.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,431.12 56.07 22,375.05 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 D 15 MTT 49.66- XCC .12- 49.54- D 14 NTT 122.69 XCC .31 122.38 D 15 NTT 322.34 XCC .81 321.53 D STS 551.74 XCC 1.38 550.36 P SPS 340.56 XCC .85 339.71 P SPS 153.70 XCC .38 153.32 P SPS 164.84 XCC .41 164.43 P STS 340.56 XCC .85 339.71 P STS 240.15 XCC .60 239.55 P STS 201.03 XCC .50 200.53 P UTT 34.75 XCC .09 34.66 2,416.64 RG01 GENERAL TAX LEVY OFP RSA 71G1 D 15 MTT 305.61- XCC .76- 304.85- D 15 NTT 1,983.64 XCC 4.96 1,978.68 D 14 NTT 755.05 XCC 1.89 753.16 D STS 3,395.32 XCC 8.49 3,386.83 P SPS 945.84 XCC 2.36 943.48 P SPS 1,014.42 XCC 2.54 1,011.88 P SPS 2,063.98 XCC 5.16 2,058.82 P STS 1,477.87 XCC 3.69 1,474.18 P STS 1,237.10 XCC 3.09 1,234.01 P STS 2,063.98 XCC 5.16 2,058.82 P UTT 213.85 XCC .53 213.32 14,808.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,268.14 43.17 17,224.97 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 D 16 MTT 5,649.18- XCC 14.12- 5,635.06- D 15 MTT 130.12 XCC .33 129.79 D 14 MTT 17.92 XCC .04 17.88 D 15 NTT 89.35- XCC .22- 89.13- D STS 2,429.56 XCC 6.07 2,423.49 D UTT .89 XCC .89 P 15 MPP 9.55 XCC .02 9.53 P 14 MPP 3.30 XCC .01 3.29 P 10 MPP 184.11 XCC .46 183.65 P 09 MPP 60.39 XCC .15 60.24 P 15 MTT 95.51 XCC .24 95.27 P 14 MTT 33.03 XCC .08 32.95 P 10 MTT 186.92 XCC .47 186.45 P 09 MTT 61.31 XCC .15 61.16 P SPS 193.24 XCC .48 192.76 P SPS 206.74 XCC .52 206.22 P SPS 405.07 XCC 1.01 404.06 P SPS 502.52 XCC 1.26 501.26 P SPS 594.10 XCC 1.49 592.61 P SPS 195.53 XCC .49 195.04 P STS 458.14 XCC 1.15 456.99 P STS 645.34 XCC 1.61 643.73 P STS 621.32 XCC 1.55 619.77 P STS 601.16 XCC 1.50 599.66 P STS 167.84 XCC .42 167.42 P STS 716.87 XCC 1.79 715.08 P UTT 2.10 XCC .01 2.09 P UTT 1.72 XCC 1.72 2,778.81 RG01 GENERAL TAX LEVY OFR RSA 72G1 D 16 MTT 34,764.18- XCC 86.91- 34,677.27- D 15 MTT 800.71 XCC 2.00 798.71 D 14 MTT 110.28 XCC .28 110.00 D 15 NTT 549.83- XCC 1.37- 548.46- D STS 14,951.13 XCC 37.38 14,913.75 D UTT 5.48 XCC .01 5.47 P 15 MPP 58.79 XCC .15 58.64 P 14 MPP 20.32 XCC .05 20.27 P 10 MPP 1,115.83 XCC 2.79 1,113.04 P 09 MPP 366.03 XCC .92 365.11 P 15 MTT 587.76 XCC 1.47 586.29 P 14 MTT 203.28 XCC .51 202.77 P 10 MTT 1,132.82 XCC 2.83 1,129.99 P 09 MTT 371.58 XCC .93 370.65 P SPS 1,189.18 XCC 2.97 1,186.21 P SPS 1,272.27 XCC 3.18 1,269.09 P SPS 2,492.74 XCC 6.23 2,486.51 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3,092.41 XCC 7.73 3,084.68 P SPS 3,600.60 XCC 9.00 3,591.60 P SPS 1,185.02 XCC 2.96 1,182.06 P STS 4,411.50 XCC 11.03 4,400.47 P STS 2,819.31 XCC 7.05 2,812.26 P STS 3,971.32 XCC 9.93 3,961.39 P STS 3,823.52 XCC 9.56 3,813.96 P STS 3,643.37 XCC 9.11 3,634.26 P STS 1,017.19 XCC 2.54 1,014.65 P UTT 12.91 XCC .03 12.88 P UTT 10.61 XCC .03 10.58 16,909.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,737.72 49.35 19,688.37 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 D UTT 27.20 XCC .07 27.13 27.13 RG01 GENERAL TAX LEVY OFT RSA 73G1 D UTT 167.40 XCC .42 166.98 166.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194.60 .49 194.11 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 D 16 MTT 627.39- XCC 1.57- 625.82- D 15 MTT 15.44 XCC .04 15.40 D 16 NTT 360.00 XCC .90 359.10 D 15 NTT 223.35 XCC .56 222.79 D STS 1,183.55 XCC 2.96 1,180.59 D UTT 559.82- XCC 1.40- 558.42- P SPS 81.14 XCC .20 80.94 P SPS 25.15 XCC .06 25.09 P SPS 43.91 XCC .11 43.80 P SPS 54.38 XCC .14 54.24 P STS 297.41 XCC .74 296.67 P STS 54.68 XCC .14 54.54 P STS 53.55 XCC .13 53.42 P STS 54.39 XCC .14 54.25 1,256.59 RG01 GENERAL TAX LEVY OFV RSA 74G1 D 16 MTT 3,860.86- XCC 9.65- 3,851.21- D 15 MTT 95.00 XCC .24 94.76 D 16 NTT 2,215.40 XCC 5.54 2,209.86 D 15 NTT 1,374.46 XCC 3.44 1,371.02 D STS 7,283.40 XCC 18.21 7,265.19 D UTT 3,445.12- XCC 8.61- 3,436.51- P SPS 499.35 XCC 1.25 498.10 P SPS 154.79 XCC .39 154.40 P SPS 270.24 XCC .68 269.56 P SPS 329.60 XCC .82 328.78 P STS 1,830.21 XCC 4.58 1,825.63 P STS 336.49 XCC .84 335.65 P STS 329.56 XCC .82 328.74 P STS 329.61 XCC .82 328.79 7,722.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,001.87 22.52 8,979.35 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 D 14 MTT 92.57 XCC .23 92.34 D 16 MTT 870.27 XCC 2.18 868.09 D 15 MTT 370.35- XCC .93- 369.42- D 15 NTT 15.99- XCC .04- 15.95- D 14 NTT 15.99- XCC .04- 15.95- D STS 4,278.59 XCC 10.70 4,267.89 D UTT 1,749.96 XCC 4.37 1,745.59 P SPS 235.22 XCC .59 234.63 P SPS 12.71 XCC .03 12.68 P SPS 15.71 XCC .04 15.67 P SPS 19.04 XCC .05 18.99 P SPS 982.03 XCC 2.46 979.57 P SPS 1,145.35 XCC 2.86 1,142.49 P SPS 1,257.14 XCC 3.14 1,254.00 P SPS 1,350.67 XCC 3.38 1,347.29 P STS 19.51 XCC .05 19.46 P STS 19.34 XCC .05 19.29 P STS 842.94 XCC 2.11 840.83 P STS 851.56 XCC 2.13 849.43 P STS 824.35 XCC 2.06 822.29 P STS 792.18 XCC 1.98 790.20 P STS 887.62 XCC 2.22 885.40 P STS 20.34 XCC .05 20.29 15,825.10 RG01 GENERAL TAX LEVY OFX RSA 75G1 D 14 MTT 569.67 XCC 1.42 568.25 D 16 MTT 5,355.54 XCC 13.39 5,342.15 D 15 MTT 2,279.11- XCC 5.70- 2,273.41- D 15 NTT 98.40- XCC .25- 98.15- D 14 NTT 98.40- XCC .25- 98.15- D STS 26,329.78 XCC 65.82 26,263.96 D UTT 10,769.03 XCC 26.92 10,742.11 P SPS 1,447.51 XCC 3.62 1,443.89 P SPS 78.24 XCC .20 78.04 P SPS 96.65 XCC .24 96.41 P SPS 115.42 XCC .29 115.13 P SPS 5,951.71 XCC 14.88 5,936.83 P SPS 6,941.51 XCC 17.35 6,924.16 P SPS 7,619.03 XCC 19.05 7,599.98 P SPS 8,185.89 XCC 20.46 8,165.43 P STS 5,462.28 XCC 13.66 5,448.62 P STS 125.17 XCC .31 124.86 P STS 120.06 XCC .30 119.76 P STS 117.19 XCC .29 116.90 P STS 5,108.75 XCC 12.77 5,095.98 P STS 5,160.97 XCC 12.90 5,148.07 P STS 4,996.08 XCC 12.49 4,983.59 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 4,801.10 XCC 12.00 4,789.10 96,633.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,740.44 281.83 112,458.61 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 D 16 MTT 2,063.63 XCC 5.16 2,058.47 D 15 MTT 4,283.46 XCC 10.71 4,272.75 D 14 MTT 21.37 XCC .05 21.32 D 16 NTT 45.37 XCC .11 45.26 D 15 NTT 1,124.50- XCC 2.81- 1,121.69- D STS 11,421.95 XCC 28.55 11,393.40 D UTT 6,367.14- XCC 15.92- 6,351.22- P 15 MPP 106.06 XCC .27 105.79 P 14 MPP 6.17 XCC .02 6.15 P 13 MPP 10.55 XCC .03 10.52 P 15 MTT 1,060.49 XCC 2.65 1,057.84 P 14 MTT 61.72 XCC .15 61.57 P 13 MTT 23.70 XCC .06 23.64 P SPS 13.84 XCC .03 13.81 P SPS 22.79 XCC .06 22.73 P SPS 31.85 XCC .08 31.77 P SPS 40.22 XCC .10 40.12 P SPS 48.99 XCC .12 48.87 P SPS 57.50 XCC .14 57.36 P STS 51.22 XCC .13 51.09 P STS 50.96 XCC .13 50.83 P STS 49.96 XCC .12 49.84 P STS 49.73 XCC .12 49.61 P STS 49.36 XCC .12 49.24 P STS 52.25 XCC .13 52.12 P UTT 102.17 XCC .26 101.91 P UTT 39.60 XCC .10 39.50 12,242.60 RG01 GENERAL TAX LEVY OGA RSA 76G1 D 16 MTT 12,699.23 XCC 31.75 12,667.48 D 15 MTT 26,359.78 XCC 65.90 26,293.88 D 14 MTT 131.52 XCC .33 131.19 D 16 NTT 279.18 XCC .70 278.48 D 15 NTT 6,919.97- XCC 17.30- 6,902.67- D STS 70,288.96 XCC 175.72 70,113.24 D UTT 39,182.42- XCC 97.96- 39,084.46- P 15 MPP 652.64 XCC 1.63 651.01 P 14 MPP 37.99 XCC .09 37.90 P 13 MPP 64.89 XCC .16 64.73 P 15 MTT 6,526.04 XCC 16.32 6,509.72 P 14 MTT 379.84 XCC .95 378.89 P 13 MTT 145.83 XCC .36 145.47 P SPS 85.20 XCC .21 84.99 P SPS 140.26 XCC .35 139.91 P SPS 196.02 XCC .49 195.53 P SPS 247.50 XCC .62 246.88 P SPS 296.90 XCC .74 296.16 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 348.50 XCC .87 347.63 P STS 321.53 XCC .80 320.73 P STS 315.18 XCC .79 314.39 P STS 313.63 XCC .78 312.85 P STS 307.44 XCC .77 306.67 P STS 301.41 XCC .75 300.66 P STS 299.14 XCC .75 298.39 P UTT 619.20 XCC 1.55 617.65 P UTT 282.87 XCC .71 282.16 75,349.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,811.56 219.50 87,592.06 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 D 15 MTT 2,053.00 XCC 5.13 2,047.87 D 16 MTT 3,919.43 XCC 9.80 3,909.63 D 14 NTT 65.10 XCC .16 64.94 D STS 13,274.77 XCC 33.19 13,241.58 D UTT 177.52 XCC .44 177.08 19,441.10 RG01 GENERAL TAX LEVY OGC RSA 77G1 D 15 MTT 12,633.92 XCC 31.58 12,602.34 D 16 MTT 24,119.51 XCC 60.30 24,059.21 D 14 NTT 400.63 XCC 1.00 399.63 D STS 81,690.84 XCC 204.23 81,486.61 D UTT 1,092.36 XCC 2.73 1,089.63 119,637.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,427.08 348.56 139,078.52 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 D 16 MTT 11,517.11 XCC 28.79 11,488.32 D 15 MTT 278.55 XCC .70 277.85 D 15 NTT 5,850.00 XCC 14.63 5,835.37 D 11 NTT 85.98 XCC .21 85.77 D 10 NTT 21.61 XCC .05 21.56 D STS 3,731.37- XCC 9.33- 3,722.04- D UTT 304.39 XCC .76 303.63 D ZTT 26.23 XCC .07 26.16 P 15 MPP 8.77 XCC .02 8.75 P 15 MTT 87.70 XCC .22 87.48 P 13 NTT 49.93 XCC .12 49.81 P SPS 46.66 XCC .12 46.54 P SPS 10.75 XCC .03 10.72 P SPS 14.98 XCC .04 14.94 P SPS 18.93 XCC .05 18.88 P SPS 23.04 XCC .06 22.98 P SPS 27.05 XCC .07 26.98 P STS 23.96 XCC .06 23.90 P STS 23.52 XCC .06 23.46 P STS 23.39 XCC .06 23.33 P STS 23.22 XCC .06 23.16 P STS 167.96 XCC .42 167.54 P STS 24.15 XCC .06 24.09 14,889.18 RG01 GENERAL TAX LEVY OGE RSA 78G1 D 16 MTT 70,874.53 XCC 177.19 70,697.34 D 15 MTT 1,714.17 XCC 4.29 1,709.88 D 15 NTT 36,000.00 XCC 90.00 35,910.00 D 11 NTT 521.07 XCC 1.30 519.77 D 10 NTT 130.97 XCC .33 130.64 D STS 22,962.32- XCC 57.41- 22,904.91- D UTT 1,873.14 XCC 4.68 1,868.46 D ZTT 161.43 XCC .40 161.03 P 15 MPP 53.97 XCC .13 53.84 P 15 MTT 539.64 XCC 1.35 538.29 P 13 NTT 307.28 XCC .77 306.51 P SPS 287.13 XCC .72 286.41 P SPS 66.14 XCC .17 65.97 P SPS 92.16 XCC .23 91.93 P SPS 116.49 XCC .29 116.20 P SPS 139.61 XCC .35 139.26 P SPS 163.92 XCC .41 163.51 P STS 1,033.58 XCC 2.58 1,031.00 P STS 148.64 XCC .37 148.27 P STS 147.45 XCC .37 147.08 P STS 144.72 XCC .36 144.36 P STS 141.75 XCC .35 141.40 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 140.70 XCC .35 140.35 91,606.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,762.68 266.91 106,495.77 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 D 16 MTT 315.46 XCC .79 314.67 D 15 MTT 6,708.81 XCC 16.77 6,692.04 D 14 MTT 5,780.35 XCC 14.45 5,765.90 D STS 11,310.55 XCC 28.28 11,282.27 24,054.88 RG01 GENERAL TAX LEVY OGG RSA 79G1 D 16 MTT 1,941.26 XCC 4.85 1,936.41 D 15 MTT 41,285.02 XCC 103.21 41,181.81 D 14 MTT 35,571.44 XCC 88.93 35,482.51 D STS 69,603.39 XCC 174.01 69,429.38 148,030.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,516.28 431.29 172,084.99 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 D 14 MTT 1,180.93 XCC 2.95 1,177.98 D 15 MTT 2,951.14 XCC 7.38 2,943.76 D 16 MTT 720.96 XCC 1.80 719.16 D STS 1,789.22 XCC 4.47 1,784.75 D UTT 6.79 XCC .02 6.77 6,632.42 RG01 GENERAL TAX LEVY OGI RSA 80G1 D 14 MTT 7,267.26 XCC 18.17 7,249.09 D 16 MTT 4,436.66 XCC 11.09 4,425.57 D 15 MTT 18,160.82 XCC 45.40 18,115.42 D STS 11,010.60 XCC 27.53 10,983.07 D UTT 41.77 XCC .10 41.67 40,814.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,566.15 118.91 47,447.24 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 D 13 MTT 4.55- XCC .01- 4.54- D 16 MTT 738.84 XCC 1.85 736.99 D 15 MTT 485.17 XCC 1.21 483.96 D 14 MTT 25.75 XCC .06 25.69 D 16 NTT 18.22 XCC .05 18.17 D 15 NTT 74.32- XCC .19- 74.13- D STS 5,958.50 XCC 14.90 5,943.60 D UTT 3.20 XCC .01 3.19 P 14 MPP 32.95 XCC .08 32.87 P 14 MTT 148.03 XCC .37 147.66 P 15 NTT 7.84 XCC .02 7.82 P 14 NTT 17.86 XCC .04 17.82 P SPS 12.80 XCC .03 12.77 P SPS 20.01 XCC .05 19.96 P SPS 504.95 XCC 1.26 503.69 P SPS 739.27 XCC 1.85 737.42 P SPS 875.56 XCC 2.19 873.37 P STS 45.70 XCC .11 45.59 P STS 43.51 XCC .11 43.40 P STS 627.27 XCC 1.57 625.70 P STS 634.56 XCC 1.59 632.97 P STS 650.98 XCC 1.63 649.35 P UTT 1.34 XCC 1.34 P UTT 5.19 XCC .01 5.18 11,489.84 RG01 GENERAL TAX LEVY OGK RSA 81G1 D 13 MTT 28.00- XCC .07- 27.93- D 16 MTT 4,546.73 XCC 11.37 4,535.36 D 15 MTT 2,985.69 XCC 7.46 2,978.23 D 14 MTT 158.44 XCC .40 158.04 D 16 NTT 112.13 XCC .28 111.85 D 15 NTT 457.36- XCC 1.14- 456.22- D STS 36,667.70 XCC 91.67 36,576.03 D UTT 19.67 XCC .05 19.62 P 14 MPP 202.82 XCC .51 202.31 P 14 MTT 910.91 XCC 2.28 908.63 P 15 NTT 48.28 XCC .12 48.16 P 14 NTT 109.89 XCC .27 109.62 P SPS 78.74 XCC .20 78.54 P SPS 123.15 XCC .31 122.84 P SPS 3,107.41 XCC 7.77 3,099.64 P SPS 4,480.41 XCC 11.20 4,469.21 P SPS 5,306.44 XCC 13.27 5,293.17 P STS 281.22 XCC .70 280.52 P STS 267.73 XCC .67 267.06 P STS 3,860.13 XCC 9.65 3,850.48 P STS 3,845.85 XCC 9.61 3,836.24 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,945.31 XCC 9.86 3,935.45 P UTT 12.50 XCC .03 12.47 P UTT 47.86 XCC .12 47.74 70,457.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,152.28 205.38 81,946.90 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 D 16 MTT 184.66 XCC .46 184.20 D 15 MTT 1,031.68 XCC 2.58 1,029.10 D 14 MTT 53.22 XCC .13 53.09 D 13 MTT 39.58 XCC .10 39.48 D 15 NTT 303.94 XCC .76 303.18 D 14 NTT 153.56 XCC .38 153.18 D STS 7,740.02 XCC 19.35 7,720.67 P 15 MPP 6.92 XCC .02 6.90 P 14 MPP 5.35 XCC .01 5.34 P 15 MTT 69.23 XCC .17 69.06 P 14 MTT 53.51 XCC .13 53.38 P SPS 104.08 XCC .26 103.82 P SPS 171.63 XCC .43 171.20 P SPS 239.54 XCC .60 238.94 P SPS 301.77 XCC .75 301.02 P SPS 365.70 XCC .91 364.79 P SPS 198.06 XCC .50 197.56 P STS 391.01 XCC .98 390.03 P STS 384.59 XCC .96 383.63 P STS 382.50 XCC .96 381.54 P STS 374.30 XCC .94 373.36 P STS 370.83 XCC .93 369.90 P STS 170.01 XCC .43 169.58 13,062.95 RG01 GENERAL TAX LEVY OCP RSA 82G1 D 16 MTT 1,136.35 XCC 2.84 1,133.51 D 15 MTT 6,348.79 XCC 15.87 6,332.92 D 14 MTT 327.53 XCC .82 326.71 D 13 MTT 243.57 XCC .61 242.96 D 15 NTT 1,870.37 XCC 4.68 1,865.69 D 14 NTT 945.00 XCC 2.36 942.64 D STS 47,630.89 XCC 119.08 47,511.81 P 15 MPP 42.60 XCC .11 42.49 P 14 MPP 32.94 XCC .08 32.86 P 15 MTT 426.02 XCC 1.07 424.95 P 14 MTT 329.28 XCC .82 328.46 P SPS 640.49 XCC 1.60 638.89 P SPS 1,056.15 XCC 2.64 1,053.51 P SPS 1,474.10 XCC 3.69 1,470.41 P SPS 1,857.01 XCC 4.64 1,852.37 P SPS 2,216.36 XCC 5.54 2,210.82 P SPS 1,200.34 XCC 3.00 1,197.34 P STS 2,406.22 XCC 6.02 2,400.20 P STS 2,366.74 XCC 5.92 2,360.82 P STS 2,353.87 XCC 5.88 2,347.99 P STS 2,303.39 XCC 5.76 2,297.63 P STS 2,247.47 XCC 5.62 2,241.85 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,030.34 XCC 2.58 1,027.76 80,284.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,581.51 233.97 93,347.54 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 D 16 MTT XCC .00 D 15 MTT XCC .00 D 14 MTT XCC .00 D 16 NTT 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 15 MPP XCC .00 P 14 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 D 16 MTT 1,013.62 XCC 2.53 1,011.09 D 15 MTT 3,087.64- XCC 7.72- 3,079.92- D 14 MTT 136.71- XCC .34- 136.37- D 16 NTT 506.75- XCC 1.27- 505.48- D 15 NTT 1,810.39- XCC 4.53- 1,805.86- D 14 NTT 1,279.83- XCC 3.20- 1,276.63- D STS 29,706.77 XCC 74.27 29,632.50 D UTT 1,084.51- XCC 2.71- 1,081.80- D ZTT 328.18 XCC .82 327.36 P 15 MPP 266.10 XCC .67 265.43 P 14 MPP 26.92 XCC .07 26.85 P 15 MTT 2,660.91 XCC 6.65 2,654.26 P 14 MTT 269.22 XCC .67 268.55 P SPS 1,558.28 XCC 3.90 1,554.38 P SPS 2,421.40 XCC 6.05 2,415.35 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,884.91 XCC 4.71 1,880.20 P SPS 1,533.78 XCC 3.83 1,529.95 P SPS 1,028.75 XCC 2.57 1,026.18 P SPS 872.51 XCC 2.18 870.33 P SPS 444.66 XCC 1.11 443.55 P SPS 13.71 XCC .03 13.68 P STS 5,685.45 XCC 14.21 5,671.24 P STS 5,318.12 XCC 13.30 5,304.82 P STS 2,993.73 XCC 7.48 2,986.25 P STS 1,868.84 XCC 4.67 1,864.17 P STS 1,000.94 XCC 2.50 998.44 P STS 721.11 XCC 1.80 719.31 P STS 324.11 XCC .81 323.30 P STS 27.79 XCC .07 27.72 P UTT 25.85 XCC .06 25.79 53,954.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,089.83 135.19 53,954.64 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 D STS 4.03- XCC .01- 4.02- 4.02- RG01 GENERAL TAX LEVY OGQ RSA 85G1 D STS 1,152.40- XCC 2.88- 1,149.52- 1,149.52- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,156.43- 2.89- 1,153.54- _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 D 16 MTT 97.01 XCC .24 96.77 D 15 MTT 2.46 XCC .01 2.45 D 14 MTT .08 XCC .08 D 16 NTT 1.61 XCC 1.61 D STS 162.36 XCC .41 161.95 D UTT .24 XCC .24 P 15 MPP .68 XCC .68 P 14 MPP .30 XCC .30 P 15 MTT 6.82 XCC .02 6.80 P 14 MTT 3.02 XCC .01 3.01 273.89 RG01 GENERAL TAX LEVY OGM RSA 86G1 D 16 MTT 27,716.40 XCC 69.29 27,647.11 D 15 MTT 703.13 XCC 1.76 701.37 D 14 MTT 22.95 XCC .06 22.89 D 16 NTT 460.27 XCC 1.15 459.12 D STS 46,390.24 XCC 115.98 46,274.26 D UTT 70.00 XCC .18 69.82 P 15 MPP 194.82 XCC .49 194.33 P 14 MPP 86.24 XCC .22 86.02 P 15 MTT 1,948.13 XCC 4.87 1,943.26 P 14 MTT 862.35 XCC 2.16 860.19 78,258.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,729.11 196.85 78,532.26 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 D 16 MTT 6.30 XCC .02 6.28 D 15 MTT 1.07 XCC 1.07 D STS 14.08 XCC .04 14.04 D UTT 23.89 XCC .06 23.83 45.22 RG01 GENERAL TAX LEVY OGS RSA 88G1 D 16 MTT 1,798.90 XCC 4.50 1,794.40 D 15 MTT 305.81 XCC .76 305.05 D STS 4,023.42 XCC 10.06 4,013.36 D UTT 6,823.21 XCC 17.06 6,806.15 12,918.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,996.68 32.50 12,964.18 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 D 16 MTT 18.19- XCC .05- 18.14- D 15 MTT 6.63- XCC .02- 6.61- D 15 NTT .64- XCC .64- D STS 331.16 XCC .83 330.33 D UTT 9.36 XCC .02 9.34 P 15 MPP .09 XCC .09 P 15 MTT .90 XCC .90 P UTT 3.79 XCC .01 3.78 319.05 RG01 GENERAL TAX LEVY OGT RSA 89G1 D 16 MTT 5,198.84- XCC 13.00- 5,185.84- D 15 MTT 1,893.78- XCC 4.73- 1,889.05- D 15 NTT 181.49- XCC .45- 181.04- D STS 94,617.68 XCC 236.54 94,381.14 D UTT 2,675.07 XCC 6.69 2,668.38 P 15 MPP 25.68 XCC .06 25.62 P 15 MTT 256.76 XCC .64 256.12 P UTT 654.14 XCC 1.64 652.50 90,727.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,275.06 228.18 91,046.88 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 D 14 MTT 1.38 XCC 1.38 D 15 MTT 37.73 XCC .09 37.64 D 16 MTT 19.38 XCC .05 19.33 D 15 NTT 5.66 XCC .01 5.65 D 16 NTT 2.77 XCC .01 2.76 D STS 92.03 XCC .23 91.80 D ZTT .08 XCC .08 158.64 RG01 GENERAL TAX LEVY OGX RSA 90G1 D 14 MTT 392.47 XCC .98 391.49 D 16 MTT 5,535.22 XCC 13.84 5,521.38 D 15 MTT 10,780.17 XCC 26.95 10,753.22 D 16 NTT 790.31 XCC 1.98 788.33 D 15 NTT 1,617.30 XCC 4.04 1,613.26 D STS 26,295.64 XCC 65.74 26,229.90 D ZTT 23.30 XCC .06 23.24 45,320.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,593.44 113.98 45,479.46 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 D 14 MTT 3.27 XCC .01 3.26 D 16 MTT 1,205.96 XCC 3.01 1,202.95 D 08 NTT 9.96 XCC .02 9.94 D STS 2,690.51 XCC 6.73 2,683.78 D UTT 170.65 XCC .43 170.22 P SPS 135.68 XCC .34 135.34 P SPS 53.02 XCC .13 52.89 P SPS 154.03 XCC .39 153.64 P SPS 101.81 XCC .25 101.56 P SPS 224.79 XCC .56 224.23 P STS 484.56 XCC 1.21 483.35 P STS 115.25 XCC .29 114.96 P STS 256.37 XCC .64 255.73 P STS 139.37 XCC .35 139.02 P STS 239.23 XCC .60 238.63 P UTT 3.65 XCC .01 3.64 P UTT 5.99 XCC .01 5.98 5,979.12 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 D 14 MTT 20.09 XCC .05 20.04 D 16 MTT 7,421.26 XCC 18.55 7,402.71 D 08 NTT 60.34 XCC .15 60.19 D STS 16,557.01 XCC 41.39 16,515.62 D UTT 1,050.15 XCC 2.63 1,047.52 P SPS 834.95 XCC 2.09 832.86 P SPS 326.26 XCC .82 325.44 P SPS 947.87 XCC 2.37 945.50 P SPS 626.53 XCC 1.57 624.96 P SPS 1,362.39 XCC 3.41 1,358.98 P STS 2,981.90 XCC 7.45 2,974.45 P STS 709.24 XCC 1.77 707.47 P STS 1,577.69 XCC 3.94 1,573.75 P STS 857.64 XCC 2.14 855.50 P STS 1,449.90 XCC 3.62 1,446.28 P UTT 36.88 XCC .09 36.79 P UTT 34.10 XCC .09 34.01 36,762.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,848.30 107.11 42,741.19 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 D 16 MTT XCC .00 D 15 MTT XCC .00 D 16 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT 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 UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 D 15 MTT XCC .00 D 16 MTT XCC .00 D STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 D 16 MTT 15,686.00 XCC 39.22 15,646.78 D 15 MTT 1,662.11 XCC 4.16 1,657.95 D 16 NTT 27.43 XCC .07 27.36 D STS 41,300.58 XCC 103.25 41,197.33 D UTT 3,913.12- XCC 9.78- 3,903.34- P 15 MPP 24.00 XCC .06 23.94 P 14 MPP 15.68 XCC .04 15.64 P 15 MTT 240.00 XCC .60 239.40 P 14 MTT 156.75 XCC .39 156.36 P SPS 747.23 XCC 1.87 745.36 P SPS 601.75 XCC 1.50 600.25 P SPS 554.18 XCC 1.39 552.79 P STS 1,167.55 XCC 2.92 1,164.63 P STS 2,201.17 XCC 5.50 2,195.67 P STS 1,204.76 XCC 3.01 1,201.75 P UTT 605.47 XCC 1.51 603.96 P UTT 149.91 XCC .37 149.54 P UTT 164.89 XCC .41 164.48 P UTT 164.90 XCC .41 164.49 62,604.34 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 D 15 MTT 2,843.33 XCC 7.11 2,836.22 D 16 MTT 600.00 XCC 1.50 598.50 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 5,945.59 XCC 14.86 5,930.73 9,365.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,150.16 180.37 71,969.79 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 D 16 MTT XCC .00 D 15 MTT XCC .00 D 16 NTT XCC .00 D STS XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 10 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 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 SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 D 16 MTT 2,271.58 XCC 5.68 2,265.90 D 15 MTT 909.44 XCC 2.27 907.17 D 16 NTT 65.55- XCC .16- 65.39- D STS 3,818.95 XCC 9.55 3,809.40 P 15 MPP 46.43 XCC .12 46.31 P 14 MPP 29.14 XCC .07 29.07 P 13 MPP 3.14 XCC .01 3.13 P 10 MPP 228.70 XCC .57 228.13 P 15 MTT 464.27 XCC 1.16 463.11 P 14 MTT 291.49 XCC .73 290.76 P 13 MTT 31.46 XCC .08 31.38 P 10 MTT 232.17 XCC .58 231.59 P SPS 249.69 XCC .62 249.07 P SPS 2,592.74 XCC 6.48 2,586.26 P SPS 3,529.47 XCC 8.82 3,520.65 P SPS 4,224.53 XCC 10.56 4,213.97 P SPS 5,458.23 XCC 13.65 5,444.58 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,881.27 XCC 7.20 2,874.07 P SPS 531.28 XCC 1.33 529.95 P SPS 16.35 XCC .04 16.31 P SPS 52.60 XCC .13 52.47 P STS 904.12 XCC 2.26 901.86 P STS 5,815.84 XCC 14.54 5,801.30 P STS 5,636.39 XCC 14.09 5,622.30 P STS 5,240.10 XCC 13.10 5,227.00 P STS 5,531.29 XCC 13.83 5,517.46 P STS 2,473.17 XCC 6.18 2,466.99 P STS 394.18 XCC .99 393.19 53,657.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,792.47 134.48 53,657.99 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 D 16 MTT XCC .00 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 D 16 MTT 5,358.84 XCC 13.40 5,345.44 D 15 MTT 523.33 XCC 1.31 522.02 D 14 MTT 178.70 XCC .45 178.25 D 13 MTT 381.00 XCC .95 380.05 D 16 NTT 104.87- XCC .26- 104.61- D 15 NTT 7.11 XCC .02 7.09 D STS 41,893.95 XCC 104.73 41,789.22 D UTT 364.54 XCC .91 363.63 D ZTT 72.07 XCC .18 71.89 P 15 MPP 207.42 XCC .52 206.90 P 14 MPP 6.88 XCC .02 6.86 P 15 MTT 2,073.82 XCC 5.18 2,068.64 P 14 MTT 68.82 XCC .17 68.65 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 294.57 XCC .74 293.83 P SPS 1,115.06 XCC 2.79 1,112.27 P SPS 54.45 XCC .14 54.31 P SPS 69.16 XCC .17 68.99 P SPS 730.34 XCC 1.83 728.51 P SPS 776.53 XCC 1.94 774.59 P SPS 944.34 XCC 2.36 941.98 P SPS 86.23 XCC .22 86.01 P SPS 87.92 XCC .22 87.70 P STS 1,111.59 XCC 2.78 1,108.81 P STS 2,432.64 XCC 6.08 2,426.56 P STS 87.13 XCC .22 86.91 P STS 85.91 XCC .21 85.70 P STS 731.12 XCC 1.83 729.29 P STS 658.72 XCC 1.65 657.07 P STS 694.95 XCC 1.74 693.21 P STS 56.53 XCC .14 56.39 P STS 51.57 XCC .13 51.44 P UTT 29.15 XCC .07 29.08 60,976.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,129.52 152.84 60,976.68 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 D 14 MTT 6.62 XCC .02 6.60 D 16 MTT 37.14 XCC .09 37.05 D 15 MTT 111.48 XCC .28 111.20 D STS 175.72 XCC .44 175.28 D ZTT 4.31 XCC .01 4.30 P 14 MPP .18 XCC .18 P 14 MTT 1.77 1.77 336.38 RG01 GENERAL TAX LEVY OGN RSA 95G1 D 15 MTT 31,846.58 XCC 79.62 31,766.96 D 14 MTT 1,890.73 XCC 4.73 1,886.00 D 16 MTT 10,610.21 XCC 26.53 10,583.68 D STS 50,201.63 XCC 125.50 50,076.13 D ZTT 1,231.57 XCC 3.08 1,228.49 P 14 MPP 50.60 XCC .13 50.47 P 14 MTT 506.00 506.00 96,097.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,674.54 240.43 96,434.11 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 D 16 MTT 1,243.47 XCC 3.11 1,240.36 D 15 MTT 174.00 XCC .44 173.56 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 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 16 NTT 112.74 XCC .28 112.46 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 13 NTT XCC .00 P 15 NTT XCC .00 P 14 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 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 1,526.38 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 D 16 MTT XCC .00 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 16 NTT .00 D STS XCC .00 P 15 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 15 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 D 16 MTT 19,031.61 XCC 47.58 18,984.03 D 15 MTT 3,749.28 XCC 9.37 3,739.91 D 14 MTT 13.92 XCC .03 13.89 D 13 MTT 275.94 XCC .69 275.25 D 12 MTT 23.50- XCC .06- 23.44- D 10 MTT 75.00- XCC .19- 74.81- D 09 MTT 180.60- XCC .45- 180.15- D 16 NTT 85.67- XCC .21- 85.46- D 15 NTT XCC .00 D 12 NTT 1.25- XCC 1.25- D STS XCC .00 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT XCC .00 D ZTT XCC .00 P 15 MPP 468.03 XCC 1.17 466.86 P 14 MPP 467.54 XCC 1.17 466.37 P 13 MPP 904.68 XCC 2.26 902.42 P 10 MPP 15.00 XCC .04 14.96 P 15 MTT 4,679.97 4,679.97 P 14 MTT 2,611.96 2,611.96 P 13 MTT 1,966.66 1,966.66 P 10 MTT 184.05 184.05 P 09 MTT .00 P 14 NTT 134.31 134.31 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 ZTT XCC .00 34,075.53 RG01 GENERAL TAX LEVY OGV RSA 97G1 D 16 MTT 101,051.31 XCC 252.63 100,798.68 D 15 MTT 40,961.18 XCC 102.40 40,858.78 D 14 MTT 7,304.36 XCC 18.26 7,286.10 D 13 MTT 183.39 XCC .46 182.93 D 12 MTT 2.86- XCC .01- 2.85- D 10 MTT 37.20 XCC .09 37.11 D 09 MTT 36.50- XCC .09- 36.41- D 15 NTT 1,443.67 XCC 3.61 1,440.06 D 14 NTT 82.85- XCC .21- 82.64- D 13 NTT 183.09- XCC .46- 182.63- D 16 NTT 3,877.35 XCC 9.69 3,867.66 D STS 433,685.64 XCC 1,084.21 432,601.43 D UTT 76,060.58- XCC 190.15- 75,870.43- D ZTT 2,196.94 XCC 5.49 2,191.45 P 15 MPP 2,731.81 XCC 6.83 2,724.98 P 14 MPP 1,573.60 XCC 3.93 1,569.67 P 13 MPP 298.15 XCC .75 297.40 P 12 MPP 208.66 XCC .52 208.14 P 11 MPP 34.83 XCC .09 34.74 P 07 MPP 751.05 XCC 1.88 749.17 P 06 MPP 67.15 XCC .17 66.98 P 15 MTT 27,670.63 XCC 69.18 27,601.45 P 14 MTT 11,512.01 XCC 28.78 11,483.23 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1,641.29 XCC 4.10 1,637.19 P 12 MTT 337.44 XCC .84 336.60 P 11 MTT 54.40 XCC .14 54.26 P 07 MTT 572.52 XCC 1.43 571.09 P 06 MTT 57.64 XCC .14 57.50 P 13 NTT 1,809.28 XCC 4.52 1,804.76 P 15 NTT 738.42 XCC 1.85 736.57 P 14 NTT 92.18 XCC .23 91.95 P SPS 19,170.86 XCC 47.93 19,122.93 P SPS 29,016.12 XCC 72.54 28,943.58 P SPS 39,093.51 XCC 97.73 38,995.78 P SPS 28,532.85 XCC 71.33 28,461.52 P SPS 11,774.81 XCC 29.44 11,745.37 P SPS 10,606.26 XCC 26.52 10,579.74 P SPS 20,363.51 XCC 50.91 20,312.60 P SPS 10,797.78 XCC 26.99 10,770.79 P SPS 6.24 XCC .02 6.22 P STS 71,484.00 XCC 178.71 71,305.29 P STS 63,614.65 XCC 159.04 63,455.61 P STS 61,390.90 XCC 153.48 61,237.42 P STS 35,025.09 XCC 87.56 34,937.53 P STS 11,944.52 XCC 29.86 11,914.66 P STS 9,102.70 XCC 22.76 9,079.94 P STS 15,140.09 XCC 37.85 15,102.24 P STS 7,029.43 XCC 17.57 7,011.86 P UTT 14.67 XCC .04 14.63 P UTT 14.48- XCC .04- 14.44- P UTT 11.44 XCC .03 11.41 P UTT 29.92 XCC .07 29.85 P UTT 45.43 XCC .11 45.32 P ZTT 846.04 XCC 2.12 843.92 P ZTT 800.33 XCC 2.00 798.33 P ZTT 157.83 XCC .39 157.44 P ZTT 42.07 XCC .11 41.96 1,008,026.42 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 D 16 MTT 4,634.30- XCC 11.59- 4,622.71- D 15 MTT 215.15 XCC .54 214.61 D 14 MTT 99.53 XCC .25 99.28 D 13 MTT 14.76- XCC .04- 14.72- D 16 NTT 27.01- 27.01- D STS 13,078.48 XCC 32.70 13,045.78 P 15 MPP 8.64 XCC .02 8.62 P 11 MPP 1,291.16 XCC 3.23 1,287.93 P 10 MPP 428.51 XCC 1.07 427.44 P 15 MTT 86.48 XCC .22 86.26 P 11 MTT 1,574.57 XCC 3.94 1,570.63 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 522.56 XCC 1.31 521.25 P SPS 45.96 XCC .11 45.85 P SPS 150.72 XCC .38 150.34 P SPS 210.54 XCC .53 210.01 P SPS 1,875.79 XCC 4.69 1,871.10 P SPS 970.97 XCC 2.43 968.54 P STS 173.40 XCC .43 172.97 P STS 338.70 XCC .85 337.85 P STS 336.87 XCC .84 336.03 P STS 2,287.55 XCC 5.72 2,281.83 P STS 970.96 XCC 2.43 968.53 19,940.41 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 D 16 MTT 130,295.57 XCC 325.74 129,969.83 D 15 MTT 16,196.95 XCC 40.49 16,156.46 D 14 MTT 630.99 XCC 1.58 629.41 D 16 NTT 935.86- XCC 2.34- 933.52- D 15 NTT 134.08 XCC .34 133.74 D STS 30,835.66 XCC 77.09 30,758.57 D UTT 2,024.24 XCC 5.06 2,019.18 D ZTT 55.34 XCC .14 55.20 P 15 MPP 4,330.77 XCC 10.83 4,319.94 P 14 MPP 235.71 XCC .59 235.12 P 15 MTT 43,307.13 43,307.13 P 14 MTT 2,357.13 2,357.13 P 09 MTT 42.18 42.18 P SPS 820.61 820.61 P SPS 143.03 143.03 P SPS 438.63 438.63 P SPS 1,189.44 1,189.44 P STS 3,057.95 XCC 7.64 3,050.31 P STS 505.55 XCC 1.26 504.29 P STS 890.29 XCC 2.23 888.06 P STS 67.47 XCC .17 67.30 P STS 856.76 XCC 2.14 854.62 P ZTT 152.56 XCC .38 152.18 237,158.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,303,842.58 3,115.00 1,300,727.58 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 D 16 MTT 18,844.18 XCC 47.11 18,797.07 D 15 MTT 7,890.24 XCC 19.73 7,870.51 D 14 MTT 945.16 XCC 2.36 942.80 D 13 MTT 2.62- XCC .01- 2.61- D 16 NTT 637.19 XCC 1.59 635.60 D 15 NTT 4.86 XCC .01 4.85 D 13 NTT 22.75 XCC .06 22.69 D STS 53,221.33 XCC 133.05 53,088.28 D UTT 47.08- XCC .12- 46.96- D ZTT 844.51 XCC 2.11 842.40 P 15 MPP 368.85 XCC .92 367.93 P 14 MPP 168.50 XCC .42 168.08 P 13 MPP 84.04 XCC .21 83.83 P 12 MPP 7.21 XCC .02 7.19 P 11 MPP 141.99 XCC .35 141.64 P 10 MPP 37.88 XCC .09 37.79 P 15 MTT 3,688.47 XCC 9.22 3,679.25 P 14 MTT 1,227.64 XCC 3.07 1,224.57 P 13 MTT 186.84 XCC .47 186.37 P 12 MTT 16.20 XCC .04 16.16 P 11 MTT 179.02 XCC .45 178.57 P 10 MTT 47.72 XCC .12 47.60 P 15 NTT 78.17 XCC .20 77.97 P 14 NTT 42.15 XCC .11 42.04 P 07 NTT 65.96 XCC .16 65.80 P 05 NTT 2.23 XCC .01 2.22 P 02 NTT 37.09 XCC .09 37.00 P 98 NTT 1.90 XCC 1.90 P 97 NTT 1.21 XCC 1.21 P SPS 499.19 XCC 1.25 497.94 P SPS 436.84 XCC 1.09 435.75 P SPS 631.55 XCC 1.58 629.97 P SPS 425.72 XCC 1.06 424.66 P SPS 249.30 XCC .62 248.68 P SPS 393.10 XCC .98 392.12 P SPS 122.73 XCC .31 122.42 P SPS 260.24 XCC .65 259.59 P STS 1,870.72 XCC 4.68 1,866.04 P STS 984.15 XCC 2.46 981.69 P STS 1,020.00 XCC 2.55 1,017.45 P STS 529.42 XCC 1.32 528.10 P STS 251.56 XCC .63 250.93 P STS 337.09 XCC .84 336.25 P STS 90.75 XCC .23 90.52 P STS 170.65 XCC .43 170.22 P UTT 8.68 XCC .02 8.66 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 4.15 XCC .01 4.14 P UTT 3.44 XCC .01 3.43 P UTT 2.97 XCC .01 2.96 P ZTT 3.00 XCC .01 2.99 P ZTT .59 XCC .59 P ZTT 12.33 XCC .03 12.30 96,809.15 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 D 16 MTT 2,013.08 XCC 5.03 2,008.05 D 15 MTT 358.89 XCC .90 357.99 D STS 1,632.95 XCC 4.08 1,628.87 P 15 MPP 14.08 XCC .04 14.04 P 14 MPP 6.02 XCC .02 6.00 P 15 MTT 140.76 XCC .35 140.41 P 14 MTT 60.26 XCC .15 60.11 P 11 NTT 74.60 XCC .19 74.41 P 10 NTT 18.08 XCC .05 18.03 P 14 NTT 31.25 XCC .08 31.17 P SPS 37.65 XCC .09 37.56 P SPS 23.75 XCC .06 23.69 P SPS 31.27 XCC .08 31.19 P STS 45.92 XCC .11 45.81 P STS 51.62 XCC .13 51.49 P STS 48.86 XCC .12 48.74 4,577.56 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 D 16 MTT 638.90 XCC 1.60 637.30 D 15 MTT 7.03 XCC .02 7.01 D 14 MTT 149.50 XCC .37 149.13 D 13 MTT 288.01 XCC .72 287.29 D STS 1,493.71 XCC 3.73 1,489.98 P 15 MPP 12.59 XCC .03 12.56 P 15 MTT 125.88 XCC .31 125.57 P 15 NTT 85.48 XCC .21 85.27 P 14 NTT 30.39 XCC .08 30.31 2,824.42 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 D 16 MTT 4,372.25 XCC 10.93 4,361.32 D 15 MTT 880.22 XCC 2.20 878.02 D 14 MTT 28.17 XCC .07 28.10 D 13 MTT 61.82 XCC .15 61.67 D 12 MTT 5.03 XCC .01 5.02 D 16 NTT 4.96- XCC .01- 4.95- D STS 6,887.18 XCC 17.22 6,869.96 D UTT 829.00 XCC 2.07 826.93 P 15 MPP 35.31 XCC .09 35.22 P 14 MPP 17.37 XCC .04 17.33 P 13 MPP 56.06 XCC .14 55.92 P 12 MPP 3.57- XCC .01- 3.56- page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 2.44 XCC .01 2.43 P 10 MPP 195.16- XCC .49- 194.67- P 15 MTT 353.07 XCC .88 352.19 P 14 MTT 114.21 XCC .29 113.92 P 13 MTT 121.89 XCC .30 121.59 P 12 MTT 5.85- XCC .01- 5.84- P 11 MTT 2.97 XCC .01 2.96 P 10 MTT 247.04- XCC .62- 246.42- P 10 NTT 14.53- XCC .04- 14.49- P 05 NTT 40.51 XCC .10 40.41 P SPS 8.53 XCC .02 8.51 P SPS 26.24 XCC .07 26.17 P SPS 59.30 XCC .15 59.15 P SPS 136.77- XCC .34- 136.43- P SPS 196.91- XCC .49- 196.42- P SPS 61.31 XCC .15 61.16 P SPS 76.42 XCC .19 76.23 P STS 91.72 XCC .23 91.49 P STS 177.68- XCC .44- 177.24- P STS 205.73- XCC .51- 205.22- P STS 51.77 XCC .13 51.64 P STS 55.51 XCC .14 55.37 P STS 27.61 XCC .07 27.54 P STS 55.64 XCC .14 55.50 P UTT 44.97- XCC .11- 44.86- 13,055.65 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 D 16 MTT 318.58 XCC .80 317.78 D 15 MTT 1,244.93 XCC 3.11 1,241.82 D 14 MTT 102.94 XCC .26 102.68 D 13 MTT 20.31 XCC .05 20.26 D STS 2,104.04 XCC 5.26 2,098.78 P 15 MPP 19.74 XCC .05 19.69 P 14 MPP 40.69 XCC .10 40.59 P 13 MPP 5.80 XCC .01 5.79 P 11 MPP 65.72 XCC .16 65.56 P 10 MPP 11.20 XCC .03 11.17 P 15 MTT 197.46 XCC .49 196.97 P 14 MTT 145.33 XCC .36 144.97 P 13 MTT 20.72 XCC .05 20.67 P 11 MTT 81.64 XCC .20 81.44 P 10 MTT 13.91 XCC .03 13.88 P SPS 21.14 XCC .05 21.09 P SPS 34.90 XCC .09 34.81 P SPS 24.62 XCC .06 24.56 P SPS 63.00 XCC .16 62.84 P STS 79.79 XCC .20 79.59 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 78.42 XCC .20 78.22 P STS 39.39 XCC .10 39.29 P STS 78.27 XCC .20 78.07 4,800.52 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 D 16 MTT 115,964.29 XCC 289.91 115,674.38 D 15 MTT 48,555.22 XCC 121.39 48,433.83 D 14 MTT 5,816.37 XCC 14.54 5,801.83 D 13 MTT 16.13- XCC .04- 16.09- D 16 NTT 3,921.23 XCC 9.80 3,911.43 D 15 NTT 29.93 XCC .07 29.86 D 13 NTT 140.00 XCC .35 139.65 D STS 327,515.92 XCC 818.79 326,697.13 D UTT 289.74- XCC .72- 289.02- D ZTT 5,196.93 XCC 12.99 5,183.94 P 15 MPP 2,269.81 XCC 5.67 2,264.14 P 14 MPP 1,037.01 XCC 2.59 1,034.42 P 13 MPP 517.21 XCC 1.29 515.92 P 12 MPP 44.35 XCC .11 44.24 P 11 MPP 860.53 XCC 2.15 858.38 P 10 MPP 229.59 XCC .57 229.02 P 15 MTT 22,698.25 XCC 56.75 22,641.50 P 14 MTT 7,554.76 XCC 18.89 7,535.87 P 13 MTT 1,149.81 XCC 2.87 1,146.94 P 12 MTT 99.67 XCC .25 99.42 P 11 MTT 1,085.00 XCC 2.71 1,082.29 P 10 MTT 289.25 XCC .72 288.53 P 15 NTT 481.02 XCC 1.20 479.82 P 14 NTT 259.39 XCC .65 258.74 P 07 NTT 399.74 XCC 1.00 398.74 P 05 NTT 13.95 XCC .03 13.92 P 02 NTT 264.94 XCC .66 264.28 P 98 NTT 17.49 XCC .04 17.45 P 97 NTT 11.12 XCC .03 11.09 P SPS 3,071.94 XCC 7.68 3,064.26 P SPS 2,688.19 XCC 6.72 2,681.47 P SPS 3,886.45 XCC 9.72 3,876.73 P SPS 2,619.80 XCC 6.55 2,613.25 P SPS 1,510.90 XCC 3.78 1,507.12 P SPS 2,382.42 XCC 5.96 2,376.46 P SPS 743.80 XCC 1.86 741.94 P SPS 1,577.23 XCC 3.94 1,573.29 P STS 11,512.11 XCC 28.78 11,483.33 P STS 6,056.30 XCC 15.14 6,041.16 P STS 6,276.96 XCC 15.69 6,261.27 P STS 3,257.99 XCC 8.14 3,249.85 P STS 1,524.61 XCC 3.81 1,520.80 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,042.94 XCC 5.11 2,037.83 P STS 550.00 XCC 1.38 548.62 P STS 1,034.24 XCC 2.59 1,031.65 P UTT 52.61 XCC .13 52.48 P UTT 25.16 XCC .06 25.10 P UTT 20.85 XCC .05 20.80 P UTT 27.73 XCC .07 27.66 P ZTT 19.37 XCC .05 19.32 P ZTT 3.63 XCC .01 3.62 P ZTT 74.74 XCC .19 74.55 595,584.21 RG02 COLTON AREA-GTL OFY RSA 98G2 D 16 MTT 12,388.18 XCC 30.97 12,357.21 D 15 MTT 2,208.57 XCC 5.52 2,203.05 D STS 10,048.95 XCC 25.12 10,023.83 P 15 MPP 86.62 XCC .22 86.40 P 14 MPP 37.08 XCC .09 36.99 P 15 MTT 866.19 XCC 2.17 864.02 P 14 MTT 370.80 XCC .93 369.87 P 11 NTT 452.09 XCC 1.13 450.96 P 10 NTT 109.60 XCC .27 109.33 P 14 NTT 192.29 XCC .48 191.81 P SPS 231.71 XCC .58 231.13 P SPS 146.14 XCC .37 145.77 P SPS 192.42 XCC .48 191.94 P STS 282.57 XCC .71 281.86 P STS 317.67 XCC .79 316.88 P STS 300.65 XCC .75 299.90 28,160.95 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 D 16 MTT 3,931.69 XCC 9.83 3,921.86 D 15 MTT 43.28 XCC .11 43.17 D 14 MTT 920.00 XCC 2.30 917.70 D 13 MTT 1,772.40 XCC 4.43 1,767.97 D STS 9,192.07 XCC 22.98 9,169.09 P 15 MPP 77.45 XCC .19 77.26 P 15 MTT 774.63 XCC 1.94 772.69 P 15 NTT 526.01 XCC 1.32 524.69 P 14 NTT 186.99 XCC .47 186.52 17,380.95 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 D 16 MTT 26,906.24 XCC 67.27 26,838.97 D 15 MTT 5,416.80 XCC 13.54 5,403.26 D 14 MTT 173.37 XCC .43 172.94 D 13 MTT 380.45 XCC .95 379.50 D 12 MTT 30.96 XCC .08 30.88 D 16 NTT 30.54- XCC .08- 30.46- D STS 42,382.61 XCC 105.96 42,276.65 D UTT 5,101.53 XCC 12.75 5,088.78 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 217.29 XCC .54 216.75 P 14 MPP 106.81 XCC .27 106.54 P 13 MPP 345.02 XCC .86 344.16 P 12 MPP 21.95- XCC .05- 21.90- P 11 MPP 14.79 XCC .04 14.75 P 10 MPP 1,182.82- XCC 2.96- 1,179.86- P 14 MTT 702.84 XCC 1.76 701.08 P 13 MTT 750.07 XCC 1.88 748.19 P 12 MTT 36.00- XCC .09- 35.91- P 11 MTT 17.97 XCC .04 17.93 P 10 MTT 1,497.24- XCC 3.74- 1,493.50- P 15 MTT 2,172.76 XCC 5.43 2,167.33 P 10 NTT 88.09- XCC .22- 87.87- P 05 NTT 253.22 XCC .63 252.59 P SPS 52.54 XCC .13 52.41 P SPS 161.51 XCC .40 161.11 P SPS 364.93 XCC .91 364.02 P SPS 841.62- XCC 2.10- 839.52- P SPS 1,193.33- XCC 2.98- 1,190.35- P SPS 371.60 XCC .93 370.67 P SPS 463.14 XCC 1.16 461.98 P STS 169.94 XCC .42 169.52 P STS 342.38 XCC .86 341.52 P STS 564.44 XCC 1.41 563.03 P STS 1,093.40- XCC 2.73- 1,090.67- P STS 1,246.87- XCC 3.12- 1,243.75- P STS 313.74 XCC .78 312.96 P STS 336.44 XCC .84 335.60 P UTT 272.56- XCC .68- 271.88- 80,407.45 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 D 16 MTT 1,960.46 XCC 4.90 1,955.56 D 15 MTT 7,661.07 XCC 19.15 7,641.92 D 14 MTT 633.45 XCC 1.58 631.87 D 13 MTT 125.00 XCC .31 124.69 D STS 12,947.96 XCC 32.37 12,915.59 P 15 MPP 121.52 XCC .30 121.22 P 14 MPP 250.41 XCC .63 249.78 P 13 MPP 35.71 XCC .09 35.62 P 11 MPP 398.33 XCC 1.00 397.33 P 10 MPP 67.89 XCC .17 67.72 P 15 MTT 1,215.18 XCC 3.04 1,212.14 P 14 MTT 894.37 XCC 2.24 892.13 P 13 MTT 127.49 XCC .32 127.17 P 11 MTT 494.82 XCC 1.24 493.58 P 10 MTT 84.30 XCC .21 84.09 P SPS 130.11 XCC .33 129.78 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 214.75 XCC .54 214.21 P SPS 151.50 XCC .38 151.12 P SPS 387.72 XCC .97 386.75 P STS 491.02 XCC 1.23 489.79 P STS 482.59 XCC 1.21 481.38 P STS 242.41 XCC .61 241.80 P STS 481.64 XCC 1.20 480.44 29,525.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 875,314.81 2,188.27 873,126.54 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 D 15 MTT .81 XCC .81 D 16 MTT 3.24 XCC .01 3.23 D STS 143.30 XCC .36 142.94 D UTT 4.30 XCC .01 4.29 P UTT .85 XCC .85 152.12 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 D 16 MTT 6.48 XCC .02 6.46 D 15 MTT .49 XCC .49 D 14 MTT .25- XCC .25- D STS 55.66 XCC .14 55.52 D UTT .25 XCC .25 D ZTT .21 XCC .21 P 15 MPP .73 XCC .73 P 15 MTT 7.35 7.35 P ZTT .51 XCC .51 71.27 RG01 SAN SEVAINE -GTL OTH RSA 99G1 D 15 MTT 231.95 XCC .58 231.37 D 16 MTT 925.99 XCC 2.31 923.68 D STS 40,941.83 XCC 102.35 40,839.48 D UTT 1,228.51 XCC 3.07 1,225.44 P UTT 127.37 XCC .32 127.05 43,347.02 RG02 GTL AMEND #1 OTH RSA 99G2 D 16 MTT 1,851.92 XCC 4.63 1,847.29 D 15 MTT 140.75 XCC .35 140.40 D 14 MTT 71.50- XCC .18- 71.32- D STS 15,902.24 XCC 39.76 15,862.48 D UTT 70.66 XCC .18 70.48 D ZTT 58.87 XCC .15 58.72 P 15 MPP 209.79 XCC .52 209.27 P 15 MTT 2,097.68 XCC 5.24 2,092.44 P ZTT 145.62 XCC .36 145.26 20,355.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,085.61 160.18 63,925.43 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 D 16 MPP 54.13 54.13 D 16 MTT 1,846.63 1,846.63 D 16 NPP 1.12 1.12 D 16 NTT 217.51- 217.51- D SPS 1,821.63 1,821.63 D STS 19,026.39 19,026.39 D UPT 12.70 12.70 D UTT 142.54- 142.54- D ZPT 4.56 4.56 D ZTT 46.57 46.57 P 15 MPP 58.54 58.54 P 14 MPP 23.02 23.02 P 13 MPP 2.33 2.33 P 12 MPP 1.34 1.34 P 11 MPP 18.53 18.53 P 10 MPP 12.59 12.59 P 09 MPP .23 .23 P 08 MPP 10.61 10.61 P 07 MPP 10.85 10.85 P 06 MPP 5.99 5.99 P 15 MTT 585.03 585.03 P 14 MTT 82.71 82.71 P 13 MTT 5.15 5.15 P 12 MTT 2.21 2.21 P 11 MTT 22.74 22.74 P 10 MTT 12.60 12.60 P 09 MTT .21 .21 P 08 MTT 7.89 7.89 P 07 MTT 7.12 7.12 P 06 MTT 3.86 3.86 P 15 NPP 1.51 1.51 P 14 NPP 2.51 2.51 P 10 NPP 19.66 19.66 P 08 NPP 53.88 53.88 P 06 NPP 12.10 12.10 P 06 NTT 6.27 6.27 P 10 NTT 17.32 17.32 P 08 NTT 32.75 32.75 P 15 NTT 3.92 3.92 P 14 NTT 5.29 5.29 P SPS 5,827.28 5,827.28 P UPT 3.89 3.89 P UTT 6.00 6.00 P ZPT .66 .66 P ZTT 2.32 2.32 29,322.59 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 D 16 MPP 631.89 631.89 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 16 MTT 66,345.40 66,345.40 D 16 NPP 15.41 15.41 D 16 NTT 3,244.26 3,244.26 D SPS 9,744.34 9,744.34 D STS 100,363.85 100,363.85 D UPT 678.87 678.87 D UTT 428.38 428.38 D ZPT 75.52 75.52 D ZTT 1,077.54 1,077.54 P 15 MPP 651.43 651.43 P 14 MPP 98.41 98.41 P 13 MPP 104.60 104.60 P 12 MPP 35.33 35.33 P 11 MPP 33.95 33.95 P 10 MPP 54.34 54.34 P 08 MPP 30.29 30.29 P 07 MPP 109.15 109.15 P 15 MTT 6,364.93 6,364.93 P 14 MTT 331.01 331.01 P 13 MTT 232.48 232.48 P 12 MTT 56.87 56.87 P 11 MTT 41.55 41.55 P 10 MTT 54.86 54.86 P 08 MTT 22.28 22.28 P 07 MTT 71.57 71.57 P 15 NPP 13.47 13.47 P 14 NPP 70.65 70.65 P 13 NPP .79 .79 P 11 NPP 6.10 6.10 P 10 NPP 3.38 3.38 P 06 NPP 2.80 2.80 P 05 NPP 162.66 162.66 P 02 NPP 1.30 1.30 P 15 NTT 45.81 45.81 P 14 NTT 151.83 151.83 P 13 NTT 1.25 1.25 P 11 NTT 6.18 6.18 P 10 NTT 2.91 2.91 P 06 NTT 1.49 1.49 P 05 NTT 109.20 109.20 P 02 NTT .49 .49 P SPS 5,320.81 5,320.81 P UPT 162.31 162.31 P UTT 246.62 246.62 P ZPT 156.87 156.87 P ZTT 210.03 210.03 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 197,575.46 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 D 16 MPP 1,629.47 1,629.47 D 16 MTT 108,143.37 108,143.37 D 16 NPP 202.73 202.73 D 16 NTT 964.81 964.81 D SPS 25,093.70 25,093.70 D STS 240,916.33 240,916.33 D UPT 729.27 729.27 D UTT 2,057.16 2,057.16 D ZPT 189.47 189.47 D ZTT 1,738.64 1,738.64 P 15 MPP 2,154.97 2,154.97 P 14 MPP 288.97 288.97 P 13 MPP 93.10 93.10 P 12 MPP 20.50 20.50 P 11 MPP 64.22 64.22 P 10 MPP 161.08 161.08 P 09 MPP 57.37 57.37 P 08 MPP .00 P 07 MPP 69.93 69.93 P 03 MPP 1.68 1.68 P 15 MTT 21,385.03 21,385.03 P 14 MTT 1,007.81 1,007.81 P 13 MTT 203.58 203.58 P 12 MTT 29.35 29.35 P 11 MTT 68.81 68.81 P 10 MTT 156.78 156.78 P 09 MTT 42.18 42.18 P 08 MTT .90 .90 P 07 MTT 39.62 39.62 P 03 MTT .74 .74 P 15 NPP 39.98 39.98 P 14 NPP 10.05 10.05 P 13 NPP 7.66 7.66 P 12 NPP 36.36 36.36 P 11 NPP 3.86- 3.86- P 10 NPP 11.86 11.86 P 08 NPP 54.20 54.20 P 07 NPP 70.00 70.00 P 06 NPP 72.60 72.60 P 05 NPP 71.79 71.79 P 03 NPP 3.22 3.22 P 15 NTT 144.05 144.05 P 14 NTT 22.38 22.38 P 13 NTT 12.87 12.87 P 12 NTT 42.65 42.65 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 4.11- 4.11- P 10 NTT 10.05 10.05 P 08 NTT 38.76 38.76 P 07 NTT 40.26 40.26 P 06 NTT 37.68 37.68 P 05 NTT 35.25 35.25 P 03 NTT 1.32 1.32 P SPS 24,469.82 24,469.82 P SPT 4,432.00 4,432.00 P STT 2,280.64 2,280.64 P UPT 265.97 265.97 P UTT 313.72 313.72 P ZPT 768.83 768.83 P ZTT 1,051.08 1,051.08 441,848.65 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 D 16 MPP 413.58 413.58 D 16 MTT 22,166.87 22,166.87 D 16 NPP 4.32 4.32 D 16 NTT 2,981.58- 2,981.58- D SPS 5,429.27 5,429.27 D STS 54,219.33 54,219.33 D UPT 108.24 108.24 D UTT 2,509.81- 2,509.81- D ZPT 25.10 25.10 D ZTT 97.56- 97.56- P 15 MPP 554.24 554.24 P 14 MPP 102.49 102.49 P 13 MPP 62.81 62.81 P 12 MPP 16.30 16.30 P 11 MPP 57.90 57.90 P 10 MPP 32.54 32.54 P 15 MTT 5,429.83 5,429.83 P 14 MTT 350.97 350.97 P 13 MTT 135.03 135.03 P 12 MTT 25.88 25.88 P 11 MTT 70.31 70.31 P 10 MTT 38.45 38.45 P 11 NPP 2.67 2.67 P 14 NPP 31.38 31.38 P 13 NPP 2.96 2.96 P 15 NPP 15.69 15.69 P 13 NTT 4.96 4.96 P 11 NTT 2.59 2.59 P 15 NTT 80.43 80.43 P 14 NTT 72.43 72.43 P SPS 17,180.68 17,180.68 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 82.68 82.68 P UTT 107.18 107.18 P ZPT 114.24 114.24 P ZTT 213.86 213.86 101,566.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 770,312.96 .00 770,312.96 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 D 16 MTT 16.31 16.31 D 15 MTT 92.42 92.42 D 14 MTT 4.18 4.18 D 15 NTT .12 .12 D STS 66.75 66.75 D UTT 8.69 8.69 D ZTT 7.27 7.27 P 14 MPP .01 .01 P 14 MTT .08 .08 195.83 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 93 NTT 4.26 4.26 4.26 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 D 16 MPP 316.96 316.96 D 16 MTT 12,883.69 12,883.69 D 16 NPP 2.14 2.14 D 16 NTT 639.79- 639.79- D SPS 2,496.32 2,496.32 D STS 25,822.31 25,822.31 D UPT 18.81 18.81 D UTT 84.82- 84.82- D ZPT 21.52 21.52 D ZTT 195.73 195.73 P 15 MPP 198.33 198.33 P 14 MPP 33.39 33.39 P 13 MPP 5.15 5.15 P 12 MPP 12.26 12.26 P 11 MPP 8.75 8.75 P 10 MPP 1.42 1.42 P 15 MTT 1,981.39 1,981.39 P 14 MTT 110.80 110.80 P 13 MTT 8.06 8.06 P 12 MTT 19.63 19.63 P 11 MTT 10.87 10.87 P 10 MTT 1.42 1.42 P 08 NPP 10.55 10.55 P 15 NPP 8.87 8.87 P 14 NPP 19.35 19.35 P 08 NTT 6.47 6.47 P 15 NTT 33.35 33.35 P 14 NTT 46.73 46.73 P SPS 4,032.21 4,032.21 P UPT 29.68 29.68 P UTT 20.71 20.71 P ZPT 99.64 99.64 P ZTT 147.80 147.80 47,879.70 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 D 16 MPP 64.04 64.04 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 16 MTT 8,675.33 8,675.33 D 16 NPP 1.52 1.52 D 16 NTT 295.09 295.09 D SPS 2,883.02 2,883.02 D STS 30,103.90 30,103.90 D UPT 8.76 8.76 D UTT 148.54- 148.54- D ZPT 34.86 34.86 D ZTT 304.97 304.97 P 10 MPP 1.56 1.56 P 15 MPP 130.62 130.62 P 15 MTT 1,285.09 1,285.09 P 10 MTT 1.59 1.59 P SPS 2,789.19 2,789.19 P UPT 3.59 3.59 P UTT 9.01 9.01 P ZPT 9.14 9.14 P ZTT 24.02 24.02 46,476.76 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 D 16 MPP 16.82 16.82 D 16 MTT 9,075.92 9,075.92 D 16 NPP .00 D 16 NTT 90.94- 90.94- D SPS 903.35 903.35 D STS 8,406.97 8,406.97 D UPT 5.95 5.95 D UTT 29.09 29.09 D ZPT 2.30 2.30 D ZTT 152.34 152.34 P 15 MPP 30.66 30.66 P 14 MPP 4.40 4.40 P 13 MPP .33- .33- P 09 MPP 1,171.74 1,171.74 P 08 MPP 37.97 37.97 P 07 MPP .00 P 15 MTT 304.35 304.35 P 14 MTT 13.67 13.67 P 13 MTT .00 P 09 MTT 1,005.81 1,005.81 P 08 MTT 29.65 29.65 P 07 MTT 497.17- 497.17- P SPS 9,551.57 9,551.57 P UPT 4.84 4.84 P UTT 11.68 11.68 P ZPT 24.69 24.69 P ZTT 34.96 34.96 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 30,230.29 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 D 16 MPP 798.59 798.59 D 16 MTT 76,046.13 76,046.13 D 16 NPP 30.31 30.31 D 16 NTT 4,026.66 4,026.66 D SPS 11,941.25 11,941.25 D STS 145,089.97 145,089.97 D UPT 205.97 205.97 D UTT 1,813.01 1,813.01 D ZPT 35.30 35.30 D ZTT 151.96 151.96 P 15 MPP 1,852.54 1,852.54 P 14 MPP 217.39 217.39 P 13 MPP 256.57 256.57 P 12 MPP 327.70 327.70 P 10 MPP 225.10 225.10 P 07 MPP 221.83 221.83 P 05 MPP 14.69 14.69 P 15 MTT 18,488.42 18,488.42 P 14 MTT 782.27 782.27 P 13 MTT 572.54 572.54 P 12 MTT 533.09 533.09 P 10 MTT 228.05 228.05 P 07 MTT 145.46 145.46 P 05 MTT 7.87 7.87 P 15 NPP 4.87 4.87 P 14 NPP 4.68 4.68 P 13 NPP 2.62 2.62 P 11 NPP 49.69 49.69 P 06 NPP 4.14 4.14 P 02 NPP 30.95 30.95 P 01 NPP 13.96 13.96 P 13 NTT 4.40 4.40 P 11 NTT 50.80 50.80 P 06 NTT 2.18 2.18 P 02 NTT 11.68 11.68 P 01 NTT 5.04 5.04 P 15 NTT 19.41 19.41 P 14 NTT 8.76 8.76 P SPS 16,121.03 16,121.03 P UPT 112.82 112.82 P UTT 151.52 151.52 P ZPT 217.60 217.60 P ZTT 279.25 279.25 281,108.07 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 D 16 MPP 52.30 52.30 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 16 MTT 3,709.16 3,709.16 D 16 NPP .00 D 16 NTT 444.51- 444.51- D SPS 1,283.54 1,283.54 D STS 13,068.37 13,068.37 D UPT 7.37 7.37 D UTT 449.83 449.83 D ZPT 315.76 315.76 D ZTT 2,971.17 2,971.17 P 15 MPP 14.39 14.39 P 10 MPP 11.59 11.59 P 09 MPP 46.40 46.40 P 08 MPP 313.55 313.55 P 07 MPP 15.95 15.95 P 15 MTT 143.78 143.78 P 10 MTT 11.77 11.77 P 09 MTT 39.83 39.83 P 08 MTT 233.14 233.14 P 07 MTT 10.47 10.47 P SPS 6,692.42 6,692.42 P UPT 7.35 7.35 P UTT 4.43 4.43 P ZPT 1,063.31 1,063.31 P ZTT 2,098.63 2,098.63 32,120.00 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 D 16 MPP 384.53 384.53 D 16 MTT 46,169.44 46,169.44 D 16 NPP 5.04 5.04 D 16 NTT 1,625.19 1,625.19 D SPS 7,686.68 7,686.68 D STS 74,937.25 74,937.25 D UPT 241.54 241.54 D UTT 685.96 685.96 D ZPT 14.69 14.69 D ZTT 146.96 146.96 P 15 MPP 620.85 620.85 P 14 MPP 50.18 50.18 P 13 MPP 21.33 21.33 P 11 MPP 31.38 31.38 P 15 MTT 6,206.97 6,206.97 P 14 MTT 168.11 168.11 P 13 MTT 47.91 47.91 P 11 MTT 38.28 38.28 P 15 NPP 14.27 14.27 P 14 NPP 5.85 5.85 P 12 NPP 22.31 22.31 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NPP .00 P 06 NPP 46.64 46.64 P 15 NTT 48.42 48.42 P 14 NTT 12.33 12.33 P 06 NTT 23.26 23.26 P 12 NTT 28.19 28.19 P 10 NTT .00 P SPS 5,730.43 5,730.43 P UPT 219.86 219.86 P UTT 233.09 233.09 P ZPT 109.46 109.46 P ZTT 190.98 190.98 145,767.38 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 D 16 MPP 1,519.47 1,519.47 D 16 MTT 109,763.38 109,763.38 D 16 NPP 490.95 490.95 D 16 NTT 5,195.40 5,195.40 D SPS 13,776.83 13,776.83 D STS 128,236.55 128,236.55 D UPT 884.34 884.34 D UTT 2,193.40- 2,193.40- D ZPT 78.58 78.58 D ZTT 726.41 726.41 P 15 MPP 1,764.12 1,764.12 P 14 MPP 419.42 419.42 P 13 MPP 79.19 79.19 P 12 MPP 39.40 39.40 P 11 MPP 23.29 23.29 P 10 MPP 166.17 166.17 P 07 MPP 95.41 95.41 P 15 MTT 17,606.62 17,606.62 P 14 MTT 1,459.03 1,459.03 P 13 MTT 172.20 172.20 P 12 MTT 54.72 54.72 P 11 MTT 28.34 28.34 P 10 MTT 168.09 168.09 P 07 MTT 55.96 55.96 P 15 NPP 47.47 47.47 P 14 NPP 13.29 13.29 P 13 NPP 24.68 24.68 P 11 NPP 7.31- 7.31- P 08 NPP .00 P 07 NPP 45.04 45.04 P 06 NPP 29.21 29.21 P 05 NPP 41.20 41.20 P 03 NPP 18.09 18.09 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 30.62 30.62 P 13 NTT 41.48 41.48 P 11 NTT 7.78- 7.78- P 08 NTT 6.78 6.78 P 07 NTT 26.42 26.42 P 06 NTT 15.15 15.15 P 05 NTT 19.95 19.95 P 03 NTT 8.34 8.34 P 15 NTT 175.82 175.82 P SPS 21,305.07 21,305.07 P UPT 331.27 331.27 P UTT 341.85 341.85 P ZPT 341.94 341.94 P ZTT 400.31 400.31 303,859.36 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 D 16 MPP .00 D 16 MTT 14.00- 14.00- D 16 NPP .00 D 16 NTT 2.44- 2.44- D SPS 19.61 19.61 D STS 217.22 217.22 P 15 MPP .20 .20 P 15 MTT 1.94 1.94 P SPS 53.67 53.67 276.20 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 D 16 MPP 669.82 669.82 D 16 MTT 46,636.75 46,636.75 D 16 NPP 11.10 11.10 D 16 NTT 2,420.41 2,420.41 D SPS 4,880.65 4,880.65 D STS 39,002.86 39,002.86 D UPT 471.15 471.15 D UTT 3,475.98 3,475.98 D ZPT 130.70 130.70 D ZTT 1,313.35 1,313.35 P 15 MPP 1,083.10 1,083.10 P 14 MPP 90.65 90.65 P 13 MPP 85.60 85.60 P 12 MPP 3.90 3.90 P 11 MPP 1.86 1.86 P 10 MPP 69.53 69.53 P 15 MTT 10,829.22 10,829.22 P 14 MTT 331.53 331.53 P 13 MTT 186.48 186.48 P 12 MTT 6.24 6.24 P 11 MTT 2.35 2.35 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 67.31 67.31 P 15 NPP .57 .57 P 12 NPP 1.48 1.48 P 08 NPP 186.95 186.95 P 05 NPP 271.49 271.49 P 02 NPP 12.22 12.22 P 01 NPP 18.26 18.26 P 15 NTT 2.41 2.41 P 12 NTT 1.81 1.81 P 08 NTT 121.40 121.40 P 05 NTT 125.98 125.98 P 02 NTT 4.64 4.64 P 01 NTT 6.66 6.66 P SPS 1,037.66 1,037.66 P UPT 55.81 55.81 P UTT 56.10 56.10 P ZPT 475.81 475.81 P ZTT 732.20 732.20 114,881.99 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 D 16 MPP 290.20 290.20 D 16 MTT 24,704.93 24,704.93 D 16 NPP 13.26 13.26 D 16 NTT 1,377.73 1,377.73 D SPS 4,760.92 4,760.92 D STS 57,269.11 57,269.11 D UPT 78.89 78.89 D UTT 1,658.75 1,658.75 D ZPT 15.93 15.93 D ZTT 293.76 293.76 P 07 MPP 93.72 93.72 P 15 MPP 233.87 233.87 P 14 MPP 14.77 14.77 P 07 MTT 61.46 61.46 P 15 MTT 2,338.22 2,338.22 P 14 MTT 33.20 33.20 P SPS 1,963.31 1,963.31 P UPT 118.56 118.56 P UTT 90.92 90.92 P ZPT 37.57 37.57 P ZTT 66.91 66.91 95,515.99 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 D 16 MPP 652.87 652.87 D 16 MTT 68,728.95 68,728.95 D 16 NPP 81.26 81.26 D 16 NTT 2,184.79 2,184.79 D SPS 16,691.89 16,691.89 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 164,363.08 164,363.08 D UPT 114.19 114.19 D UTT 3,049.14 3,049.14 D ZPT 57.16 57.16 D ZTT 457.16 457.16 P 15 MPP 598.49 598.49 P 14 MPP 48.57 48.57 P 11 MPP 10.16 10.16 P 10 MPP 119.96 119.96 P 07 MPP 46.71 46.71 P 15 MTT 5,983.85 5,983.85 P 14 MTT 184.94 184.94 P 11 MTT 12.39 12.39 P 10 MTT 105.75 105.75 P 07 MTT 11.55 11.55 P 15 NPP 36.17 36.17 P 14 NPP 2.83 2.83 P 12 NPP 70.71 70.71 P 07 NPP 37.25 37.25 P 06 NPP 122.11 122.11 P 05 NPP 40.39 40.39 P 03 NPP 11.71 11.71 P 15 NTT 131.15 131.15 P 14 NTT 6.52 6.52 P 12 NTT 77.71 77.71 P 07 NTT 20.41 20.41 P 06 NTT 64.27 64.27 P 05 NTT 23.28 23.28 P 03 NTT 4.80 4.80 P SPS 4,054.40 4,054.40 P SPT 15,145.91 15,145.91 P STT 7,853.38 7,853.38 P UPT 50.10 50.10 P UTT 42.08 42.08 P ZPT 293.65 293.65 P ZTT 295.89 295.89 291,887.58 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 D 16 MPP 333.82 333.82 D 16 MTT 81,409.72 81,409.72 D 16 NPP 11.86 11.86 D 16 NTT 5,439.10 5,439.10 D SPS 8,614.98 8,614.98 D STS 88,553.20 88,553.20 D UPT 72.66 72.66 D UTT 543.63 543.63 D ZPT 95.49 95.49 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZTT 1,154.70 1,154.70 P 15 MPP 415.23 415.23 P 14 MPP 98.59 98.59 P 13 MPP 42.73 42.73 P 11 MPP 6.76 6.76 P 10 MPP 107.29 107.29 P 08 MPP 45.52 45.52 P 15 MTT 3,739.75 3,739.75 P 14 MTT 352.18 352.18 P 13 MTT 92.84 92.84 P 11 MTT 8.26 8.26 P 10 MTT 107.29 107.29 P 08 MTT 33.48 33.48 P 15 NPP 23.59 23.59 P 14 NPP 37.21 37.21 P 13 NPP 1.70 1.70 P 10 NPP 11.84 11.84 P 05 NPP 196.95 196.95 P 15 NTT 68.34 68.34 P 14 NTT 88.09 88.09 P 05 NTT 119.00 119.00 P 13 NTT 2.59 2.59 P 10 NTT 10.29 10.29 P SPS 2,077.16 2,077.16 P UPT 26.87 26.87 P UTT 28.44 28.44 P ZPT 80.88 80.88 P ZTT 148.37 148.37 194,200.40 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 D 16 MPP 113.63 113.63 D 16 MTT 4,671.05 4,671.05 D 16 NPP 2.58 2.58 D 16 NTT 216.80- 216.80- D SPS 3,503.20 3,503.20 D STS 36,581.10 36,581.10 D UPT 29.31 29.31 D UTT 254.32- 254.32- D ZPT 8.74 8.74 D ZTT 89.58 89.58 P 15 MPP 125.07 125.07 P 14 MPP 43.44 43.44 P 13 MPP 4.59 4.59 P 12 MPP 2.65 2.65 P 11 MPP 30.68 30.68 P 10 MPP 19.90 19.90 P 09 MPP .40 .40 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 30.82 30.82 P 07 MPP 20.08 20.08 P 06 MPP 15.51 15.51 P 15 MTT 1,250.00 1,250.00 P 14 MTT 156.02 156.02 P 13 MTT 10.18 10.18 P 12 MTT 4.35 4.35 P 11 MTT 37.73 37.73 P 10 MTT 19.90 19.90 P 09 MTT .35 .35 P 08 MTT 22.93 22.93 P 07 MTT 13.13 13.13 P 06 MTT 11.33 11.33 P 15 NPP 3.00 3.00 P 08 NPP 158.30 158.30 P 14 NPP 4.99 4.99 P 10 NPP 31.28 31.28 P 10 NTT 27.56 27.56 P 08 NTT 96.23 96.23 P 15 NTT 7.78 7.78 P 14 NTT 10.51 10.51 P SPS 11,303.81 11,303.81 P UPT 9.83 9.83 P UTT 13.15 13.15 P ZPT 1.50 1.50 P ZTT 5.35 5.35 58,020.42 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 D 16 MPP 84.42 84.42 D 16 MTT 3,196.72 3,196.72 D 16 NPP .45 .45 D 16 NTT 15.46 15.46 D SPS 1,731.90 1,731.90 D STS 17,355.43 17,355.43 D UPT 8.80 8.80 D UTT 241.87 241.87 D ZPT 18.05 18.05 D ZTT 163.46 163.46 P 15 MPP 51.37 51.37 P 14 MPP 15.80 15.80 P 12 MPP .47 .47 P 11 MPP 16.20 16.20 P 10 MPP 2.08 2.08 P 15 MTT 465.80 465.80 P 14 MTT 49.36 49.36 P 12 MTT .72 .72 P 11 MTT 16.46 16.46 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 1.78 1.78 P SPS 2,302.22 2,302.22 P UPT .34 .34 P UTT .91 .91 P ZPT 75.30 75.30 P ZTT 102.09 102.09 25,917.46 DD16 SNOWLINE JT-PHELAN COMP BLO XXX D 16 MPP .00 D 16 MTT .00 D 16 NPP .00 D 16 NTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 D ZPT .00 D ZTT .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 14 NPP .00 P 15 NPP .00 P 15 NTT .00 P 14 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX D 16 MPP .00 D 16 MTT .00 D 16 NPP .00 D 16 NTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 P 15 MPP .00 P 15 MTT .00 P SPS .00 P STS .00 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,668,341.69 .00 1,668,341.69 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 D 16 MPP 1,252.91 1,252.91 D 16 MTT 124,722.85 124,722.85 D 16 NPP 18.29 18.29 D 16 NTT 8,203.27 8,203.27 D SPS 13,746.91 13,746.91 D STS 141,328.56 141,328.56 D UPT 1,649.45 1,649.45 D UTT 9,862.29 9,862.29 D ZPT 109.08 109.08 D ZTT 1,786.34 1,786.34 P 15 MPP 974.58 974.58 P 14 MPP 104.41 104.41 P 13 MPP 139.02 139.02 P 12 MPP 11.25 11.25 P 11 MPP 39.70 39.70 P 10 MPP 17.60 17.60 P 02 MPP 1.65 1.65 P 15 MTT 9,741.23 9,741.23 P 14 MTT 345.54 345.54 P 13 MTT 310.46 310.46 P 12 MTT 17.65 17.65 P 11 MTT 48.58 48.58 P 10 MTT 18.14 18.14 P 02 MTT .64 .64 P 15 NPP 18.71 18.71 P 14 NPP 140.48 140.48 P 11 NPP .82 .82 P 10 NPP 1.40 1.40 P 06 NPP 1.16 1.16 P 05 NPP .00 P 15 NTT 76.70 76.70 P 14 NTT 295.77 295.77 P 11 NTT .80 .80 P 10 NTT 1.15 1.15 P 06 NTT .63 .63 P 05 NTT 24.45 24.45 P SPS 6,195.35 6,195.35 P UPT 183.02 183.02 P UTT 467.49 467.49 P ZPT 173.05 173.05 P ZTT 242.19 242.19 322,273.57 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 D 16 MPP 512.42 512.42 D 16 MTT 52,339.90 52,339.90 D 16 NPP 3.13 3.13 D 16 NTT 140.15- 140.15- page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D SPS 11,520.87 11,520.87 D STS 113,846.70 113,846.70 D UPT 269.36 269.36 D UTT 7,194.56- 7,194.56- D ZPT 40.28 40.28 D ZTT 367.32 367.32 P 15 MPP 763.11 763.11 P 14 MPP 95.26 95.26 P 13 MPP 142.84 142.84 P 11 MPP 114.30 114.30 P 10 MPP 59.67 59.67 P 08 MPP 517.33 517.33 P 15 MTT 7,375.81 7,375.81 P 14 MTT 320.27 320.27 P 13 MTT 311.78 311.78 P 11 MTT 138.85 138.85 P 10 MTT 70.38 70.38 P 08 MTT 384.11 384.11 P 15 NPP 19.40 19.40 P 14 NPP 9.04 9.04 P 13 NPP 8.86 8.86 P 11 NPP 5.61 5.61 P 05 NPP 6.38 6.38 P 01 NPP 18.14 18.14 P 13 NTT 14.89 14.89 P 11 NTT 5.44 5.44 P 05 NTT 3.09 3.09 P 01 NTT 6.62 6.62 P 15 NTT 150.40 150.40 P 14 NTT 27.82 27.82 P SPS 27,452.17 27,452.17 P UPT 130.04 130.04 P UTT 165.25 165.25 P ZPT 68.61 68.61 P ZTT 157.21 157.21 210,107.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532,381.52 .00 532,381.52 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 93 NTT 1.03 1.03 1.03 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 D 15 MTT 441.43 441.43 D 14 MTT 1.54 1.54 D 15 NTT 24.27 24.27 D 14 NTT .17 .17 D UTT 2.19 2.19 P 15 MPP 2.51 2.51 P 14 MPP .76 .76 P 13 MPP .13 .13 P 15 MTT 25.06 25.06 P 14 MTT 4.80 4.80 P 13 MTT .51 .51 P 04 NTT 2.32 2.32 P UTT 1.00 1.00 506.69 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 D 16 MPP 112.28 112.28 D 16 MTT 13,639.64 13,639.64 D 16 NPP .00 D 16 NTT 2,261.29 2,261.29 D SPS 2,815.18 2,815.18 D STS 25,998.16 25,998.16 D UPT 7.41 7.41 D UTT 598.17 598.17 D ZPT 10.70 10.70 D ZTT 98.17 98.17 P 14 MPP 4.85 4.85 P 15 MPP 177.90 177.90 P 15 MTT 1,778.51 1,778.51 P 14 MTT 13.14 13.14 P 15 NPP .53 .53 P 15 NTT 1.80 1.80 P SPS 243.20 243.20 P UPT 96.95 96.95 P UTT 106.81 106.81 P ZPT 66.17 66.17 P ZTT 70.52 70.52 48,101.38 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 D 16 MPP 182.77 182.77 D 16 MTT 15,294.68 15,294.68 D 16 NPP .00 D 16 NTT 1,990.21 1,990.21 D SPS 2,082.80 2,082.80 D STS 21,098.49 21,098.49 D UPT 49.67 49.67 D UTT 256.87 256.87 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZPT 10.29 10.29 D ZTT 109.93 109.93 P 14 MPP 105.27 105.27 P 15 MPP 133.20 133.20 P 15 MTT 1,332.11 1,332.11 P 14 MTT 313.24 313.24 P 15 NPP .30 .30 P 15 NTT .78 .78 P SPS 1,206.17 1,206.17 P UPT 6.65 6.65 P UTT 37.09 37.09 P ZPT 57.19 57.19 P ZTT 72.29 72.29 44,340.00 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 D 16 MPP 7.27 7.27 D 16 MTT 146.11- 146.11- D 16 NPP .00 D 16 NTT 86.66- 86.66- D SPS 287.82 287.82 D STS 2,947.01 2,947.01 D UPT 2.55 2.55 D UTT 12.45 12.45 P 15 MPP 2.97 2.97 P 14 MPP 1.41 1.41 P 13 MPP .12 .12 P 11 MPP 1.66 1.66 P 15 MTT 29.53 29.53 P 14 MTT 4.44 4.44 P 13 MTT .28 .28 P 11 MTT 1.81 1.81 P SPS 145.48 145.48 P UPT 1.27 1.27 P UTT 3.31 3.31 3,216.61 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 D 16 MPP 64.45 64.45 D 16 MTT 12,609.35 12,609.35 D 16 NPP .44 .44 D 16 NTT 456.36 456.36 D SPS 636.69 636.69 D STS 6,171.51 6,171.51 D UPT 5.81 5.81 D UTT 27.84 27.84 D ZPT .85 .85 D ZTT 515.97 515.97 P 15 MPP 16.24 16.24 P 14 MPP 8.03 8.03 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 162.40 162.40 P 14 MTT 30.24 30.24 P SPS 204.78- 204.78- P UPT 10.82 10.82 P UTT 17.82 17.82 20,530.04 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 D 16 MPP 219.13 219.13 D 16 MTT 21,460.46 21,460.46 D 16 NPP 8.84 8.84 D 16 NTT 2,201.80 2,201.80 D SPS 2,852.83 2,852.83 D STS 27,900.14 27,900.14 D UPT 103.72 103.72 D UTT 37.22- 37.22- D ZPT 13.60 13.60 D ZTT 158.88 158.88 P 15 MPP 148.08 148.08 P 14 MPP 29.45 29.45 P 13 MPP 60.92 60.92 P 12 MPP 4.25 4.25 P 11 MPP 8.41 8.41 P 10 MPP 30.48 30.48 P 13 MTT 138.99 138.99 P 12 MTT 6.78 6.78 P 11 MTT 10.50 10.50 P 10 MTT 31.42 31.42 P 15 MTT 1,479.99 1,479.99 P 14 MTT 102.97 102.97 P 06 NPP 1.34 1.34 P 15 NPP 12.06 12.06 P 10 NPP 2.43 2.43 P 06 NTT .73 .73 P 15 NTT 49.77 49.77 P 10 NTT 2.01 2.01 P SPS 875.39 875.39 P UPT 47.30 47.30 P UTT 66.28 66.28 P ZPT 72.37 72.37 P ZTT 80.52 80.52 58,144.62 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 D 16 MPP 477.30 477.30 D 16 MTT 28,820.65 28,820.65 D 16 NPP 4.51 4.51 D 16 NTT 309.08 309.08 D SPS 8,540.26 8,540.26 D STS 82,674.78 82,674.78 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UPT 376.73 376.73 D UTT 2,236.18- 2,236.18- D ZPT 37.17 37.17 D ZTT 323.15 323.15 P 15 MPP 504.25 504.25 P 14 MPP 76.88 76.88 P 13 MPP 37.42 37.42 P 10 MPP 86.49 86.49 P 08 MPP 1,029.27 1,029.27 P 15 MTT 4,801.83 4,801.83 P 14 MTT 279.81 279.81 P 13 MTT 82.72 82.72 P 10 MTT 102.00 102.00 P 08 MTT 765.26 765.26 P 15 NPP 1.28 1.28 P 14 NPP 12.00 12.00 P 13 NPP 12.15 12.15 P 11 NPP 8.63 8.63 P 05 NPP 7.62 7.62 P 01 NPP 23.02 23.02 P 14 NTT 36.92 36.92 P 13 NTT 20.42 20.42 P 11 NTT 8.38 8.38 P 05 NTT 3.69 3.69 P 01 NTT 8.40 8.40 P 15 NTT 4.34 4.34 P SPS 24,981.60 24,981.60 P UPT 156.34 156.34 P UTT 178.63 178.63 P ZPT 67.11 67.11 P ZTT 168.23 168.23 152,792.14 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 D 16 MPP .00 D 16 MTT 33.05- 33.05- D 16 NPP .00 D 16 NTT 8.80 8.80 D SPS 177.21 177.21 D STS 1,808.13 1,808.13 P 15 MPP 1.05 1.05 P 15 MTT 10.45 10.45 P SPS 277.74 277.74 2,250.33 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 D 16 MPP 122.58 122.58 D 16 MTT 28,800.70 28,800.70 D 16 NPP .00 D 16 NTT 114.90- 114.90- page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D SPS 2,701.56 2,701.56 D STS 27,420.18 27,420.18 D UPT 6.19 6.19 D UTT 5,697.98- 5,697.98- D ZPT 7.40 7.40 D ZTT 73.80 73.80 P 15 MPP 448.29 448.29 P 14 MPP 26.45 26.45 P 13 MPP 106.05 106.05 P 11 MPP 110.62 110.62 P 10 MPP 6.39 6.39 P 08 MPP 9.34 9.34 P 15 MTT 4,404.81 4,404.81 P 14 MTT 84.82 84.82 P 13 MTT 230.64 230.64 P 11 MTT 134.90 134.90 P 10 MTT 5.78 5.78 P 08 MTT 6.13 6.13 P 15 NPP 18.10 18.10 P 15 NTT 141.03 141.03 P SPS 8,360.68 8,360.68 P UPT 13.46 13.46 P UTT 29.09 29.09 P ZPT 21.44 21.44 P ZTT 44.13 44.13 67,521.68 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX D 16 MPP .00 D 16 MTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 D 16 MPP .00 D 16 MTT .00 D 16 NPP .00 D 16 NTT .00 D SPS .00 D STS .00 D ZPT .00 D ZTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397,404.52 .00 397,404.52 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 D 16 MTT 10,112.49 10,112.49 D 15 MTT 4,514.13 4,514.13 D 14 MTT 512.80 512.80 D 13 MTT 100.05 100.05 D 12 MTT 17.18 17.18 D 11 MTT .93 .93 D 10 MTT .77 .77 D 09 MTT 1.44 1.44 D 08 MTT 3.97 3.97 D 07 MTT .58 .58 D 01 MTT .05 .05 D 00 MTT .01 .01 D 16 NTT 168.13 168.13 D 15 NTT 443.24 443.24 D 14 NTT 68.59 68.59 D 13 NTT 33.30- 33.30- D 12 NTT .12- .12- D 11 NTT .19- .19- D 10 NTT .14- .14- D 09 NTT 2.38- 2.38- D 08 NTT .55- .55- D 07 NTT .38 .38 D 05 NTT 1.84 1.84 D 04 NTT .67 .67 D STS 26,516.24 26,516.24 D UTT 132.92 132.92 D ZTT 289.44 289.44 P 15 MPP 188.88 188.88 P 14 MPP 75.37 75.37 P 13 MPP 32.02 32.02 P 12 MPP 10.49 10.49 P 11 MPP 5.20 5.20 P 10 MPP 11.26 11.26 P 09 MPP 51.49 51.49 P 08 MPP 47.87 47.87 P 07 MPP 31.62 31.62 P 06 MPP 3.84 3.84 P 05 MPP .05 .05 P 03 MPP 2.65 2.65 P 02 MPP .99 .99 P 01 MPP 1.46 1.46 P 99 MPP .27 .27 P 98 MPP .11 .11 P 15 MTT 1,905.46 1,905.46 P 14 MTT 547.28 547.28 P 13 MTT 84.10 84.10 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 20.61 20.61 P 11 MTT 7.20 7.20 P 10 MTT 11.41 11.41 P 09 MTT 44.59 44.59 P 08 MTT 36.92 36.92 P 07 MTT 22.32 22.32 P 06 MTT 13.52- 13.52- P 05 MTT 2.27- 2.27- P 03 MTT 2.21 2.21 P 02 MTT .82 .82 P 01 MTT .56 .56 P 99 MTT .14 .14 P 98 MTT .05 .05 P 14 NTT 24.83 24.83 P 13 NTT 22.57 22.57 P 12 NTT .83 .83 P 11 NTT .96 .96 P 10 NTT 1.38 1.38 P 09 NTT .53 .53 P 08 NTT 1.16 1.16 P 07 NTT 3.80 3.80 P 06 NTT 3.63 3.63 P 05 NTT 4.37 4.37 P 04 NTT 3.83 3.83 P 03 NTT .00 P 02 NTT .47 .47 P 01 NTT .72 .72 P 00 NTT .10 .10 P 99 NTT 1.20 1.20 P 98 NTT .00 P 97 NTT .06 .06 P 95 NTT .02 .02 P 93 NTT .42 .42 P 15 NTT 6.44 6.44 P SPT 573.60 573.60 P STT 294.14 294.14 P UTT 74.80 74.80 P ZTT 171.09 171.09 47,171.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,171.57 .00 47,171.57 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 D 16 MTT 116,115.59 116,115.59 D 15 MTT 38,727.60 38,727.60 D 14 MTT 3,857.28 3,857.28 D 13 MTT 735.36 735.36 D 12 MTT 158.14 158.14 D 11 MTT 10.89 10.89 D 10 MTT 9.24 9.24 D 09 MTT 16.90 16.90 D 08 MTT 49.80 49.80 D 07 MTT 7.45 7.45 D 01 MTT .43 .43 D 00 MTT .15 .15 D 16 NTT 1,930.47 1,930.47 D 15 NTT 3,802.65 3,802.65 D 14 NTT 515.88 515.88 D 13 NTT 244.81- 244.81- D 12 NTT 1.09- 1.09- D 11 NTT 2.27- 2.27- D 10 NTT 1.68- 1.68- D 09 NTT 27.84- 27.84- D 08 NTT 6.85- 6.85- D 07 NTT 4.90 4.90 D 05 NTT 22.88 22.88 D 04 NTT 7.64 7.64 D STS 304,469.89 304,469.89 D UTT 1,526.15 1,526.15 D ZTT 3,323.38 3,323.38 P 15 MPP 1,620.49 1,620.49 P 14 MPP 566.94 566.94 P 13 MPP 235.28 235.28 P 12 MPP 96.56 96.56 P 11 MPP 61.17 61.17 P 10 MPP 135.64 135.64 P 09 MPP 603.27 603.27 P 08 MPP 601.79 601.79 P 07 MPP 406.37 406.37 P 06 MPP 49.85 49.85 P 05 MPP .59 .59 P 03 MPP 27.48 27.48 P 02 MPP 8.68 8.68 P 01 MPP 12.12 12.12 P 99 MPP 2.28 2.28 P 98 MPP .90 .90 P 15 MTT 16,347.32 16,347.32 P 14 MTT 4,116.61 4,116.61 P 13 MTT 618.19 618.19 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 189.73 189.73 P 11 MTT 84.52 84.52 P 10 MTT 137.49 137.49 P 09 MTT 522.44 522.44 P 08 MTT 464.19 464.19 P 07 MTT 286.93 286.93 P 06 MTT 175.68- 175.68- P 05 MTT 28.11- 28.11- P 03 MTT 22.78 22.78 P 02 MTT 7.16 7.16 P 01 MTT 4.62 4.62 P 99 MTT 1.22 1.22 P 98 MTT .46 .46 P 15 NTT 55.23 55.23 P 14 NTT 186.77 186.77 P 13 NTT 165.91 165.91 P 12 NTT 7.67 7.67 P 11 NTT 11.33 11.33 P 10 NTT 16.57 16.57 P 09 NTT 6.32 6.32 P 08 NTT 14.67 14.67 P 07 NTT 48.84 48.84 P 06 NTT 47.10 47.10 P 05 NTT 54.18 54.18 P 04 NTT 43.70 43.70 P 03 NTT .00 P 02 NTT 4.07 4.07 P 01 NTT 5.94 5.94 P 00 NTT .86 .86 P 99 NTT 10.25 10.25 P 98 NTT .00 P 97 NTT .50 .50 P 95 NTT .18 .18 P 93 NTT 3.15 3.15 P SPT 4,920.98 4,920.98 P STT 2,523.49 2,523.49 P UTT 641.77 641.77 P ZTT 1,467.92 1,467.92 512,274.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 512,274.81 .00 512,274.81 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 D 16 MTT 7,123.67 7,123.67 D 15 MTT 2,434.28 2,434.28 D 14 MTT 246.55 246.55 D 13 MTT 48.55 48.55 D 12 MTT 10.95 10.95 D 11 MTT .76 .76 D 10 MTT .66 .66 D 09 MTT 1.24 1.24 D 08 MTT 3.71 3.71 D 07 MTT .55 .55 D 01 MTT .03 .03 D 00 MTT .01 .01 D 16 NTT 118.43 118.43 D 15 NTT 239.02 239.02 D 14 NTT 32.98 32.98 D 13 NTT 16.16- 16.16- D 12 NTT .08- .08- D 11 NTT .16- .16- D 10 NTT .12- .12- D 09 NTT 2.04- 2.04- D 08 NTT .51- .51- D 07 NTT .36 .36 D 05 NTT 1.57 1.57 D 04 NTT .53 .53 D STS 18,679.17 18,679.17 D UTT 93.63 93.63 D ZTT 203.89 203.89 P 15 MPP 101.85 101.85 P 14 MPP 36.23 36.23 P 13 MPP 15.54 15.54 P 12 MPP 6.69 6.69 P 11 MPP 4.29 4.29 P 10 MPP 9.61 9.61 P 09 MPP 44.32 44.32 P 08 MPP 44.76 44.76 P 07 MPP 29.77 29.77 P 06 MPP 3.64 3.64 P 05 MPP .04 .04 P 03 MPP 1.97 1.97 P 02 MPP .66 .66 P 01 MPP .97 .97 P 15 MTT 1,027.53 1,027.53 P 14 MTT 263.13 263.13 P 13 MTT 40.82 40.82 P 12 MTT 13.15 13.15 P 11 MTT 5.93 5.93 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 9.75 9.75 P 09 MTT 38.38 38.38 P 08 MTT 34.53 34.53 P 07 MTT 21.01 21.01 P 06 MTT 12.80- 12.80- P 05 MTT 1.93- 1.93- P 03 MTT 1.64 1.64 P 02 MTT .55 .55 P 01 MTT .37 .37 P 15 NTT 3.47 3.47 P 14 NTT 11.94 11.94 P 13 NTT 10.95 10.95 P 12 NTT .53 .53 P 11 NTT .79 .79 P 10 NTT 1.18 1.18 P 09 NTT .46 .46 P 08 NTT 1.09 1.09 P 07 NTT 3.58 3.58 P 06 NTT 3.43 3.43 P 05 NTT 3.72 3.72 P 04 NTT 3.01 3.01 P 03 NTT .00 P 02 NTT .31 .31 P 01 NTT .47 .47 P 00 NTT .07 .07 P SPT 309.32 309.32 P STT 158.63 158.63 P UTT 40.35 40.35 P ZTT 92.28 92.28 31,609.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,609.45 .00 31,609.45 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** 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 D TDM 6.60 6.60 6.60 GA01 GENERAL TAX LEVY JQF S72 001 D 16 MTT 91,730.81 91,730.81 D 15 MTT 30,557.90 30,557.90 D 14 MTT 3,058.73 3,058.73 D 13 MTT 590.13 590.13 D 12 MTT 128.00 128.00 D 11 MTT 8.77 8.77 D 10 MTT 7.56 7.56 D 09 MTT 14.19 14.19 D 08 MTT 43.34 43.34 D 07 MTT 6.56 6.56 D 01 MTT .40 .40 D 00 MTT .13 .13 D 16 NTT 1,525.07 1,525.07 D 15 NTT 3,000.47 3,000.47 D 14 NTT 409.08 409.08 D 13 NTT 196.45- 196.45- D 12 NTT .88- .88- D 11 NTT 1.82- 1.82- D 10 NTT 1.38- 1.38- D 09 NTT 23.38- 23.38- D 08 NTT 5.97- 5.97- D 07 NTT 4.32 4.32 D 05 NTT 20.17 20.17 D 04 NTT 6.77 6.77 D STS 240,529.86 240,529.86 D UTT 1,205.66 1,205.66 D ZTT 2,625.46 2,625.46 P 15 MPP 1,278.64 1,278.64 P 14 MPP 449.57 449.57 P 13 MPP 188.82 188.82 P 12 MPP 78.16 78.16 P 11 MPP 49.26 49.26 P 10 MPP 111.05 111.05 P 09 MPP 506.47 506.47 P 08 MPP 523.68 523.68 P 07 MPP 358.16 358.16 P 06 MPP 44.25 44.25 P 05 MPP .52 .52 P 03 MPP 24.62 24.62 P 02 MPP 7.87 7.87 P 01 MPP 11.17 11.17 P 99 MPP 2.24 2.24 P 98 MPP .90 .90 P 15 MTT 12,898.81 12,898.81 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3,264.38 3,264.38 P 13 MTT 496.09 496.09 P 12 MTT 153.57 153.57 P 11 MTT 68.07 68.07 P 10 MTT 112.56 112.56 P 09 MTT 438.61 438.61 P 08 MTT 403.94 403.94 P 07 MTT 252.89 252.89 P 06 MTT 155.95- 155.95- P 05 MTT 24.78- 24.78- P 03 MTT 20.43 20.43 P 02 MTT 6.49 6.49 P 01 MTT 4.27 4.27 P 99 MTT 1.20 1.20 P 98 MTT .45 .45 P 15 NTT 43.58 43.58 P 14 NTT 148.11 148.11 P 13 NTT 133.15 133.15 P 12 NTT 6.20 6.20 P 11 NTT 9.12 9.12 P 10 NTT 13.57 13.57 P 09 NTT 5.31 5.31 P 08 NTT 12.76 12.76 P 07 NTT 43.04 43.04 P 06 NTT 41.81 41.81 P 05 NTT 47.77 47.77 P 04 NTT 38.66 38.66 P 03 NTT .00 P 02 NTT 3.69 3.69 P 01 NTT 5.47 5.47 P 00 NTT .82 .82 P 99 NTT 10.01 10.01 P 98 NTT .00 P 97 NTT .51 .51 P 95 NTT .19 .19 P 93 NTT 3.18 3.18 P SPT 3,882.88 3,882.88 P STT 1,991.15 1,991.15 P UTT 506.43 506.43 P ZTT 1,158.26 1,158.26 404,925.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404,932.18 .00 404,932.18 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 D 16 MTT 51,262.50 51,262.50 D 15 MTT 17,248.00 17,248.00 D 14 MTT 1,727.19 1,727.19 D 13 MTT 336.92 336.92 D 12 MTT 74.13 74.13 D 11 MTT 5.19 5.19 D 10 MTT 4.51 4.51 D 09 MTT 8.78 8.78 D 08 MTT 27.51 27.51 D 07 MTT 4.45 4.45 D 01 MTT .23 .23 D 00 MTT .09 .09 D 16 NTT 852.26 852.26 D 15 NTT 1,693.57 1,693.57 D 14 NTT 231.00 231.00 D 13 NTT 112.16- 112.16- D 12 NTT .51- .51- D 11 NTT 1.08- 1.08- D 10 NTT .82- .82- D 09 NTT 14.46- 14.46- D 08 NTT 3.79- 3.79- D 07 NTT 2.92 2.92 D 05 NTT 12.23 12.23 D 04 NTT 3.94 3.94 D STS 134,416.83 134,416.83 D UTT 673.77 673.77 D ZTT 1,467.20 1,467.20 P 15 MPP 721.71 721.71 P 14 MPP 253.86 253.86 P 13 MPP 107.80 107.80 P 12 MPP 45.27 45.27 P 11 MPP 29.15 29.15 P 10 MPP 66.06 66.06 P 09 MPP 313.50 313.50 P 08 MPP 332.40 332.40 P 07 MPP 242.60 242.60 P 06 MPP 28.84 28.84 P 05 MPP .31 .31 P 03 MPP 13.88 13.88 P 02 MPP 4.53 4.53 P 01 MPP 6.61 6.61 P 99 MPP 1.36 1.36 P 98 MPP .54 .54 P 15 MTT 7,280.55 7,280.55 P 14 MTT 1,843.31 1,843.31 P 13 MTT 283.24 283.24 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 88.95 88.95 P 11 MTT 40.29 40.29 P 10 MTT 66.96 66.96 P 09 MTT 271.50 271.50 P 08 MTT 256.40 256.40 P 07 MTT 171.28 171.28 P 06 MTT 101.64- 101.64- P 05 MTT 15.04- 15.04- P 03 MTT 11.50 11.50 P 02 MTT 3.74 3.74 P 01 MTT 2.52 2.52 P 99 MTT .73 .73 P 98 MTT .28 .28 P 13 NTT 76.01 76.01 P 12 NTT 3.59 3.59 P 11 NTT 5.40 5.40 P 10 NTT 8.07 8.07 P 09 NTT 3.28 3.28 P 08 NTT 8.10 8.10 P 07 NTT 29.16 29.16 P 06 NTT 27.26 27.26 P 05 NTT 28.98 28.98 P 04 NTT 22.56 22.56 P 03 NTT .00 P 02 NTT 2.12 2.12 P 01 NTT 3.24 3.24 P 00 NTT .49 .49 P 99 NTT 6.12 6.12 P 98 NTT .00 P 97 NTT .31 .31 P 95 NTT .12 .12 P 93 NTT 2.04 2.04 P 15 NTT 24.60 24.60 P 14 NTT 83.63 83.63 P SPT 2,191.65 2,191.65 P STT 1,123.88 1,123.88 P UTT 285.84 285.84 P ZTT 653.75 653.75 226,883.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,883.59 .00 226,883.59 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 D STS 42,200.72 42,200.72 D UTT 211.53 211.53 D ZTT 460.64 460.64 P SPT 705.08 705.08 P STT 361.57 361.57 P UTT 91.94 91.94 P ZTT 210.33 210.33 44,241.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 D 16 MTT 47,338.34 47,338.34 D 15 MTT 15,843.31 15,843.31 D 14 MTT 1,121.13 1,121.13 D 13 MTT 194.01 194.01 D 12 MTT 40.29 40.29 D 11 MTT 2.62 2.62 D 10 MTT 2.15 2.15 D 09 MTT 3.90 3.90 D 08 MTT 11.70 11.70 D 07 MTT 1.83 1.83 D 01 MTT .09 .09 D 00 MTT .03 .03 D 16 NTT 787.02 787.02 D 15 NTT 1,555.65 1,555.65 D 14 NTT 149.94 149.94 D 13 NTT 64.59- 64.59- D 12 NTT .28- .28- D 11 NTT .54- .54- D 10 NTT .40- .40- D 09 NTT 6.43- 6.43- D 08 NTT 1.61- 1.61- D 07 NTT 1.20 1.20 D 05 NTT 4.50 4.50 D 04 NTT 1.66 1.66 P 15 MPP 662.94 662.94 P 14 MPP 164.78 164.78 P 13 MPP 62.08 62.08 P 12 MPP 24.60 24.60 P 11 MPP 14.68 14.68 P 10 MPP 31.58 31.58 P 09 MPP 139.18 139.18 P 08 MPP 141.40 141.40 P 07 MPP 99.72 99.72 P 06 MPP 11.65 11.65 P 05 MPP .12 .12 P 03 MPP 6.12 6.12 P 02 MPP 1.78 1.78 P 01 MPP 2.56 2.56 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .48 .48 P 98 MPP .19 .19 P 15 MTT 6,687.62 6,687.62 P 14 MTT 1,196.50 1,196.50 P 13 MTT 163.10 163.10 P 12 MTT 48.34 48.34 P 11 MTT 20.28 20.28 P 10 MTT 32.02 32.02 P 09 MTT 120.53 120.53 P 08 MTT 109.06 109.06 P 07 MTT 70.41 70.41 P 06 MTT 41.05- 41.05- P 05 MTT 5.52- 5.52- P 03 MTT 5.08 5.08 P 02 MTT 1.46 1.46 P 01 MTT .98 .98 P 99 MTT .26 .26 P 98 MTT .10 .10 P 14 NTT 54.29 54.29 P 13 NTT 43.77 43.77 P 12 NTT 1.95 1.95 P 11 NTT 2.71 2.71 P 10 NTT 3.86 3.86 P 09 NTT 1.46 1.46 P 08 NTT 3.45 3.45 P 07 NTT 11.98 11.98 P 06 NTT 11.01 11.01 P 05 NTT 10.64 10.64 P 04 NTT 9.45 9.45 P 03 NTT .00 P 02 NTT .84 .84 P 01 NTT 1.26 1.26 P 00 NTT .17 .17 P 99 NTT 2.16 2.16 P 98 NTT .00 P 97 NTT .09 .09 P 95 NTT .03 .03 P 93 NTT .48 .48 P 15 NTT 22.60 22.60 76,940.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,182.56 .00 121,182.56 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 D STS 96,321.08 96,321.08 D UTT 482.81 482.81 D ZTT 1,051.37 1,051.37 P SPT 1,558.67 1,558.67 P STT 799.29 799.29 P UTT 203.26 203.26 P ZTT 464.94 464.94 100,881.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 D 16 MTT 24,900.87 24,900.87 D 15 MTT 8,488.41 8,488.41 D 14 MTT 658.76 658.76 D 13 MTT 132.42 132.42 D 12 MTT 28.63 28.63 D 11 MTT 1.95 1.95 D 10 MTT 1.69 1.69 D 09 MTT 3.15 3.15 D 08 MTT 9.66 9.66 D 07 MTT 1.54 1.54 D 01 MTT .15 .15 D 00 MTT .05 .05 D 16 NTT 413.99 413.99 D 15 NTT 833.47 833.47 D 14 NTT 88.10 88.10 D 13 NTT 44.08- 44.08- D 12 NTT .19- .19- D 11 NTT .41- .41- D 10 NTT .31- .31- D 09 NTT 5.18- 5.18- D 08 NTT 1.33- 1.33- D 07 NTT 1.01 1.01 D 05 NTT 4.99 4.99 D 04 NTT 2.07 2.07 P 15 MPP 355.18 355.18 P 14 MPP 96.82 96.82 P 13 MPP 42.37 42.37 P 12 MPP 17.48 17.48 P 11 MPP 10.99 10.99 P 10 MPP 24.84 24.84 P 09 MPP 112.24 112.24 P 08 MPP 116.69 116.69 P 07 MPP 83.99 83.99 P 06 MPP 11.11 11.11 P 05 MPP .13 .13 P 03 MPP 8.68 8.68 P 02 MPP 2.69 2.69 P 01 MPP 4.13 4.13 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .90 .90 P 98 MPP .36 .36 P 15 MTT 3,583.05 3,583.05 P 14 MTT 703.05 703.05 P 13 MTT 111.32 111.32 P 12 MTT 34.35 34.35 P 11 MTT 15.19 15.19 P 10 MTT 25.18 25.18 P 09 MTT 97.20 97.20 P 08 MTT 90.01 90.01 P 07 MTT 59.30 59.30 P 06 MTT 39.14- 39.14- P 05 MTT 6.14- 6.14- P 03 MTT 7.20 7.20 P 02 MTT 2.21 2.21 P 01 MTT 1.57 1.57 P 99 MTT .47 .47 P 98 MTT .17 .17 P 14 NTT 31.90 31.90 P 13 NTT 29.88 29.88 P 12 NTT 1.39 1.39 P 11 NTT 2.04 2.04 P 10 NTT 3.04 3.04 P 09 NTT 1.17 1.17 P 08 NTT 2.84 2.84 P 07 NTT 10.10 10.10 P 06 NTT 10.49 10.49 P 05 NTT 11.82 11.82 P 04 NTT 11.85 11.85 P 03 NTT .00 P 02 NTT 1.25 1.25 P 01 NTT 2.02 2.02 P 00 NTT .32 .32 P 99 NTT 4.00 4.00 P 98 NTT .00 P 97 NTT .20 .20 P 95 NTT .08 .08 P 93 NTT 1.41 1.41 P 15 NTT 12.10 12.10 41,230.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,112.32 .00 142,112.32 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 D STS 35,058.76 35,058.76 D UTT 175.73 175.73 D ZTT 382.68 382.68 P SPT 565.50 565.50 P STT 289.99 289.99 P UTT 73.77 73.77 P ZTT 168.70 168.70 36,715.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 D 16 MTT 19,931.33 19,931.33 D 15 MTT 6,693.27 6,693.27 D 14 MTT 513.71 513.71 D 13 MTT 100.77 100.77 D 12 MTT 21.58 21.58 D 11 MTT 1.47 1.47 D 10 MTT 1.25 1.25 D 09 MTT 2.26 2.26 D 08 MTT 6.84 6.84 D 07 MTT 1.09 1.09 D 01 MTT .10 .10 D 00 MTT .03 .03 D 16 NTT 331.36 331.36 D 15 NTT 657.21 657.21 D 14 NTT 68.71 68.71 D 13 NTT 33.54- 33.54- D 12 NTT .15- .15- D 11 NTT .31- .31- D 10 NTT .22- .22- D 09 NTT 3.73- 3.73- D 08 NTT .94- .94- D 07 NTT .72 .72 D 05 NTT 3.52 3.52 D 04 NTT 1.45 1.45 P 15 MPP 280.06 280.06 P 14 MPP 75.51 75.51 P 13 MPP 32.24 32.24 P 12 MPP 13.18 13.18 P 11 MPP 8.27 8.27 P 10 MPP 18.31 18.31 P 09 MPP 80.83 80.83 P 08 MPP 82.73 82.73 P 07 MPP 59.39 59.39 P 06 MPP 7.70 7.70 P 05 MPP .09 .09 P 03 MPP 5.87 5.87 P 02 MPP 1.81 1.81 P 01 MPP 2.74 2.74 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .57 .57 P 98 MPP .23 .23 P 15 MTT 2,825.30 2,825.30 P 14 MTT 548.25 548.25 P 13 MTT 84.71 84.71 P 12 MTT 25.89 25.89 P 11 MTT 11.43 11.43 P 10 MTT 18.56 18.56 P 09 MTT 69.99 69.99 P 08 MTT 63.82 63.82 P 07 MTT 41.93 41.93 P 06 MTT 27.14- 27.14- P 05 MTT 4.33- 4.33- P 03 MTT 4.87 4.87 P 02 MTT 1.50 1.50 P 01 MTT 1.05 1.05 P 99 MTT .31 .31 P 98 MTT .12 .12 P 14 NTT 24.87 24.87 P 13 NTT 22.73 22.73 P 12 NTT 1.04 1.04 P 11 NTT 1.53 1.53 P 10 NTT 2.24 2.24 P 09 NTT .85 .85 P 08 NTT 2.02 2.02 P 07 NTT 7.13 7.13 P 06 NTT 7.28 7.28 P 05 NTT 8.35 8.35 P 04 NTT 8.27 8.27 P 03 NTT .00 P 02 NTT .85 .85 P 01 NTT 1.34 1.34 P 00 NTT .21 .21 P 99 NTT 2.58 2.58 P 98 NTT .00 P 97 NTT .13 .13 P 95 NTT .05 .05 P 93 NTT .84 .84 P 15 NTT 9.55 9.55 32,735.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,450.56 .00 69,450.56 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 D STS 89,007.06 89,007.06 D UTT 446.15 446.15 D ZTT 971.54 971.54 P SPT 1,456.98 1,456.98 P STT 747.15 747.15 P UTT 190.03 190.03 P ZTT 434.61 434.61 93,253.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 D 12 MTT 11.86 11.86 D 11 MTT .82 .82 D 10 MTT .72 .72 D 09 MTT 1.32 1.32 D 08 MTT 3.93 3.93 D 07 MTT .60 .60 D 01 MTT .05 .05 D 00 MTT .02 .02 D 12 NTT .08- .08- D 11 NTT .17- .17- D 10 NTT .13- .13- D 09 NTT 2.16- 2.16- D 08 NTT .54- .54- D 07 NTT .40 .40 D 05 NTT 1.91 1.91 D 04 NTT .78 .78 P 12 MPP 7.24 7.24 P 11 MPP 4.59 4.59 P 10 MPP 10.51 10.51 P 09 MPP 46.89 46.89 P 08 MPP 47.48 47.48 P 07 MPP 32.92 32.92 P 06 MPP 4.30 4.30 P 05 MPP .05 .05 P 03 MPP 3.21 3.21 P 02 MPP .97 .97 P 01 MPP 1.50 1.50 P 99 MPP .29 .29 P 98 MPP .11 .11 P 12 MTT 14.24 14.24 P 11 MTT 6.34 6.34 P 10 MTT 10.64 10.64 P 09 MTT 40.62 40.62 P 08 MTT 36.62 36.62 P 07 MTT 23.25 23.25 P 06 MTT 15.14- 15.14- P 05 MTT 2.34- 2.34- P 03 MTT 2.67 2.67 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .80 .80 P 01 MTT .57 .57 P 99 MTT .15 .15 P 98 MTT .06 .06 P 11 NTT .85 .85 P 10 NTT 1.28 1.28 P 09 NTT .49 .49 P 08 NTT 1.15 1.15 P 07 NTT 3.96 3.96 P 06 NTT 4.05 4.05 P 05 NTT 4.51 4.51 P 04 NTT 4.49 4.49 P 03 NTT .00 P 02 NTT .46 .46 P 01 NTT .74 .74 P 00 NTT .11 .11 P 99 NTT 1.29 1.29 P 98 NTT .00 P 97 NTT .07 .07 P 95 NTT .02 .02 P 93 NTT .40 .40 P 12 NTT .58 .58 322.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,575.84 .00 93,575.84 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 D STS 92,458.19 92,458.19 D UTT 463.45 463.45 D ZTT 1,009.21 1,009.21 P SPT 1,470.06 1,470.06 P STT 753.84 753.84 P UTT 191.71 191.71 P ZTT 438.52 438.52 96,784.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 D 16 MTT 58,756.24 58,756.24 D 15 MTT 19,333.86 19,333.86 D 14 MTT 1,480.24 1,480.24 D 13 MTT 277.92 277.92 D 12 MTT 58.72 58.72 D 11 MTT 3.92 3.92 D 10 MTT 3.25 3.25 D 09 MTT 5.88 5.88 D 08 MTT 17.32 17.32 D 07 MTT 2.65 2.65 D 01 MTT .16 .16 D 00 MTT .05 .05 D 16 NTT 976.85 976.85 D 15 NTT 1,898.39 1,898.39 D 14 NTT 197.97 197.97 D 13 NTT 92.52- 92.52- D 12 NTT .41- .41- D 11 NTT .81- .81- D 10 NTT .60- .60- D 09 NTT 9.69- 9.69- D 08 NTT 2.38- 2.38- D 07 NTT 1.74 1.74 D 05 NTT 7.85 7.85 D 04 NTT 3.13 3.13 P 15 MPP 808.99 808.99 P 14 MPP 217.56 217.56 P 13 MPP 88.92 88.92 P 12 MPP 35.85 35.85 P 11 MPP 21.99 21.99 P 10 MPP 47.77 47.77 P 09 MPP 209.96 209.96 P 08 MPP 209.26 209.26 P 07 MPP 144.32 144.32 P 06 MPP 18.37 18.37 P 05 MPP .20 .20 P 03 MPP 11.65 11.65 P 02 MPP 3.29 3.29 P 01 MPP 4.58 4.58 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .65 .65 P 98 MPP .26 .26 P 15 MTT 8,161.02 8,161.02 P 14 MTT 1,579.76 1,579.76 P 13 MTT 233.64 233.64 P 12 MTT 70.44 70.44 P 11 MTT 30.39 30.39 P 10 MTT 48.43 48.43 P 09 MTT 181.83 181.83 P 08 MTT 161.41 161.41 P 07 MTT 101.90 101.90 P 06 MTT 64.75- 64.75- P 05 MTT 9.65- 9.65- P 03 MTT 9.66 9.66 P 02 MTT 2.71 2.71 P 01 MTT 1.75 1.75 P 99 MTT .35 .35 P 98 MTT .13 .13 P 14 NTT 71.68 71.68 P 13 NTT 62.70 62.70 P 12 NTT 2.84 2.84 P 11 NTT 4.07 4.07 P 10 NTT 5.84 5.84 P 09 NTT 2.20 2.20 P 08 NTT 5.10 5.10 P 07 NTT 17.35 17.35 P 06 NTT 17.37 17.37 P 05 NTT 18.60 18.60 P 04 NTT 17.84 17.84 P 03 NTT .00 P 02 NTT 1.54 1.54 P 01 NTT 2.25 2.25 P 00 NTT .30 .30 P 99 NTT 2.94 2.94 P 98 NTT .00 P 97 NTT .13 .13 P 95 NTT .05 .05 P 93 NTT .72 .72 P 15 NTT 27.57 27.57 95,513.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,298.44 .00 192,298.44 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 D STS 11,729.45 11,729.45 D UTT 58.79 58.79 D ZTT 128.03 128.03 P SPT 181.72 181.72 P STT 93.19 93.19 P UTT 23.69 23.69 P ZTT 54.18 54.18 12,269.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 D 16 MTT 10,328.96 10,328.96 D 15 MTT 2,817.99 2,817.99 D 14 MTT 163.72 163.72 D 13 MTT 15.35 15.35 D 12 MTT 3.32 3.32 D 11 MTT .21 .21 D 10 MTT .17 .17 D 09 MTT .32 .32 D 08 MTT .86 .86 D 07 MTT .14 .14 D 01 MTT .01 .01 D 00 MTT .00 D 16 NTT 171.73 171.73 D 15 NTT 276.69 276.69 D 14 NTT 21.90 21.90 D 13 NTT 5.12- 5.12- D 12 NTT .02- .02- D 11 NTT .04- .04- D 10 NTT .03- .03- D 09 NTT .53- .53- D 08 NTT .12- .12- D 07 NTT .09 .09 D 05 NTT .42 .42 D 04 NTT .16 .16 P 15 MPP 117.92 117.92 P 14 MPP 24.06 24.06 P 13 MPP 4.92 4.92 P 12 MPP 2.03 2.03 P 11 MPP 1.22 1.22 P 10 MPP 2.43 2.43 P 09 MPP 11.41 11.41 P 08 MPP 10.41 10.41 P 07 MPP 7.69 7.69 P 06 MPP .98 .98 P 05 MPP .01 .01 P 03 MPP .67 .67 P 02 MPP .20 .20 P 01 MPP .31 .31 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .07 .07 P 98 MPP .03 .03 P 15 MTT 1,189.50 1,189.50 P 14 MTT 174.72 174.72 P 13 MTT 12.91 12.91 P 12 MTT 3.99 3.99 P 11 MTT 1.68 1.68 P 10 MTT 2.47 2.47 P 09 MTT 9.87 9.87 P 08 MTT 8.03 8.03 P 07 MTT 5.42 5.42 P 06 MTT 3.44- 3.44- P 05 MTT .51- .51- P 03 MTT .55 .55 P 02 MTT .17 .17 P 01 MTT .12 .12 P 99 MTT .04 .04 P 98 MTT .01 .01 P 14 NTT 7.93 7.93 P 13 NTT 3.47 3.47 P 12 NTT .16 .16 P 11 NTT .23 .23 P 10 NTT .29 .29 P 09 NTT .11 .11 P 08 NTT .26 .26 P 07 NTT .92 .92 P 06 NTT .92 .92 P 05 NTT .99 .99 P 04 NTT .95 .95 P 03 NTT .00 P 02 NTT .09 .09 P 01 NTT .14 .14 P 00 NTT .02 .02 P 99 NTT .29 .29 P 98 NTT .00 P 97 NTT .02 .02 P 95 NTT .01 .01 P 93 NTT .09 .09 P 15 NTT 4.02 4.02 15,406.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,676.03 .00 27,676.03 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 D STS 866.43 866.43 D UTT 4.35 4.35 D ZTT 9.46 9.46 P SPT 14.37 14.37 P STT 7.36 7.36 P UTT 1.90 1.90 P ZTT 4.29 4.29 908.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 D 16 MTT 564.15 564.15 D 15 MTT 186.92 186.92 D 14 MTT 14.56 14.56 D 13 MTT 58.76 58.76 D 12 MTT .58 .58 D 11 MTT .04 .04 D 10 MTT .02 .02 D 09 MTT .05 .05 D 08 MTT .15 .15 D 07 MTT .02 .02 D 01 MTT .00 D 00 MTT .01 .01 D 16 NTT 9.37 9.37 D 15 NTT 18.36 18.36 D 14 NTT 1.94 1.94 D 13 NTT 19.56- 19.56- D 12 NTT .00 D 11 NTT .01- .01- D 10 NTT .00 D 09 NTT .08- .08- D 08 NTT .02- .02- D 07 NTT .01 .01 D 05 NTT .06 .06 D 04 NTT .03 .03 P 15 MPP 7.82 7.82 P 14 MPP 2.14 2.14 P 13 MPP 18.80 18.80 P 12 MPP .35 .35 P 11 MPP .19 .19 P 10 MPP .40 .40 P 09 MPP 1.74 1.74 P 08 MPP 1.75 1.75 P 07 MPP 1.00 1.00 P 06 MPP .13 .13 P 05 MPP .00 P 03 MPP .09 .09 P 02 MPP .03 .03 P 01 MPP .05 .05 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .34 .34 P 98 MPP .13 .13 P 15 MTT 78.90 78.90 P 14 MTT 15.54 15.54 P 13 MTT 49.39 49.39 P 12 MTT .69 .69 P 11 MTT .26 .26 P 10 MTT .40 .40 P 09 MTT 1.52 1.52 P 08 MTT 1.35 1.35 P 07 MTT .71 .71 P 06 MTT .46- .46- P 05 MTT .07- .07- P 03 MTT .08 .08 P 02 MTT .02 .02 P 01 MTT .01 .01 P 99 MTT .18 .18 P 98 MTT .07 .07 P 14 NTT .70 .70 P 13 NTT 13.26 13.26 P 12 NTT .03 .03 P 11 NTT .03 .03 P 10 NTT .05 .05 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .12 .12 P 06 NTT .12 .12 P 05 NTT .14 .14 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .03 .03 P 00 NTT .01 .01 P 99 NTT 1.54 1.54 P 98 NTT .00 P 97 NTT .00 P 95 NTT .02 .02 P 93 NTT .01 .01 P 15 NTT .27 .27 1,035.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,943.61 .00 1,943.61 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 D STS 73,766.78 73,766.78 D UTT 369.75 369.75 D ZTT 805.18 805.18 P SPT 1,214.46 1,214.46 P STT 622.79 622.79 P UTT 158.39 158.39 P ZTT 362.25 362.25 77,299.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 D 16 MTT 10,983.69 10,983.69 D 15 MTT 3,745.11 3,745.11 D 14 MTT 293.31 293.31 D 13 MTT 2.80 2.80 D 12 MTT 12.58 12.58 D 11 MTT .87 .87 D 10 MTT .76 .76 D 09 MTT 1.37 1.37 D 08 MTT 4.30 4.30 D 07 MTT .71 .71 D 01 MTT .07 .07 D 00 MTT .02 .02 D 16 NTT 182.61 182.61 D 15 NTT 367.73 367.73 D 14 NTT 39.23 39.23 D 13 NTT .93- .93- D 12 NTT .09- .09- D 11 NTT .18- .18- D 10 NTT .14- .14- D 09 NTT 2.27- 2.27- D 08 NTT .59- .59- D 07 NTT .47 .47 D 05 NTT 2.28 2.28 D 04 NTT .94 .94 P 15 MPP 156.71 156.71 P 14 MPP 43.11 43.11 P 13 MPP .89 .89 P 12 MPP 7.69 7.69 P 11 MPP 4.90 4.90 P 10 MPP 11.05 11.05 P 09 MPP 49.15 49.15 P 08 MPP 51.92 51.92 P 07 MPP 38.67 38.67 P 06 MPP 5.14 5.14 P 05 MPP .06 .06 P 03 MPP 3.87 3.87 P 02 MPP 1.18 1.18 P 01 MPP 1.74 1.74 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .01 .01 P 98 MPP .01 .01 P 15 MTT 1,580.85 1,580.85 P 14 MTT 313.04 313.04 P 13 MTT 2.35 2.35 P 12 MTT 15.10 15.10 P 11 MTT 6.78 6.78 P 10 MTT 11.19 11.19 P 09 MTT 42.56 42.56 P 08 MTT 40.05 40.05 P 07 MTT 27.30 27.30 P 06 MTT 18.14- 18.14- P 05 MTT 2.81- 2.81- P 03 MTT 3.21 3.21 P 02 MTT .98 .98 P 01 MTT .67 .67 P 99 MTT .01 .01 P 98 MTT .00 P 14 NTT 14.20 14.20 P 13 NTT .63 .63 P 12 NTT .61 .61 P 11 NTT .91 .91 P 10 NTT 1.35 1.35 P 09 NTT .52 .52 P 08 NTT 1.26 1.26 P 07 NTT 4.65 4.65 P 06 NTT 4.87 4.87 P 05 NTT 5.41 5.41 P 04 NTT 5.39 5.39 P 03 NTT .00 P 02 NTT .55 .55 P 01 NTT .85 .85 P 00 NTT .13 .13 P 99 NTT .04 .04 P 98 NTT .00 P 97 NTT .08 .08 P 95 NTT .00 P 93 NTT .48 .48 P 15 NTT 5.34 5.34 18,081.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,380.76 .00 95,380.76 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 D STS 198,535.98 198,535.98 D UTT 995.17 995.17 D ZTT 2,167.09 2,167.09 P SPT 3,205.13 3,205.13 P STT 1,643.60 1,643.60 P UTT 417.98 417.98 P ZTT 956.13 956.13 207,921.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 D 16 MTT 95,052.81 95,052.81 D 15 MTT 32,211.80 32,211.80 D 14 MTT 2,468.21 2,468.21 D 13 MTT 478.29 478.29 D 12 MTT 101.52 101.52 D 11 MTT 6.88 6.88 D 10 MTT 5.89 5.89 D 09 MTT 10.78 10.78 D 08 MTT 33.19 33.19 D 07 MTT 5.39 5.39 D 01 MTT .49 .49 D 00 MTT .17 .17 D 16 NTT 1,580.30 1,580.30 D 15 NTT 3,162.86 3,162.86 D 14 NTT 330.11 330.11 D 13 NTT 159.22- 159.22- D 12 NTT .70- .70- D 11 NTT 1.43- 1.43- D 10 NTT 1.07- 1.07- D 09 NTT 17.76- 17.76- D 08 NTT 4.57- 4.57- D 07 NTT 3.54 3.54 D 05 NTT 17.66 17.66 D 04 NTT 7.36 7.36 P 15 MPP 1,347.84 1,347.84 P 14 MPP 362.77 362.77 P 13 MPP 153.04 153.04 P 12 MPP 61.99 61.99 P 11 MPP 38.66 38.66 P 10 MPP 86.42 86.42 P 09 MPP 384.85 384.85 P 08 MPP 401.08 401.08 P 07 MPP 293.97 293.97 P 06 MPP 38.95 38.95 P 05 MPP .46 .46 P 03 MPP 30.21 30.21 P 02 MPP 9.24 9.24 P 01 MPP 13.89 13.89 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP 2.73 2.73 P 98 MPP 1.08 1.08 P 15 MTT 13,596.93 13,596.93 P 14 MTT 2,634.15 2,634.15 P 13 MTT 402.08 402.08 P 12 MTT 121.81 121.81 P 11 MTT 53.42 53.42 P 10 MTT 87.61 87.61 P 09 MTT 333.29 333.29 P 08 MTT 309.37 309.37 P 07 MTT 207.56 207.56 P 06 MTT 137.22- 137.22- P 05 MTT 21.70- 21.70- P 03 MTT 25.06 25.06 P 02 MTT 7.62 7.62 P 01 MTT 5.30 5.30 P 99 MTT 1.46 1.46 P 98 MTT .55 .55 P 14 NTT 119.52 119.52 P 13 NTT 107.91 107.91 P 12 NTT 4.92 4.92 P 11 NTT 7.15 7.15 P 10 NTT 10.56 10.56 P 09 NTT 4.03 4.03 P 08 NTT 9.78 9.78 P 07 NTT 35.33 35.33 P 06 NTT 36.79 36.79 P 05 NTT 41.82 41.82 P 04 NTT 42.08 42.08 P 03 NTT .00 P 02 NTT 4.34 4.34 P 01 NTT 6.81 6.81 P 00 NTT 1.02 1.02 P 99 NTT 12.24 12.24 P 98 NTT .00 P 97 NTT .61 .61 P 95 NTT .24 .24 P 93 NTT 3.95 3.95 P 15 NTT 45.94 45.94 156,642.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364,563.09 .00 364,563.09 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 D STS 2,138.88 2,138.88 D UTT 10.72 10.72 D ZTT 23.34 23.34 P SPT 40.93 40.93 P STT 20.99 20.99 P UTT 5.34 5.34 P ZTT 12.20 12.20 2,252.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 D 16 MTT 16,166.94 16,166.94 D 15 MTT 5,497.83 5,497.83 D 14 MTT 421.01 421.01 D 13 MTT 78.58 78.58 D 12 MTT 16.00 16.00 D 11 MTT .97 .97 D 10 MTT .56 .56 D 09 MTT .76 .76 D 08 MTT 1.67 1.67 D 07 MTT .15 .15 D 01 MTT .00 D 00 MTT .00 D 16 NTT 268.78 268.78 D 15 NTT 539.83 539.83 D 14 NTT 56.30 56.30 D 13 NTT 26.16- 26.16- D 12 NTT .11- .11- D 11 NTT .21- .21- D 10 NTT .11- .11- D 09 NTT 1.24- 1.24- D 08 NTT .23- .23- D 07 NTT .10 .10 D 05 NTT .10 .10 D 04 NTT .04 .04 P 15 MPP 230.04 230.04 P 14 MPP 61.88 61.88 P 13 MPP 25.14 25.14 P 12 MPP 9.76 9.76 P 11 MPP 5.44 5.44 P 10 MPP 8.17 8.17 P 09 MPP 26.94 26.94 P 08 MPP 20.14 20.14 P 07 MPP 8.04 8.04 P 06 MPP .52 .52 P 05 MPP .00 P 03 MPP .15 .15 P 02 MPP 2.72 2.72 P 01 MPP .06 .06 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .02 .02 P 98 MPP .01 .01 P 15 MTT 2,320.69 2,320.69 P 14 MTT 449.32 449.32 P 13 MTT 66.07 66.07 P 12 MTT 19.19 19.19 P 11 MTT 7.52 7.52 P 10 MTT 8.28 8.28 P 09 MTT 23.32 23.32 P 08 MTT 15.54 15.54 P 07 MTT 5.68 5.68 P 06 MTT 1.86- 1.86- P 05 MTT .12- .12- P 03 MTT .13 .13 P 02 MTT 2.23 2.23 P 01 MTT .02 .02 P 99 MTT .01 .01 P 98 MTT .00 P 14 NTT 20.39 20.39 P 13 NTT 17.73 17.73 P 12 NTT .77 .77 P 11 NTT 1.01 1.01 P 10 NTT 1.00 1.00 P 09 NTT .28 .28 P 08 NTT .49 .49 P 07 NTT .96 .96 P 06 NTT .50 .50 P 05 NTT .23 .23 P 04 NTT .23 .23 P 03 NTT .00 P 02 NTT 1.27 1.27 P 01 NTT .03 .03 P 00 NTT .01 .01 P 99 NTT .07 .07 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 93 NTT .03 .03 P 15 NTT 7.84 7.84 26,389.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,641.85 .00 28,641.85 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 D STS 89,533.23 89,533.23 D UTT 448.79 448.79 D ZTT 977.29 977.29 P SPT 1,475.21 1,475.21 P STT 756.49 756.49 P UTT 192.43 192.43 P ZTT 440.05 440.05 93,823.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 D 16 MTT 51,345.50 51,345.50 D 15 MTT 16,960.77 16,960.77 D 14 MTT 1,292.85 1,292.85 D 13 MTT 243.78 243.78 D 12 MTT 51.38 51.38 D 11 MTT 3.49 3.49 D 10 MTT 2.94 2.94 D 09 MTT 5.49 5.49 D 08 MTT 16.45 16.45 D 07 MTT 2.53 2.53 D 01 MTT .17 .17 D 00 MTT .05 .05 D 16 NTT 853.64 853.64 D 15 NTT 1,665.37 1,665.37 D 14 NTT 172.91 172.91 D 13 NTT 81.15- 81.15- D 12 NTT .35- .35- D 11 NTT .72- .72- D 10 NTT .53- .53- D 09 NTT 9.05- 9.05- D 08 NTT 2.27- 2.27- D 07 NTT 1.66 1.66 D 05 NTT 7.01 7.01 D 04 NTT 2.53 2.53 P 15 MPP 709.70 709.70 P 14 MPP 190.02 190.02 P 13 MPP 78.00 78.00 P 12 MPP 31.38 31.38 P 11 MPP 19.58 19.58 P 10 MPP 43.18 43.18 P 09 MPP 196.09 196.09 P 08 MPP 198.80 198.80 P 07 MPP 138.05 138.05 P 06 MPP 17.06 17.06 P 05 MPP .18 .18 P 03 MPP 9.94 9.94 P 02 MPP 3.45 3.45 P 01 MPP 4.71 4.71 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .93 .93 P 98 MPP .36 .36 P 15 MTT 7,159.32 7,159.32 P 14 MTT 1,379.77 1,379.77 P 13 MTT 204.93 204.93 P 12 MTT 61.65 61.65 P 11 MTT 27.05 27.05 P 10 MTT 43.77 43.77 P 09 MTT 169.82 169.82 P 08 MTT 153.34 153.34 P 07 MTT 97.47 97.47 P 06 MTT 60.12- 60.12- P 05 MTT 8.63- 8.63- P 03 MTT 8.23 8.23 P 02 MTT 2.86 2.86 P 01 MTT 1.80 1.80 P 99 MTT .49 .49 P 98 MTT .19 .19 P 14 NTT 62.60 62.60 P 13 NTT 54.99 54.99 P 12 NTT 2.49 2.49 P 11 NTT 3.63 3.63 P 10 NTT 5.28 5.28 P 09 NTT 2.05 2.05 P 08 NTT 4.84 4.84 P 07 NTT 16.59 16.59 P 06 NTT 16.12 16.12 P 05 NTT 16.62 16.62 P 04 NTT 14.46 14.46 P 03 NTT .00 P 02 NTT 1.62 1.62 P 01 NTT 2.31 2.31 P 00 NTT .33 .33 P 99 NTT 4.15 4.15 P 98 NTT .00 P 97 NTT .21 .21 P 95 NTT .07 .07 P 93 NTT 1.24 1.24 P 15 NTT 24.19 24.19 83,651.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,475.10 .00 177,475.10 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 D STS 534,360.83 534,360.83 D UTT 2,678.49 2,678.49 D ZTT 5,832.71 5,832.71 P SPT 8,650.76 8,650.76 P STT 4,436.13 4,436.13 P UTT 1,128.23 1,128.23 P ZTT 2,580.47 2,580.47 559,667.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 D 16 MTT 102,273.80 102,273.80 D 15 MTT 34,330.91 34,330.91 D 14 MTT 2,676.27 2,676.27 D 13 MTT 519.30 519.30 D 12 MTT 110.04 110.04 D 11 MTT 7.48 7.48 D 10 MTT 6.30 6.30 D 09 MTT 11.46 11.46 D 08 MTT 33.72 33.72 D 07 MTT 5.27 5.27 D 01 MTT .36 .36 D 00 MTT .13 .13 D 16 NTT 1,700.35 1,700.35 D 15 NTT 3,370.94 3,370.94 D 14 NTT 357.93 357.93 D 13 NTT 172.88- 172.88- D 12 NTT .76- .76- D 11 NTT 1.55- 1.55- D 10 NTT 1.15- 1.15- D 09 NTT 18.88- 18.88- D 08 NTT 4.64- 4.64- D 07 NTT 3.47 3.47 D 05 NTT 15.73 15.73 D 04 NTT 6.21 6.21 P 15 MPP 1,436.51 1,436.51 P 14 MPP 393.35 393.35 P 13 MPP 166.16 166.16 P 12 MPP 67.19 67.19 P 11 MPP 42.00 42.00 P 10 MPP 92.50 92.50 P 09 MPP 409.15 409.15 P 08 MPP 407.45 407.45 P 07 MPP 287.31 287.31 P 06 MPP 36.47 36.47 P 05 MPP .40 .40 P 03 MPP 23.83 23.83 P 02 MPP 6.95 6.95 P 01 MPP 10.26 10.26 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP 1.92 1.92 P 98 MPP .77 .77 P 15 MTT 14,491.43 14,491.43 P 14 MTT 2,856.20 2,856.20 P 13 MTT 436.56 436.56 P 12 MTT 132.02 132.02 P 11 MTT 58.04 58.04 P 10 MTT 93.76 93.76 P 09 MTT 354.33 354.33 P 08 MTT 314.29 314.29 P 07 MTT 202.86 202.86 P 06 MTT 128.52- 128.52- P 05 MTT 19.32- 19.32- P 03 MTT 19.77 19.77 P 02 MTT 5.72 5.72 P 01 MTT 3.92 3.92 P 99 MTT 1.03 1.03 P 98 MTT .38 .38 P 14 NTT 129.59 129.59 P 13 NTT 117.17 117.17 P 12 NTT 5.34 5.34 P 11 NTT 7.77 7.77 P 10 NTT 11.30 11.30 P 09 NTT 4.28 4.28 P 08 NTT 9.93 9.93 P 07 NTT 34.53 34.53 P 06 NTT 34.46 34.46 P 05 NTT 37.24 37.24 P 04 NTT 35.47 35.47 P 03 NTT .00 P 02 NTT 3.25 3.25 P 01 NTT 5.02 5.02 P 00 NTT .74 .74 P 99 NTT 8.63 8.63 P 98 NTT .00 P 97 NTT .42 .42 P 95 NTT .15 .15 P 93 NTT 2.55 2.55 P 15 NTT 48.96 48.96 167,931.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 727,598.92 .00 727,598.92 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 D STS 129,508.98 129,508.98 D UTT 649.16 649.16 D ZTT 1,413.63 1,413.63 P SPT 2,136.24 2,136.24 P STT 1,095.47 1,095.47 P UTT 278.58 278.58 P ZTT 637.26 637.26 135,719.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 D 16 MTT 61,934.27 61,934.27 D 15 MTT 20,989.68 20,989.68 D 14 MTT 1,685.63 1,685.63 D 13 MTT 318.08 318.08 D 12 MTT 69.20 69.20 D 11 MTT 4.09 4.09 D 10 MTT 3.44 3.44 D 09 MTT 6.00 6.00 D 08 MTT 18.02 18.02 D 07 MTT 2.63 2.63 D 01 MTT .16 .16 D 00 MTT .04 .04 D 04 NTT 2.16 2.16 D 05 NTT 7.37 7.37 D 07 NTT 1.73 1.73 D 08 NTT 2.48- 2.48- D 09 NTT 9.87- 9.87- D 10 NTT .63- .63- D 11 NTT .86- .86- D 12 NTT .48- .48- D 13 NTT 105.89- 105.89- D 14 NTT 225.44 225.44 D 15 NTT 2,060.97 2,060.97 D 16 NTT 1,029.68 1,029.68 P 15 MPP 878.27 878.27 P 14 MPP 247.75 247.75 P 13 MPP 101.77 101.77 P 12 MPP 42.25 42.25 P 11 MPP 23.01 23.01 P 10 MPP 50.38 50.38 P 09 MPP 213.92 213.92 P 08 MPP 217.67 217.67 P 07 MPP 143.48 143.48 P 06 MPP 16.93 16.93 P 05 MPP .19 .19 P 03 MPP 8.48 8.48 P 02 MPP 4.37 4.37 P 01 MPP 4.63 4.63 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .87 .87 P 98 MPP .35 .35 P 15 MTT 8,859.96 8,859.96 P 14 MTT 1,798.96 1,798.96 P 13 MTT 267.40 267.40 P 12 MTT 83.03 83.03 P 11 MTT 31.79 31.79 P 10 MTT 51.07 51.07 P 09 MTT 185.25 185.25 P 08 MTT 167.90 167.90 P 07 MTT 101.31 101.31 P 06 MTT 59.65- 59.65- P 05 MTT 9.06- 9.06- P 03 MTT 7.04 7.04 P 02 MTT 3.61 3.61 P 01 MTT 1.76 1.76 P 99 MTT .47 .47 P 98 MTT .18 .18 P 93 NTT .91 .91 P 95 NTT .07 .07 P 97 NTT .20 .20 P 98 NTT .00 P 99 NTT 3.92 3.92 P 00 NTT .28 .28 P 01 NTT 2.27 2.27 P 02 NTT 2.05 2.05 P 03 NTT .00 P 04 NTT 12.34 12.34 P 05 NTT 17.46 17.46 P 06 NTT 15.99 15.99 P 07 NTT 17.25 17.25 P 08 NTT 5.31 5.31 P 09 NTT 2.24 2.24 P 10 NTT 6.16 6.16 P 11 NTT 4.26 4.26 P 12 NTT 3.35 3.35 P 13 NTT 71.76 71.76 P 14 NTT 81.62 81.62 P 15 NTT 29.94 29.94 101,961.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,680.42 .00 237,680.42 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 P 93 NTT .38 .38 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 98 MPP .02 .02 P 98 MTT .01 .01 P 93 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 98 NTT .00 P 97 NTT .05 .05 P 95 NTT .02 .02 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 99 MPP .74 .74 P 99 MTT .39 .39 1.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.13 .00 1.13 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 D UWT 736.43 736.43 P UWT 644.31 644.31 1,380.74 GA01 GENERAL TAX LEVY JBE S03 001 D STS 179,323.87 179,323.87 D UTT 898.87 898.87 D ZTT 1,957.38 1,957.38 P SPT 2,859.91 2,859.91 P STT 1,466.58 1,466.58 P UTT 372.99 372.99 P ZTT 853.08 853.08 187,732.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 D 16 MTT 59,376.79 59,376.79 D 15 MTT 20,002.96 20,002.96 D 14 MTT 1,552.48 1,552.48 D 13 MTT 302.75 302.75 D 12 MTT 64.70 64.70 D 11 MTT 4.46 4.46 D 10 MTT 3.86 3.86 D 09 MTT 7.20 7.20 D 08 MTT 21.83 21.83 D 07 MTT 3.39 3.39 D 01 MTT .25 .25 D 00 MTT .09 .09 D 16 NTT 987.17 987.17 D 15 NTT 1,964.09 1,964.09 D 14 NTT 207.64 207.64 D 13 NTT 100.78- 100.78- D 12 NTT .44- .44- D 11 NTT .92- .92- D 10 NTT .70- .70- D 09 NTT 11.87- 11.87- D 08 NTT 3.00- 3.00- D 07 NTT 2.23 2.23 D 05 NTT 9.88 9.88 D 04 NTT 3.80 3.80 P 15 MPP 836.99 836.99 P 14 MPP 228.18 228.18 P 13 MPP 96.87 96.87 P 12 MPP 39.51 39.51 P 11 MPP 25.06 25.06 P 10 MPP 56.65 56.65 P 09 MPP 257.25 257.25 P 08 MPP 263.76 263.76 P 07 MPP 185.31 185.31 P 06 MPP 23.08 23.08 P 05 MPP .26 .26 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 14.89 14.89 P 02 MPP 5.11 5.11 P 01 MPP 6.91 6.91 P 99 MPP 1.59 1.59 P 98 MPP .62 .62 P 15 MTT 8,443.45 8,443.45 P 14 MTT 1,656.86 1,656.86 P 13 MTT 254.51 254.51 P 12 MTT 77.63 77.63 P 11 MTT 34.63 34.63 P 10 MTT 57.42 57.42 P 09 MTT 222.79 222.79 P 08 MTT 203.45 203.45 P 07 MTT 130.83 130.83 P 06 MTT 81.33- 81.33- P 05 MTT 12.13- 12.13- P 03 MTT 12.35 12.35 P 02 MTT 4.22 4.22 P 01 MTT 2.64 2.64 P 99 MTT .85 .85 P 98 MTT .31 .31 P 14 NTT 75.17 75.17 P 13 NTT 68.30 68.30 P 12 NTT 3.13 3.13 P 11 NTT 4.64 4.64 P 10 NTT 6.92 6.92 P 09 NTT 2.70 2.70 P 08 NTT 6.43 6.43 P 07 NTT 22.27 22.27 P 06 NTT 21.81 21.81 P 05 NTT 23.40 23.40 P 04 NTT 21.74 21.74 P 03 NTT .00 P 02 NTT 2.40 2.40 P 01 NTT 3.39 3.39 P 00 NTT .50 .50 P 99 NTT 7.11 7.11 P 98 NTT .00 P 97 NTT .33 .33 P 95 NTT .12 .12 P 93 NTT 2.14 2.14 P 15 NTT 28.53 28.53 97,749.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286,862.83 .00 286,862.83 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 D STS 15,476.90 15,476.90 D UTT 77.57 77.57 D ZTT 168.93 168.93 P SPT 532.20 532.20 P STT 272.91 272.91 P UTT 69.40 69.40 P ZTT 158.77 158.77 16,756.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 D 12 MTT .84 .84 D 11 MTT .07 .07 D 10 MTT .05 .05 D 09 MTT .10 .10 D 08 MTT .27 .27 D 07 MTT .05 .05 D 01 MTT .00 D 00 MTT .00 D 12 NTT .01- .01- D 11 NTT .02- .02- D 10 NTT .01- .01- D 09 NTT .16- .16- D 08 NTT .04- .04- D 07 NTT .03 .03 D 05 NTT .13 .13 D 04 NTT .06 .06 P 12 MPP .51 .51 P 11 MPP .36 .36 P 10 MPP .80 .80 P 09 MPP 3.38 3.38 P 08 MPP 3.25 3.25 P 07 MPP 2.30 2.30 P 06 MPP .31 .31 P 05 MPP .00 P 03 MPP .23 .23 P 02 MPP .07 .07 P 01 MPP .10 .10 P 99 MPP .02 .02 P 98 MPP .01 .01 P 12 MTT 1.01 1.01 P 11 MTT .51 .51 P 10 MTT .81 .81 P 09 MTT 2.93 2.93 P 08 MTT 2.50 2.50 P 07 MTT 1.63 1.63 P 06 MTT 1.08- 1.08- P 05 MTT .17- .17- P 03 MTT .19 .19 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .05 .05 P 01 MTT .04 .04 P 99 MTT .01 .01 P 98 MTT .01 .01 P 11 NTT .07 .07 P 10 NTT .10 .10 P 09 NTT .03 .03 P 08 NTT .07 .07 P 07 NTT .28 .28 P 06 NTT .29 .29 P 05 NTT .31 .31 P 04 NTT .32 .32 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .05 .05 P 00 NTT .00 P 99 NTT .09 .09 P 98 NTT .00 P 97 NTT .01 .01 P 95 NTT .00 P 93 NTT .04 .04 P 12 NTT .04 .04 22.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,779.55 .00 16,779.55 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 D STS 49,564.11 49,564.11 D UTT 248.44 248.44 D ZTT 541.01 541.01 P SPT 825.77 825.77 P STT 423.46 423.46 P UTT 107.70 107.70 P ZTT 246.31 246.31 51,956.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 D 16 MTT 24,805.18 24,805.18 D 15 MTT 8,137.53 8,137.53 D 14 MTT 621.64 621.64 D 13 MTT 122.23 122.23 D 12 MTT 26.19 26.19 D 11 MTT 1.84 1.84 D 10 MTT 1.64 1.64 D 09 MTT 3.06 3.06 D 08 MTT 9.32 9.32 D 07 MTT 1.50 1.50 D 01 MTT .13 .13 D 00 MTT .04 .04 D 16 NTT 412.39 412.39 D 15 NTT 799.02 799.02 D 14 NTT 83.14 83.14 D 13 NTT 40.69- 40.69- D 12 NTT .18- .18- D 11 NTT .38- .38- D 10 NTT .30- .30- D 09 NTT 5.05- 5.05- D 08 NTT 1.28- 1.28- D 07 NTT .98 .98 D 05 NTT 4.59 4.59 D 04 NTT 1.82 1.82 P 15 MPP 340.50 340.50 P 14 MPP 91.37 91.37 P 13 MPP 39.11 39.11 P 12 MPP 16.00 16.00 P 11 MPP 10.37 10.37 P 10 MPP 24.10 24.10 P 09 MPP 109.39 109.39 P 08 MPP 112.63 112.63 P 07 MPP 81.80 81.80 P 06 MPP 10.40 10.40 P 05 MPP .12 .12 P 03 MPP 7.31 7.31 P 02 MPP 2.25 2.25 P 01 MPP 3.51 3.51 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .76 .76 P 98 MPP .31 .31 P 15 MTT 3,434.93 3,434.93 P 14 MTT 663.43 663.43 P 13 MTT 102.75 102.75 P 12 MTT 31.42 31.42 P 11 MTT 14.32 14.32 P 10 MTT 24.44 24.44 P 09 MTT 94.73 94.73 P 08 MTT 86.88 86.88 P 07 MTT 57.75 57.75 P 06 MTT 36.65- 36.65- P 05 MTT 5.64- 5.64- P 03 MTT 6.07 6.07 P 02 MTT 1.86 1.86 P 01 MTT 1.34 1.34 P 99 MTT .41 .41 P 98 MTT .15 .15 P 14 NTT 30.10 30.10 P 13 NTT 27.58 27.58 P 12 NTT 1.27 1.27 P 11 NTT 1.91 1.91 P 10 NTT 2.95 2.95 P 09 NTT 1.15 1.15 P 08 NTT 2.75 2.75 P 07 NTT 9.83 9.83 P 06 NTT 9.83 9.83 P 05 NTT 10.87 10.87 P 04 NTT 10.41 10.41 P 03 NTT .00 P 02 NTT 1.06 1.06 P 01 NTT 1.72 1.72 P 00 NTT .27 .27 P 99 NTT 3.43 3.43 P 98 NTT .00 P 97 NTT .18 .18 P 95 NTT .07 .07 P 93 NTT 1.30 1.30 P 15 NTT 11.60 11.60 40,440.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,397.56 .00 92,397.56 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 D STS 124,958.65 124,958.65 D UTT 626.36 626.36 D ZTT 1,363.96 1,363.96 P SPT 2,045.92 2,045.92 P STT 1,049.15 1,049.15 P UTT 266.82 266.82 P ZTT 610.30 610.30 130,921.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 D 16 MTT 10,026.35 10,026.35 D 15 MTT 3,543.86 3,543.86 D 14 MTT 278.42 278.42 D 13 MTT 55.74 55.74 D 12 MTT 12.02 12.02 D 11 MTT .85 .85 D 10 MTT .77 .77 D 09 MTT 1.42 1.42 D 08 MTT 4.25 4.25 D 07 MTT .67 .67 D 01 MTT .06 .06 D 00 MTT .02 .02 D 16 NTT 166.70 166.70 D 15 NTT 347.97 347.97 D 14 NTT 37.23 37.23 D 13 NTT 18.56- 18.56- D 12 NTT .08- .08- D 11 NTT .18- .18- D 10 NTT .14- .14- D 09 NTT 2.34- 2.34- D 08 NTT .59- .59- D 07 NTT .45 .45 D 05 NTT 2.10 2.10 D 04 NTT .91 .91 P 15 MPP 148.28 148.28 P 14 MPP 40.92 40.92 P 13 MPP 17.84 17.84 P 12 MPP 7.33 7.33 P 11 MPP 4.77 4.77 P 10 MPP 11.23 11.23 P 09 MPP 50.76 50.76 P 08 MPP 51.42 51.42 P 07 MPP 36.69 36.69 P 06 MPP 4.70 4.70 P 05 MPP .05 .05 P 03 MPP 3.77 3.77 P 02 MPP 1.17 1.17 P 01 MPP 1.81 1.81 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .39 .39 P 98 MPP .15 .15 P 15 MTT 1,495.91 1,495.91 P 14 MTT 297.14 297.14 P 13 MTT 46.86 46.86 P 12 MTT 14.42 14.42 P 11 MTT 6.59 6.59 P 10 MTT 11.37 11.37 P 09 MTT 43.95 43.95 P 08 MTT 39.66 39.66 P 07 MTT 25.91 25.91 P 06 MTT 16.57- 16.57- P 05 MTT 2.58- 2.58- P 03 MTT 3.12 3.12 P 02 MTT .96 .96 P 01 MTT .69 .69 P 99 MTT .20 .20 P 98 MTT .08 .08 P 15 NTT 5.06 5.06 P 14 NTT 13.49 13.49 P 13 NTT 12.58 12.58 P 12 NTT .58 .58 P 11 NTT .89 .89 P 10 NTT 1.37 1.37 P 09 NTT .53 .53 P 08 NTT 1.25 1.25 P 07 NTT 4.41 4.41 P 06 NTT 4.44 4.44 P 05 NTT 4.98 4.98 P 04 NTT 5.21 5.21 P 03 NTT .00 P 02 NTT .54 .54 P 01 NTT .89 .89 P 00 NTT .14 .14 P 99 NTT 1.74 1.74 P 98 NTT .00 P 97 NTT .08 .08 P 95 NTT .03 .03 P 93 NTT .55 .55 16,865.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,786.81 .00 147,786.81 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 D UWT 745.20 745.20 745.20 GA01 GENERAL TAX LEVY JEI S10 001 D STS 693,641.54 693,641.54 D UTT 3,476.89 3,476.89 D ZTT 7,571.32 7,571.32 P SPT 11,166.65 11,166.65 P STT 5,726.29 5,726.29 P UTT 1,456.39 1,456.39 P ZTT 3,330.95 3,330.95 726,370.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 D 16 MTT 126,641.34 126,641.34 D 15 MTT 42,878.94 42,878.94 D 14 MTT 3,340.81 3,340.81 D 13 MTT 658.33 658.33 D 12 MTT 141.60 141.60 D 11 MTT 9.78 9.78 D 10 MTT 8.30 8.30 D 09 MTT 15.28 15.28 D 08 MTT 46.36 46.36 D 07 MTT 7.28 7.28 D 01 MTT .60 .60 D 00 MTT .21 .21 D 16 NTT 2,105.46 2,105.46 D 15 NTT 4,210.26 4,210.26 D 14 NTT 446.81 446.81 D 13 NTT 219.16- 219.16- D 12 NTT .98- .98- D 11 NTT 2.03- 2.03- D 10 NTT 1.52- 1.52- D 09 NTT 25.16- 25.16- D 08 NTT 6.38- 6.38- D 07 NTT 4.79 4.79 D 05 NTT 22.34 22.34 D 04 NTT 9.07 9.07 P 15 MPP 1,794.19 1,794.19 P 14 MPP 491.02 491.02 P 13 MPP 210.64 210.64 P 12 MPP 86.47 86.47 P 11 MPP 54.93 54.93 P 10 MPP 121.74 121.74 P 09 MPP 545.21 545.21 P 08 MPP 560.10 560.10 P 07 MPP 397.35 397.35 P 06 MPP 50.78 50.78 P 05 MPP .58 .58 P 03 MPP 36.60 36.60 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 11.12 11.12 P 01 MPP 16.84 16.84 P 99 MPP 3.36 3.36 P 98 MPP 1.33 1.33 P 15 MTT 18,099.64 18,099.64 P 14 MTT 3,565.41 3,565.41 P 13 MTT 553.44 553.44 P 12 MTT 169.90 169.90 P 11 MTT 75.92 75.92 P 10 MTT 123.41 123.41 P 09 MTT 472.17 472.17 P 08 MTT 432.04 432.04 P 07 MTT 280.55 280.55 P 06 MTT 178.96- 178.96- P 05 MTT 27.45- 27.45- P 03 MTT 30.36 30.36 P 02 MTT 9.17 9.17 P 01 MTT 6.43 6.43 P 99 MTT 1.80 1.80 P 98 MTT .67 .67 P 14 NTT 161.76 161.76 P 13 NTT 148.53 148.53 P 12 NTT 6.87 6.87 P 11 NTT 10.17 10.17 P 10 NTT 14.88 14.88 P 09 NTT 5.71 5.71 P 08 NTT 13.65 13.65 P 07 NTT 47.75 47.75 P 06 NTT 47.98 47.98 P 05 NTT 52.90 52.90 P 04 NTT 51.80 51.80 P 03 NTT .00 P 02 NTT 5.22 5.22 P 01 NTT 8.24 8.24 P 00 NTT 1.25 1.25 P 99 NTT 15.03 15.03 P 98 NTT .00 P 97 NTT .75 .75 P 95 NTT .28 .28 P 93 NTT 4.58 4.58 P 15 NTT 61.15 61.15 208,947.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 936,062.82 .00 936,062.82 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 D STS 134,786.57 134,786.57 D UTT 675.62 675.62 D ZTT 1,471.24 1,471.24 P SPT 2,187.94 2,187.94 P STT 1,121.99 1,121.99 P UTT 285.33 285.33 P ZTT 652.69 652.69 141,181.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 D 16 MTT 96,471.69 96,471.69 D 15 MTT 32,581.06 32,581.06 D 14 MTT 2,491.32 2,491.32 D 13 MTT 475.67 475.67 D 12 MTT 102.11 102.11 D 11 MTT 6.92 6.92 D 10 MTT 5.99 5.99 D 09 MTT 10.92 10.92 D 08 MTT 33.05 33.05 D 07 MTT 5.18 5.18 D 01 MTT .40 .40 D 00 MTT .14 .14 D 16 NTT 1,603.89 1,603.89 D 15 NTT 3,199.13 3,199.13 D 14 NTT 333.20 333.20 D 13 NTT 158.35- 158.35- D 12 NTT .70- .70- D 11 NTT 1.44- 1.44- D 10 NTT 1.09- 1.09- D 09 NTT 17.99- 17.99- D 08 NTT 4.55- 4.55- D 07 NTT 3.40 3.40 D 05 NTT 16.02 16.02 D 04 NTT 6.53 6.53 P 15 MPP 1,363.29 1,363.29 P 14 MPP 366.17 366.17 P 13 MPP 152.19 152.19 P 12 MPP 62.35 62.35 P 11 MPP 38.86 38.86 P 10 MPP 88.01 88.01 P 09 MPP 389.73 389.73 P 08 MPP 399.35 399.35 P 07 MPP 282.28 282.28 P 06 MPP 35.99 35.99 P 05 MPP .41 .41 P 03 MPP 25.72 25.72 P 02 MPP 7.63 7.63 P 01 MPP 11.36 11.36 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP 2.17 2.17 P 98 MPP .86 .86 P 15 MTT 13,752.79 13,752.79 P 14 MTT 2,658.83 2,658.83 P 13 MTT 399.87 399.87 P 12 MTT 122.51 122.51 P 11 MTT 53.69 53.69 P 10 MTT 89.21 89.21 P 09 MTT 337.50 337.50 P 08 MTT 308.04 308.04 P 07 MTT 199.30 199.30 P 06 MTT 126.82- 126.82- P 05 MTT 19.68- 19.68- P 03 MTT 21.33 21.33 P 02 MTT 6.29 6.29 P 01 MTT 4.33 4.33 P 99 MTT 1.16 1.16 P 98 MTT .43 .43 P 14 NTT 120.64 120.64 P 13 NTT 107.31 107.31 P 12 NTT 4.94 4.94 P 11 NTT 7.19 7.19 P 10 NTT 10.75 10.75 P 09 NTT 4.08 4.08 P 08 NTT 9.73 9.73 P 07 NTT 33.92 33.92 P 06 NTT 34.00 34.00 P 05 NTT 37.94 37.94 P 04 NTT 37.35 37.35 P 03 NTT .00 P 02 NTT 3.57 3.57 P 01 NTT 5.57 5.57 P 00 NTT .83 .83 P 99 NTT 9.73 9.73 P 98 NTT .00 P 97 NTT .48 .48 P 95 NTT .18 .18 P 93 NTT 3.03 3.03 P 15 NTT 46.47 46.47 158,675.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,856.74 .00 299,856.74 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 D STS 173,530.87 173,530.87 D UTT 869.82 869.82 D ZTT 1,894.14 1,894.14 P SPT 2,816.94 2,816.94 P STT 1,444.52 1,444.52 P UTT 367.36 367.36 P ZTT 840.29 840.29 181,763.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 D 16 MTT 165,686.82 165,686.82 D 15 MTT 56,101.49 56,101.49 D 14 MTT 4,342.12 4,342.12 D 13 MTT 843.34 843.34 D 12 MTT 180.30 180.30 D 11 MTT 12.18 12.18 D 10 MTT 10.29 10.29 D 09 MTT 18.88 18.88 D 08 MTT 56.83 56.83 D 07 MTT 8.87 8.87 D 01 MTT .68 .68 D 00 MTT .23 .23 D 16 NTT 2,754.61 2,754.61 D 15 NTT 5,508.58 5,508.58 D 14 NTT 580.72 580.72 D 13 NTT 280.74- 280.74- D 12 NTT 1.24- 1.24- D 11 NTT 2.53- 2.53- D 10 NTT 1.88- 1.88- D 09 NTT 31.11- 31.11- D 08 NTT 7.82- 7.82- D 07 NTT 5.83 5.83 D 05 NTT 26.97 26.97 D 04 NTT 10.88 10.88 P 15 MPP 2,347.47 2,347.47 P 14 MPP 638.20 638.20 P 13 MPP 269.84 269.84 P 12 MPP 110.09 110.09 P 11 MPP 68.38 68.38 P 10 MPP 150.96 150.96 P 09 MPP 674.13 674.13 P 08 MPP 686.63 686.63 P 07 MPP 483.57 483.57 P 06 MPP 61.43 61.43 P 05 MPP .69 .69 P 03 MPP 43.33 43.33 P 02 MPP 12.95 12.95 P 01 MPP 19.27 19.27 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP 3.64 3.64 P 98 MPP 1.45 1.45 P 15 MTT 23,681.02 23,681.02 P 14 MTT 4,634.05 4,634.05 P 13 MTT 708.97 708.97 P 12 MTT 216.33 216.33 P 11 MTT 94.50 94.50 P 10 MTT 153.02 153.02 P 09 MTT 583.81 583.81 P 08 MTT 529.63 529.63 P 07 MTT 341.43 341.43 P 06 MTT 216.47- 216.47- P 05 MTT 33.14- 33.14- P 03 MTT 35.94 35.94 P 02 MTT 10.68 10.68 P 01 MTT 7.36 7.36 P 99 MTT 1.94 1.94 P 98 MTT .73 .73 P 14 NTT 210.25 210.25 P 13 NTT 190.27 190.27 P 12 NTT 8.74 8.74 P 11 NTT 12.66 12.66 P 10 NTT 18.45 18.45 P 09 NTT 7.05 7.05 P 08 NTT 16.74 16.74 P 07 NTT 58.12 58.12 P 06 NTT 58.05 58.05 P 05 NTT 63.87 63.87 P 04 NTT 62.12 62.12 P 03 NTT .00 P 02 NTT 6.07 6.07 P 01 NTT 9.44 9.44 P 00 NTT 1.38 1.38 P 99 NTT 16.31 16.31 P 98 NTT .00 P 97 NTT .80 .80 P 95 NTT .30 .30 P 93 NTT 5.07 5.07 P 15 NTT 80.01 80.01 272,971.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 454,735.77 .00 454,735.77 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 D STS 98,542.36 98,542.36 D UTT 493.95 493.95 D ZTT 1,075.62 1,075.62 P SPT 1,634.05 1,634.05 P STT 837.95 837.95 P UTT 213.13 213.13 P ZTT 487.41 487.41 103,284.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 D 16 MTT 99,697.55 99,697.55 D 15 MTT 33,247.29 33,247.29 D 14 MTT 2,520.33 2,520.33 D 13 MTT 484.79 484.79 D 12 MTT 102.92 102.92 D 11 MTT 6.87 6.87 D 10 MTT 5.67 5.67 D 09 MTT 10.41 10.41 D 08 MTT 30.25 30.25 D 07 MTT 4.61 4.61 D 01 MTT .28 .28 D 00 MTT .10 .10 D 16 NTT 1,657.52 1,657.52 D 15 NTT 3,264.54 3,264.54 D 14 NTT 337.08 337.08 D 13 NTT 161.39- 161.39- D 12 NTT .71- .71- D 11 NTT 1.43- 1.43- D 10 NTT 1.03- 1.03- D 09 NTT 17.14- 17.14- D 08 NTT 4.16- 4.16- D 07 NTT 3.03 3.03 D 05 NTT 12.14 12.14 D 04 NTT 4.49 4.49 P 15 MPP 1,391.17 1,391.17 P 14 MPP 370.43 370.43 P 13 MPP 155.12 155.12 P 12 MPP 62.85 62.85 P 11 MPP 38.61 38.61 P 10 MPP 83.17 83.17 P 09 MPP 371.54 371.54 P 08 MPP 365.54 365.54 P 07 MPP 251.64 251.64 P 06 MPP 29.65 29.65 P 05 MPP .32 .32 P 03 MPP 17.53 17.53 P 02 MPP 5.21 5.21 P 01 MPP 7.87 7.87 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP 1.64 1.64 P 98 MPP .65 .65 P 15 MTT 14,034.02 14,034.02 P 14 MTT 2,689.78 2,689.78 P 13 MTT 407.55 407.55 P 12 MTT 123.49 123.49 P 11 MTT 53.35 53.35 P 10 MTT 84.30 84.30 P 09 MTT 321.76 321.76 P 08 MTT 281.96 281.96 P 07 MTT 177.68 177.68 P 06 MTT 104.48- 104.48- P 05 MTT 14.93- 14.93- P 03 MTT 14.55 14.55 P 02 MTT 4.29 4.29 P 01 MTT 3.00 3.00 P 99 MTT .88 .88 P 98 MTT .33 .33 P 14 NTT 122.04 122.04 P 13 NTT 109.38 109.38 P 12 NTT 4.98 4.98 P 11 NTT 7.15 7.15 P 10 NTT 10.16 10.16 P 09 NTT 3.89 3.89 P 08 NTT 8.90 8.90 P 07 NTT 30.24 30.24 P 06 NTT 28.01 28.01 P 05 NTT 28.76 28.76 P 04 NTT 25.70 25.70 P 03 NTT .00 P 02 NTT 2.44 2.44 P 01 NTT 3.86 3.86 P 00 NTT .59 .59 P 99 NTT 7.38 7.38 P 98 NTT .00 P 97 NTT .38 .38 P 95 NTT .14 .14 P 93 NTT 2.47 2.47 P 15 NTT 47.41 47.41 162,878.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,162.83 .00 266,162.83 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 D STS 28,532.75 28,532.75 D UTT 143.02 143.02 D ZTT 311.45 311.45 P SPT 463.32 463.32 P STT 237.59 237.59 P UTT 60.43 60.43 P ZTT 138.22 138.22 29,886.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 D 16 MTT 10,269.08 10,269.08 D 15 MTT 4,314.44 4,314.44 D 14 MTT 315.22 315.22 D 13 MTT 58.05 58.05 D 12 MTT 12.02 12.02 D 11 MTT .80 .80 D 10 MTT .63 .63 D 09 MTT .97 .97 D 08 MTT 2.26 2.26 D 07 MTT .23 .23 D 01 MTT .02 .02 D 00 MTT .00 D 16 NTT 170.73 170.73 D 15 NTT 423.63 423.63 D 14 NTT 42.16 42.16 D 13 NTT 19.33- 19.33- D 12 NTT .08- .08- D 11 NTT .17- .17- D 10 NTT .11- .11- D 09 NTT 1.60- 1.60- D 08 NTT .31- .31- D 07 NTT .16 .16 D 05 NTT .66 .66 D 04 NTT .28 .28 P 15 MPP 180.53 180.53 P 14 MPP 46.33 46.33 P 13 MPP 18.57 18.57 P 12 MPP 7.34 7.34 P 11 MPP 4.49 4.49 P 10 MPP 9.25 9.25 P 09 MPP 34.53 34.53 P 08 MPP 27.32 27.32 P 07 MPP 12.66 12.66 P 06 MPP 1.51 1.51 P 05 MPP .01 .01 P 03 MPP 1.13 1.13 P 02 MPP .36 .36 P 01 MPP .57 .57 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .13 .13 P 98 MPP .05 .05 P 15 MTT 1,821.17 1,821.17 P 14 MTT 336.40 336.40 P 13 MTT 48.80 48.80 P 12 MTT 14.42 14.42 P 11 MTT 6.20 6.20 P 10 MTT 9.39 9.39 P 09 MTT 29.90 29.90 P 08 MTT 21.07 21.07 P 07 MTT 8.93 8.93 P 06 MTT 5.31- 5.31- P 05 MTT .80- .80- P 03 MTT .94 .94 P 02 MTT .31 .31 P 01 MTT .22 .22 P 99 MTT .07 .07 P 98 MTT .03 .03 P 13 NTT 13.10 13.10 P 12 NTT .59 .59 P 11 NTT .83 .83 P 10 NTT 1.13 1.13 P 09 NTT .36 .36 P 08 NTT .67 .67 P 07 NTT 1.53 1.53 P 06 NTT 1.43 1.43 P 05 NTT 1.55 1.55 P 04 NTT 1.56 1.56 P 03 NTT .00 P 02 NTT .18 .18 P 01 NTT .28 .28 P 00 NTT .04 .04 P 99 NTT .58 .58 P 98 NTT .00 P 97 NTT .03 .03 P 95 NTT .01 .01 P 93 NTT .20 .20 P 15 NTT 6.16 6.16 P 14 NTT 15.26 15.26 18,271.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,158.53 .00 48,158.53 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** 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 139.89 139.89 P UWT 198.44 198.44 338.33 GA01 GENERAL TAX LEVY JJK S35 001 D STS 90,777.81 90,777.81 D UTT 455.02 455.02 D ZTT 990.86 990.86 P SPT 1,503.20 1,503.20 P STT 770.85 770.85 P UTT 196.04 196.04 P ZTT 448.40 448.40 95,142.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 D 16 MTT 42,264.49 42,264.49 D 15 MTT 13,359.00 13,359.00 D 14 MTT 961.74 961.74 D 13 MTT 183.68 183.68 D 12 MTT 40.16 40.16 D 11 MTT 2.78 2.78 D 10 MTT 2.40 2.40 D 09 MTT 4.35 4.35 D 08 MTT 12.87 12.87 D 07 MTT 2.01 2.01 D 01 MTT .18 .18 D 00 MTT .07 .07 D 16 NTT 702.66 702.66 D 15 NTT 1,311.72 1,311.72 D 14 NTT 128.62 128.62 D 13 NTT 61.14- 61.14- D 12 NTT .28- .28- D 11 NTT .57- .57- D 10 NTT .44- .44- D 09 NTT 7.17- 7.17- D 08 NTT 1.77- 1.77- D 07 NTT 1.32 1.32 D 05 NTT 6.08 6.08 D 04 NTT 2.48 2.48 P 15 MPP 558.98 558.98 P 14 MPP 141.35 141.35 P 13 MPP 58.77 58.77 P 12 MPP 24.52 24.52 P 11 MPP 15.59 15.59 P 10 MPP 35.12 35.12 P 09 MPP 155.35 155.35 P 08 MPP 155.43 155.43 P 07 MPP 109.52 109.52 P 06 MPP 13.94 13.94 P 05 MPP .16 .16 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 10.15 10.15 P 02 MPP 3.14 3.14 P 01 MPP 4.86 4.86 P 99 MPP 1.09 1.09 P 98 MPP .43 .43 P 15 MTT 5,638.97 5,638.97 P 14 MTT 1,026.41 1,026.41 P 13 MTT 154.41 154.41 P 12 MTT 48.18 48.18 P 11 MTT 21.55 21.55 P 10 MTT 35.59 35.59 P 09 MTT 134.54 134.54 P 08 MTT 119.89 119.89 P 07 MTT 77.33 77.33 P 06 MTT 49.13- 49.13- P 05 MTT 7.48- 7.48- P 03 MTT 8.41 8.41 P 02 MTT 2.58 2.58 P 01 MTT 1.86 1.86 P 99 MTT .58 .58 P 98 MTT .21 .21 P 14 NTT 46.57 46.57 P 13 NTT 41.44 41.44 P 12 NTT 1.94 1.94 P 11 NTT 2.88 2.88 P 10 NTT 4.30 4.30 P 09 NTT 1.63 1.63 P 08 NTT 3.79 3.79 P 07 NTT 13.16 13.16 P 06 NTT 13.17 13.17 P 05 NTT 14.41 14.41 P 04 NTT 14.17 14.17 P 03 NTT .00 P 02 NTT 1.46 1.46 P 01 NTT 2.38 2.38 P 00 NTT .38 .38 P 99 NTT 4.87 4.87 P 98 NTT .00 P 97 NTT .25 .25 P 95 NTT .10 .10 P 93 NTT 1.79 1.79 P 15 NTT 19.05 19.05 67,605.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,085.79 .00 163,085.79 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 D STS 17,998.20 17,998.20 D UTT 90.22 90.22 D ZTT 196.46 196.46 P SPT 304.09 304.09 P STT 155.94 155.94 P UTT 39.68 39.68 P ZTT 90.71 90.71 18,875.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 D 16 MTT 4,497.77 4,497.77 D 15 MTT 1,459.18 1,459.18 D 14 MTT 90.47 90.47 D 13 MTT 18.88 18.88 D 12 MTT 4.37 4.37 D 11 MTT .30 .30 D 10 MTT .25 .25 D 09 MTT .47 .47 D 08 MTT 1.54 1.54 D 07 MTT .24 .24 D 01 MTT .02 .02 D 00 MTT .01 .01 D 16 NTT 74.78 74.78 D 15 NTT 143.27 143.27 D 14 NTT 12.10 12.10 D 13 NTT 6.29- 6.29- D 12 NTT .03- .03- D 11 NTT .07- .07- D 10 NTT .05- .05- D 09 NTT .78- .78- D 08 NTT .22- .22- D 07 NTT .16 .16 D 05 NTT .76 .76 D 04 NTT .32 .32 P 15 MPP 61.05 61.05 P 14 MPP 13.30 13.30 P 13 MPP 6.05 6.05 P 12 MPP 2.67 2.67 P 11 MPP 1.73 1.73 P 10 MPP 3.77 3.77 P 09 MPP 16.87 16.87 P 08 MPP 18.62 18.62 P 07 MPP 13.27 13.27 P 06 MPP 1.72 1.72 P 05 MPP .02 .02 P 03 MPP 1.32 1.32 P 02 MPP .42 .42 P 01 MPP .67 .67 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .16 .16 P 98 MPP .07 .07 P 15 MTT 615.93 615.93 P 14 MTT 96.55 96.55 P 13 MTT 15.88 15.88 P 12 MTT 5.25 5.25 P 11 MTT 2.39 2.39 P 10 MTT 3.83 3.83 P 09 MTT 14.61 14.61 P 08 MTT 14.36 14.36 P 07 MTT 9.37 9.37 P 06 MTT 6.08- 6.08- P 05 MTT .94- .94- P 03 MTT 1.10 1.10 P 02 MTT .35 .35 P 01 MTT .25 .25 P 99 MTT .09 .09 P 98 MTT .04 .04 P 15 NTT 2.08 2.08 P 14 NTT 4.38 4.38 P 13 NTT 4.26 4.26 P 12 NTT .21 .21 P 11 NTT .32 .32 P 10 NTT .46 .46 P 09 NTT .18 .18 P 08 NTT .45 .45 P 07 NTT 1.59 1.59 P 06 NTT 1.63 1.63 P 05 NTT 1.81 1.81 P 04 NTT 1.83 1.83 P 03 NTT .00 P 02 NTT .20 .20 P 01 NTT .33 .33 P 00 NTT .05 .05 P 99 NTT .73 .73 P 98 NTT .00 P 97 NTT .04 .04 P 95 NTT .02 .02 P 93 NTT .29 .29 7,233.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,108.30 .00 26,108.30 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** 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 D UWT 234.51 234.51 234.51 GA01 GENERAL TAX LEVY JLV S49 001 D STS 359,749.17 359,749.17 D UTT 1,803.25 1,803.25 D ZTT 3,926.78 3,926.78 P SPT 5,743.36 5,743.36 P STT 2,945.21 2,945.21 P UTT 749.02 749.02 P ZTT 1,713.20 1,713.20 376,629.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 D 16 MTT 88,604.52 88,604.52 D 15 MTT 29,606.52 29,606.52 D 14 MTT 2,279.04 2,279.04 D 13 MTT 444.40 444.40 D 12 MTT 94.63 94.63 D 11 MTT 6.44 6.44 D 10 MTT 5.43 5.43 D 09 MTT 9.87 9.87 D 08 MTT 29.35 29.35 D 07 MTT 4.59 4.59 D 01 MTT .36 .36 D 00 MTT .12 .12 D 16 NTT 1,473.09 1,473.09 D 15 NTT 2,907.06 2,907.06 D 14 NTT 304.81 304.81 D 13 NTT 147.94- 147.94- D 12 NTT .65- .65- D 11 NTT 1.34- 1.34- D 10 NTT .99- .99- D 09 NTT 16.26- 16.26- D 08 NTT 4.04- 4.04- D 07 NTT 3.01 3.01 D 05 NTT 13.89 13.89 D 04 NTT 5.58 5.58 P 15 MPP 1,238.83 1,238.83 P 14 MPP 334.97 334.97 P 13 MPP 142.19 142.19 P 12 MPP 57.78 57.78 P 11 MPP 36.14 36.14 P 10 MPP 79.59 79.59 P 09 MPP 352.39 352.39 P 08 MPP 354.62 354.62 P 07 MPP 249.86 249.86 P 06 MPP 31.67 31.67 P 05 MPP .36 .36 P 03 MPP 22.55 22.55 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 6.89 6.89 P 01 MPP 10.28 10.28 P 99 MPP 2.06 2.06 P 98 MPP .81 .81 P 15 MTT 12,497.22 12,497.22 P 14 MTT 2,432.27 2,432.27 P 13 MTT 373.59 373.59 P 12 MTT 113.53 113.53 P 11 MTT 49.94 49.94 P 10 MTT 80.67 80.67 P 09 MTT 305.17 305.17 P 08 MTT 273.54 273.54 P 07 MTT 176.41 176.41 P 06 MTT 111.60- 111.60- P 05 MTT 17.06- 17.06- P 03 MTT 18.70 18.70 P 02 MTT 5.68 5.68 P 01 MTT 3.92 3.92 P 99 MTT 1.10 1.10 P 98 MTT .41 .41 P 14 NTT 110.36 110.36 P 13 NTT 100.26 100.26 P 12 NTT 4.59 4.59 P 11 NTT 6.69 6.69 P 10 NTT 9.72 9.72 P 09 NTT 3.69 3.69 P 08 NTT 8.64 8.64 P 07 NTT 30.03 30.03 P 06 NTT 29.92 29.92 P 05 NTT 32.89 32.89 P 04 NTT 31.92 31.92 P 03 NTT .00 P 02 NTT 3.23 3.23 P 01 NTT 5.03 5.03 P 00 NTT .76 .76 P 99 NTT 9.24 9.24 P 98 NTT .00 P 97 NTT .46 .46 P 95 NTT .17 .17 P 93 NTT 3.09 3.09 P 15 NTT 42.23 42.23 145,178.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 522,043.39 .00 522,043.39 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 D STS 174,156.11 174,156.11 D UTT 872.96 872.96 D ZTT 1,900.96 1,900.96 P SPT 2,806.94 2,806.94 P STT 1,439.41 1,439.41 P UTT 366.09 366.09 P ZTT 837.31 837.31 182,379.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 D 16 MTT 109,802.56 109,802.56 D 15 MTT 37,205.09 37,205.09 D 14 MTT 2,865.11 2,865.11 D 13 MTT 559.10 559.10 D 12 MTT 119.25 119.25 D 11 MTT 8.05 8.05 D 10 MTT 6.77 6.77 D 09 MTT 12.82 12.82 D 08 MTT 39.59 39.59 D 07 MTT 6.32 6.32 D 01 MTT .52 .52 D 00 MTT .18 .18 D 16 NTT 1,825.51 1,825.51 D 15 NTT 3,653.15 3,653.15 D 14 NTT 383.18 383.18 D 13 NTT 186.12- 186.12- D 12 NTT .82- .82- D 11 NTT 1.67- 1.67- D 10 NTT 1.23- 1.23- D 09 NTT 21.10- 21.10- D 08 NTT 5.45- 5.45- D 07 NTT 4.15 4.15 D 05 NTT 19.63 19.63 D 04 NTT 7.95 7.95 P 15 MPP 1,556.78 1,556.78 P 14 MPP 421.11 421.11 P 13 MPP 178.89 178.89 P 12 MPP 72.81 72.81 P 11 MPP 45.21 45.21 P 10 MPP 99.38 99.38 P 09 MPP 457.34 457.34 P 08 MPP 478.37 478.37 P 07 MPP 344.68 344.68 P 06 MPP 44.57 44.57 P 05 MPP .50 .50 P 03 MPP 32.44 32.44 P 02 MPP 9.79 9.79 P 01 MPP 14.53 14.53 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP 2.80 2.80 P 98 MPP 1.11 1.11 P 15 MTT 15,704.65 15,704.65 P 14 MTT 3,057.73 3,057.73 P 13 MTT 470.01 470.01 P 12 MTT 143.08 143.08 P 11 MTT 62.48 62.48 P 10 MTT 100.74 100.74 P 09 MTT 396.07 396.07 P 08 MTT 368.99 368.99 P 07 MTT 243.36 243.36 P 06 MTT 157.07- 157.07- P 05 MTT 24.13- 24.13- P 03 MTT 26.91 26.91 P 02 MTT 8.07 8.07 P 01 MTT 5.55 5.55 P 99 MTT 1.50 1.50 P 98 MTT .56 .56 P 14 NTT 138.73 138.73 P 13 NTT 126.14 126.14 P 12 NTT 5.78 5.78 P 11 NTT 8.37 8.37 P 10 NTT 12.15 12.15 P 09 NTT 4.78 4.78 P 08 NTT 11.66 11.66 P 07 NTT 41.42 41.42 P 06 NTT 42.12 42.12 P 05 NTT 46.50 46.50 P 04 NTT 45.44 45.44 P 03 NTT .00 P 02 NTT 4.59 4.59 P 01 NTT 7.12 7.12 P 00 NTT 1.06 1.06 P 99 NTT 12.53 12.53 P 98 NTT .00 P 97 NTT .62 .62 P 95 NTT .23 .23 P 93 NTT 3.80 3.80 P 15 NTT 53.06 53.06 181,037.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363,417.23 .00 363,417.23 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 D STS 156,495.81 156,495.81 D UTT 784.44 784.44 D ZTT 1,708.20 1,708.20 P SPT 2,564.68 2,564.68 P STT 1,315.17 1,315.17 P UTT 334.49 334.49 P ZTT 765.05 765.05 163,967.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 D 16 MTT 15,047.19 15,047.19 D 15 MTT 5,263.33 5,263.33 D 14 MTT 419.90 419.90 D 13 MTT 84.40 84.40 D 12 MTT 18.90 18.90 D 11 MTT 1.33 1.33 D 10 MTT 1.21 1.21 D 09 MTT 2.31 2.31 D 08 MTT 7.14 7.14 D 07 MTT 1.16 1.16 D 01 MTT .11 .11 D 00 MTT .04 .04 D 16 NTT 250.17 250.17 D 15 NTT 516.80 516.80 D 14 NTT 56.16 56.16 D 13 NTT 28.10- 28.10- D 12 NTT .13- .13- D 11 NTT .28- .28- D 10 NTT .22- .22- D 09 NTT 3.81- 3.81- D 08 NTT .98- .98- D 07 NTT .77 .77 D 05 NTT 3.63 3.63 D 04 NTT 1.53 1.53 P 15 MPP 220.24 220.24 P 14 MPP 61.71 61.71 P 13 MPP 27.00 27.00 P 12 MPP 11.55 11.55 P 11 MPP 7.50 7.50 P 10 MPP 17.69 17.69 P 09 MPP 82.52 82.52 P 08 MPP 86.28 86.28 P 07 MPP 63.42 63.42 P 06 MPP 8.33 8.33 P 05 MPP .10 .10 P 03 MPP 6.33 6.33 P 02 MPP 1.98 1.98 P 01 MPP 3.15 3.15 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .68 .68 P 98 MPP .27 .27 P 15 MTT 2,221.71 2,221.71 P 14 MTT 448.14 448.14 P 13 MTT 70.95 70.95 P 12 MTT 22.69 22.69 P 11 MTT 10.36 10.36 P 10 MTT 17.92 17.92 P 09 MTT 71.46 71.46 P 08 MTT 66.55 66.55 P 07 MTT 44.78 44.78 P 06 MTT 29.33- 29.33- P 05 MTT 4.46- 4.46- P 03 MTT 5.25 5.25 P 02 MTT 1.63 1.63 P 01 MTT 1.20 1.20 P 99 MTT .36 .36 P 98 MTT .14 .14 P 15 NTT 7.50 7.50 P 14 NTT 20.33 20.33 P 13 NTT 19.04 19.04 P 12 NTT .91 .91 P 11 NTT 1.39 1.39 P 10 NTT 2.16 2.16 P 09 NTT .87 .87 P 08 NTT 2.10 2.10 P 07 NTT 7.63 7.63 P 06 NTT 7.86 7.86 P 05 NTT 8.60 8.60 P 04 NTT 8.73 8.73 P 03 NTT .00 P 02 NTT .93 .93 P 01 NTT 1.55 1.55 P 00 NTT .24 .24 P 99 NTT 3.06 3.06 P 98 NTT .00 P 97 NTT .15 .15 P 95 NTT .06 .06 P 93 NTT 1.03 1.03 25,284.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,252.64 .00 189,252.64 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** 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 D TDM 59.40 59.40 59.40 GA01 GENERAL TAX LEVY JRK S76 001 D STS 308,706.06 308,706.06 D UTT 1,547.39 1,547.39 D ZTT 3,369.63 3,369.63 P SPT 4,959.90 4,959.90 P STT 2,543.44 2,543.44 P UTT 646.86 646.86 P ZTT 1,479.53 1,479.53 323,252.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 D 16 MTT 225,282.43 225,282.43 D 15 MTT 74,133.84 74,133.84 D 14 MTT 5,756.45 5,756.45 D 13 MTT 1,122.67 1,122.67 D 12 MTT 238.23 238.23 D 11 MTT 16.01 16.01 D 10 MTT 13.43 13.43 D 09 MTT 24.99 24.99 D 08 MTT 75.68 75.68 D 07 MTT 12.07 12.07 D 01 MTT .95 .95 D 00 MTT .32 .32 D 16 NTT 3,745.42 3,745.42 D 15 NTT 7,279.18 7,279.18 D 14 NTT 769.89 769.89 D 13 NTT 373.73- 373.73- D 12 NTT 1.64- 1.64- D 11 NTT 3.32- 3.32- D 10 NTT 2.45- 2.45- D 09 NTT 41.18- 41.18- D 08 NTT 10.42- 10.42- D 07 NTT 7.93 7.93 D 05 NTT 37.13 37.13 D 04 NTT 14.96 14.96 P 15 MPP 3,101.99 3,101.99 P 14 MPP 846.07 846.07 P 13 MPP 359.22 359.22 P 12 MPP 145.46 145.46 P 11 MPP 89.88 89.88 P 10 MPP 197.04 197.04 P 09 MPP 892.18 892.18 P 08 MPP 914.49 914.49 P 07 MPP 658.19 658.19 P 06 MPP 84.64 84.64 P 05 MPP .95 .95 P 03 MPP 59.99 59.99 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 18.03 18.03 P 01 MPP 26.70 26.70 P 99 MPP 5.11 5.11 P 98 MPP 2.03 2.03 P 15 MTT 31,292.65 31,292.65 P 14 MTT 6,143.46 6,143.46 P 13 MTT 943.78 943.78 P 12 MTT 285.82 285.82 P 11 MTT 124.20 124.20 P 10 MTT 199.74 199.74 P 09 MTT 772.64 772.64 P 08 MTT 705.39 705.39 P 07 MTT 464.72 464.72 P 06 MTT 298.27- 298.27- P 05 MTT 45.63- 45.63- P 03 MTT 49.76 49.76 P 02 MTT 14.87 14.87 P 01 MTT 10.19 10.19 P 99 MTT 2.73 2.73 P 98 MTT 1.02 1.02 P 14 NTT 278.74 278.74 P 13 NTT 253.29 253.29 P 12 NTT 11.54 11.54 P 11 NTT 16.64 16.64 P 10 NTT 24.08 24.08 P 09 NTT 9.34 9.34 P 08 NTT 22.29 22.29 P 07 NTT 79.10 79.10 P 06 NTT 79.98 79.98 P 05 NTT 87.93 87.93 P 04 NTT 85.48 85.48 P 03 NTT .00 P 02 NTT 8.45 8.45 P 01 NTT 13.08 13.08 P 00 NTT 1.93 1.93 P 99 NTT 22.91 22.91 P 98 NTT .00 P 97 NTT 1.15 1.15 P 95 NTT .43 .43 P 93 NTT 7.50 7.50 P 15 NTT 105.73 105.73 367,277.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 690,589.68 .00 690,589.68 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 D STS 6,871.58 6,871.58 D UTT 34.44 34.44 D ZTT 75.00 75.00 P SPT 118.82 118.82 P STT 60.94 60.94 P UTT 15.51 15.51 P ZTT 35.43 35.43 7,211.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 D 16 MTT 9,262.21 9,262.21 D 15 MTT 3,216.48 3,216.48 D 14 MTT 249.19 249.19 D 13 MTT 49.17 49.17 D 12 MTT 11.08 11.08 D 11 MTT .75 .75 D 10 MTT .63 .63 D 09 MTT 1.16 1.16 D 08 MTT 3.48 3.48 D 07 MTT .54 .54 D 01 MTT .04 .04 D 00 MTT .02 .02 D 16 NTT 153.99 153.99 D 15 NTT 315.82 315.82 D 14 NTT 33.32 33.32 D 13 NTT 16.38- 16.38- D 12 NTT .08- .08- D 11 NTT .16- .16- D 10 NTT .12- .12- D 09 NTT 1.91- 1.91- D 08 NTT .47- .47- D 07 NTT .36 .36 D 05 NTT 1.70 1.70 D 04 NTT .71 .71 P 15 MPP 134.58 134.58 P 14 MPP 36.63 36.63 P 13 MPP 15.73 15.73 P 12 MPP 6.76 6.76 P 11 MPP 4.21 4.21 P 10 MPP 9.37 9.37 P 09 MPP 41.49 41.49 P 08 MPP 42.03 42.03 P 07 MPP 29.37 29.37 P 06 MPP 3.83 3.83 P 05 MPP .04 .04 P 03 MPP 2.92 2.92 P 02 MPP .86 .86 P 01 MPP 1.36 1.36 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .31 .31 P 98 MPP .12 .12 P 15 MTT 1,357.71 1,357.71 P 14 MTT 265.95 265.95 P 13 MTT 41.35 41.35 P 12 MTT 13.29 13.29 P 11 MTT 5.82 5.82 P 10 MTT 9.49 9.49 P 09 MTT 35.93 35.93 P 08 MTT 32.42 32.42 P 07 MTT 20.74 20.74 P 06 MTT 13.51- 13.51- P 05 MTT 2.09- 2.09- P 03 MTT 2.43 2.43 P 02 MTT .71 .71 P 01 MTT .52 .52 P 99 MTT .17 .17 P 98 MTT .06 .06 P 14 NTT 12.07 12.07 P 13 NTT 11.10 11.10 P 12 NTT .54 .54 P 11 NTT .78 .78 P 10 NTT 1.14 1.14 P 09 NTT .43 .43 P 08 NTT 1.02 1.02 P 07 NTT 3.53 3.53 P 06 NTT 3.62 3.62 P 05 NTT 4.04 4.04 P 04 NTT 4.07 4.07 P 03 NTT .00 P 02 NTT .41 .41 P 01 NTT .67 .67 P 00 NTT .11 .11 P 99 NTT 1.38 1.38 P 98 NTT .00 P 97 NTT .07 .07 P 95 NTT .03 .03 P 93 NTT .50 .50 P 15 NTT 4.59 4.59 15,432.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,643.95 .00 22,643.95 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 D STS 87,739.78 87,739.78 D UTT 439.80 439.80 D ZTT 957.71 957.71 P SPT 1,426.64 1,426.64 P STT 731.59 731.59 P UTT 186.04 186.04 P ZTT 425.58 425.58 91,907.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 D 16 MTT 32,506.56 32,506.56 D 15 MTT 10,854.05 10,854.05 D 14 MTT 858.71 858.71 D 13 MTT 170.34 170.34 D 12 MTT 36.21 36.21 D 11 MTT 2.56 2.56 D 10 MTT 2.23 2.23 D 09 MTT 4.16 4.16 D 08 MTT 12.43 12.43 D 07 MTT 1.88 1.88 D 01 MTT .18 .18 D 00 MTT .04 .04 D 16 NTT 540.43 540.43 D 15 NTT 1,065.76 1,065.76 D 14 NTT 114.85 114.85 D 13 NTT 56.70- 56.70- D 12 NTT .25- .25- D 11 NTT .53- .53- D 10 NTT .40- .40- D 09 NTT 6.85- 6.85- D 08 NTT 1.72- 1.72- D 07 NTT 1.24 1.24 D 05 NTT 5.26 5.26 D 04 NTT 2.00 2.00 P 15 MPP 454.17 454.17 P 14 MPP 126.21 126.21 P 13 MPP 54.50 54.50 P 12 MPP 22.12 22.12 P 11 MPP 14.42 14.42 P 10 MPP 32.71 32.71 P 09 MPP 148.41 148.41 P 08 MPP 150.21 150.21 P 07 MPP 103.01 103.01 P 06 MPP 12.47 12.47 P 05 MPP .14 .14 P 03 MPP 10.76 10.76 P 02 MPP 5.39 5.39 P 01 MPP 4.97 4.97 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .75 .75 P 98 MPP .30 .30 P 15 MTT 4,581.60 4,581.60 P 14 MTT 916.44 916.44 P 13 MTT 143.19 143.19 P 12 MTT 43.45 43.45 P 11 MTT 19.93 19.93 P 10 MTT 33.17 33.17 P 09 MTT 128.53 128.53 P 08 MTT 115.87 115.87 P 07 MTT 72.73 72.73 P 06 MTT 43.94- 43.94- P 05 MTT 6.46- 6.46- P 03 MTT 8.92 8.92 P 02 MTT 4.44 4.44 P 01 MTT 1.90 1.90 P 99 MTT .40 .40 P 98 MTT .15 .15 P 14 NTT 41.58 41.58 P 13 NTT 38.43 38.43 P 12 NTT 1.75 1.75 P 11 NTT 2.67 2.67 P 10 NTT 4.00 4.00 P 09 NTT 1.56 1.56 P 08 NTT 3.66 3.66 P 07 NTT 12.38 12.38 P 06 NTT 11.78 11.78 P 05 NTT 12.45 12.45 P 04 NTT 11.41 11.41 P 03 NTT .00 P 02 NTT 2.52 2.52 P 01 NTT 2.43 2.43 P 00 NTT .26 .26 P 99 NTT 3.36 3.36 P 98 NTT .00 P 97 NTT .17 .17 P 95 NTT .06 .06 P 93 NTT .92 .92 P 15 NTT 15.48 15.48 53,440.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,347.31 .00 145,347.31 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 D STS 2,290.14 2,290.14 D UTT 11.48 11.48 D ZTT 25.00 25.00 P SPT 20.04 20.04 P STT 10.28 10.28 P UTT 2.60 2.60 P ZTT 5.96 5.96 2,365.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 D 16 MTT 1,058.19 1,058.19 D 15 MTT 343.43 343.43 D 14 MTT 29.23 29.23 D 13 MTT 5.77 5.77 D 12 MTT 1.33 1.33 D 11 MTT .09 .09 D 10 MTT .09 .09 D 09 MTT .17 .17 D 08 MTT .50 .50 D 07 MTT .08 .08 D 01 MTT .01 .01 D 00 MTT .00 D 16 NTT 17.59 17.59 D 15 NTT 33.72 33.72 D 14 NTT 3.91 3.91 D 13 NTT 1.92- 1.92- D 12 NTT .01- .01- D 11 NTT .02- .02- D 10 NTT .02- .02- D 09 NTT .27- .27- D 08 NTT .06- .06- D 07 NTT .05 .05 D 05 NTT .24 .24 D 04 NTT .10 .10 P 15 MPP 14.37 14.37 P 14 MPP 4.29 4.29 P 13 MPP 1.85 1.85 P 12 MPP .81 .81 P 11 MPP .51 .51 P 10 MPP 1.24 1.24 P 09 MPP 5.89 5.89 P 08 MPP 5.95 5.95 P 07 MPP 4.12 4.12 P 06 MPP .51 .51 P 05 MPP .01 .01 P 03 MPP .41 .41 P 02 MPP .14 .14 P 01 MPP .23 .23 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .06 .06 P 98 MPP .03 .03 P 15 MTT 144.97 144.97 P 14 MTT 31.20 31.20 P 13 MTT 4.85 4.85 P 12 MTT 1.60 1.60 P 11 MTT .71 .71 P 10 MTT 1.25 1.25 P 09 MTT 5.09 5.09 P 08 MTT 4.59 4.59 P 07 MTT 2.91 2.91 P 06 MTT 1.81- 1.81- P 05 MTT .29- .29- P 03 MTT .34 .34 P 02 MTT .12 .12 P 01 MTT .09 .09 P 99 MTT .03 .03 P 98 MTT .01 .01 P 15 NTT .49 .49 P 14 NTT 1.41 1.41 P 13 NTT 1.30 1.30 P 12 NTT .07 .07 P 11 NTT .09 .09 P 10 NTT .15 .15 P 09 NTT .06 .06 P 08 NTT .15 .15 P 07 NTT .49 .49 P 06 NTT .48 .48 P 05 NTT .56 .56 P 04 NTT .56 .56 P 03 NTT .00 P 02 NTT .07 .07 P 01 NTT .12 .12 P 00 NTT .02 .02 P 99 NTT .27 .27 P 98 NTT .00 P 97 NTT .01 .01 P 95 NTT .00 P 93 NTT .12 .12 1,734.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,100.20 .00 4,100.20 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 D UWT 67.43 67.43 67.43 GA01 GENERAL TAX LEVY JNW S59 001 D STS 257,612.83 257,612.83 D UTT 1,291.29 1,291.29 D ZTT 2,811.92 2,811.92 P SPT 4,166.08 4,166.08 P STT 2,136.37 2,136.37 P UTT 543.35 543.35 P ZTT 1,242.72 1,242.72 269,804.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 D 16 MTT 47,637.51 47,637.51 D 15 MTT 16,402.91 16,402.91 D 14 MTT 1,288.18 1,288.18 D 13 MTT 249.91 249.91 D 12 MTT 53.86 53.86 D 11 MTT 3.66 3.66 D 10 MTT 3.62 3.62 D 09 MTT 6.47 6.47 D 08 MTT 19.52 19.52 D 07 MTT 2.94 2.94 D 01 MTT .24 .24 D 00 MTT .09 .09 D 16 NTT 792.00 792.00 D 15 NTT 1,610.59 1,610.59 D 14 NTT 172.28 172.28 D 13 NTT 83.19- 83.19- D 12 NTT .37- .37- D 11 NTT .76- .76- D 10 NTT .66- .66- D 09 NTT 10.66- 10.66- D 08 NTT 2.69- 2.69- D 07 NTT 1.93 1.93 D 05 NTT 8.89 8.89 D 04 NTT 3.39 3.39 P 15 MPP 686.35 686.35 P 14 MPP 189.34 189.34 P 13 MPP 79.96 79.96 P 12 MPP 32.89 32.89 P 11 MPP 20.52 20.52 P 10 MPP 53.18 53.18 P 09 MPP 230.96 230.96 P 08 MPP 235.92 235.92 P 07 MPP 160.44 160.44 P 06 MPP 20.33 20.33 P 05 MPP .22 .22 P 03 MPP 13.82 13.82 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 5.01 5.01 P 01 MPP 6.80 6.80 P 99 MPP 1.36 1.36 P 98 MPP .54 .54 P 15 MTT 6,923.83 6,923.83 P 14 MTT 1,374.78 1,374.78 P 13 MTT 210.09 210.09 P 12 MTT 64.62 64.62 P 11 MTT 28.35 28.35 P 10 MTT 53.91 53.91 P 09 MTT 200.02 200.02 P 08 MTT 181.98 181.98 P 07 MTT 113.28 113.28 P 06 MTT 71.63- 71.63- P 05 MTT 10.93- 10.93- P 03 MTT 11.46 11.46 P 02 MTT 4.13 4.13 P 01 MTT 2.59 2.59 P 99 MTT .73 .73 P 98 MTT .27 .27 P 14 NTT 62.38 62.38 P 13 NTT 56.38 56.38 P 12 NTT 2.61 2.61 P 11 NTT 3.80 3.80 P 10 NTT 6.50 6.50 P 09 NTT 2.42 2.42 P 08 NTT 5.75 5.75 P 07 NTT 19.29 19.29 P 06 NTT 19.21 19.21 P 05 NTT 21.06 21.06 P 04 NTT 19.36 19.36 P 03 NTT .00 P 02 NTT 2.34 2.34 P 01 NTT 3.33 3.33 P 00 NTT .49 .49 P 99 NTT 6.09 6.09 P 98 NTT .00 P 97 NTT .31 .31 P 95 NTT .12 .12 P 93 NTT 2.04 2.04 P 15 NTT 23.39 23.39 79,241.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349,113.64 .00 349,113.64 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 D STS 120,591.71 120,591.71 D UTT 604.46 604.46 D ZTT 1,316.30 1,316.30 P SPT 1,935.63 1,935.63 P STT 992.60 992.60 P UTT 252.47 252.47 P ZTT 577.39 577.39 126,270.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 D 16 MTT 41,006.30 41,006.30 D 15 MTT 13,598.08 13,598.08 D 14 MTT 1,041.66 1,041.66 D 13 MTT 204.15 204.15 D 12 MTT 44.16 44.16 D 11 MTT 2.96 2.96 D 10 MTT 2.52 2.52 D 09 MTT 4.60 4.60 D 08 MTT 13.90 13.90 D 07 MTT 2.14 2.14 D 01 MTT .17 .17 D 00 MTT .05 .05 D 16 NTT 681.75 681.75 D 15 NTT 1,335.20 1,335.20 D 14 NTT 139.32 139.32 D 13 NTT 67.97- 67.97- D 12 NTT .30- .30- D 11 NTT .62- .62- D 10 NTT .46- .46- D 09 NTT 7.59- 7.59- D 08 NTT 1.91- 1.91- D 07 NTT 1.41 1.41 D 05 NTT 6.41 6.41 D 04 NTT 2.57 2.57 P 15 MPP 568.99 568.99 P 14 MPP 153.10 153.10 P 13 MPP 65.32 65.32 P 12 MPP 26.96 26.96 P 11 MPP 16.64 16.64 P 10 MPP 36.88 36.88 P 09 MPP 164.37 164.37 P 08 MPP 167.99 167.99 P 07 MPP 116.91 116.91 P 06 MPP 14.79 14.79 P 05 MPP .17 .17 P 03 MPP 10.32 10.32 P 02 MPP 3.14 3.14 P 01 MPP 4.79 4.79 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .95 .95 P 98 MPP .38 .38 P 15 MTT 5,739.89 5,739.89 P 14 MTT 1,111.69 1,111.69 P 13 MTT 171.63 171.63 P 12 MTT 52.98 52.98 P 11 MTT 22.99 22.99 P 10 MTT 37.38 37.38 P 09 MTT 142.35 142.35 P 08 MTT 129.57 129.57 P 07 MTT 82.54 82.54 P 06 MTT 52.11- 52.11- P 05 MTT 7.87- 7.87- P 03 MTT 8.57 8.57 P 02 MTT 2.59 2.59 P 01 MTT 1.83 1.83 P 99 MTT .51 .51 P 98 MTT .19 .19 P 13 NTT 46.06 46.06 P 12 NTT 2.14 2.14 P 11 NTT 3.08 3.08 P 10 NTT 4.51 4.51 P 09 NTT 1.72 1.72 P 08 NTT 4.09 4.09 P 07 NTT 14.05 14.05 P 06 NTT 13.97 13.97 P 05 NTT 15.16 15.16 P 04 NTT 14.68 14.68 P 03 NTT .00 P 02 NTT 1.48 1.48 P 01 NTT 2.35 2.35 P 00 NTT .36 .36 P 99 NTT 4.30 4.30 P 98 NTT .00 P 97 NTT .21 .21 P 95 NTT .07 .07 P 93 NTT 1.31 1.31 P 15 NTT 19.40 19.40 P 14 NTT 50.44 50.44 67,004.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,274.87 .00 193,274.87 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 99 MPP .21 .21 P 98 MPP .08 .08 P 99 MTT .11 .11 P 98 MTT .05 .05 P 95 NTT .02 .02 P 93 NTT .30 .30 P 99 NTT .91 .91 P 98 NTT .00 P 97 NTT .05 .05 1.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.73 .00 1.73 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR D 16 MPP .00 D 16 MTT 9.04- 9.04- D 16 NPP .00 D 16 NTT 1.17- 1.17- D SPS 14.73 14.73 D STS 159.35 159.35 D ZPT .22 .22 D ZTT 2.17 2.17 P 15 MPP .06 .06 P 15 MTT .59 .59 P SPS 42.18 42.18 P STS 71.28 71.28 P ZPT 1.52 1.52 P ZTT 3.51 3.51 285.40 GA01 GENERAL TAX LEVY OHW ACR ACR D 16 MTT 310.25 310.25 D 15 MTT 58.68 58.68 D 14 MTT 6.60 6.60 D 13 MTT 1.25 1.25 D 12 MTT .40 .40 D 11 MTT .03 .03 D 10 MTT .02 .02 D 09 MTT .04 .04 D 08 MTT .12 .12 D 07 MTT .02 .02 D 01 MTT .01 .01 D 00 MTT .01 .01 D 16 NTT 5.15 5.15 D 15 NTT 5.76 5.76 D 14 NTT .88 .88 D 13 NTT .41- .41- D 12 NTT .00 D 11 NTT .00 D 10 NTT .00 D 09 NTT .06- .06- D 08 NTT .02- .02- D 07 NTT .01 .01 D 05 NTT .03 .03 D 04 NTT .03 .03 D STS 813.50 813.50 D UTT 4.08 4.08 D ZTT 8.88 8.88 P 15 MPP 2.45 2.45 P 14 MPP .97 .97 P 13 MPP .40 .40 P 12 MPP .24 .24 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .14 .14 P 10 MPP .34 .34 P 09 MPP 1.44 1.44 P 08 MPP 1.35 1.35 P 07 MPP .65 .65 P 06 MPP .09 .09 P 05 MPP .00 P 03 MPP .17 .17 P 02 MPP .09 .09 P 01 MPP .17 .17 P 99 MPP .04 .04 P 98 MPP .02 .02 P 15 MTT 24.77 24.77 P 14 MTT 7.05 7.05 P 13 MTT 1.05 1.05 P 12 MTT .48 .48 P 11 MTT .20 .20 P 10 MTT .34 .34 P 09 MTT 1.25 1.25 P 08 MTT 1.05 1.05 P 07 MTT .46 .46 P 06 MTT .31- .31- P 05 MTT .04- .04- P 03 MTT .13 .13 P 02 MTT .08 .08 P 01 MTT .07 .07 P 99 MTT .02 .02 P 98 MTT .01 .01 P 13 NTT .28 .28 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .07 .07 P 06 NTT .09 .09 P 05 NTT .10 .10 P 04 NTT .17 .17 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .08 .08 P 00 NTT .01 .01 P 99 NTT .19 .19 P 98 NTT .00 P 97 NTT .01 .01 P 95 NTT .01 .01 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .06 .06 P 15 NTT .08 .08 P 14 NTT .32 .32 P SPS 55.12 55.12 P SPT 7.46 7.46 P STS 85.36 85.36 P STT 3.82 3.82 P UTT .97 .97 P ZTT 2.22 2.22 1,417.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,702.42 .00 1,702.42 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR D 16 MPP 20.49 20.49 D 16 MTT 1,436.72 1,436.72 D 16 NPP .00 D 16 NTT 180.53- 180.53- D SPS 491.06 491.06 D STS 4,998.51 4,998.51 D UPT 2.96 2.96 D UTT 163.81 163.81 D ZPT 120.80 120.80 D ZTT 1,134.13 1,134.13 P 15 MPP 5.85 5.85 P 10 MPP 11.24 11.24 P 09 MPP 17.69 17.69 P 08 MPP 333.58 333.58 P 07 MPP 26.70 26.70 P 15 MTT 58.30 58.30 P 10 MTT 11.42 11.42 P 09 MTT 15.20 15.20 P 08 MTT 248.06 248.06 P 07 MTT 17.51 17.51 P SPS 3,265.15 3,265.15 P STS 4,046.13 4,046.13 P ZPT 421.90 421.90 P ZTT 859.70 859.70 17,526.38 GA01 GENERAL TAX LEVY OHZ ACR ACR D 16 MTT 1,167.55 1,167.55 D 15 MTT 407.04 407.04 D 14 MTT 42.49 42.49 D 13 MTT 8.63 8.63 D 12 MTT 1.92 1.92 D 11 MTT .13 .13 D 10 MTT .12 .12 D 09 MTT .22 .22 D 08 MTT .60 .60 D 07 MTT .09 .09 D 01 MTT .00 D 00 MTT .00 D 16 NTT 19.42 19.42 D 15 NTT 39.96 39.96 D 14 NTT 5.68 5.68 D 13 NTT 2.88- 2.88- D 12 NTT .02- .02- D 11 NTT .03- .03- D 10 NTT .02- .02- D 09 NTT .36- .36- D 08 NTT .08- .08- page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 07 NTT .06 .06 D 05 NTT .31 .31 D 04 NTT .10 .10 D STS 3,061.47 3,061.47 D UTT 15.35 15.35 D ZTT 33.42 33.42 P 15 MPP 17.03 17.03 P 14 MPP 6.24 6.24 P 13 MPP 2.76 2.76 P 12 MPP 1.18 1.18 P 11 MPP .76 .76 P 10 MPP 1.72 1.72 P 09 MPP 7.78 7.78 P 08 MPP 7.29 7.29 P 07 MPP 4.85 4.85 P 06 MPP .63 .63 P 05 MPP .01 .01 P 03 MPP .39 .39 P 02 MPP .14 .14 P 01 MPP .20 .20 P 99 MPP .04 .04 P 15 MTT 171.82 171.82 P 14 MTT 45.35 45.35 P 13 MTT 7.25 7.25 P 12 MTT 2.31 2.31 P 11 MTT 1.05 1.05 P 10 MTT 1.74 1.74 P 09 MTT 6.73 6.73 P 08 MTT 5.62 5.62 P 07 MTT 3.43 3.43 P 06 MTT 2.24- 2.24- P 05 MTT .38- .38- P 03 MTT .33 .33 P 02 MTT .11 .11 P 01 MTT .07 .07 P 99 MTT .02 .02 P 12 NTT .09 .09 P 11 NTT .14 .14 P 10 NTT .21 .21 P 09 NTT .08 .08 P 08 NTT .18 .18 P 07 NTT .59 .59 P 06 NTT .60 .60 P 05 NTT .71 .71 P 04 NTT .60 .60 P 03 NTT .00 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .06 .06 P 01 NTT .10 .10 P 00 NTT .01 .01 P 99 NTT .18 .18 P 15 NTT .58 .58 P 14 NTT 2.06 2.06 P 13 NTT 1.95 1.95 P SPS 382.34 382.34 P SPT 51.72 51.72 P STS 592.18 592.18 P STT 26.52 26.52 P UTT 6.73 6.73 P ZTT 15.48 15.48 6,178.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,704.89 .00 23,704.89 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR D 16 MTT 3.71 3.71 D 15 MTT 1.31 1.31 D 14 MTT .14 .14 D 13 MTT .03 .03 D 12 MTT .00 D 11 MTT .00 D 10 MTT .00 D 09 MTT .00 D 08 MTT .00 D 07 MTT .00 D 16 NTT .06 .06 D 15 NTT .13 .13 D 14 NTT .02 .02 D 13 NTT .00 D 12 NTT .00 D 11 NTT .00 D 10 NTT .00 D 09 NTT .00 D 08 NTT .00 D 07 NTT .00 D 05 NTT .00 D 04 NTT .00 D STS 9.73 9.73 D UTT .05 .05 D ZTT .10 .10 P 15 MPP .06 .06 P 14 MPP .02 .02 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .02 .02 P 08 MPP .02 .02 P 07 MPP .02 .02 P 06 MPP .01 .01 P 05 MPP .00 P 15 MTT .55 .55 P 14 MTT .14 .14 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01- .01- page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P SPS 1.23 1.23 P SPT .17 .17 P STS 1.91 1.91 P STT .09 .09 P UTT .04 .04 P ZTT .03 .03 19.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.67 .00 19.67 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR D STS 57.94 57.94 D UTT .29 .29 D ZTT .63 .63 P SPS 7.14 7.14 P SPT .97 .97 P STS 11.08 11.08 P STT .50 .50 P UTT .11 .11 P ZTT .27 .27 78.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78.93 .00 78.93 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR D SPS 2.20 2.20 D STS 21.95 21.95 24.15 GA01 GENERAL TAX LEVY OII ACR ACR D STS 175.88 175.88 D UTT .88 .88 D ZTT 1.92 1.92 P SPS 21.35 21.35 P SPT 2.88 2.88 P STS 33.02 33.02 P STT 1.48 1.48 P UTT .37 .37 P ZTT .87 .87 238.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.80 .00 262.80 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR D STS 4,949.72 4,949.72 D UTT 24.81 24.81 D ZTT 54.03 54.03 P SPS 614.25 614.25 P SPT 83.09 83.09 P STS 951.33 951.33 P STT 42.61 42.61 P UTT 10.82 10.82 P ZTT 24.80 24.80 6,755.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,755.46 .00 6,755.46 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR D 16 MPP .00 D 16 MTT 9.14- 9.14- D SPS 17.22 17.22 D STS 172.32 172.32 D ZPT 1.05 1.05 D ZTT 10.55 10.55 P SPS 81.35 81.35 P STS 154.34 154.34 P ZPT 8.86 8.86 P ZTT 20.60 20.60 457.15 GA01 GENERAL TAX LEVY OHO ACR ACR D STS 566.41 566.41 D UTT 2.84 2.84 D ZTT 6.18 6.18 P SPS 69.41 69.41 P SPT 9.39 9.39 P STS 107.49 107.49 P STT 4.81 4.81 P UTT 1.23 1.23 P ZTT 2.77 2.77 770.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,227.68 .00 1,227.68 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 D 08 MTT .15 XCC .15 D 07 MTT .02 XCC .02 D 01 MTT XCC .00 D 00 MTT XCC .00 D 08 NTT .02- XCC .02- D 07 NTT .01 XCC .01 D 05 NTT .05 XCC .05 D 04 NTT .02 XCC .02 P 08 MPP 1.85 XCC 1.85 P 07 MPP 1.18 XCC 1.18 P 06 MPP .13 XCC .13 P 05 MPP XCC .00 P 03 MPP .06 XCC .06 P 02 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 08 MTT 1.43 1.43 P 07 MTT .83 .83 P 06 MTT .47- .47- P 05 MTT .06- .06- P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 08 NTT .05 .05 P 07 NTT .14 .14 P 06 NTT .12 .12 P 05 NTT .12 .12 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 5.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.90 .00 5.90 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR D 10 MTT .06 XCC .06 D 09 MTT .12 XCC .12 D 08 MTT .40 XCC .40 D 07 MTT .06 XCC .06 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 10 NTT .02- XCC .02- D 09 NTT .20- XCC .20- D 08 NTT .06- XCC .06- D 07 NTT .04 XCC .04 D 05 NTT .15 XCC .15 D 04 NTT .04 XCC .04 P 10 MPP .85 XCC .85 P 09 MPP 4.22 XCC .01 4.21 P 08 MPP 4.73 XCC .01 4.72 P 07 MPP 3.26 XCC .01 3.25 P 06 MPP .37 XCC .37 P 05 MPP XCC .00 P 03 MPP .17 XCC .17 P 02 MPP .05 XCC .05 P 01 MPP .09 XCC .09 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 10 MTT .86 .86 P 09 MTT 3.66 3.66 P 08 MTT 3.65 3.65 P 07 MTT 2.31 2.31 P 06 MTT 1.32- 1.32- P 05 MTT .18- .18- P 03 MTT .14 .14 P 02 MTT .05 XCC .05 P 01 MTT .03 XCC .03 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 10 NTT .10 .10 P 09 NTT .05 .05 P 08 NTT .11 .11 P 07 NTT .39 .39 P 06 NTT .36 .36 P 05 NTT .36 .36 P 04 NTT .27 .27 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .03 XCC .03 25.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.39 .03 25.36 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 D 16 MTT 433.60 XCC 1.08 432.52 D 15 MTT 147.58 XCC .37 147.21 D 14 MTT 15.01 XCC .04 14.97 D 13 MTT 2.99 XCC .01 2.98 D 12 MTT .67 XCC .67 D 11 MTT .05 XCC .05 D 10 MTT .04 XCC .04 D 09 MTT .08 XCC .08 D 08 MTT .23 XCC .23 D 07 MTT .03 XCC .03 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 7.21 XCC .02 7.19 D 15 NTT 14.49 XCC .04 14.45 D 14 NTT 2.01 XCC .01 2.00 D 13 NTT 1.00- XCC 1.00- D 12 NTT XCC .00 D 11 NTT .01- XCC .01- D 10 NTT XCC .00 D 09 NTT .13- XCC .13- D 08 NTT .03- XCC .03- D 07 NTT .03 XCC .03 D 05 NTT .10 XCC .10 D 04 NTT .04 XCC .04 D STS 1,136.96 XCC 2.84 1,134.12 D UTT 5.70 XCC .01 5.69 D ZTT 12.41 XCC .03 12.38 P 15 MPP 6.17 XCC .02 6.15 P 14 MPP 2.21 XCC .01 2.20 P 13 MPP .96 XCC .96 P 12 MPP .41 XCC .41 P 11 MPP .26 XCC .26 P 10 MPP .61 XCC .61 P 09 MPP 2.79 XCC .01 2.78 P 08 MPP 2.82 XCC .01 2.81 P 07 MPP 1.87 XCC 1.87 P 06 MPP .23 XCC .23 P 05 MPP .01 XCC .01 P 03 MPP .14 XCC .14 P 02 MPP .05 XCC .05 P 01 MPP .06 XCC .06 P 99 MPP .02 XCC .02 P 98 MPP XCC .00 P 15 MTT 62.30 62.30 P 14 MTT 16.03 16.03 P 13 MTT 2.51 2.51 page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .80 .80 P 11 MTT .36 .36 P 10 MTT .62 .62 P 09 MTT 2.41 2.41 P 08 MTT 2.18 2.18 P 07 MTT 1.31 1.31 P 06 MTT .81- .81- P 05 MTT .13- .13- P 03 MTT .11 .11 P 02 MTT .04 XCC .04 P 01 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT XCC .00 P 13 NTT .67 .67 P 12 NTT .03 .03 P 11 NTT .05 .05 P 10 NTT .08 .08 P 09 NTT .03 .03 P 08 NTT .07 .07 P 07 NTT .23 .23 P 06 NTT .22 .22 P 05 NTT .25 .25 P 04 NTT .21 .21 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P 15 NTT .21 .21 P 14 NTT .73 .73 P SPT 18.75 18.75 P STT 9.61 XCC .03 9.58 P UTT 2.45 XCC 2.45 P ZTT 5.60 XCC 5.60 1,919.24 SR01 ROAD MAINTENANCE SFY 190 190 D STA 5,306.65 5,306.65 P SPA 2,272.25 2,272.25 P STA 3,109.29 3,109.29 10,688.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,611.96 4.53 12,607.43 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 D 16 MTT 1,896.95 XCC 4.74 1,892.21 D 15 MTT 611.73 XCC 1.53 610.20 D 14 MTT 57.12 XCC .14 56.98 D 13 MTT 10.91 XCC .03 10.88 D 12 MTT 2.63 XCC .01 2.62 D 11 MTT .19 XCC .19 D 10 MTT .16 XCC .16 D 09 MTT .33 XCC .33 D 08 MTT 2.20 XCC .01 2.19 D 07 MTT .31 XCC .31 D 01 MTT .02 XCC .02 D 00 MTT .01 XCC .01 D 16 NTT 31.53 XCC .08 31.45 D 15 NTT 60.07 XCC .15 59.92 D 14 NTT 7.64 XCC .02 7.62 D 13 NTT 3.63- XCC .01- 3.62- D 12 NTT .02- XCC .02- D 11 NTT .04- XCC .04- D 10 NTT .03- XCC .03- D 09 NTT .55- XCC .55- D 08 NTT .30- XCC .30- D 07 NTT .20 XCC .20 D 05 NTT .81 XCC .81 D 04 NTT .27 XCC .27 D STS 4,974.05 XCC 12.44 4,961.61 D UTT 24.93 XCC .06 24.87 D ZTT 54.30 XCC .14 54.16 P 15 MPP 25.60 XCC .06 25.54 P 14 MPP 8.40 XCC .02 8.38 P 13 MPP 3.49 XCC .01 3.48 P 12 MPP 1.60 XCC 1.60 P 11 MPP 1.08 XCC 1.08 P 10 MPP 2.46 XCC .01 2.45 P 09 MPP 11.92 XCC .03 11.89 P 08 MPP 26.65 XCC .07 26.58 P 07 MPP 16.78 XCC .04 16.74 P 06 MPP 2.02 XCC .01 2.01 P 05 MPP .02 XCC .02 P 03 MPP .98 XCC .98 P 02 MPP .33 XCC .33 P 01 MPP .49 XCC .49 P 99 MPP .10 XCC .10 P 98 MPP .05 XCC .05 P 15 MTT 258.21 258.21 P 14 MTT 60.95 60.95 P 13 MTT 9.18 9.18 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 3.15 3.15 P 11 MTT 1.49 1.49 P 10 MTT 2.49 2.49 P 09 MTT 10.32 10.32 P 08 MTT 20.55 20.55 P 07 MTT 11.85 11.85 P 06 MTT 7.09- 7.09- P 05 MTT 1.00- 1.00- P 03 MTT .82 .82 P 02 MTT .27 XCC .27 P 01 MTT .18 XCC .18 P 99 MTT .06 XCC .06 P 98 MTT .03 XCC .03 P 13 NTT 2.46 2.46 P 12 NTT .13 .13 P 11 NTT .20 .20 P 10 NTT .30 .30 P 09 NTT .12 .12 P 08 NTT .65 .65 P 07 NTT 2.01 2.01 P 06 NTT 1.90 1.90 P 05 NTT 1.92 1.92 P 04 NTT 1.53 1.53 P 03 NTT .00 P 02 NTT .15 .15 P 01 NTT .24 XCC .24 P 00 NTT .03 XCC .03 P 99 NTT .46 XCC .46 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 15 NTT .87 .87 P 14 NTT 2.77 2.77 P SPT 77.73 77.73 P STT 39.86 XCC .10 39.76 P UTT 10.14 XCC .02 10.12 P ZTT 23.19 XCC .05 23.14 8,352.16 SP01 PARK MAINTENANCE SGD 200 200 D STA 4,624.32 4,624.32 P SPA 1,780.35 1,780.35 P STA 3,027.00 3,027.00 9,431.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,803.59 19.76 17,783.83 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 D 16 MTT 1,805.81 XCC 4.51 1,801.30 D 15 MTT 605.83 XCC 1.51 604.32 D 14 MTT 61.76 XCC .15 61.61 D 13 MTT 12.33 XCC .03 12.30 D 12 MTT 2.75 XCC .01 2.74 D 11 MTT .19 XCC .19 D 10 MTT .18 XCC .18 D 09 MTT .35 XCC .35 D 08 MTT 3.01 XCC .01 3.00 D 07 MTT .44 XCC .44 D 01 MTT .03 XCC .03 D 00 MTT .01 XCC .01 D 16 NTT 30.03 XCC .08 29.95 D 15 NTT 59.49 XCC .15 59.34 D 14 NTT 8.26 XCC .02 8.24 D 13 NTT 4.11- XCC .01- 4.10- D 12 NTT .02- XCC .02- D 11 NTT .04- XCC .04- D 10 NTT .04- XCC .04- D 09 NTT .57- XCC .57- D 08 NTT .42- XCC .42- D 07 NTT .29 XCC .29 D 05 NTT 1.39 XCC 1.39 D 04 NTT .47 XCC .47 D STS 4,735.06 XCC 11.84 4,723.22 D UTT 23.73 XCC .06 23.67 D ZTT 51.68 XCC .13 51.55 P 15 MPP 25.35 XCC .06 25.29 P 14 MPP 9.07 XCC .02 9.05 P 13 MPP 3.94 XCC .01 3.93 P 12 MPP 1.68 XCC 1.68 P 11 MPP 1.09 XCC 1.09 P 10 MPP 2.58 XCC .01 2.57 P 09 MPP 12.48 XCC .03 12.45 P 08 MPP 36.37 XCC .09 36.28 P 07 MPP 24.21 XCC .06 24.15 P 06 MPP 2.98 XCC .01 2.97 P 05 MPP .03 XCC .03 P 03 MPP 1.78 XCC 1.78 P 02 MPP .60 XCC .60 P 01 MPP .90 XCC .90 P 99 MPP .18 XCC .18 P 98 MPP .06 XCC .06 P 15 MTT 255.73 255.73 P 14 MTT 65.92 65.92 P 13 MTT 10.36 10.36 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 3.31 3.31 P 11 MTT 1.51 1.51 P 10 MTT 2.62 2.62 P 09 MTT 10.81 10.81 P 08 MTT 28.05 28.05 P 07 MTT 17.10 17.10 P 06 MTT 10.53- 10.53- P 05 MTT 1.70- 1.70- P 03 MTT 1.48 1.48 P 02 MTT .50 XCC .50 P 01 MTT .35 XCC .35 P 99 MTT .09 XCC .09 P 98 MTT .03 XCC .03 P 14 NTT 2.99 2.99 P 13 NTT 2.78 2.78 P 12 NTT .13 .13 P 11 NTT .20 .20 P 10 NTT .32 .32 P 09 NTT .13 .13 P 08 NTT .89 .89 P 07 NTT 2.92 2.92 P 06 NTT 2.82 2.82 P 05 NTT 3.28 3.28 P 04 NTT 2.72 2.72 P 03 NTT .00 P 02 NTT .29 .29 P 01 NTT .44 XCC .44 P 00 NTT .07 XCC .07 P 99 NTT .80 XCC .80 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 93 NTT .24 XCC .24 P 15 NTT .87 .87 P SPT 76.98 76.98 P STT 39.48 XCC .10 39.38 P UTT 10.04 XCC .02 10.02 P ZTT 22.97 XCC .05 22.92 8,059.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,078.23 18.95 8,059.28 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 D 16 MTT 13.44 XCC .03 13.41 D 15 MTT 4.65 XCC .01 4.64 D 14 MTT .47 XCC .47 D 13 MTT .10 XCC .10 D 12 MTT .02 XCC .02 D 11 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT .22 XCC .22 D 15 NTT .45 XCC .45 D 14 NTT .06 XCC .06 D 13 NTT .03- XCC .03- 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 05 NTT XCC .00 D 04 NTT XCC .00 D STS 35.24 XCC .09 35.15 D UTT .18 XCC .18 D ZTT .39 XCC .39 P 15 MPP .19 XCC .19 P 14 MPP .07 XCC .07 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .08 XCC .08 P 08 MPP .07 XCC .07 P 07 MPP .05 XCC .05 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 15 MTT 1.96 1.96 P 14 MTT .50 .50 P 13 MTT .09 .09 page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .07 .07 P 08 MTT .06 .06 P 07 MTT .03 .03 P 06 MTT .02- .02- P 05 MTT .01- .01- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .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 93 NTT XCC .00 P SPT .60 .60 P STT .30 XCC .30 P UTT .07 XCC .07 P ZTT .18 XCC .18 59.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59.74 .13 59.61 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 D 08 MTT 20.38 XCC .05 20.33 D 07 MTT 3.05 XCC .01 3.04 D 01 MTT .17 XCC .17 D 00 MTT .06 XCC .06 D 08 NTT 2.80- XCC .01- 2.79- D 07 NTT 2.00 XCC .01 1.99 D 05 NTT 8.61 XCC .02 8.59 D 04 NTT 2.84 XCC .01 2.83 P 08 MPP 246.24 246.24 P 07 MPP 165.98 165.98 P 06 MPP 20.71 20.71 P 05 MPP .22 .22 P 03 MPP 10.27 10.27 P 02 MPP 3.31 3.31 P 01 MPP 4.86 4.86 P 99 MPP 1.57 1.57 P 98 MPP .63 .63 P 08 MTT 189.94 189.94 P 07 MTT 117.19 117.19 P 06 MTT 72.97- 72.97- P 05 MTT 10.57- 10.57- P 03 MTT 8.52 8.52 P 02 MTT 2.73 2.73 P 01 MTT 1.85 1.85 P 99 MTT .84 .84 P 98 MTT .31 .31 P 08 NTT 6.00 6.00 P 07 NTT 19.95 19.95 P 06 NTT 19.56 19.56 P 05 NTT 20.38 20.38 P 04 NTT 16.22 16.22 P 03 NTT .00 P 02 NTT 1.55 1.55 P 01 NTT 2.38 2.38 P 00 NTT .36 .36 P 99 NTT 7.05 7.05 P 98 NTT .00 P 97 NTT .35 .35 P 95 NTT .13 .13 P 93 NTT 2.04 2.04 821.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 821.91 .09 821.82 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT .25 XCC .25 D 07 MTT .05 XCC .05 D 01 MTT XCC .00 D 00 MTT XCC .00 D 08 NTT .04- XCC .04- D 07 NTT .04 XCC .04 D 05 NTT .15 XCC .15 D 04 NTT .05 XCC .05 P 08 MPP 3.04 3.04 P 07 MPP 2.83 2.83 P 06 MPP .34 .34 P 05 MPP .01 .01 P 03 MPP .17 .17 P 02 MPP .06 .06 P 01 MPP .08 .08 P 99 MPP .02 .02 P 98 MPP .00 P 08 MTT 2.34 2.34 P 07 MTT 2.01 2.01 P 06 MTT 1.21- 1.21- P 05 MTT .18- .18- P 03 MTT .14 .14 P 02 MTT .05 .05 P 01 MTT .03 .03 P 99 MTT .01 .01 P 98 MTT .01 .01 P 05 NTT .35 .35 P 04 NTT .27 .27 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .04 .04 P 00 NTT .01 .01 P 99 NTT .07 .07 P 98 NTT .00 P 97 NTT .00 P 95 NTT .01 .01 P 93 NTT .02 .02 P 08 NTT .07 .07 P 07 NTT .34 .34 P 06 NTT .33 .33 11.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.79 .00 11.79 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 93 NTT .17 XCC .17 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 D 08 MTT .24 XCC .24 D 07 MTT .03 XCC .03 D 01 MTT XCC .00 D 00 MTT XCC .00 D 08 NTT .03- XCC .03- D 07 NTT .02 XCC .02 D 05 NTT .10 XCC .10 D 04 NTT .03 XCC .03 P 08 MPP 2.83 2.83 P 07 MPP 1.94 1.94 P 06 MPP .23 .23 P 05 MPP .00 P 03 MPP .12 .12 P 02 MPP .04 .04 P 01 MPP .05 .05 P 99 MPP .01 .01 P 98 MPP .01 .01 P 08 MTT 2.19 2.19 P 07 MTT 1.36 1.36 P 06 MTT .81- .81- P 05 MTT .12- .12- P 03 MTT .10 .10 P 02 MTT .03 .03 P 01 MTT .02 .02 P 99 MTT .01 .01 P 98 MTT .00 P 08 NTT .07 .07 P 07 NTT .23 .23 P 06 NTT .21 .21 P 05 NTT .24 .24 P 04 NTT .19 .19 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .05 .05 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 93 NTT .02 .02 9.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.46 .00 9.46 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT .32 XCC .32 D 07 MTT .05 XCC .05 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 08 NTT .05- XCC .05- D 07 NTT .03 XCC .03 D 05 NTT .17 XCC .17 D 04 NTT .07 XCC .07 P 08 MPP 3.94 3.94 P 07 MPP 2.66 2.66 P 06 MPP .34 .34 P 05 MPP .00 P 03 MPP .24 .24 P 02 MPP .08 .08 P 01 MPP .12 .12 P 99 MPP .02 .02 P 98 MPP .01 .01 P 08 MTT 3.04 3.04 P 07 MTT 1.88 1.88 P 06 MTT 1.21- 1.21- P 05 MTT .22- .22- P 03 MTT .20 .20 P 02 MTT .06 .06 P 01 MTT .05 .05 P 99 MTT .01 .01 P 98 MTT .00 P 08 NTT .10 .10 P 07 NTT .32 .32 P 06 NTT .33 .33 P 05 NTT .41 .41 P 04 NTT .35 .35 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .05 .05 P 00 NTT .01 .01 P 99 NTT .11 .11 P 98 NTT .00 P 97 NTT .01 .01 P 95 NTT .00 P 93 NTT .03 .03 13.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.57 .00 13.57 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT .23 XCC .23 D 07 MTT .04 XCC .04 D 01 MTT XCC .00 D 00 MTT XCC .00 D 08 NTT .03- XCC .03- D 07 NTT .02 XCC .02 D 05 NTT .11 XCC .11 D 04 NTT .03 XCC .03 P 08 MPP 2.75 XCC .01 2.74 P 07 MPP 1.96 XCC 1.96 P 06 MPP .25 XCC .25 P 05 MPP .01 XCC .01 P 03 MPP .13 XCC .13 P 02 MPP .04 XCC .04 P 01 MPP .06 XCC .06 P 99 MPP .02 XCC .02 P 98 MPP XCC .00 P 08 MTT 2.11 2.11 P 07 MTT 1.38 1.38 P 06 MTT .87- .87- P 05 MTT .14- .14- P 03 MTT .11 .11 P 02 MTT .04 XCC .04 P 01 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 06 NTT .23 .23 P 05 NTT .26 .26 P 04 NTT .22 .22 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P 08 NTT .07 .07 P 07 NTT .24 .24 9.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.44 .01 9.43 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: COUNTY FIRE DEPARTMENT #0451 ATTN: KEN HINTON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC FVZ 580 PM2 P SPA 32.34 32.34 P STA 19.30 19.30 51.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51.64 .00 51.64 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 D 16 MTT 1,164.91 XCC 2.91 1,162.00 D 15 MTT 400.74 XCC 1.00 399.74 D 14 MTT 37.39 XCC .09 37.30 D 13 MTT 7.82 XCC .02 7.80 D 12 MTT 1.73 XCC 1.73 D 11 MTT .12 XCC .12 D 10 MTT .11 XCC .11 D 09 MTT .20 XCC .20 D 08 MTT .56 XCC .56 D 07 MTT .08 XCC .08 D 01 MTT .01 XCC .01 D 00 MTT .01 XCC .01 D 16 NTT 19.37 XCC .05 19.32 D 15 NTT 39.35 XCC .10 39.25 D 14 NTT 5.00 XCC .01 4.99 D 13 NTT 2.60- XCC .01- 2.59- D 12 NTT .01- XCC .01- D 11 NTT .03- XCC .03- D 10 NTT .02- XCC .02- D 09 NTT .34- XCC .34- D 08 NTT .07- XCC .07- D 07 NTT .06 XCC .06 D 05 NTT .26 XCC .26 D 04 NTT .09 XCC .09 D STS 3,054.54 XCC 7.64 3,046.90 D UTT 15.31 XCC .04 15.27 D ZTT 33.34 XCC .08 33.26 P 15 MPP 16.77 XCC .04 16.73 P 14 MPP 5.50 XCC .01 5.49 P 13 MPP 2.51 XCC .01 2.50 P 12 MPP 1.05 XCC 1.05 P 11 MPP .68 XCC .68 P 10 MPP 1.57 XCC 1.57 P 09 MPP 7.16 XCC .02 7.14 P 08 MPP 6.79 XCC .02 6.77 P 07 MPP 4.52 XCC .01 4.51 P 06 MPP .55 XCC .55 P 05 MPP XCC .00 P 03 MPP .34 XCC .34 P 02 MPP .12 XCC .12 P 01 MPP .17 XCC .17 P 99 MPP .03 XCC .03 P 98 MPP .02 XCC .02 P 15 MTT 169.16 169.16 P 14 MTT 39.90 39.90 P 13 MTT 6.57 6.57 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 2.08 2.08 P 11 MTT .95 .95 P 10 MTT 1.59 1.59 P 09 MTT 6.20 6.20 P 08 MTT 5.24 5.24 P 07 MTT 3.20 3.20 P 06 MTT 1.93- 1.93- P 05 MTT .31- .31- P 03 MTT .29 .29 P 02 MTT .09 XCC .09 P 01 MTT .06 XCC .06 P 99 MTT .02 XCC .02 P 98 MTT XCC .00 P 15 NTT .57 .57 P 14 NTT 1.81 1.81 P 13 NTT 1.76 1.76 P 12 NTT .09 .09 P 11 NTT .13 .13 P 10 NTT .19 .19 P 09 NTT .08 .08 P 08 NTT .16 .16 P 07 NTT .54 .54 P 06 NTT .52 .52 P 05 NTT .61 .61 P 04 NTT .51 .51 P 03 NTT .00 P 02 NTT .06 .06 P 01 NTT .09 XCC .09 P 00 NTT .01 XCC .01 P 99 NTT .17 XCC .17 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .05 XCC .05 P SPT 50.92 50.92 P STT 26.12 XCC .06 26.06 P UTT 6.65 XCC .01 6.64 P ZTT 15.17 XCC .02 15.15 5,152.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,165.04 12.13 5,152.91 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 D 16 MTT 59.82 XCC .15 59.67 D 15 MTT 40.79 XCC .10 40.69 D 14 MTT 4.27 XCC .01 4.26 D 13 MTT .87 XCC .87 D 12 MTT .19 XCC .19 D 11 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 09 MTT .02 XCC .02 D 08 MTT .06 XCC .06 D 07 MTT .01 XCC .01 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT .99 XCC .99 D 15 NTT 4.01 XCC .01 4.00 D 14 NTT .57 XCC .57 D 13 NTT .29- XCC .29- D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .03- XCC .03- D 08 NTT .01- XCC .01- D 07 NTT XCC .00 D 05 NTT .03 XCC .03 D 04 NTT .02 XCC .02 D STS 156.86 XCC .39 156.47 D UTT .79 XCC .79 D ZTT 1.71 XCC 1.71 P 15 MPP 1.71 XCC 1.71 P 14 MPP .62 XCC .62 P 13 MPP .27 XCC .27 P 12 MPP .12 XCC .12 P 11 MPP .08 XCC .08 P 10 MPP .17 XCC .17 P 09 MPP .74 XCC .74 P 08 MPP .70 XCC .70 P 07 MPP .50 XCC .50 P 06 MPP .07 XCC .07 P 05 MPP .01 XCC .01 P 03 MPP .06 XCC .06 P 02 MPP .01 XCC .01 P 01 MPP .03 XCC .03 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 15 MTT 17.22 17.22 P 14 MTT 4.56 4.56 P 13 MTT .73 .73 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .23 .23 P 11 MTT .10 .10 P 10 MTT .17 .17 P 09 MTT .64 .64 P 08 MTT .54 .54 P 07 MTT .35 .35 P 06 MTT .25- .25- P 05 MTT .05- .05- P 03 MTT .04 .04 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .06 .06 P 06 NTT .06 .06 P 05 NTT .08 .08 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P 15 NTT .06 .06 P 14 NTT .21 .21 P 13 NTT .20 .20 P SPT 5.18 5.18 P STT 2.65 XCC 2.65 P UTT .67 XCC .67 P ZTT 1.55 XCC 1.55 310.44 SS01 SEWER STANDBY EAP 310 310 D STA 46.35 46.35 P SPA 40.74 40.74 P STA 51.50 51.50 138.59 SW01 WATER STANDBY EAS 310 310 D STA 242.10 242.10 P SPA 239.49 239.49 P STA 303.00 303.00 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 784.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,234.28 .66 1,233.62 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 15 MTT 14.79 XCC .04 14.75 D 14 MTT 1.44 XCC 1.44 D 13 MTT .27 XCC .27 D 12 MTT .06 XCC .06 D 11 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT .01 XCC .01 D 08 MTT .02 XCC .02 D 07 MTT XCC .00 D 01 MTT .00 D 00 MTT .00 D 04 NTT XCC .00 D 05 NTT .01 XCC .01 D 07 NTT .01 XCC .01 D 08 NTT XCC .00 D 09 NTT .01- XCC .01- D 10 NTT XCC .00 D 11 NTT XCC .00 D 12 NTT XCC .00 D 13 NTT .10- XCC .10- D 14 NTT .20 XCC .20 D 15 NTT 1.45 XCC 1.45 P 15 MPP .62 .62 P 14 MPP .22 .22 P 13 MPP .09 .09 P 12 MPP .04 .04 P 11 MPP .02 .02 P 10 MPP .05 .05 P 09 MPP .22 .22 P 08 MPP .23 .23 P 07 MPP .15 .15 P 06 MPP .02 .02 P 05 MPP .00 P 03 MPP .01 .01 P 02 MPP .01 .01 P 01 MPP .00 P 99 MPP .01 .01 P 98 MPP .00 P 15 MTT 6.24 6.24 P 14 MTT 1.53 1.53 P 13 MTT .23 .23 P 12 MTT .07 .07 P 11 MTT .03 .03 P 10 MTT .05 .05 P 09 MTT .20 .20 P 08 MTT .18 .18 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .10 .10 P 06 MTT .06- .06- P 05 MTT .01- .01- P 03 MTT .01 .01 P 02 MTT .00 P 01 MTT .00 P 99 MTT .00 P 98 MTT .00 P 93 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .02 .02 P 06 NTT .02 .02 P 07 NTT .02 .02 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .06 .06 P 14 NTT .07 .07 P 15 NTT .02 .02 P SPS 13.89 13.89 P SPT 1.88 1.88 P STS 21.52 21.52 P STT .97 .97 P UTT .26 .26 P ZTT .60 .60 67.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67.79 .04 67.75 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT 1.61 XCC 1.61 D 07 MTT .24 XCC .24 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 08 NTT .23- XCC .23- D 07 NTT .15 XCC .15 D 05 NTT .74 XCC .74 D 04 NTT .25 XCC .25 P 08 MPP 19.44 XCC .05 19.39 P 07 MPP 13.03 XCC .03 13.00 P 06 MPP 1.60 XCC 1.60 P 05 MPP .01 XCC .01 P 03 MPP .92 XCC .92 P 02 MPP .29 XCC .29 P 01 MPP .41 XCC .41 P 99 MPP .07 XCC .07 P 98 MPP .03 XCC .03 P 08 MTT 14.99 14.99 P 07 MTT 9.20 9.20 P 06 MTT 5.67- 5.67- P 05 MTT .90- .90- P 03 MTT .76 .76 P 02 MTT .24 XCC .24 P 01 MTT .15 XCC .15 P 99 MTT .04 XCC .04 P 98 MTT .01 XCC .01 P 08 NTT .48 .48 P 07 NTT 1.56 1.56 P 06 NTT 1.52 1.52 P 05 NTT 1.75 1.75 P 04 NTT 1.45 1.45 P 03 NTT .00 P 02 NTT .13 .13 P 01 NTT .20 XCC .20 P 00 NTT .03 XCC .03 P 99 NTT .35 XCC .35 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 93 NTT .11 XCC .11 64.92 SS01 SEWER STANDBY - B-1 EBA 365 365 D STA 81.20 81.20 P SPA 114.28 114.28 P STA 182.70 182.70 378.18 SU01 IMP B-1 SWR SVC EBA 365 365 D STA 267.20 267.20 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 267.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710.38 .08 710.30 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 16 MTT 204.38 XCC .51 203.87 D 15 MTT 48.71 XCC .12 48.59 D 14 MTT 5.00 XCC .01 4.99 D 13 MTT 1.00 XCC 1.00 D 12 MTT .23 XCC .23 D 11 MTT .02 XCC .02 D 10 MTT .02 XCC .02 D 09 MTT .03 XCC .03 D 08 MTT .07 XCC .07 D 07 MTT .01 XCC .01 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 3.40 XCC .01 3.39 D 15 NTT 4.78 XCC .01 4.77 D 14 NTT .66 XCC .66 D 13 NTT .33- XCC .33- D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .04- XCC .04- D 08 NTT .01- XCC .01- D 07 NTT .01 XCC .01 D 05 NTT .03 XCC .03 D 04 NTT .02 XCC .02 D STS 535.90 XCC 1.34 534.56 D UTT 2.68 XCC .01 2.67 D ZTT 5.85 XCC .01 5.84 P 15 MPP 2.04 XCC .01 2.03 P 14 MPP .73 XCC .73 P 13 MPP .32 XCC .32 P 12 MPP .13 XCC .13 P 11 MPP .09 XCC .09 P 10 MPP .21 XCC .21 P 09 MPP .94 XCC .94 P 08 MPP .90 XCC .90 P 07 MPP .59 XCC .59 P 06 MPP .08 XCC .08 P 05 MPP .01 XCC .01 P 03 MPP .05 XCC .05 P 02 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 15 MTT 20.57 20.57 P 14 MTT 5.34 5.34 P 13 MTT .85 .85 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** 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 .27 P 11 MTT .13 .13 P 10 MTT .21 .21 P 09 MTT .81 .81 P 08 MTT .70 .70 P 07 MTT .42 .42 P 06 MTT .26- .26- P 05 MTT .04- .04- P 03 MTT .04 .04 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 14 NTT .24 .24 P 13 NTT .22 .22 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .08 .08 P 06 NTT .07 .07 P 05 NTT .08 .08 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 15 NTT .07 .07 P SPT 6.19 6.19 P STT 3.18 XCC .01 3.17 P UTT .80 XCC .80 P ZTT 1.82 XCC 1.82 858.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 860.57 2.04 858.53 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 D 16 MTT 511.25 XCC 1.28 509.97 D 15 MTT 173.12 XCC .43 172.69 D 14 MTT 17.64 XCC .04 17.60 D 13 MTT 3.51 XCC .01 3.50 D 12 MTT .77 XCC .77 D 11 MTT .05 XCC .05 D 10 MTT .04 XCC .04 D 09 MTT .08 XCC .08 D 08 MTT 3.66 XCC .01 3.65 D 07 MTT .55 XCC .55 D 01 MTT .03 XCC .03 D 00 MTT .01 XCC .01 D 16 NTT 8.50 XCC .02 8.48 D 15 NTT 17.00 XCC .04 16.96 D 14 NTT 2.36 XCC .01 2.35 D 13 NTT 1.17- XCC 1.17- D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D 09 NTT .14- XCC .14- D 08 NTT .50- XCC .50- D 07 NTT .36 XCC .36 D 05 NTT 1.56 XCC 1.56 D 04 NTT .51 XCC .51 D STS 1,340.55 XCC 3.35 1,337.20 D UTT 6.72 XCC .02 6.70 D ZTT 14.63 XCC .04 14.59 P 15 MPP 7.24 XCC .02 7.22 P 14 MPP 2.59 XCC .01 2.58 P 13 MPP 1.13 XCC 1.13 P 12 MPP .48 XCC .48 P 11 MPP .30 XCC .30 P 10 MPP .67 XCC .67 P 09 MPP 3.05 XCC .01 3.04 P 08 MPP 44.19 XCC .11 44.08 P 07 MPP 29.57 XCC .07 29.50 P 06 MPP 3.60 XCC .01 3.59 P 05 MPP .04 XCC .04 P 03 MPP 1.85 XCC 1.85 P 02 MPP .58 XCC .58 P 01 MPP .83 XCC .83 P 99 MPP .17 XCC .17 P 98 MPP .07 XCC .07 P 15 MTT 73.07 73.07 P 14 MTT 18.83 18.83 P 13 MTT 2.94 2.94 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .93 .93 P 11 MTT .41 .41 P 10 MTT .69 .69 P 09 MTT 2.64 2.64 P 08 MTT 34.09 34.09 P 07 MTT 20.88 20.88 P 06 MTT 12.68- 12.68- P 05 MTT 1.92- 1.92- P 03 MTT 1.54 1.54 P 02 MTT .48 XCC .48 P 01 MTT .32 XCC .32 P 99 MTT .09 XCC .09 P 98 MTT .04 XCC .04 P 15 NTT .24 .24 P 14 NTT .85 .85 P 13 NTT .80 .80 P 12 NTT .04 .04 P 11 NTT .06 .06 P 10 NTT .08 .08 P 09 NTT .03 .03 P 08 NTT 1.08 1.08 P 07 NTT 3.55 3.55 P 06 NTT 3.40 3.40 P 05 NTT 3.69 3.69 P 04 NTT 2.93 2.93 P 03 NTT .00 P 02 NTT .27 .27 P 01 NTT .41 XCC .41 P 00 NTT .06 XCC .06 P 99 NTT .75 XCC .75 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 93 NTT .23 XCC .23 P SPT 21.99 21.99 P STT 11.27 XCC .03 11.24 P UTT 2.87 XCC 2.87 P ZTT 6.55 XCC 6.55 2,395.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,400.97 5.51 2,395.46 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT .77 XCC .77 D 07 MTT .11 XCC .11 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 08 NTT .11- XCC .11- D 07 NTT .07 XCC .07 D 05 NTT .24 XCC .24 D 04 NTT .08 XCC .08 P 08 MPP 9.31 XCC .02 9.29 P 07 MPP 6.12 XCC .02 6.10 P 06 MPP .59 XCC .59 P 05 MPP XCC .00 P 03 MPP .27 XCC .27 P 02 MPP .08 XCC .08 P 01 MPP .13 XCC .13 P 99 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 08 MTT 7.17 7.17 P 07 MTT 4.32 4.32 P 06 MTT 2.09- 2.09- P 05 MTT .29- .29- P 03 MTT .22 .22 P 02 MTT .07 XCC .07 P 01 MTT .05 XCC .05 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 08 NTT .22 .22 P 07 NTT .73 .73 P 06 NTT .56 .56 P 05 NTT .56 .56 P 04 NTT .43 .43 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .06 XCC .06 P 00 NTT .01 XCC .01 P 99 NTT .12 XCC .12 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT .04 XCC .04 29.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29.94 .04 29.90 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 D 16 MTT 156.30 XCC .39 155.91 D 15 MTT 53.58 XCC .13 53.45 D 14 MTT 5.49 XCC .01 5.48 D 13 MTT 1.09 XCC 1.09 D 12 MTT .25 XCC .25 D 11 MTT .02 XCC .02 D 10 MTT .02 XCC .02 D 09 MTT .03 XCC .03 D 08 MTT .08 XCC .08 D 07 MTT .01 XCC .01 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 2.60 XCC .01 2.59 D 15 NTT 5.26 XCC .01 5.25 D 14 NTT .74 XCC .74 D 13 NTT .36- XCC .36- D 12 NTT XCC .00 D 11 NTT .01- XCC .01- D 10 NTT XCC .00 D 09 NTT .05- XCC .05- D 08 NTT .01- XCC .01- D 07 NTT .01 XCC .01 D 05 NTT .03 XCC .03 D 04 NTT .01 XCC .01 D STS 409.85 XCC 1.02 408.83 D UTT 2.06 XCC .01 2.05 D ZTT 4.48 XCC .01 4.47 P 15 MPP 2.24 XCC .01 2.23 P 14 MPP .81 XCC .81 P 13 MPP .35 XCC .35 P 12 MPP .14 XCC .14 P 11 MPP .10 XCC .10 P 10 MPP .23 XCC .23 P 09 MPP 1.02 XCC 1.02 P 08 MPP .96 XCC .96 P 07 MPP .61 XCC .61 P 06 MPP .07 XCC .07 P 05 MPP XCC .00 P 03 MPP .04 XCC .04 P 02 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 15 MTT 22.62 22.62 P 14 MTT 5.86 5.86 P 13 MTT .92 .92 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .29 .29 P 11 MTT .14 .14 P 10 MTT .22 .22 P 09 MTT .88 .88 P 08 MTT .75 .75 P 07 MTT .43 .43 P 06 MTT .26- .26- P 05 MTT .04- .04- P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 15 NTT .08 .08 P 14 NTT .27 .27 P 13 NTT .24 .24 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .08 .08 P 06 NTT .07 .07 P 05 NTT .08 .08 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P SPT 6.82 6.82 P STT 3.50 XCC .01 3.49 P UTT .87 XCC .87 P ZTT 2.05 XCC 2.05 692.62 SR01 ROAD IMPROVEMENTS SKJ 395 395 D STA 4,361.09 4,361.09 P SPA 3,115.86 3,115.86 P STA 5,124.13 5,124.13 12,601.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,295.31 1.61 13,293.70 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 D 16 MTT 7,607.76 XCC 19.02 7,588.74 D 15 MTT 2,561.75 XCC 6.40 2,555.35 D 14 MTT 256.65 XCC .64 256.01 D 13 MTT 50.09 XCC .13 49.96 D 12 MTT 11.02 XCC .03 10.99 D 11 MTT .77 XCC .77 D 10 MTT .67 XCC .67 D 09 MTT 1.31 XCC 1.31 D 08 MTT 4.10 XCC .01 4.09 D 07 MTT .66 XCC .66 D 01 MTT .03 XCC .03 D 00 MTT .02 XCC .02 D 16 NTT 126.48 XCC .32 126.16 D 15 NTT 251.54 XCC .63 250.91 D 14 NTT 34.32 XCC .09 34.23 D 13 NTT 16.67- XCC .04- 16.63- D 12 NTT .08- XCC .08- D 11 NTT .16- XCC .16- D 10 NTT .12- XCC .12- D 09 NTT 2.16- XCC .01- 2.15- D 08 NTT .56- XCC .56- D 07 NTT .43 XCC .43 D 05 NTT 1.82 XCC 1.82 D 04 NTT .58 XCC .58 D STS 19,948.51 XCC 49.87 19,898.64 D UTT 99.99 XCC .25 99.74 D ZTT 217.74 XCC .54 217.20 P 15 MPP 107.19 XCC .27 106.92 P 14 MPP 37.72 XCC .09 37.63 P 13 MPP 16.02 XCC .04 15.98 P 12 MPP 6.73 XCC .02 6.71 P 11 MPP 4.34 XCC .01 4.33 P 10 MPP 9.83 XCC .02 9.81 P 09 MPP 46.68 XCC .12 46.56 P 08 MPP 49.51 XCC .12 49.39 P 07 MPP 36.20 XCC .09 36.11 P 06 MPP 4.29 XCC .01 4.28 P 05 MPP .05 XCC .05 P 03 MPP 2.05 XCC .01 2.04 P 02 MPP .67 XCC .67 P 01 MPP .98 XCC .98 P 99 MPP .20 XCC .20 P 98 MPP .08 XCC .08 P 15 MTT 1,081.34 1,081.34 P 14 MTT 273.90 273.90 P 13 MTT 42.11 42.11 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 13.22 13.22 P 11 MTT 5.99 5.99 P 10 MTT 9.97 9.97 P 09 MTT 40.42 40.42 P 08 MTT 38.19 38.19 P 07 MTT 25.56 25.56 P 06 MTT 15.12- 15.12- P 05 MTT 2.23- 2.23- P 03 MTT 1.71 1.71 P 02 MTT .55 XCC .55 P 01 MTT .38 XCC .38 P 99 MTT .10 XCC .10 P 98 MTT .04 XCC .04 P 15 NTT 3.65 3.65 P 14 NTT 12.42 12.42 P 13 NTT 11.30 11.30 P 12 NTT .53 .53 P 11 NTT .80 .80 P 10 NTT 1.20 1.20 P 09 NTT .49 .49 P 08 NTT 1.20 1.20 P 07 NTT 4.35 4.35 P 06 NTT 4.06 4.06 P 05 NTT 4.30 4.30 P 04 NTT 3.34 3.34 P 03 NTT .00 P 02 NTT .32 .32 P 01 NTT .48 XCC .48 P 00 NTT .07 XCC .07 P 99 NTT .91 XCC .91 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 93 NTT .30 XCC .30 P SPT 325.51 325.51 P STT 166.92 XCC .42 166.50 P UTT 42.52 XCC .09 42.43 P ZTT 97.09 XCC .25 96.84 33,597.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,676.98 79.44 33,597.54 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 D 16 MTT 355.79 XCC .89 354.90 D 15 MTT 117.40 XCC .29 117.11 D 14 MTT 11.56 XCC .03 11.53 D 13 MTT 2.26 XCC .01 2.25 D 12 MTT .50 XCC .50 D 11 MTT .04 XCC .04 D 10 MTT .03 XCC .03 D 09 MTT .05 XCC .05 D 08 MTT .14 XCC .14 D 07 MTT .03 XCC .03 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 5.92 XCC .01 5.91 D 15 NTT 11.53 XCC .03 11.50 D 14 NTT 1.55 XCC 1.55 D 13 NTT .76- XCC .76- D 12 NTT XCC .00 D 11 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D 09 NTT .08- XCC .08- D 08 NTT .02- XCC .02- D 07 NTT .02 XCC .02 D 05 NTT .07 XCC .07 D 04 NTT .03 XCC .03 D STS 932.92 XCC 2.33 930.59 D UTT 4.68 XCC .01 4.67 D ZTT 10.18 XCC .03 10.15 P 15 MPP 4.92 XCC .01 4.91 P 14 MPP 1.70 XCC 1.70 P 13 MPP .73 XCC .73 P 12 MPP .31 XCC .31 P 11 MPP .19 XCC .19 P 10 MPP .42 XCC .42 P 09 MPP 1.85 XCC 1.85 P 08 MPP 1.74 XCC 1.74 P 07 MPP 1.20 XCC 1.20 P 06 MPP .16 XCC .16 P 05 MPP XCC .00 P 03 MPP .09 XCC .09 P 02 MPP .03 XCC .03 P 01 MPP .04 XCC .04 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 15 MTT 49.55 49.55 P 14 MTT 12.34 12.34 P 13 MTT 1.90 1.90 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .61 .61 P 11 MTT .26 .26 P 10 MTT .43 .43 P 09 MTT 1.61 1.61 P 08 MTT 1.34 1.34 P 07 MTT .84 .84 P 06 MTT .57- .57- P 05 MTT .09- .09- P 03 MTT .07 .07 P 02 MTT .03 XCC .03 P 01 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .03 .03 P 10 NTT .05 .05 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .14 .14 P 06 NTT .15 .15 P 05 NTT .17 .17 P 04 NTT .15 .15 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT .05 XCC .05 P 15 NTT .17 .17 P 14 NTT .56 .56 P 13 NTT .51 .51 P SPT 14.92 14.92 P STT 7.65 XCC .02 7.63 P UTT 1.92 XCC 1.92 P ZTT 4.45 XCC 4.45 1,563.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,566.66 3.66 1,563.00 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE BOND 1 EIA 420 420 P 99 NTT 10.13 XCC .03 10.10 10.10 DA02 DEBT SERVICE BOND 2 AAA FAD FAD P 99 NTT 7.91 XCC .02 7.89 7.89 GA01 GENERAL TAX LEVY ECB 420 420 D 16 MTT 1,737.10 XCC 4.34 1,732.76 D 15 MTT 580.98 XCC 1.45 579.53 D 14 MTT 58.47 XCC .15 58.32 D 13 MTT 11.32 XCC .03 11.29 D 12 MTT 2.41 XCC .01 2.40 D 11 MTT .16 XCC .16 D 10 MTT .14 XCC .14 D 09 MTT .29 XCC .29 D 08 MTT .91 XCC .91 D 07 MTT .14 XCC .14 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 16 NTT 28.88 XCC .07 28.81 D 15 NTT 57.04 XCC .14 56.90 D 14 NTT 7.82 XCC .02 7.80 D 13 NTT 3.76- XCC .01- 3.75- D 12 NTT .02- XCC .02- D 11 NTT .03- XCC .03- D 10 NTT .03- XCC .03- D 09 NTT .47- XCC .47- D 08 NTT .13- XCC .13- D 07 NTT .09 XCC .09 D 05 NTT .45 XCC .45 D 04 NTT .15 XCC .15 D STS 4,554.91 XCC 11.39 4,543.52 D UTT 22.83 XCC .06 22.77 D ZTT 49.72 XCC .12 49.60 P 15 MPP 24.31 XCC .06 24.25 P 14 MPP 8.60 XCC .02 8.58 P 13 MPP 3.62 XCC .01 3.61 P 12 MPP 1.47 XCC 1.47 P 11 MPP .94 XCC .94 P 10 MPP 2.12 XCC .01 2.11 P 09 MPP 10.23 XCC .03 10.20 P 08 MPP 11.01 XCC .03 10.98 P 07 MPP 7.89 XCC .02 7.87 P 06 MPP 1.00 XCC 1.00 P 05 MPP .01 XCC .01 P 03 MPP .53 XCC .53 P 02 MPP .17 XCC .17 P 01 MPP .24 XCC .24 P 99 MPP .04 XCC .04 page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP .02 XCC .02 P 15 MTT 245.24 245.24 P 14 MTT 62.40 62.40 P 13 MTT 9.51 9.51 P 12 MTT 2.89 2.89 P 11 MTT 1.30 1.30 P 10 MTT 2.14 2.14 P 09 MTT 8.85 8.85 P 08 MTT 8.49 8.49 P 07 MTT 5.58 5.58 P 06 MTT 3.50- 3.50- P 05 MTT .56- .56- P 03 MTT .44 .44 P 02 MTT .14 XCC .14 P 01 MTT .10 XCC .10 P 99 MTT .02 XCC .02 P 98 MTT .01 XCC .01 P 14 NTT 2.84 2.84 P 13 NTT 2.56 2.56 P 12 NTT .12 .12 P 11 NTT .18 .18 P 10 NTT .26 .26 P 09 NTT .11 .11 P 08 NTT .26 .26 P 07 NTT .95 .95 P 06 NTT .93 .93 P 05 NTT 1.08 1.08 P 04 NTT .86 .86 P 03 NTT .00 P 02 NTT .08 .08 P 01 NTT .12 XCC .12 P 00 NTT .02 XCC .02 P 99 NTT .22 XCC .22 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .08 XCC .08 P 15 NTT .83 .83 P SPT 73.81 73.81 P STT 37.85 XCC .09 37.76 P UTT 9.64 XCC .02 9.62 P ZTT 21.99 XCC .04 21.95 7,661.33 SS01 SEWER STANDBY EBM 420 420 D STA 196.95 196.95 P SPA 64.88 64.88 P STA 121.20 121.20 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 383.03 SU01 DELQ SWR USER CHG EBM 420 420 P UTA 194.76 194.76 194.76 SU02 DELQ WATER USER CHG ECB 420 420 P UTA 416.50 416.50 416.50 SW01 WATER STANDBY ECB 420 420 D STA 242.10 242.10 P SPA 64.88 64.88 P STA 121.20 121.20 428.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,119.94 18.15 9,101.79 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 D 16 MTT 182.56 XCC .46 182.10 D 15 MTT 61.30 XCC .15 61.15 D 14 MTT 6.21 XCC .02 6.19 D 13 MTT 1.24 XCC 1.24 D 12 MTT .28 XCC .28 D 11 MTT .02 XCC .02 D 10 MTT .02 XCC .02 D 09 MTT .03 XCC .03 D 08 MTT .10 XCC .10 D 07 MTT .02 XCC .02 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 3.03 XCC .01 3.02 D 15 NTT 6.02 XCC .02 6.00 D 14 NTT .83 XCC .83 D 13 NTT .42- XCC .42- D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .06- XCC .06- D 08 NTT .01- XCC .01- D 07 NTT .01 XCC .01 D 05 NTT .05 XCC .05 D 04 NTT .01 XCC .01 D STS 478.70 XCC 1.20 477.50 D UTT 2.40 XCC .01 2.39 D ZTT 5.23 XCC .01 5.22 P 15 MPP 2.56 XCC .01 2.55 P 14 MPP .91 XCC .91 P 13 MPP .39 XCC .39 P 12 MPP .17 XCC .17 P 11 MPP .11 XCC .11 P 10 MPP .25 XCC .25 P 09 MPP 1.17 XCC 1.17 P 08 MPP 1.19 XCC 1.19 P 07 MPP .81 XCC .81 P 06 MPP .10 XCC .10 P 05 MPP XCC .00 P 03 MPP .06 XCC .06 P 02 MPP .02 XCC .02 P 01 MPP .03 XCC .03 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 15 MTT 25.88 25.88 P 14 MTT 6.63 6.63 P 13 MTT 1.05 1.05 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .33 .33 P 11 MTT .15 .15 P 10 MTT .26 .26 P 09 MTT 1.02 1.02 P 08 MTT .92 .92 P 07 MTT .57 .57 P 06 MTT .36- .36- P 05 MTT .06- .06- P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 15 NTT .09 .09 P 14 NTT .30 .30 P 13 NTT .28 .28 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .10 .10 P 06 NTT .10 .10 P 05 NTT .11 .11 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P SPT 7.80 7.80 P STT 4.00 XCC .01 3.99 P UTT 1.00 XCC 1.00 P ZTT 2.33 XCC 2.33 806.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 808.18 1.90 806.28 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 D 16 MTT 121.56 XCC .30 121.26 D 15 MTT 40.49 XCC .10 40.39 D 14 MTT 4.09 XCC .01 4.08 D 13 MTT .81 XCC .81 D 12 MTT .17 XCC .17 D 11 MTT .02 XCC .02 D 10 MTT .01 XCC .01 D 09 MTT .01 XCC .01 D 08 MTT .04 XCC .04 D 07 MTT .01 XCC .01 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 2.02 XCC .01 2.01 D 15 NTT 3.98 XCC .01 3.97 D 14 NTT .55 XCC .55 D 13 NTT .27- XCC .27- D 12 NTT XCC .00 D 11 NTT .01- XCC .01- D 10 NTT XCC .00 D 09 NTT .02- XCC .02- D 08 NTT .01- XCC .01- D 07 NTT .01 XCC .01 D 05 NTT .04 XCC .04 D 04 NTT .02 XCC .02 D STS 318.73 XCC .80 317.93 D UTT 1.59 XCC 1.59 D ZTT 3.48 XCC .01 3.47 P 15 MPP 1.70 XCC 1.70 P 14 MPP .60 XCC .60 P 13 MPP .26 XCC .26 P 12 MPP .11 XCC .11 P 11 MPP .06 XCC .06 P 10 MPP .15 XCC .15 P 09 MPP .60 XCC .60 P 08 MPP .49 XCC .49 P 07 MPP .55 XCC .55 P 06 MPP .07 XCC .07 P 05 MPP XCC .00 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP XCC .00 P 15 MTT 17.09 17.09 P 14 MTT 4.36 4.36 P 13 MTT .68 .68 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .21 .21 P 11 MTT .09 .09 P 10 MTT .15 .15 P 09 MTT .52 .52 P 08 MTT .38 .38 P 07 MTT .39 .39 P 06 MTT .25- .25- P 05 MTT .04- .04- P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 13 NTT .18 .18 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .06 .06 P 06 NTT .07 .07 P 05 NTT .08 .08 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 15 NTT .05 .05 P 14 NTT .19 .19 P SPT 5.14 5.14 P STT 2.64 XCC 2.64 P UTT .64 XCC .64 P ZTT 1.58 XCC 1.58 535.15 SR01 ROAD IMPROVEMENTS SKS 445 445 D STA 902.70 902.70 P SPA 46.65 46.65 P STA 150.45 150.45 1,099.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,636.19 1.24 1,634.95 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 D 16 MTT 205.05 XCC .51 204.54 D 15 MTT 66.90 XCC .17 66.73 D 14 MTT 6.81 XCC .02 6.79 D 13 MTT 1.77 XCC 1.77 D 12 MTT .39 XCC .39 D 11 MTT .02 XCC .02 D 10 MTT 2.58 XCC .01 2.57 D 09 MTT 4.91 XCC .01 4.90 D 08 MTT 14.75 XCC .04 14.71 D 07 MTT 2.21 XCC .01 2.20 D 01 MTT .15 XCC .15 D 00 MTT .05 XCC .05 D 16 NTT 3.41 XCC .01 3.40 D 15 NTT 6.56 XCC .02 6.54 D 14 NTT .91 XCC .91 D 13 NTT .59- XCC .59- D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT .47- XCC .47- D 09 NTT 8.09- XCC .02- 8.07- D 08 NTT 2.03- XCC .01- 2.02- D 07 NTT 1.46 XCC 1.46 D 05 NTT 6.72 XCC .02 6.70 D 04 NTT 2.26 XCC .01 2.25 D STS 537.67 XCC 1.34 536.33 D UTT 2.70 XCC .01 2.69 D ZTT 5.87 XCC .01 5.86 P 15 MPP 2.79 XCC .01 2.78 P 14 MPP 1.00 XCC 1.00 P 13 MPP .57 XCC .57 P 12 MPP .23 XCC .23 P 11 MPP .15 XCC .15 P 10 MPP 37.80 XCC .09 37.71 P 09 MPP 175.24 XCC .44 174.80 P 08 MPP 178.20 XCC .45 177.75 P 07 MPP 120.95 XCC .30 120.65 P 06 MPP 15.19 XCC .04 15.15 P 05 MPP .18 XCC .18 P 03 MPP 8.32 XCC .02 8.30 P 02 MPP 2.75 XCC .01 2.74 P 01 MPP 3.99 XCC .01 3.98 P 99 MPP .81 XCC .81 P 98 MPP .32 XCC .32 P 15 MTT 28.24 28.24 P 14 MTT 7.27 7.27 P 13 MTT 1.49 1.49 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .46 .46 P 11 MTT .20 .20 P 10 MTT 38.32 38.32 P 09 MTT 151.76 151.76 P 08 MTT 137.45 137.45 P 07 MTT 85.39 85.39 P 06 MTT 53.51- 53.51- P 05 MTT 8.27- 8.27- P 03 MTT 6.91 6.91 P 02 MTT 2.27 XCC .01 2.26 P 01 MTT 1.53 XCC 1.53 P 99 MTT .43 XCC .43 P 98 MTT .16 XCC .16 P 13 NTT .40 .40 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT 4.62 4.62 P 09 NTT 1.84 1.84 P 08 NTT 4.34 4.34 P 07 NTT 14.54 14.54 P 06 NTT 14.35 14.35 P 05 NTT 15.93 15.93 P 04 NTT 12.97 12.97 P 03 NTT .00 P 02 NTT 1.29 1.29 P 01 NTT 1.95 XCC 1.95 P 00 NTT .29 XCC .29 P 99 NTT 3.59 XCC .01 3.58 P 98 NTT XCC .00 P 97 NTT .19 XCC .19 P 95 NTT .07 XCC .07 P 93 NTT 1.13 XCC 1.13 P 15 NTT .10 .10 P 14 NTT .33 .33 P SPT 8.50 8.50 P STT 4.36 XCC .01 4.35 P UTT 1.12 XCC 1.12 P ZTT 2.50 XCC 2.50 1,901.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,905.02 3.56 1,901.46 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 93 NTT .04 XCC .04 P 97 NTT XCC .00 P 95 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR D 07 MTT .04 XCC .04 D 01 MTT XCC .00 D 00 MTT XCC .00 D 07 NTT .02 XCC .02 D 05 NTT .11 XCC .11 D 04 NTT .04 XCC .04 P 07 MPP 2.15 2.15 P 06 MPP .26 .26 P 05 MPP .00 P 03 MPP .12 .12 P 02 MPP .03 .03 P 01 MPP .05 .05 P 99 MPP .01 .01 P 98 MPP .00 P 07 MTT 1.53 1.53 P 06 MTT .92- .92- P 05 MTT .12- .12- P 03 MTT .09 .09 P 02 MTT .03 .03 P 01 MTT .02 .02 P 99 MTT .00 P 98 MTT .00 P 07 NTT .26 .26 P 06 NTT .24 .24 P 05 NTT .25 .25 P 04 NTT .18 .18 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .05 .05 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 93 NTT .02 .02 4.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.51 .00 4.51 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 D 16 MTT 2,145.23 XCC 5.36 2,139.87 D 15 MTT 726.74 XCC 1.82 724.92 D 14 MTT 74.16 XCC .19 73.97 D 13 MTT 14.83 XCC .04 14.79 D 12 MTT 3.25 XCC .01 3.24 D 11 MTT .22 XCC .22 D 10 MTT .19 XCC .19 D 09 MTT .36 XCC .36 D 08 MTT .97 XCC .97 D 07 MTT .15 XCC .15 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 16 NTT 35.67 XCC .09 35.58 D 15 NTT 71.36 XCC .18 71.18 D 14 NTT 9.92 XCC .02 9.90 D 13 NTT 4.93- XCC .01- 4.92- D 12 NTT .03- XCC .03- D 11 NTT .05- XCC .05- D 10 NTT .04- XCC .04- D 09 NTT .58- XCC .58- D 08 NTT .13- XCC .13- D 07 NTT .10 XCC .10 D 05 NTT .48 XCC .48 D 04 NTT .16 XCC .16 D STS 5,625.08 XCC 14.06 5,611.02 D UTT 28.20 XCC .07 28.13 D ZTT 61.39 XCC .15 61.24 P 15 MPP 30.41 XCC .08 30.33 P 14 MPP 10.90 XCC .03 10.87 P 13 MPP 4.74 XCC .01 4.73 P 12 MPP 1.99 XCC 1.99 P 11 MPP 1.25 XCC 1.25 P 10 MPP 2.85 XCC .01 2.84 P 09 MPP 12.58 XCC .03 12.55 P 08 MPP 11.76 XCC .03 11.73 P 07 MPP 8.15 XCC .02 8.13 P 06 MPP 1.03 XCC 1.03 P 05 MPP .01 XCC .01 P 03 MPP .62 XCC .62 P 02 MPP .20 XCC .20 P 01 MPP .28 XCC .28 P 99 MPP .05 XCC .05 P 98 MPP .03 XCC .03 P 15 MTT 306.76 306.76 P 14 MTT 79.15 79.15 P 13 MTT 12.46 12.46 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 3.90 3.90 P 11 MTT 1.74 1.74 P 10 MTT 2.89 2.89 P 09 MTT 10.90 10.90 P 08 MTT 9.07 9.07 P 07 MTT 5.75 5.75 P 06 MTT 3.64- 3.64- P 05 MTT .60- .60- P 03 MTT .52 .52 P 02 MTT .16 XCC .16 P 01 MTT .11 XCC .11 P 99 MTT .03 XCC .03 P 98 MTT .01 XCC .01 P 15 NTT 1.04 1.04 P 14 NTT 3.60 3.60 P 13 NTT 3.34 3.34 P 12 NTT .15 .15 P 11 NTT .23 .23 P 10 NTT .35 .35 P 09 NTT .13 .13 P 08 NTT .28 .28 P 07 NTT .98 .98 P 06 NTT .98 .98 P 05 NTT 1.15 1.15 P 04 NTT .95 .95 P 03 NTT .00 P 02 NTT .09 XCC .09 P 01 NTT .13 XCC .13 P 00 NTT .03 XCC .03 P 99 NTT .25 XCC .25 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 93 NTT .07 XCC .07 P SPT 92.35 92.35 P STT 47.36 XCC .12 47.24 P UTT 12.06 XCC .02 12.04 P ZTT 27.56 XCC .05 27.51 9,479.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,501.88 22.38 9,479.50 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 D 16 MTT 49.59 XCC .12 49.47 D 15 MTT 16.53 XCC .04 16.49 D 14 MTT 1.57 XCC 1.57 D 13 MTT .31 XCC .31 D 12 MTT .07 XCC .07 D 11 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT .01 XCC .01 D 08 MTT .03 XCC .03 D 07 MTT .01 XCC .01 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT .82 XCC .82 D 15 NTT 1.63 XCC 1.63 D 14 NTT .21 XCC .21 D 13 NTT .11- XCC .11- D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .02- XCC .02- D 08 NTT XCC .00 D 07 NTT .01 XCC .01 D 05 NTT .02 XCC .02 D 04 NTT .01 XCC .01 D STS 130.03 XCC .33 129.70 D UTT .65 XCC .65 D ZTT 1.42 XCC 1.42 P 15 MPP .70 XCC .70 P 14 MPP .23 XCC .23 P 13 MPP .10 XCC .10 P 12 MPP .04 XCC .04 P 11 MPP .03 XCC .03 P 10 MPP .06 XCC .06 P 09 MPP .31 XCC .31 P 08 MPP .31 XCC .31 P 07 MPP .22 XCC .22 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 15 MTT 6.98 6.98 P 14 MTT 1.68 1.68 P 13 MTT .26 .26 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .09 .09 P 11 MTT .03 .03 P 10 MTT .06 .06 P 09 MTT .26 .26 P 08 MTT .24 .24 P 07 MTT .15 .15 P 06 MTT .10- .10- P 05 MTT .02- .02- P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 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 .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 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 93 NTT XCC .00 P 15 NTT .02 .02 P 14 NTT .07 .07 P 13 NTT .07 .07 P SPT 2.09 2.09 P STT 1.06 XCC 1.06 P UTT .25 XCC .25 P ZTT .64 XCC .64 218.35 SU01 DELQ WATER USER CHG EBY 135 135 D STA .00 .00 SW01 WATER STANDBY EBY 135 135 D STA 90.45 90.45 90.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309.29 .49 308.80 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 D 16 MTT 64.66 XCC .16 64.50 D 15 MTT 21.25 XCC .05 21.20 D 14 MTT 2.14 XCC .01 2.13 D 13 MTT .40 XCC .40 D 12 MTT .08 XCC .08 D 11 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 09 MTT .01 XCC .01 D 08 MTT .03 XCC .03 D 07 MTT XCC .00 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 1.08 XCC 1.08 D 15 NTT 2.08 XCC .01 2.07 D 14 NTT .28 XCC .28 D 13 NTT .13- XCC .13- D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .01- XCC .01- D 08 NTT .01- XCC .01- D 07 NTT XCC .00 D 05 NTT .01 XCC .01 D 04 NTT XCC .00 D STS 169.54 XCC .42 169.12 D UTT .85 XCC .85 D ZTT 1.85 XCC 1.85 P 15 MPP .88 XCC .88 P 14 MPP .32 XCC .32 P 13 MPP .13 XCC .13 P 12 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 10 MPP .08 XCC .08 P 09 MPP .39 XCC .39 P 08 MPP .40 XCC .40 P 07 MPP .25 XCC .25 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 15 MTT 8.97 8.97 P 14 MTT 2.28 2.28 P 13 MTT .34 .34 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .10 .10 P 11 MTT .05 .05 P 10 MTT .08 .08 P 09 MTT .34 .34 P 08 MTT .31 .31 P 07 MTT .18 .18 P 06 MTT .10- .10- P 05 MTT .01- .01- P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 13 NTT .09 .09 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 15 NTT .03 .03 P 14 NTT .11 .11 P SPT 2.70 2.70 P STT 1.40 XCC 1.40 P UTT .35 XCC .35 P ZTT .79 XCC .79 284.28 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 D STA 2,251.80 2,251.80 P SPA 666.20 666.20 P STA 1,313.55 1,313.55 4,231.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,516.48 .65 4,515.83 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 D 16 MTT 2.47 XCC .01 2.46 D 15 MTT .77 XCC .77 D 14 MTT .08 XCC .08 D 13 MTT .02 XCC .02 D 12 MTT .01 XCC .01 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 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT .04 XCC .04 D 15 NTT .08 XCC .08 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 .01- XCC .01- D 08 NTT XCC .00 D 07 NTT XCC .00 D 05 NTT XCC .00 D 04 NTT XCC .00 D STS 6.49 XCC .02 6.47 D UTT .03 XCC .03 D ZTT .08 XCC .08 P 15 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 15 MTT .32 .32 P 14 MTT .08 .08 P 13 MTT .01 .01 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 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 93 NTT XCC .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P SPT .10 .10 P STT .04 XCC .04 P UTT .04 XCC .04 P ZTT .04 XCC .04 10.84 SU01 DELQ WATER USER CHG ECA 165 165 D STA 500.66 500.66 P SPA 867.61 867.61 P STA 880.82 880.82 2,249.09 SW01 WATER STANDBY ECA 165 165 D STA 2,609.72 2,609.72 P SPA 44.35 44.35 P STA 171.20 171.20 page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,825.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,085.23 .03 5,085.20 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 D 16 MTT 235.53 XCC .59 234.94 D 15 MTT 68.36 XCC .17 68.19 D 14 MTT .14 XCC .14 D 14 NTT 4.83 XCC .01 4.82 D 16 NTT 1.77 XCC 1.77 D 15 NTT 5.82 XCC .01 5.81 D STS 1,442.03 XCC 3.61 1,438.42 D UTT 12.38 XCC .03 12.35 D ZTT 9.25 XCC .02 9.23 P 15 MPP 6.48 XCC .02 6.46 P 14 MPP .78 XCC .78 P 13 MPP 2.40 XCC .01 2.39 P 12 MPP .25 XCC .25 P 10 MPP .48 XCC .48 P 06 MPP .36 XCC .36 P 02 MPP 4.43 XCC .01 4.42 P 98 MPP .03 XCC .03 P 15 MTT 68.89 68.89 P 14 MTT 7.83 7.83 P 13 MTT 5.40 5.40 P 12 MTT .54 .54 P 10 MTT .48 .48 P 06 MTT .00 P 02 MTT 3.80 XCC .01 3.79 P 98 MTT .33 XCC .33 P 13 NTT 10.38 10.38 P 04 NTT 1.07- 1.07- P ZTT 16.72 XCC .04 16.68 1,904.09 GA01 GENERAL TAX LEVY MPP 897 170 D 08 MTT 2.21 XCC .01 2.20 D 07 MTT .31 XCC .31 D 01 MTT .01 XCC .01 D 00 MTT .01 XCC .01 D 08 NTT .30- XCC .30- D 07 NTT .20 XCC .20 D 05 NTT .72 XCC .72 D 04 NTT .22 XCC .22 P 08 MPP 26.62 26.62 P 07 MPP 17.10 17.10 P 06 MPP 1.90 1.90 P 05 MPP .02 .02 P 03 MPP .77 .77 P 02 MPP .25 .25 P 01 MPP .36 .36 P 99 MPP .08 .08 P 98 MPP .03 .03 page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 20.54 20.54 P 07 MTT 12.07 12.07 P 06 MTT 6.70- 6.70- P 05 MTT .89- .89- P 03 MTT .65 .65 P 02 MTT .20 .20 P 01 MTT .14 .14 P 99 MTT .04 .04 P 98 MTT .02 .02 P 06 NTT 1.80 1.80 P 05 NTT 1.71 1.71 P 04 NTT 1.28 1.28 P 03 NTT .00 P 02 NTT .11 .11 P 01 NTT .18 .18 P 00 NTT .02 .02 P 99 NTT .34 .34 P 98 NTT .00 P 97 NTT .01 .01 P 95 NTT .00 P 93 NTT .11 .11 P 08 NTT .65 .65 P 07 NTT 2.05 2.05 84.83 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 1,188.54 1,188.54 P STA 837.10 837.10 2,025.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,019.10 4.54 4,014.56 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT .40 XCC .40 D 07 MTT .06 XCC .06 D 01 MTT XCC .00 D 00 MTT XCC .00 D 08 NTT .06- XCC .06- D 07 NTT .04 XCC .04 D 05 NTT .16 XCC .16 D 04 NTT .06 XCC .06 P 08 MPP 4.86 4.86 P 07 MPP 2.99 2.99 P 06 MPP .36 .36 P 05 MPP .01 .01 P 03 MPP .23 .23 P 02 MPP .08 .08 P 01 MPP .11 .11 P 99 MPP .02 .02 P 98 MPP .01 .01 P 08 MTT 3.75 3.75 P 07 MTT 2.11 2.11 P 06 MTT 1.27- 1.27- P 05 MTT .20- .20- P 03 MTT .18 .18 P 02 MTT .07 .07 P 01 MTT .04 .04 P 99 MTT .02 .02 P 98 MTT .00 P 05 NTT .38 .38 P 04 NTT .33 .33 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .05 .05 P 00 NTT .01 .01 P 99 NTT .10 .10 P 98 NTT .00 P 97 NTT .01 .01 P 95 NTT .01 .01 P 93 NTT .04 .04 P 08 NTT .12 .12 P 07 NTT .36 .36 P 06 NTT .34 .34 15.82 SP01 PARK MAINTENANCE SYR 205 205 D STA 1,648.00 1,648.00 P SPA 592.02 592.02 P STA 1,112.34 1,112.34 3,352.36 SP02 FIRE TAX FSZ 610 FP4 P SPA 100.00 100.00 page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 226.73 226.73 326.73 SR01 ROAD IMPROVEMENTS SLP 180 180 D STA 2,448.00 2,448.00 P SPA 878.97 878.97 P STA 1,652.22 1,652.22 4,979.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,674.10 .00 8,674.10 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 20.05 20.05 P STA 210.69 210.69 230.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230.74 .00 230.74 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 D 16 MTT 35.87 XCC .09 35.78 D 15 MTT 12.18 XCC .03 12.15 D 14 MTT 1.22 XCC 1.22 D 13 MTT .24 XCC .24 D 12 MTT .05 XCC .05 D 11 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT .02 XCC .02 D 07 MTT XCC .00 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 16 NTT .59 XCC .59 D 15 NTT 1.19 XCC 1.19 D 14 NTT .17 XCC .17 D 13 NTT .08- XCC .08- D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .01- XCC .01- D 08 NTT XCC .00 D 07 NTT XCC .00 D 05 NTT .01 XCC .01 D 04 NTT XCC .00 D STS 94.06 XCC .24 93.82 D UTT .47 XCC .47 D ZTT 1.02 XCC 1.02 P 15 MPP .51 XCC .51 P 14 MPP .18 XCC .18 P 13 MPP .07 XCC .07 P 12 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 10 MPP .05 XCC .05 P 09 MPP .24 XCC .24 P 08 MPP .24 XCC .24 P 07 MPP .16 XCC .16 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 15 MTT 5.14 5.14 P 14 MTT 1.30 1.30 P 13 MTT .20 .20 page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .06 .06 P 11 MTT .03 .03 P 10 MTT .06 .06 P 09 MTT .21 .21 P 08 MTT .18 .18 P 07 MTT .11 .11 P 06 MTT .06- .06- P 05 MTT .01- .01- P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT .02 .02 P 14 NTT .06 .06 P 13 NTT .05 .05 P 12 NTT .00 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 .02 .02 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 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 XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P SPT 1.55 1.55 P STT .80 XCC .80 P UTT .20 XCC .20 P ZTT .45 XCC .45 158.67 SR01 ROAD MAINTENANCE SMA 225 225 D STA 2,332.79 2,332.79 2,332.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,491.82 .36 2,491.46 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 D 16 MTT 226.70 XCC .57 226.13 D 15 MTT 76.75 XCC .19 76.56 D 14 MTT 8.13 XCC .02 8.11 D 13 MTT 1.60 XCC 1.60 D 12 MTT .36 XCC .36 D 11 MTT .02 XCC .02 D 10 MTT .03 XCC .03 D 09 MTT .05 XCC .05 D 08 MTT .13 XCC .13 D 07 MTT .02 XCC .02 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 3.77 XCC .01 3.76 D 15 NTT 7.54 XCC .02 7.52 D 14 NTT 1.08 XCC 1.08 D 13 NTT .54- XCC .54- D 12 NTT XCC .00 D 11 NTT .01- XCC .01- D 10 NTT XCC .00 D 09 NTT .07- XCC .07- D 08 NTT .02- XCC .02- D 07 NTT .02 XCC .02 D 05 NTT .06 XCC .06 D 04 NTT .02 XCC .02 D STS 594.43 XCC 1.49 592.94 D UTT 2.98 XCC .01 2.97 D ZTT 6.49 XCC .02 6.47 P 15 MPP 3.21 XCC .01 3.20 P 14 MPP 1.19 XCC 1.19 P 13 MPP .52 XCC .52 P 12 MPP .22 XCC .22 P 11 MPP .14 XCC .14 P 10 MPP .33 XCC .33 P 09 MPP 1.53 XCC 1.53 P 08 MPP 1.56 XCC 1.56 P 07 MPP 1.03 XCC 1.03 P 06 MPP .12 XCC .12 P 05 MPP XCC .00 P 03 MPP .06 XCC .06 P 02 MPP .02 XCC .02 P 01 MPP .03 XCC .03 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 15 MTT 32.40 32.40 P 14 MTT 8.68 8.68 P 13 MTT 1.36 1.36 page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .43 .43 P 11 MTT .20 .20 P 10 MTT .33 .33 P 09 MTT 1.32 1.32 P 08 MTT 1.21 1.21 P 07 MTT .73 .73 P 06 MTT .45- .45- P 05 MTT .07- .07- P 03 MTT .05 .05 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .12 .12 P 06 NTT .12 .12 P 05 NTT .14 .14 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 15 NTT .11 .11 P 14 NTT .39 .39 P 13 NTT .36 .36 P SPT 9.76 9.76 P STT 5.00 XCC .01 4.99 P UTT 1.25 XCC 1.25 P ZTT 2.90 XCC 2.90 1,003.84 SR01 ROAD IMPROVEMENTS SMD 230 230 D STA 332.10 332.10 P SPA 127.48 127.48 P STA 184.50 184.50 644.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,650.27 2.35 1,647.92 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 D STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 D STA 5,041.38 5,041.38 P SPA 407.41 407.41 P STA 664.71 664.71 6,113.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,113.50 .00 6,113.50 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 D STA 930.00 930.00 D ZTA 4.65 4.65 P SPA 254.36 254.36 P STA 376.65 376.65 1,565.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,565.66 .00 1,565.66 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 D STA 1,353.20 1,353.20 1,353.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,353.20 .00 1,353.20 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 D STA 241.20 241.20 241.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.20 .00 241.20 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 D STA 106.05 106.05 106.05 SU01 DELINQUENT SEWER SERVICE ECP 305 305 D STA 250.45 250.45 250.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.50 .00 356.50 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 2,046.19 2,046.19 P STA 2,167.99 2,167.99 4,214.18 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 D STA 2,879.79 2,879.79 P SPA 248.12 248.12 P STA 947.10 947.10 4,075.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,289.19 .00 8,289.19 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 D 16 MTT 638.88 XCC 1.60 637.28 D 15 MTT 219.44 XCC .55 218.89 D 14 MTT 21.60 XCC .05 21.55 D 13 MTT 4.19 XCC .01 4.18 D 12 MTT .96 XCC .96 D 11 MTT .07 XCC .07 D 10 MTT .06 XCC .06 D 09 MTT .11 XCC .11 D 08 MTT .35 XCC .35 D 07 MTT .05 XCC .05 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 10.62 XCC .03 10.59 D 15 NTT 21.55 XCC .05 21.50 D 14 NTT 2.89 XCC .01 2.88 D 13 NTT 1.39- XCC 1.39- D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D 09 NTT .19- XCC .19- D 08 NTT .04- XCC .04- D 07 NTT .03 XCC .03 D 05 NTT .14 XCC .14 D 04 NTT .05 XCC .05 D STS 1,675.21 XCC 4.19 1,671.02 D UTT 8.40 XCC .02 8.38 D ZTT 18.29 XCC .05 18.24 P 15 MPP 9.18 XCC .02 9.16 P 14 MPP 3.18 XCC .01 3.17 P 13 MPP 1.34 XCC 1.34 P 12 MPP .58 XCC .58 P 11 MPP .37 XCC .37 P 10 MPP .87 XCC .87 P 09 MPP 4.17 XCC .01 4.16 P 08 MPP 4.24 XCC .01 4.23 P 07 MPP 2.92 XCC .01 2.91 P 06 MPP .36 XCC .36 P 05 MPP XCC .00 P 03 MPP .18 XCC .18 P 02 MPP .06 XCC .06 P 01 MPP .08 XCC .08 P 99 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 15 MTT 92.63 92.63 P 14 MTT 23.05 23.05 P 13 MTT 3.51 3.51 page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.15 1.15 P 11 MTT .52 .52 P 10 MTT .89 .89 P 09 MTT 3.61 3.61 P 08 MTT 3.26 3.26 P 07 MTT 2.07 2.07 P 06 MTT 1.27- 1.27- P 05 MTT .18- .18- P 03 MTT .15 .15 P 02 MTT .04 XCC .04 P 01 MTT .03 XCC .03 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 14 NTT 1.05 1.05 P 13 NTT .95 .95 P 12 NTT .05 .05 P 11 NTT .07 .07 P 10 NTT .11 .11 P 09 NTT .04 .04 P 08 NTT .11 .11 P 07 NTT .35 .35 P 06 NTT .34 .34 P 05 NTT .35 .35 P 04 NTT .26 .26 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P 15 NTT .31 .31 P SPT 27.88 27.88 P STT 14.30 XCC .03 14.27 P UTT 3.65 XCC 3.65 P ZTT 8.32 XCC .01 8.31 2,829.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,836.60 6.66 2,829.94 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 D 16 MTT 79.27 XCC .20 79.07 D 15 MTT 21.29 XCC .05 21.24 D 14 MTT .99 XCC .99 D 13 MTT .31- XCC .31- D 12 MTT .09 XCC .09 D 11 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT .02 XCC .02 D 08 MTT .27 XCC .27 D 07 MTT .04 XCC .04 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 1.32 XCC 1.32 D 15 NTT 2.09 XCC .01 2.08 D 14 NTT .13 XCC .13 D 13 NTT .09 XCC .09 D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .02- XCC .02- D 08 NTT .04- XCC .04- D 07 NTT .03 XCC .03 D 05 NTT .13 XCC .13 D 04 NTT .04 XCC .04 D STS 207.87 XCC .52 207.35 D UTT 1.04 XCC 1.04 D ZTT 2.26 XCC .01 2.25 P 15 MPP .89 XCC .89 P 14 MPP .14 XCC .14 P 13 MPP .10- XCC .10- P 12 MPP .06 XCC .06 P 11 MPP .05 XCC .05 P 10 MPP .11 XCC .11 P 09 MPP .47 XCC .47 P 08 MPP 3.34 XCC .01 3.33 P 07 MPP 2.21 XCC .01 2.20 P 06 MPP .27 XCC .27 P 05 MPP XCC .00 P 03 MPP .18 XCC .18 P 02 MPP .06 XCC .06 P 01 MPP .09 XCC .09 P 99 MPP .02 XCC .02 P 98 MPP XCC .00 P 15 MTT 8.98 8.98 P 14 MTT 1.06 1.06 P 13 MTT .25- .25- page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .11 .11 P 11 MTT .07 .07 P 10 MTT .11 .11 P 09 MTT .41 .41 P 08 MTT 2.58 2.58 P 07 MTT 1.55 1.55 P 06 MTT .92- .92- P 05 MTT .15- .15- P 03 MTT .15 .15 P 02 MTT .05 XCC .05 P 01 MTT .03 XCC .03 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 15 NTT .03 .03 P 14 NTT .05 .05 P 13 NTT .06- .06- P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .08 .08 P 07 NTT .27 .27 P 06 NTT .24 .24 P 05 NTT .29 .29 P 04 NTT .26 .26 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .08 XCC .08 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P SPT 2.71 2.71 P STT 1.39 XCC 1.39 P UTT .35 XCC .35 P ZTT .80 XCC .80 343.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 344.80 .81 343.99 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 D 14 MTT 19.85 XCC .05 19.80 D 13 MTT 3.77 XCC .01 3.76 D 16 MTT 30.67- XCC .08- 30.59- D 15 MTT 78.23 XCC .20 78.03 D STS 2,573.18 XCC 6.43 2,566.75 P 15 MPP 5.22 XCC .01 5.21 P 14 MPP 8.20- XCC .02- 8.18- P 13 MPP 3.38- XCC .01- 3.37- P 15 MTT 52.22 52.22 2,683.63 GA01 GENERAL TAX LEVY ECS 345 345 D 15 MTT 32.74 XCC .08 32.66 D 14 MTT 3.43 XCC .01 3.42 D 13 MTT .65 XCC .65 D 12 MTT .15 XCC .15 D 11 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 09 MTT .01 XCC .01 D 08 MTT .06 XCC .06 D 07 MTT .01 XCC .01 D 01 MTT .00 D 00 MTT .00 D 04 NTT .01 XCC .01 D 05 NTT .01 XCC .01 D 07 NTT XCC .00 D 08 NTT .01- XCC .01- D 09 NTT .03- XCC .03- D 10 NTT .01- XCC .01- D 11 NTT XCC .00 D 12 NTT XCC .00 D 13 NTT .21- XCC .21- D 14 NTT .46 XCC .46 D 15 NTT 3.21 XCC .01 3.20 P 15 MPP 1.37 1.37 P 14 MPP .51 .51 P 13 MPP .21 .21 P 12 MPP .09 .09 P 11 MPP .06 .06 P 10 MPP .14 .14 P 09 MPP .65 .65 P 08 MPP .65 .65 P 07 MPP .39 .39 P 06 MPP .04 .04 P 05 MPP .01 .01 P 03 MPP .02 .02 P 02 MPP .00 P 01 MPP .01 .01 page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .00 P 98 MPP .00 P 15 MTT 13.83 13.83 P 14 MTT 3.66 3.66 P 13 MTT .54 .54 P 12 MTT .18 .18 P 11 MTT .08 .08 P 10 MTT .13 .13 P 09 MTT .56 .56 P 08 MTT .51 .51 P 07 MTT .28 .28 P 06 MTT .16- .16- P 05 MTT .02- .02- P 03 MTT .02 .02 P 02 MTT .01 .01 P 01 MTT .00 P 99 MTT .00 P 98 MTT .00 P 93 NTT .01 .01 P 95 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .03 .03 P 05 NTT .04 .04 P 06 NTT .05 .05 P 07 NTT .05 .05 P 08 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .14 .14 P 14 NTT .16 .16 P 15 NTT .05 .05 P SPS 30.75 30.75 P SPT 4.15 4.15 P STS 47.67 47.67 P STT 2.13 2.13 P UTT .55 .55 P ZTT 1.26 1.26 151.29 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 324.50 324.50 page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 729.20 729.20 1,053.70 SW01 WATER STANDBY ECS 345 345 P SPA 1,605.14 1,605.14 P STA 2,104.20 2,104.20 3,709.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,604.65 6.69 7,597.96 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 D 16 MTT 84.34 XCC .21 84.13 D 15 MTT 28.67 XCC .07 28.60 D 14 MTT 2.81 XCC .01 2.80 D 13 MTT .54 XCC .54 D 12 MTT .12 XCC .12 D 11 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 09 MTT .02 XCC .02 D 08 MTT .04 XCC .04 D 07 MTT .01 XCC .01 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 1.40 XCC 1.40 D 15 NTT 2.82 XCC .01 2.81 D 14 NTT .38 XCC .38 D 13 NTT .17- XCC .17- D 12 NTT XCC .00 D 11 NTT .01- XCC .01- D 10 NTT XCC .00 D 09 NTT .02- XCC .02- D 08 NTT .01- XCC .01- D 07 NTT .01 XCC .01 D 05 NTT .02 XCC .02 D 04 NTT .01 XCC .01 D STS 221.14 XCC .55 220.59 D UTT 1.11 XCC 1.11 D ZTT 2.42 XCC .01 2.41 P 15 MPP 1.20 XCC 1.20 P 14 MPP .41 XCC .41 P 13 MPP .17 XCC .17 P 12 MPP .07 XCC .07 P 11 MPP .05 XCC .05 P 10 MPP .11 XCC .11 P 09 MPP .51 XCC .51 P 08 MPP .53 XCC .53 P 07 MPP .37 XCC .37 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 15 MTT 12.10 12.10 P 14 MTT 3.00 3.00 P 13 MTT .45 .45 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** 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 .15 P 11 MTT .06 .06 P 10 MTT .12 .12 P 09 MTT .45 .45 P 08 MTT .40 .40 P 07 MTT .26 .26 P 06 MTT .16- .16- P 05 MTT .03- .03- P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 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 .04 .04 P 06 NTT .04 .04 P 05 NTT .05 .05 P 04 NTT .04 .04 P 03 NTT .00 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 XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 15 NTT .04 .04 P 14 NTT .14 .14 P 13 NTT .12 .12 P SPT 3.64 3.64 P STT 1.86 XCC 1.86 P UTT .48 XCC .48 P ZTT 1.09 XCC 1.09 372.79 SW01 WATER STANDBY ECY 350 350 D STA 150.30 150.30 150.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 523.95 .86 523.09 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 D STA 180.90 180.90 180.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.90 .00 180.90 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT .29 XCC .29 D 07 MTT .04 XCC .04 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 08 NTT .04- XCC .04- D 07 NTT .02 XCC .02 D 05 NTT .12 XCC .12 D 04 NTT .03 XCC .03 P 08 MPP 3.47 XCC .01 3.46 P 07 MPP 2.17 XCC .01 2.16 P 06 MPP .24 XCC .24 P 05 MPP XCC .00 P 03 MPP .14 XCC .14 P 02 MPP .04 XCC .04 P 01 MPP .06 XCC .06 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 08 MTT 2.68 2.68 P 07 MTT 1.53 1.53 P 06 MTT .85- .85- P 05 MTT .14- .14- P 03 MTT .11 .11 P 02 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 07 NTT .26 .26 P 06 NTT .23 .23 P 05 NTT .27 .27 P 04 NTT .20 .20 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P 08 NTT .08 .08 11.14 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 D STA 2,282.44 2,282.44 P SPA 458.34 458.34 P STA 654.81 654.81 3,395.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,406.75 .02 3,406.73 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 15 MTT 5.47 XCC .01 5.46 D 14 MTT .55 XCC .55 D 13 MTT .10 XCC .10 D 12 MTT .03 XCC .03 D 11 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 01 MTT .00 D 00 MTT .00 D 04 NTT XCC .00 D 05 NTT XCC .00 D 07 NTT XCC .00 D 08 NTT XCC .00 D 09 NTT .01- XCC .01- D 10 NTT XCC .00 D 11 NTT XCC .00 D 12 NTT XCC .00 D 13 NTT .04- XCC .04- D 14 NTT .07 XCC .07 D 15 NTT .53 XCC .53 P 15 MPP .23 .23 P 14 MPP .08 .08 P 13 MPP .03 .03 P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .02 .02 P 09 MPP .12 .12 P 08 MPP .11 .11 P 07 MPP .07 .07 P 06 MPP .01 .01 P 05 MPP .00 P 03 MPP .00 P 02 MPP .01 .01 P 01 MPP .00 P 99 MPP .00 P 98 MPP .00 P 15 MTT 2.31 2.31 P 14 MTT .59 .59 P 13 MTT .09 .09 P 12 MTT .03 .03 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .10 .10 P 08 MTT .08 .08 page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .06 .06 P 06 MTT .04- .04- P 05 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 99 MTT .00 P 98 MTT .00 P 93 NTT .00 P 95 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .01 .01 P SPS 5.12 5.12 P SPT .70 .70 P STS 7.97 7.97 P STT .36 .36 P UTT .08 .08 P ZTT .17 .17 25.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.18 .01 25.17 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR D 01 MTT XCC .00 D 00 MTT XCC .00 P 03 MPP .01 .01 P 02 MPP .00 P 01 MPP .01 .01 P 99 MPP .00 P 98 MPP .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 99 MTT .00 P 98 MTT .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 93 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT .32 XCC .32 D 07 MTT .05 XCC .05 D 01 MTT XCC .00 D 00 MTT XCC .00 D 04 NTT .06 XCC .06 D 05 NTT .17 XCC .17 D 07 NTT .04 XCC .04 D 08 NTT .04- XCC .04- P 08 MPP 3.93 XCC .01 3.92 P 07 MPP 2.95 XCC .01 2.94 P 06 MPP .36 XCC .36 P 05 MPP XCC .00 P 03 MPP .19 XCC .19 P 02 MPP .06 XCC .06 P 01 MPP .08 XCC .08 P 99 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 08 MTT 3.04 3.04 P 07 MTT 2.07 2.07 P 06 MTT 1.29- 1.29- P 05 MTT .21- .21- P 03 MTT .17 .17 P 02 MTT .05 XCC .05 P 01 MTT .04 XCC .04 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 93 NTT .03 XCC .03 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .08 XCC .08 P 00 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 02 NTT .03 XCC .03 P 03 NTT .00 P 04 NTT .31 .31 P 05 NTT .40 .40 P 06 NTT .34 .34 P 07 NTT .35 .35 P 08 NTT .10 .10 13.77 SR01 ROAD IMPROVEMENTS RCP 485 485 D STA 879.80 879.80 879.80 SS01 SEWER AVAILABILITY EFP 485 485 D STA 589.95 589.95 589.95 SU01 DELQ SEWER USER CHG EFP 485 485 P SPA 313.91 313.91 page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 313.90 313.90 627.81 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 39.44 39.44 P STA 25.61 25.61 65.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,176.40 .02 2,176.38 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 D STA 543.98 543.98 543.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 543.98 .00 543.98 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 D 16 MTT 192.17 XCC .48 191.69 D 15 MTT 66.75 XCC .17 66.58 D 14 MTT 7.19 XCC .02 7.17 D 13 MTT 1.51 XCC 1.51 D 12 MTT .32 XCC .32 D 11 MTT .02 XCC .02 D 10 MTT .02 XCC .02 D 09 MTT .04 XCC .04 D 08 MTT .10 XCC .10 D 07 MTT .02 XCC .02 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 3.20 XCC .01 3.19 D 15 NTT 6.56 XCC .02 6.54 D 14 NTT .96 XCC .96 D 13 NTT .50- XCC .50- D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .06- XCC .06- D 08 NTT .02- XCC .02- D 07 NTT .01 XCC .01 D 05 NTT .05 XCC .05 D 04 NTT .02 XCC .02 D STS 503.91 XCC 1.26 502.65 D UTT 2.52 XCC .01 2.51 D ZTT 5.50 XCC .01 5.49 P 15 MPP 2.79 XCC .01 2.78 P 14 MPP 1.06 XCC 1.06 P 13 MPP .48 XCC .48 P 12 MPP .20 XCC .20 P 11 MPP .13 XCC .13 P 10 MPP .29 XCC .29 P 09 MPP 1.26 XCC 1.26 P 08 MPP 1.21 XCC 1.21 P 07 MPP .83 XCC .83 P 06 MPP .11 XCC .11 P 05 MPP XCC .00 P 03 MPP .08 XCC .08 P 02 MPP .03 XCC .03 P 01 MPP .05 XCC .05 P 99 MPP XCC .00 P 98 MPP XCC .00 P 15 MTT 28.17 28.17 P 14 MTT 7.67 7.67 P 13 MTT 1.27 1.27 page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .39 .39 P 11 MTT .17 .17 P 10 MTT .29 .29 P 09 MTT 1.09 1.09 P 08 MTT .93 .93 P 07 MTT .59 .59 P 06 MTT .37- .37- P 05 MTT .06- .06- P 03 MTT .06 .06 P 02 MTT .03 XCC .03 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 14 NTT .35 .35 P 13 NTT .34 .34 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .10 .10 P 06 NTT .10 .10 P 05 NTT .12 .12 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 15 NTT .09 .09 P SPT 8.49 8.49 P STT 4.36 XCC .01 4.35 P UTT 1.11 XCC 1.11 P ZTT 2.58 XCC 2.58 854.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 856.95 2.00 854.95 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT .20 XCC .20 D 07 MTT .03 XCC .03 D 01 MTT XCC .00 D 00 MTT XCC .00 D 08 NTT .02- XCC .02- D 07 NTT .02 XCC .02 D 05 NTT .10 XCC .10 D 04 NTT .03 XCC .03 P 08 MPP 2.42 XCC .01 2.41 P 07 MPP 1.67 XCC 1.67 P 06 MPP .21 XCC .21 P 05 MPP .01 XCC .01 P 03 MPP .15 XCC .15 P 02 MPP .05 XCC .05 P 01 MPP .08 XCC .08 P 99 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 08 MTT 1.87 1.87 P 07 MTT 1.18 1.18 P 06 MTT .73- .73- P 05 MTT .13- .13- P 03 MTT .12 .12 P 02 MTT .04 XCC .04 P 01 MTT .04 XCC .04 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 05 NTT .24 .24 P 04 NTT .21 .21 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .09 XCC .09 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .04 XCC .04 P 08 NTT .06 .06 P 07 NTT .21 .21 P 06 NTT .20 .20 8.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.51 .01 8.50 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 D 00 MTT XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 .03 SU01 CSA 82 SEWER USER EFY 495 495 D STA 5,037.40 5,037.40 P SPA 1,339.52 1,339.52 P STA 2,557.16 2,557.16 8,934.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,934.11 .00 8,934.11 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 D 00 MTT XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 D 16 MTT 2,813.69 XCC 7.03 2,806.66 D 15 MTT 942.04 XCC 2.36 939.68 D 14 MTT 94.33 XCC .24 94.09 D 13 MTT 18.04 XCC .05 17.99 D 12 MTT 3.89 XCC .01 3.88 D 11 MTT .27 XCC .27 D 10 MTT .23 XCC .23 D 09 MTT .43 XCC .43 D 08 MTT 1.37 XCC 1.37 D 07 MTT .21 XCC .21 D 01 MTT .02 XCC .02 D 00 MTT .01 XCC .01 D 16 NTT 46.78 XCC .12 46.66 D 15 NTT 92.50 XCC .23 92.27 D 14 NTT 12.62 XCC .03 12.59 D 13 NTT 6.01- XCC .02- 5.99- D 12 NTT .03- XCC .03- D 11 NTT .06- XCC .06- D 10 NTT .04- XCC .04- D 09 NTT .70- XCC .70- D 08 NTT .19- XCC .19- D 07 NTT .14 XCC .14 D 05 NTT .75 XCC .75 D 04 NTT .25 XCC .25 D STS 7,377.84 XCC 18.44 7,359.40 D UTT 36.99 XCC .09 36.90 D ZTT 80.53 XCC .20 80.33 P 15 MPP 39.42 XCC .10 39.32 P 14 MPP 13.86 XCC .03 13.83 P 13 MPP 5.78 XCC .01 5.77 P 12 MPP 2.37 XCC .01 2.36 P 11 MPP 1.50 XCC 1.50 P 10 MPP 3.38 XCC .01 3.37 P 09 MPP 15.30 XCC .04 15.26 P 08 MPP 16.48 XCC .04 16.44 P 07 MPP 11.58 XCC .03 11.55 P 06 MPP 1.64 XCC 1.64 P 05 MPP .02 XCC .02 P 03 MPP .91 XCC .91 P 02 MPP .29 XCC .29 P 01 MPP .42 XCC .42 P 99 MPP .08 XCC .08 P 98 MPP .03 XCC .03 P 15 MTT 397.65 397.65 P 14 MTT 100.67 100.67 P 13 MTT 15.17 15.17 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 4.66 4.66 P 11 MTT 2.08 2.08 P 10 MTT 3.43 3.43 P 09 MTT 13.25 13.25 P 08 MTT 12.71 12.71 P 07 MTT 8.18 8.18 P 06 MTT 5.79- 5.79- P 05 MTT .91- .91- P 03 MTT .76 .76 P 02 MTT .24 XCC .24 P 01 MTT .16 XCC .16 P 99 MTT .05 XCC .05 P 98 MTT .02 XCC .02 P 13 NTT 4.07 4.07 P 12 NTT .19 .19 P 11 NTT .27 .27 P 10 NTT .42 .42 P 09 NTT .16 .16 P 08 NTT .40 .40 P 07 NTT 1.39 1.39 P 06 NTT 1.55 1.55 P 05 NTT 1.76 1.76 P 04 NTT 1.42 1.42 P 03 NTT .00 P 02 NTT .14 XCC .14 P 01 NTT .21 XCC .21 P 00 NTT .03 XCC .03 P 99 NTT .36 XCC .36 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 93 NTT .12 XCC .12 P 15 NTT 1.34 1.34 P 14 NTT 4.57 4.57 P SPT 119.70 119.70 P STT 61.37 XCC .16 61.21 P UTT 15.61 XCC .02 15.59 P ZTT 35.70 XCC .08 35.62 12,402.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,432.09 29.31 12,402.78 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 D STA 526.80 526.80 526.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 526.80 .00 526.80 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 D STA 2,293.90 2,293.90 D ZTA 10.15 10.15 P SPA 872.21 872.21 P STA 1,177.40 1,177.40 4,353.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,353.66 .00 4,353.66 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 D STA 9,062.25 9,062.25 P SPA 2,645.70 2,645.70 P STA 4,359.07 4,359.07 16,067.02 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 D STA 2,492.58 2,492.58 P SPA 7,429.30 7,429.30 P STA 11,577.44 11,577.44 21,499.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,566.34 .00 37,566.34 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 D STA 1,593.55 1,593.55 P SPA 460.45 460.45 P STA 868.26 868.26 2,922.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,922.26 .00 2,922.26 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 D STA 520.20 520.20 P SPA 36.22 36.22 P STA 61.20 61.20 617.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 617.62 .00 617.62 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 D STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.15 .00 45.15 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 D STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 D STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 D STA 194.15 194.15 194.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194.15 .00 194.15 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 D STA 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 D STA 240.30 240.30 240.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.30 .00 240.30 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 D STA 166.65 166.65 P SPA 203.58 203.58 P STA 303.00 303.00 673.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 673.23 .00 673.23 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 D STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.30 .00 30.30 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 D STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 D STA 75.15 75.15 75.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.15 .00 75.15 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 D STA 200.60 200.60 P SPA 371.92 371.92 P STA 551.65 551.65 1,124.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,124.17 .00 1,124.17 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 D STA 5,426.85 5,426.85 P SPA 1,241.98 1,241.98 P STA 1,986.05 1,986.05 8,654.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,654.88 .00 8,654.88 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 D STA 906.30 906.30 P SPA 326.77 326.77 P STA 598.89 598.89 1,831.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,831.96 .00 1,831.96 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 D STA 810.60 810.60 810.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 810.60 .00 810.60 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 D STA 750.45 750.45 750.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.45 .00 750.45 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 D STA 96.47 96.47 96.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96.47 .00 96.47 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** 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 316.75 316.75 316.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316.75 .00 316.75 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** 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 124.13 124.13 124.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124.13 .00 124.13 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 D STA 44.04 44.04 44.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44.04 .00 44.04 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT SLR 201 FP5 P SPA 24.16 24.16 P STA .00 24.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.16 .00 24.16 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 D STA 1,098.90 1,098.90 1,098.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,098.90 .00 1,098.90 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 D STA 204.47 204.47 P SPA .00 P STA .00 204.47 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 P UTA 508.03 508.03 508.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 712.50 .00 712.50 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 D STA 209.07 209.07 209.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209.07 .00 209.07 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 D STA 698.64 698.64 P SPA 273.08 273.08 P STA 414.80 414.80 1,386.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,386.52 .00 1,386.52 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 D STA 4,454.10 4,454.10 P SPA 319.78 319.78 P STA 1,188.95 1,188.95 5,962.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,962.83 .00 5,962.83 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 D 16 MTT 35,123.17 35,123.17 D 15 MTT 11,669.02 XCC 29.17 11,639.85 D 14 MTT 1,155.80 XCC 2.89 1,152.91 D 13 MTT 218.68 XCC .55 218.13 D 12 MTT 47.17 XCC .12 47.05 D 11 MTT 3.25 XCC .01 3.24 D 10 MTT 2.78 XCC .01 2.77 D 09 MTT 5.16 XCC .01 5.15 D 16 NTT 583.94 583.94 D 15 NTT 1,145.77 XCC 2.86 1,142.91 D 14 NTT 154.58 XCC .39 154.19 D 13 NTT 72.79- XCC .18- 72.61- D 12 NTT .32- XCC .32- D 11 NTT .67- XCC .67- D 10 NTT .51- XCC .51- D 09 NTT 8.51- XCC .02- 8.49- D STS 92,097.43 XCC 230.24 91,867.19 D UTT 461.64 XCC 1.15 460.49 D ZTT 1,005.27 XCC 2.51 1,002.76 D XDL 19,893.75 19,893.75 D XDN 1,727.34 1,727.34 D XDS 115,646.12 115,646.12 D XDU 579.68 579.68 D XDZ 1,262.31 1,262.31 P 15 MPP 488.27 488.27 P 14 MPP 169.88 169.88 P 13 MPP 69.96 69.96 P 12 MPP 28.80 28.80 P 11 MPP 18.22 18.22 P 10 MPP 40.73 40.73 P 09 MPP 184.27 184.27 P 15 MTT 4,925.61 4,925.61 P 14 MTT 1,233.51 1,233.51 P 13 MTT 183.83 183.83 P 12 MTT 56.59 56.59 P 11 MTT 25.18 25.18 P 10 MTT 41.28 41.28 P 09 MTT 159.58 159.58 P 15 NTT 16.65 16.65 P 14 NTT 55.97 55.97 P 13 NTT 49.34 49.34 P 12 NTT 2.29 2.29 P 11 NTT 3.38 3.38 P 10 NTT 4.97 4.97 P 09 NTT 1.93 1.93 P SPT 1,482.74 1,482.74 page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STT 760.36 760.36 P UTT 193.38 XCC .38 193.00 P ZTT 442.28 XCC .91 441.37 293,068.06 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 D 16 MTT 51,052.85 51,052.85 D 15 MTT 12,589.36 XCC 31.47 12,557.89 D 14 MTT 1,292.67 XCC 3.23 1,289.44 D 13 MTT 257.39 XCC .64 256.75 D 12 MTT 56.57 XCC .14 56.43 D 11 MTT 3.88 XCC .01 3.87 D 10 MTT 3.37 XCC .01 3.36 D 09 MTT 6.14 XCC .02 6.12 D 16 NTT 848.77 848.77 D 15 NTT 1,236.15 XCC 3.09 1,233.06 D 14 NTT 172.89 XCC .43 172.46 D 13 NTT 85.69- XCC .21- 85.48- D 12 NTT .39- XCC .39- D 11 NTT .81- XCC .81- D 10 NTT .62- XCC .62- D 09 NTT 10.12- XCC .03- 10.09- D STS 133,867.08 XCC 334.67 133,532.41 D UTT 671.01 XCC 1.68 669.33 D ZTT 1,461.20 XCC 3.65 1,457.55 P 15 MPP 526.78 526.78 P 14 MPP 189.99 189.99 P 13 MPP 82.36 82.36 P 12 MPP 34.55 34.55 P 11 MPP 21.84 21.84 P 10 MPP 49.51 49.51 P 09 MPP 219.34 219.34 P 15 MTT 5,314.10 5,314.10 P 14 MTT 1,379.58 1,379.58 P 13 MTT 216.38 216.38 P 12 MTT 67.88 67.88 P 11 MTT 30.18 30.18 P 10 MTT 50.19 50.19 P 09 MTT 189.95 189.95 P 15 NTT 17.95 17.95 P 14 NTT 62.59 62.59 P 13 NTT 58.07 58.07 P 12 NTT 2.74 2.74 P 11 NTT 4.04 4.04 P 10 NTT 6.05 6.05 P 09 NTT 2.30 2.30 P SPT 1,599.69 1,599.69 P STT 820.32 820.32 page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 208.63 XCC .40 208.23 P ZTT 477.20 XCC 1.00 476.20 214,673.71 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 D 16 MTT 28,758.59 28,758.59 D 15 MTT 9,545.45 XCC 23.86 9,521.59 D 14 MTT 948.35 XCC 2.37 945.98 D 13 MTT 184.61 XCC .46 184.15 D 12 MTT 40.48 XCC .10 40.38 D 11 MTT 2.86 XCC .01 2.85 D 10 MTT 2.50 XCC .01 2.49 D 09 MTT 5.09 XCC .01 5.08 D 16 NTT 478.13 478.13 D 15 NTT 937.26 XCC 2.34 934.92 D 14 NTT 126.83 XCC .32 126.51 D 13 NTT 61.46- XCC .15- 61.31- D 12 NTT .28- XCC .28- D 11 NTT .59- XCC .59- D 10 NTT .45- XCC .45- D 09 NTT 8.37- XCC .02- 8.35- D STS 75,408.68 XCC 188.52 75,220.16 D UTT 377.98 XCC .94 377.04 D ZTT 823.11 XCC 2.06 821.05 P 15 MPP 399.41 399.41 P 14 MPP 139.39 139.39 P 13 MPP 59.07 59.07 P 12 MPP 24.71 24.71 P 11 MPP 16.02 16.02 P 10 MPP 36.62 36.62 P 09 MPP 181.47 181.47 P 15 MTT 4,029.23 4,029.23 P 14 MTT 1,012.11 1,012.11 P 13 MTT 155.19 155.19 P 12 MTT 48.57 48.57 P 11 MTT 22.14 22.14 P 10 MTT 37.12 37.12 P 09 MTT 157.16 157.16 P 14 NTT 45.92 45.92 P 13 NTT 41.65 41.65 P 12 NTT 1.96 1.96 P 11 NTT 2.97 2.97 P 10 NTT 4.48 4.48 P 09 NTT 1.90 1.90 P 15 NTT 13.62 13.62 P SPT 1,212.90 1,212.90 P STT 621.99 621.99 P UTT 158.17 XCC .30 157.87 page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 361.79 XCC .75 361.04 126,132.45 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 D 16 MTT 22,766.60 22,766.60 D 15 MTT 7,824.54 XCC 19.56 7,804.98 D 14 MTT 798.89 XCC 2.00 796.89 D 13 MTT 157.44 XCC .39 157.05 D 12 MTT 35.21 XCC .09 35.12 D 11 MTT 2.44 XCC .01 2.43 D 10 MTT 2.10 XCC .01 2.09 D 09 MTT 3.97 XCC .01 3.96 D 16 NTT 378.50 378.50 D 15 NTT 768.29 XCC 1.92 766.37 D 14 NTT 106.84 XCC .27 106.57 D 13 NTT 52.41- XCC .13- 52.28- D 12 NTT .24- XCC .24- D 11 NTT .51- XCC .51- D 10 NTT .38- XCC .38- D 09 NTT 6.56- XCC .02- 6.54- D STS 59,696.93 XCC 149.24 59,547.69 D UTT 299.23 XCC .75 298.48 D ZTT 651.61 XCC 1.63 649.98 D XDL 321.62 321.62 D XDN 28.83 28.83 D XDS 2,006.11 2,006.11 D XDU 10.05 10.05 D XDZ 21.90 21.90 P 15 MPP 327.40 327.40 P 14 MPP 117.42 117.42 P 13 MPP 50.37 50.37 P 12 MPP 21.50 21.50 P 11 MPP 13.75 13.75 P 10 MPP 30.77 30.77 P 09 MPP 141.97 141.97 P 15 MTT 3,302.82 3,302.82 P 14 MTT 852.60 852.60 P 13 MTT 132.36 132.36 P 12 MTT 42.24 42.24 P 11 MTT 18.99 18.99 P 10 MTT 31.20 31.20 P 09 MTT 122.95 122.95 P 15 NTT 11.15 11.15 P 14 NTT 38.68 38.68 P 13 NTT 35.52 35.52 P 12 NTT 1.70 1.70 P 11 NTT 2.54 2.54 P 10 NTT 3.76 3.76 page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.48 1.48 P SPT 994.24 994.24 P STT 509.85 509.85 P UTT 129.69 XCC .24 129.45 P ZTT 296.58 XCC .63 295.95 102,875.93 GA05 SBCFPD-ADMIN FPD 106 100 D 16 MTT 30,080.08 30,080.08 D 15 MTT 10,180.16 XCC 25.45 10,154.71 D 14 MTT 1,052.81 XCC 2.63 1,050.18 D 13 MTT 207.13 XCC .52 206.61 D 12 MTT 44.10 XCC .11 43.99 D 11 MTT 2.98 XCC .01 2.97 D 15 NTT 999.59 XCC 2.50 997.09 D 14 NTT 140.81 XCC .35 140.46 D 13 NTT 68.95- XCC .17- 68.78- D 12 NTT .31- XCC .31- D 11 NTT .62- XCC .62- D 16 NTT 500.09 500.09 D STS 78,873.81 XCC 197.18 78,676.63 D UTT 395.36 XCC .99 394.37 D ZTT 860.94 XCC 2.15 858.79 P 15 MPP 425.97 425.97 P 14 MPP 154.74 154.74 P 13 MPP 66.28 66.28 P 12 MPP 26.93 26.93 P 11 MPP 16.72 16.72 P 15 MTT 4,297.15 4,297.15 P 14 MTT 1,123.59 1,123.59 P 13 MTT 174.12 174.12 P 12 MTT 52.92 52.92 P 11 MTT 23.11 23.11 P 15 NTT 14.52 14.52 P 14 NTT 50.98 50.98 P 11 NTT 3.09 3.09 P 13 NTT 46.73 46.73 P 12 NTT 2.14 2.14 P SPT 1,293.55 1,293.55 P STT 663.34 663.34 P UTT 168.70 XCC .29 168.41 P ZTT 385.86 XCC .73 385.13 132,025.68 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 D STA 1,090.25 1,090.25 P SPA 1,663.81 1,663.81 P STA 2,911.77 2,911.77 5,665.83 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 D STA 298.08 298.08 page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 302.19 302.19 P STA 444.20 444.20 1,044.47 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 D STA 930.00 930.00 D ZTA 4.65 4.65 P SPA 254.36 254.36 P STA 376.65 376.65 1,565.66 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 D STA 5,537.09 5,537.09 P SPA 1,768.76 1,768.76 P STA 3,318.12 3,318.12 10,623.97 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 D STA 25,164.94 25,164.94 P SPA 4,436.94 4,436.94 P STA 7,984.74 7,984.74 37,586.62 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 D STA 6,115.55 6,115.55 P SPA 1,204.22 1,204.22 P STA 2,224.29 2,224.29 9,544.06 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 D STA 1,493.05 1,493.05 P SPA 170.57 170.57 P STA 204.15 204.15 P UTA 38.30- 38.30- 1,829.47 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 D STA 215.95 215.95 215.95 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 D STA 3,230.71 3,230.71 D ZTA 988.99 988.99 P SPA 865.62 865.62 P STA 1,254.44 1,254.44 P ZTA 184.72 184.72 6,524.48 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T D STA 66,094.00 66,094.00 66,094.00 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5 D STA 127,805.69 127,805.69 127,805.69 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N D STA 19,531.39 19,531.39 19,531.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,158,089.84 1,282.42 1,156,807.42 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 D 08 MTT 31.27 XCC .08 31.19 D 07 MTT 4.74 XCC .01 4.73 D 01 MTT .27 XCC .27 D 00 MTT .09 XCC .09 D 08 NTT 4.30- XCC .01- 4.29- D 07 NTT 3.11 XCC .01 3.10 D 05 NTT 13.85 XCC .03 13.82 D 04 NTT 4.66 XCC .01 4.65 P 08 MPP 377.83 XCC .94 376.89 P 07 MPP 258.48 XCC .65 257.83 P 06 MPP 30.54 XCC .08 30.46 P 05 MPP .35 XCC .35 P 03 MPP 16.88 XCC .04 16.84 P 02 MPP 5.44 XCC .01 5.43 P 01 MPP 7.78 XCC .02 7.76 P 99 MPP 1.51 XCC 1.51 P 98 MPP .59 XCC .59 P 08 MTT 291.43 291.43 P 07 MTT 182.49 182.49 P 06 MTT 107.62- 107.62- P 05 MTT 17.02- 17.02- P 03 MTT 14.00 14.00 P 02 MTT 4.49 XCC .01 4.48 P 01 MTT 2.97 XCC .01 2.96 P 99 MTT .80 XCC .80 P 98 MTT .30 XCC .30 P 08 NTT 9.21 9.21 P 07 NTT 31.06 31.06 P 06 NTT 28.86 28.86 P 05 NTT 32.80 32.80 P 04 NTT 26.63 26.63 P 03 NTT .00 P 02 NTT 2.55 XCC .01 2.54 P 01 NTT 3.81 XCC .01 3.80 P 00 NTT .57 XCC .57 P 99 NTT 6.75 XCC .02 6.73 P 98 NTT XCC .00 P 97 NTT .33 XCC .33 P 95 NTT .12 XCC .12 P 93 NTT 2.06 XCC .01 2.05 1,267.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,269.68 1.94 1,267.74 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT .46 XCC .46 D 07 MTT .07 XCC .07 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 08 NTT .07- XCC .07- D 07 NTT .05 XCC .05 D 05 NTT .22 XCC .22 D 04 NTT .08 XCC .08 P 08 MPP 5.59 XCC .01 5.58 P 07 MPP 3.90 XCC .01 3.89 P 06 MPP .47 XCC .47 P 05 MPP .01 XCC .01 P 03 MPP .28 XCC .28 P 02 MPP .09 XCC .09 P 01 MPP .13 XCC .13 P 99 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 08 MTT 4.32 4.32 P 07 MTT 2.76 2.76 P 06 MTT 1.67- 1.67- P 05 MTT .27- .27- P 03 MTT .24 .24 P 02 MTT .07 XCC .07 P 01 MTT .05 XCC .05 P 99 MTT .02 XCC .02 P 98 MTT XCC .00 P 05 NTT .53 .53 P 04 NTT .44 .44 P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 99 NTT .12 XCC .12 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .03 XCC .03 P 08 NTT .13 .13 P 07 NTT .47 .47 P 06 NTT .45 .45 19.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.14 .02 19.12 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 93 NTT .09 XCC .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT 14.00 XCC .04 13.96 D 07 MTT 2.15 XCC .01 2.14 D 01 MTT .14 XCC .14 D 00 MTT .05 XCC .05 D 08 NTT 1.93- XCC 1.93- D 07 NTT 1.41 XCC 1.41 D 05 NTT 6.97 XCC .02 6.95 D 04 NTT 2.39 XCC .01 2.38 P 08 MPP 169.15 XCC .42 168.73 P 07 MPP 116.92 XCC .29 116.63 P 06 MPP 14.82 XCC .04 14.78 P 05 MPP .18 XCC .18 P 03 MPP 8.98 XCC .02 8.96 P 02 MPP 2.88 XCC .01 2.87 P 01 MPP 4.11 XCC .01 4.10 P 99 MPP .81 XCC .81 P 98 MPP .32 XCC .32 P 08 MTT 130.47 130.47 P 07 MTT 82.55 82.55 P 06 MTT 52.21- 52.21- P 05 MTT 8.56- 8.56- P 03 MTT 7.45 7.45 P 02 MTT 2.37 XCC .01 2.36 P 01 MTT 1.56 XCC 1.56 P 99 MTT .43 XCC .43 P 98 MTT .16 XCC .16 P 08 NTT 4.13 4.13 P 07 NTT 14.05 14.05 P 06 NTT 13.99 13.99 P 05 NTT 16.50 16.50 P 04 NTT 13.65 13.65 P 03 NTT .00 P 02 NTT 1.35 XCC 1.35 P 01 NTT 2.01 XCC .01 2.00 P 00 NTT .30 XCC .30 P 99 NTT 3.59 XCC .01 3.58 P 98 NTT XCC .00 P 97 NTT .17 XCC .17 P 95 NTT .07 XCC .07 P 93 NTT 1.08 XCC 1.08 577.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 578.46 .90 577.56 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR D 01 MTT .01 XCC .01 D 00 MTT .01 XCC .01 D 05 NTT .35 XCC .35 D 04 NTT .13 XCC .13 P 05 MPP .01 XCC .01 P 03 MPP .48 XCC .48 P 02 MPP .15 XCC .15 P 01 MPP .22 XCC .22 P 99 MPP .04 XCC .04 P 98 MPP .01 XCC .01 P 05 MTT .43- .43- P 03 MTT .39 .39 P 02 MTT .13 XCC .13 P 01 MTT .09 XCC .09 P 99 MTT .02 XCC .02 P 98 MTT .01 XCC .01 P 05 NTT .83 .83 P 04 NTT .73 .73 P 03 NTT .00 P 02 NTT .07 XCC .07 P 01 NTT .11 XCC .11 P 00 NTT .01 XCC .01 P 99 NTT .20 XCC .20 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .07 XCC .07 3.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.65 .00 3.65 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT 8.55 XCC .02 8.53 D 07 MTT 1.29 XCC 1.29 D 01 MTT .08 XCC .08 D 00 MTT .03 XCC .03 D 08 NTT 1.17- XCC 1.17- D 07 NTT .85 XCC .85 D 05 NTT 3.89 XCC .01 3.88 D 04 NTT 1.29 XCC 1.29 P 08 MPP 103.34 103.34 P 07 MPP 70.51 70.51 P 06 MPP 8.78 8.78 P 05 MPP .10 .10 P 03 MPP 4.80 4.80 P 02 MPP 1.59 1.59 P 01 MPP 2.34 2.34 P 99 MPP .49 .49 P 98 MPP .20 .20 P 08 MTT 79.72 79.72 P 07 MTT 49.79 49.79 P 06 MTT 30.95- 30.95- P 05 MTT 4.79- 4.79- P 03 MTT 3.98 3.98 P 02 MTT 1.31 1.31 P 01 MTT .89 .89 P 99 MTT .26 .26 P 98 MTT .10 .10 P 08 NTT 2.51 2.51 P 07 NTT 8.48 8.48 P 06 NTT 8.30 8.30 P 05 NTT 9.22 9.22 P 04 NTT 7.40 7.40 P 03 NTT .00 P 02 NTT .74 .74 P 01 NTT 1.14 1.14 P 00 NTT .18 .18 P 99 NTT 2.19 2.19 P 98 NTT .00 P 97 NTT .11 .11 P 95 NTT .05 .05 P 93 NTT .72 .72 348.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348.31 .03 348.28 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D 01 MTT .02 XCC .02 D 00 MTT XCC .00 D 04 NTT .22 XCC .22 P 03 MPP .84 XCC .84 P 02 MPP .28 XCC .28 P 01 MPP .41 XCC .41 P 99 MPP .09 XCC .09 P 98 MPP .04 XCC .04 P 03 MTT .70 .70 P 02 MTT .23 XCC .23 P 01 MTT .16 XCC .16 P 99 MTT .05 XCC .05 P 98 MTT .02 XCC .02 P 04 NTT 1.26 1.26 P 03 NTT .00 P 02 NTT .14 XCC .14 P 01 NTT .21 XCC .21 P 00 NTT .03 XCC .03 P 99 NTT .40 XCC .40 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 93 NTT .13 XCC .13 5.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.25 .00 5.25 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 D 16 MTT 7,772.94 XCC 19.43 7,753.51 D 15 MTT 2,626.68 XCC 6.57 2,620.11 D 14 MTT 262.26 XCC .66 261.60 D 13 MTT 51.60 XCC .13 51.47 D 12 MTT 11.44 XCC .03 11.41 D 11 MTT .79 XCC .79 D 10 MTT .69 XCC .69 D 09 MTT 1.29 XCC 1.29 D 08 MTT 3.74 XCC .01 3.73 D 07 MTT .55 XCC .55 D 01 MTT .03 XCC .03 D 00 MTT .01 XCC .01 D 16 NTT 129.23 XCC .32 128.91 D 15 NTT 257.91 XCC .64 257.27 D 14 NTT 35.08 XCC .09 34.99 D 13 NTT 17.18- XCC .04- 17.14- D 12 NTT .08- XCC .08- D 11 NTT .17- XCC .17- D 10 NTT .13- XCC .13- D 09 NTT 2.11- XCC .01- 2.10- D 08 NTT .52- XCC .52- D 07 NTT .37 XCC .37 D 05 NTT 1.71 XCC 1.71 D 04 NTT .57 XCC .57 D STS 20,381.65 XCC 50.95 20,330.70 D UTT 102.16 XCC .26 101.90 D ZTT 222.47 XCC .56 221.91 P 15 MPP 109.91 XCC .27 109.64 P 14 MPP 38.54 XCC .10 38.44 P 13 MPP 16.51 XCC .04 16.47 P 12 MPP 6.99 XCC .02 6.97 P 11 MPP 4.45 XCC .01 4.44 P 10 MPP 10.15 XCC .03 10.12 P 09 MPP 45.75 XCC .11 45.64 P 08 MPP 45.16 XCC .11 45.05 P 07 MPP 30.24 XCC .08 30.16 P 06 MPP 3.76 XCC .01 3.75 P 05 MPP .04 XCC .04 P 03 MPP 2.00 XCC .01 1.99 P 02 MPP .63 XCC .63 P 01 MPP .88 XCC .88 P 99 MPP .17 XCC .17 P 98 MPP .06 XCC .06 P 15 MTT 1,108.75 1,108.75 P 14 MTT 279.90 279.90 P 13 MTT 43.38 43.38 page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 13.72 13.72 P 11 MTT 6.15 6.15 P 10 MTT 10.28 10.28 P 09 MTT 39.62 39.62 P 08 MTT 34.83 34.83 P 07 MTT 21.35 21.35 P 06 MTT 13.25- 13.25- P 05 MTT 2.10- 2.10- P 03 MTT 1.66 1.66 P 02 MTT .52 XCC .52 P 01 MTT .33 XCC .33 P 99 MTT .09 XCC .09 P 98 MTT .03 XCC .03 P 15 NTT 3.75 3.75 P 14 NTT 12.70 12.70 P 13 NTT 11.64 11.64 P 12 NTT .55 .55 P 11 NTT .83 .83 P 10 NTT 1.24 1.24 P 09 NTT .48 .48 P 08 NTT 1.10 1.10 P 07 NTT 3.63 3.63 P 06 NTT 3.56 3.56 P 05 NTT 4.04 4.04 P 04 NTT 3.23 3.23 P 03 NTT .00 P 02 NTT .29 XCC .29 P 01 NTT .43 XCC .43 P 00 NTT .06 XCC .06 P 99 NTT .77 XCC .77 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 93 NTT .23 XCC .23 P SPT 333.77 333.77 P STT 171.15 XCC .42 170.73 P UTT 43.52 XCC .09 43.43 P ZTT 99.55 XCC .25 99.30 34,318.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,400.06 81.15 34,318.91 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 D 16 MTT 1,274.66 XCC 3.19 1,271.47 D 15 MTT 426.07 XCC 1.07 425.00 D 14 MTT 42.56 XCC .11 42.45 D 13 MTT 8.00 XCC .02 7.98 D 12 MTT 1.72 XCC 1.72 D 11 MTT .12 XCC .12 D 10 MTT .10 XCC .10 D 09 MTT .19 XCC .19 D 08 MTT .59 XCC .59 D 07 MTT .09 XCC .09 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 21.19 XCC .05 21.14 D 15 NTT 41.84 XCC .10 41.74 D 14 NTT 5.69 XCC .01 5.68 D 13 NTT 2.66- XCC .01- 2.65- D 12 NTT .01- XCC .01- D 11 NTT .02- XCC .02- D 10 NTT .02- XCC .02- D 09 NTT .32- XCC .32- D 08 NTT .08- XCC .08- D 07 NTT .06 XCC .06 D 05 NTT .24 XCC .24 D 04 NTT .08 XCC .08 D STS 3,342.32 XCC 8.36 3,333.96 D UTT 16.76 XCC .04 16.72 D ZTT 36.48 XCC .09 36.39 P 15 MPP 17.83 XCC .04 17.79 P 14 MPP 6.26 XCC .02 6.24 P 13 MPP 2.56 XCC .01 2.55 P 12 MPP 1.05 XCC 1.05 P 11 MPP .65 XCC .65 P 10 MPP 1.50 XCC 1.50 P 09 MPP 6.88 XCC .02 6.86 P 08 MPP 7.17 XCC .02 7.15 P 07 MPP 4.92 XCC .01 4.91 P 06 MPP .56 XCC .56 P 05 MPP .01 XCC .01 P 03 MPP .28 XCC .28 P 02 MPP .09 XCC .09 P 01 MPP .13 XCC .13 P 99 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 15 MTT 179.85 179.85 P 14 MTT 45.42 45.42 P 13 MTT 6.73 6.73 page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 2.07 2.07 P 11 MTT .90 .90 P 10 MTT 1.52 1.52 P 09 MTT 5.95 5.95 P 08 MTT 5.53 5.53 P 07 MTT 3.47 3.47 P 06 MTT 1.97- 1.97- P 05 MTT .30- .30- P 03 MTT .23 .23 P 02 MTT .07 XCC .07 P 01 MTT .05 XCC .05 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 12 NTT .09 .09 P 11 NTT .12 .12 P 10 NTT .18 .18 P 09 NTT .07 .07 P 08 NTT .18 .18 P 07 NTT .59 .59 P 06 NTT .52 .52 P 05 NTT .58 .58 P 04 NTT .45 .45 P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT .06 XCC .06 P 00 NTT .01 XCC .01 P 99 NTT .11 XCC .11 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .04 XCC .04 P 15 NTT .61 .61 P 14 NTT 2.06 2.06 P 13 NTT 1.81 1.81 P SPT 54.14 54.14 P STT 27.76 XCC .07 27.69 P UTT 7.06 XCC .01 7.05 P ZTT 16.18 XCC .02 16.16 5,614.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,627.78 13.25 5,614.53 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 93 NTT .04 XCC .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 93 NTT .17 .17 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A D STA 540.85 540.85 540.85 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 D STA 81.70 81.70 81.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 622.55 .00 622.55 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 D STA 3,017.06 3,017.06 3,017.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,017.06 .00 3,017.06 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 D STA 1,710.56 1,710.56 1,710.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,710.56 .00 1,710.56 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR D 16 MTT 4,297.39 XCC 10.74 4,286.65 D 15 MTT 1,444.78 XCC 3.61 1,441.17 D 14 MTT 146.68 XCC .37 146.31 D 13 MTT 29.17 XCC .07 29.10 D 12 MTT 6.51 XCC .02 6.49 D 11 MTT .45 XCC .45 D 10 MTT .40 XCC .40 D 09 MTT .75 XCC .75 D 08 MTT 2.25 XCC .01 2.24 D 07 MTT .34 XCC .34 D 01 MTT .03 XCC .03 D 00 MTT .01 XCC .01 D 16 NTT 71.45 XCC .18 71.27 D 15 NTT 141.86 XCC .35 141.51 D 14 NTT 19.62 XCC .05 19.57 D 13 NTT 9.71- XCC .02- 9.69- D 12 NTT .04- XCC .04- D 11 NTT .09- XCC .09- D 10 NTT .07- XCC .07- D 09 NTT 1.24- XCC 1.24- D 08 NTT .31- XCC .31- D 07 NTT .22 XCC .22 D 05 NTT 1.08 XCC 1.08 D 04 NTT .36 XCC .36 D STS 11,268.30 XCC 28.17 11,240.13 D UTT 56.48 XCC .14 56.34 D ZTT 123.00 XCC .31 122.69 P 15 MPP 60.45 XCC .15 60.30 P 14 MPP 21.56 XCC .05 21.51 P 13 MPP 9.33 XCC .02 9.31 P 12 MPP 3.97 XCC .01 3.96 P 11 MPP 2.55 XCC .01 2.54 P 10 MPP 5.91 XCC .01 5.90 P 09 MPP 27.01 XCC .07 26.94 P 08 MPP 27.09 XCC .07 27.02 P 07 MPP 18.25 XCC .05 18.20 P 06 MPP 2.31 XCC .01 2.30 P 05 MPP .02 XCC .02 P 03 MPP 1.39 XCC 1.39 P 02 MPP .45 XCC .45 P 01 MPP .65 XCC .65 P 99 MPP .14 XCC .14 P 98 MPP .06 XCC .06 P 15 MTT 609.85 609.85 P 14 MTT 156.54 156.54 P 13 MTT 24.52 24.52 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 7.81 7.81 P 11 MTT 3.52 3.52 P 10 MTT 5.99 5.99 P 09 MTT 23.40 23.40 P 08 MTT 20.89 20.89 P 07 MTT 12.88 12.88 P 06 MTT 8.14- 8.14- P 05 MTT 1.32- 1.32- P 03 MTT 1.16 1.16 P 02 MTT .38 XCC .38 P 01 MTT .25 XCC .25 P 99 MTT .08 XCC .08 P 98 MTT .02 XCC .02 P 12 NTT .31 .31 P 11 NTT .47 .47 P 10 NTT .73 .73 P 09 NTT .29 .29 P 08 NTT .66 .66 P 07 NTT 2.19 2.19 P 06 NTT 2.19 2.19 P 05 NTT 2.56 2.56 P 04 NTT 2.10 2.10 P 03 NTT .00 P 02 NTT .21 XCC .21 P 01 NTT .32 XCC .32 P 00 NTT .05 XCC .05 P 99 NTT .60 XCC .60 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 93 NTT .19 XCC .19 P 15 NTT 2.06 2.06 P 14 NTT 7.11 7.11 P 13 NTT 6.58 6.58 P SPT 183.58 183.58 P STT 94.14 XCC .24 93.90 P UTT 23.93 XCC .03 23.90 P ZTT 54.74 XCC .12 54.62 18,978.85 SS01 SEWER AVAILABILITY OTG ACR ACR D STA 349.90 349.90 P SPA 285.24 285.24 P STA 441.34 441.34 1,076.48 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR D STA 8,092.53 8,092.53 P SPA 2,296.51 2,296.51 P STA 3,623.62 3,623.62 page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 14,012.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,112.83 44.84 34,067.99 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 D 16 MTT 425.34 XCC 1.06 424.28 D 15 MTT 146.19 XCC .37 145.82 D 14 MTT 13.90 XCC .03 13.87 D 13 MTT 2.92 XCC .01 2.91 D 12 MTT .66 XCC .66 D 11 MTT .05 XCC .05 D 10 MTT .04 XCC .04 D 09 MTT .08 XCC .08 D 08 MTT .20 XCC .20 D 07 MTT .03 XCC .03 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 7.07 XCC .02 7.05 D 15 NTT 14.35 XCC .04 14.31 D 14 NTT 1.85 XCC 1.85 D 13 NTT .97- XCC .97- D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D 09 NTT .13- XCC .13- D 08 NTT .03- XCC .03- D 07 NTT .02 XCC .02 D 05 NTT .09 XCC .09 D 04 NTT .04 XCC .04 D STS 1,115.28 XCC 2.79 1,112.49 D UTT 5.59 XCC .01 5.58 D ZTT 12.17 XCC .03 12.14 P 15 MPP 6.12 XCC .02 6.10 P 14 MPP 2.04 XCC .01 2.03 P 13 MPP .93 XCC .93 P 12 MPP .40 XCC .40 P 11 MPP .26 XCC .26 P 10 MPP .57 XCC .57 P 09 MPP 2.68 XCC .01 2.67 P 08 MPP 2.50 XCC .01 2.49 P 07 MPP 1.65 XCC 1.65 P 06 MPP .20 XCC .20 P 05 MPP .01 XCC .01 P 03 MPP .12 XCC .12 P 02 MPP .04 XCC .04 P 01 MPP .06 XCC .06 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 15 MTT 61.71 61.71 P 14 MTT 14.83 14.83 P 13 MTT 2.45 2.45 page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .78 .78 P 11 MTT .36 .36 P 10 MTT .58 .58 P 09 MTT 2.32 2.32 P 08 MTT 1.93 1.93 P 07 MTT 1.17 1.17 P 06 MTT .69- .69- P 05 MTT .11- .11- P 03 MTT .10 .10 P 02 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 13 NTT .66 .66 P 12 NTT .04 .04 P 11 NTT .05 .05 P 10 NTT .07 .07 P 09 NTT .02 .02 P 08 NTT .06 .06 P 07 NTT .20 .20 P 06 NTT .18 .18 P 05 NTT .21 .21 P 04 NTT .19 .19 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P 15 NTT .21 .21 P 14 NTT .67 .67 P SPS 137.34 XCC .34 137.00 P SPT 18.58 18.58 P STS 212.65 XCC .52 212.13 P STT 9.53 XCC .03 9.50 P UTT 2.45 XCC 2.45 P ZTT 5.56 XCC 5.56 2,231.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,236.59 5.30 2,231.29 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 D 16 MTT 578.66 XCC 1.45 577.21 D 15 MTT 199.78 XCC .50 199.28 D 14 MTT 20.51 XCC .05 20.46 D 13 MTT 4.09 XCC .01 4.08 D 12 MTT .92 XCC .92 D 11 MTT .06 XCC .06 D 10 MTT .06 XCC .06 D 09 MTT .10 XCC .10 D 08 MTT .29 XCC .29 D 07 MTT .04 XCC .04 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 9.62 XCC .02 9.60 D 15 NTT 19.62 XCC .05 19.57 D 14 NTT 2.75 XCC .01 2.74 D 13 NTT 1.37- XCC 1.37- D 12 NTT XCC .00 D 11 NTT .02- XCC .02- D 10 NTT .01- XCC .01- D 09 NTT .16- XCC .16- D 08 NTT .03- XCC .03- D 07 NTT .02 XCC .02 D 05 NTT .12 XCC .12 D 04 NTT .04 XCC .04 D STS 1,517.32 XCC 3.79 1,513.53 D UTT 7.61 XCC .02 7.59 D ZTT 16.56 XCC .04 16.52 P 15 MPP 8.36 XCC .02 8.34 P 14 MPP 3.01 XCC .01 3.00 P 13 MPP 1.31 XCC 1.31 P 12 MPP .57 XCC .57 P 11 MPP .36 XCC .36 P 10 MPP .80 XCC .80 P 09 MPP 3.55 XCC .01 3.54 P 08 MPP 3.42 XCC .01 3.41 P 07 MPP 2.26 XCC .01 2.25 P 06 MPP .27 XCC .27 P 05 MPP XCC .00 P 03 MPP .16 XCC .16 P 02 MPP .06 XCC .06 P 01 MPP .08 XCC .08 P 99 MPP .02 XCC .02 P 98 MPP .01 XCC .01 P 15 MTT 84.33 84.33 P 14 MTT 21.90 21.90 P 13 MTT 3.44 3.44 page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.11 1.11 P 11 MTT .50 .50 P 10 MTT .81 .81 P 09 MTT 3.07 3.07 P 08 MTT 2.64 2.64 P 07 MTT 1.60 1.60 P 06 MTT .96- .96- P 05 MTT .15- .15- P 03 MTT .13 .13 P 02 MTT .05 XCC .05 P 01 MTT .04 XCC .04 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 13 NTT .92 .92 P 12 NTT .04 .04 P 11 NTT .07 .07 P 10 NTT .09 .09 P 09 NTT .04 .04 P 08 NTT .08 .08 P 07 NTT .27 .27 P 06 NTT .26 .26 P 05 NTT .28 .28 P 04 NTT .24 .24 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .08 XCC .08 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P 15 NTT .28 .28 P 14 NTT .99 .99 P SPS 187.64 XCC .47 187.17 P SPT 25.38 25.38 P STS 290.65 XCC .71 289.94 P STT 13.02 XCC .03 12.99 P UTT 3.28 XCC 3.28 P ZTT 7.55 XCC .01 7.54 3,043.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,050.61 7.22 3,043.39 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D STS 32,482.92 XCC 81.21 32,401.71 D UTT 162.82 XCC .41 162.41 D ZTT 354.56 XCC .89 353.67 P SPS 4,002.28 XCC 9.98 3,992.30 P SPT 541.40 541.40 P STS 6,198.51 XCC 15.49 6,183.02 P STT 277.63 XCC .69 276.94 P UTT 70.63 XCC .14 70.49 P ZTT 161.50 XCC .40 161.10 44,143.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 16 MTT 12,388.00 XCC 30.97 12,357.03 D 15 MTT 4,260.73 XCC 10.65 4,250.08 D 11 MTT 1.41 XCC 1.41 D 10 MTT 1.23 XCC 1.23 D 09 MTT 2.34 XCC .01 2.33 D 08 MTT 6.72 XCC .02 6.70 D 07 MTT 1.01 XCC 1.01 D 01 MTT .08 XCC .08 D 00 MTT .03 XCC .03 D 04 NTT 1.12 XCC 1.12 D 05 NTT 3.16 XCC .01 3.15 D 07 NTT .66 XCC .66 D 08 NTT .93- XCC .93- D 09 NTT 3.85- XCC .01- 3.84- D 10 NTT .22- XCC .22- D 11 NTT .29- XCC .29- D 15 NTT 418.36 XCC 1.05 417.31 D 16 NTT 205.96 XCC .51 205.45 P 15 MPP 178.28 XCC .45 177.83 P 11 MPP 7.89 XCC .02 7.87 P 10 MPP 18.12 XCC .05 18.07 P 09 MPP 83.54 XCC .21 83.33 P 08 MPP 81.25 XCC .20 81.05 P 07 MPP 54.92 XCC .14 54.78 P 06 MPP 6.76 XCC .02 6.74 P 05 MPP .08 XCC .08 P 03 MPP 4.31 XCC .01 4.30 P 02 MPP 1.44 XCC 1.44 P 01 MPP 2.14 XCC .01 2.13 P 99 MPP .45 XCC .45 P 98 MPP .18 XCC .18 P 15 MTT 1,798.50 1,798.50 P 11 MTT 10.91 10.91 P 10 MTT 18.37 18.37 P 09 MTT 72.34 72.34 P 08 MTT 62.67 62.67 page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 38.77 38.77 P 06 MTT 23.82- 23.82- P 05 MTT 3.89- 3.89- P 03 MTT 3.57 3.57 P 02 MTT 1.18 XCC 1.18 P 01 MTT .81 XCC .81 P 99 MTT .24 XCC .24 P 98 MTT .09 XCC .09 P 93 NTT .67 XCC .67 P 95 NTT .04 XCC .04 P 97 NTT .10 XCC .10 P 98 NTT XCC .00 P 99 NTT 2.04 XCC .01 2.03 P 00 NTT .16 XCC .16 P 01 NTT 1.05 XCC 1.05 P 02 NTT .67 XCC .67 P 03 NTT .00 P 04 NTT 6.41 6.41 P 05 NTT 7.49 7.49 P 06 NTT 6.38 6.38 P 07 NTT 6.60 6.60 P 08 NTT 1.98 1.98 P 09 NTT .88 .88 P 10 NTT 2.22 2.22 P 11 NTT 1.46 1.46 P 15 NTT 6.08 6.08 19,704.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,001.10 153.54 63,847.56 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P SPS 4,700.66 4,700.66 P SPT 635.87 635.87 P STS 7,280.09 7,280.09 P STT 326.08 326.08 P UTT 82.93 82.93 P ZTT 189.69 189.69 13,215.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 D 15 MTT 5,004.23 XCC 12.51 4,991.72 D 14 MTT 512.53 XCC 1.28 511.25 D 13 MTT 101.60 XCC .25 101.35 D 12 MTT 22.58 XCC .06 22.52 D 11 MTT 1.58 XCC 1.58 D 10 MTT 1.41 XCC 1.41 D 09 MTT 2.63 XCC .01 2.62 D 08 MTT 7.72 XCC .02 7.70 D 07 MTT 1.14 XCC 1.14 D 01 MTT .08 XCC .08 D 00 MTT .03 XCC .03 D 15 NTT 491.36 XCC 1.23 490.13 D 14 NTT 68.54 XCC .17 68.37 D 13 NTT 33.82- XCC .08- 33.74- D 12 NTT .16- XCC .16- D 11 NTT .33- XCC .33- D 10 NTT .26- XCC .26- D 09 NTT 4.34- XCC .01- 4.33- D 08 NTT 1.06- XCC 1.06- D 07 NTT .75 XCC .75 D 05 NTT 3.67 XCC .01 3.66 D 04 NTT 1.26 XCC 1.26 P 15 MPP 209.39 XCC .52 208.87 P 14 MPP 75.33 XCC .19 75.14 P 13 MPP 32.51 XCC .08 32.43 P 12 MPP 13.78 XCC .03 13.75 P 11 MPP 8.88 XCC .02 8.86 P 10 MPP 20.65 XCC .05 20.60 P 09 MPP 94.02 XCC .24 93.78 P 08 MPP 93.30 XCC .23 93.07 P 07 MPP 62.24 XCC .16 62.08 P 06 MPP 7.87 XCC .02 7.85 P 05 MPP .10 XCC .10 P 03 MPP 4.74 XCC .01 4.73 P 02 MPP 1.53 XCC 1.53 P 01 MPP 2.22 XCC .01 2.21 P 99 MPP .46 XCC .46 P 98 MPP .18 XCC .18 P 15 MTT 2,112.33 2,112.33 page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 546.98 546.98 P 13 MTT 85.41 85.41 P 12 MTT 27.09 27.09 P 11 MTT 12.26 12.26 P 10 MTT 20.93 20.93 P 09 MTT 81.43 81.43 P 08 MTT 71.97 71.97 P 07 MTT 43.95 43.95 P 06 MTT 27.74- 27.74- P 05 MTT 4.50- 4.50- P 03 MTT 3.94 3.94 P 02 MTT 1.27 XCC 1.27 P 01 MTT .85 XCC .85 P 99 MTT .25 XCC .25 P 98 MTT .09 XCC .09 P 12 NTT 1.09 1.09 P 11 NTT 1.64 1.64 P 10 NTT 2.52 2.52 P 09 NTT .98 .98 P 08 NTT 2.28 2.28 P 07 NTT 7.49 7.49 P 06 NTT 7.44 7.44 P 05 NTT 8.68 8.68 P 04 NTT 7.19 7.19 P 03 NTT .00 P 02 NTT .72 XCC .72 P 01 NTT 1.08 XCC 1.08 P 00 NTT .17 XCC .17 P 99 NTT 2.04 XCC .01 2.03 P 98 NTT XCC .00 P 97 NTT .10 XCC .10 P 95 NTT .04 XCC .04 P 93 NTT .65 XCC .65 P 15 NTT 7.13 7.13 P 14 NTT 24.82 24.82 P 13 NTT 22.92 22.92 9,866.81 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 D STA 10,054.60 10,054.60 P SPA 3,060.25 3,060.25 P STA 4,446.30 4,446.30 17,561.15 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 156.30 156.30 P STA 298.95 298.95 455.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,115.55 17.02 41,098.53 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 93 NTT 1.69 XCC 1.69 1.69 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .24 XCC .24 .24 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .23 XCC .23 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.16 .00 2.16 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 00 MTT .01 XCC .01 D 01 MTT .03 XCC .03 P 01 MPP 1.04 XCC 1.04 P 99 MPP .20 XCC .20 P 98 MPP .08 XCC .08 P 98 MTT .04 XCC .04 P 01 MTT .40 XCC .40 P 99 MTT .11 XCC .11 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 93 NTT .31 XCC .31 P 01 NTT .51 XCC .51 P 00 NTT .07 XCC .07 P 99 NTT .91 XCC .91 3.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.78 .00 3.78 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 D STS 12,554.01 XCC 31.39 12,522.62 D UTT 62.92 XCC .16 62.76 D ZTT 137.04 XCC .34 136.70 P SPS 1,546.52 XCC 3.86 1,542.66 P SPT 209.20 209.20 P STS 2,395.14 XCC 5.99 2,389.15 P STT 107.27 XCC .27 107.00 P UTT 27.28 XCC .04 27.24 P ZTT 62.42 XCC .14 62.28 17,059.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 D 16 MTT 4,787.71 XCC 11.97 4,775.74 D 15 MTT 1,646.39 XCC 4.12 1,642.27 D 14 MTT 167.69 XCC .42 167.27 D 13 MTT 33.76 XCC .08 33.68 D 12 MTT 7.42 XCC .02 7.40 D 11 MTT .52 XCC .52 D 10 MTT .44 XCC .44 D 09 MTT .83 XCC .83 D 08 MTT 2.53 XCC .01 2.52 D 07 MTT .39 XCC .39 D 01 MTT .04 XCC .04 D 00 MTT .01 XCC .01 D 16 NTT 79.60 XCC .20 79.40 D 15 NTT 161.66 XCC .40 161.26 D 14 NTT 22.43 XCC .06 22.37 D 13 NTT 11.24- XCC .03- 11.21- D 12 NTT .05- XCC .05- D 11 NTT .11- XCC .11- D 10 NTT .08- XCC .08- D 09 NTT 1.37- XCC 1.37- D 08 NTT .35- XCC .35- D 07 NTT .26 XCC .26 D 05 NTT 1.28 XCC 1.28 D 04 NTT .45 XCC .45 P 15 MPP 68.89 XCC .17 68.72 P 14 MPP 24.65 XCC .06 24.59 P 13 MPP 10.80 XCC .03 10.77 P 12 MPP 4.54 XCC .01 4.53 P 11 MPP 2.91 XCC .01 2.90 P 10 MPP 6.51 XCC .02 6.49 P 09 MPP 29.64 XCC .07 29.57 P 08 MPP 30.56 XCC .08 30.48 P 07 MPP 21.50 XCC .05 21.45 P 06 MPP 2.74 XCC .01 2.73 P 05 MPP .03 XCC .03 P 03 MPP 1.73 XCC 1.73 page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .59 XCC .59 P 01 MPP .88 XCC .88 P 99 MPP .19 XCC .19 P 98 MPP .08 XCC .08 P 15 MTT 694.96 694.96 P 14 MTT 178.97 178.97 P 13 MTT 28.38 28.38 P 12 MTT 8.91 8.91 P 11 MTT 4.02 4.02 P 10 MTT 6.60 6.60 P 09 MTT 25.67 25.67 P 08 MTT 23.57 23.57 P 07 MTT 15.18 15.18 P 06 MTT 9.64- 9.64- P 05 MTT 1.58- 1.58- P 03 MTT 1.43 1.43 P 02 MTT .48 XCC .48 P 01 MTT .33 XCC .33 P 99 MTT .10 XCC .10 P 98 MTT .04 XCC .04 P 12 NTT .36 .36 P 11 NTT .54 .54 P 10 NTT .80 .80 P 09 NTT .31 .31 P 08 NTT .74 .74 P 07 NTT 2.58 2.58 P 06 NTT 2.59 2.59 P 05 NTT 3.04 3.04 P 04 NTT 2.59 2.59 P 03 NTT .00 P 02 NTT .28 XCC .28 P 01 NTT .43 XCC .43 P 00 NTT .07 XCC .07 P 99 NTT .85 XCC .85 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 93 NTT .29 XCC .29 P 15 NTT 2.35 2.35 P 14 NTT 8.12 8.12 P 13 NTT 7.62 7.62 8,099.73 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 D STA 22,512.30 22,512.30 P SPA 3,911.19 3,911.19 P STA 5,985.95 5,985.95 32,409.44 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 D STA 34.34 34.34 page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 34.34 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 D STA 133.66 133.66 133.66 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 D STA 121.11 121.11 121.11 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 D STA 43.02 43.02 43.02 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 D STA 287.28 287.28 287.28 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 D STA 730.80 XCP .30 730.50 730.50 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 D STA 388.65 388.65 388.65 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 D STA 400.77 400.77 400.77 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 D STA 196.00 196.00 P SPA 40.65 40.65 P STA 145.18 145.18 381.83 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 D STA 183.30 183.30 183.30 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 D STA 497.72 497.72 497.72 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 D STA 167.72 167.72 167.72 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 D STA 1,046.22 1,046.22 1,046.22 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 D STA 204.06 204.06 204.06 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 D STA 1,168.80 1,168.80 P SPA 35.81 35.81 P STA 143.24 143.24 1,347.85 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 D STA 212.50 212.50 212.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,809.56 60.25 63,749.31 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 01 MTT XCC .00 D 00 MTT XCC .00 D 05 NTT .01 XCC .01 D 04 NTT XCC .00 P 06 MPP .01 .01 P 05 MPP .00 P 03 MPP .01 .01 P 02 MPP .00 P 01 MPP .00 P 99 MPP .00 P 98 MPP .00 P 06 MTT .07- .07- P 05 MTT .01- .01- P 03 MTT .01 .01 P 02 MTT .00 P 01 MTT .00 P 99 MTT .00 P 98 MTT .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 93 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX D STA 17,706.20 17,706.20 P SPA 3,370.59 3,370.59 P STA 6,006.70 6,006.70 P ZTA 70.35 70.35 27,153.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,153.84 .00 27,153.84 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 D STA 10,108.00 10,108.00 P SPA 43.68 43.68 P STA 156.00 156.00 10,307.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,307.68 .00 10,307.68 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 D STA 4,455.31 4,455.31 4,455.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,455.31 .00 4,455.31 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 D STA 23,859.14 23,859.14 23,859.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,859.14 .00 23,859.14 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 D STA 4,559.72 4,559.72 P SPA 1,346.59 1,346.59 P STA 2,527.34 2,527.34 8,433.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,433.65 .00 8,433.65 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 D STA 9,495.27 9,495.27 9,495.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,495.27 .00 9,495.27 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 D STA 800.52 800.52 800.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 800.52 .00 800.52 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 D STA 1,922.96 1,922.96 1,922.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,922.96 .00 1,922.96 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 D STA 292.25 292.25 292.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292.25 .00 292.25 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 D STA 294.65 294.65 294.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294.65 .00 294.65 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 D STA 6,113.37 6,113.37 6,113.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,113.37 .00 6,113.37 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 D STA 14,125.62 14,125.62 14,125.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,125.62 .00 14,125.62 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 D STA 3,299.90 3,299.90 3,299.90 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 D STA 555.51 555.51 555.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,855.41 .00 3,855.41 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 D STA 8,770.68 8,770.68 P SPA 265.12 265.12 P STA 946.86 946.86 9,982.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,982.66 .00 9,982.66 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 D STA 996.78 996.78 996.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 996.78 .00 996.78 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 D STA 5,330.45 5,330.45 5,330.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,330.45 .00 5,330.45 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 D STA 601.15 601.15 601.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601.15 .00 601.15 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 D STA 2,478.69 2,478.69 2,478.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,478.69 .00 2,478.69 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 D STA 286.79 286.79 P SPA 143.55 143.55 P STA 574.20 574.20 1,004.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,004.54 .00 1,004.54 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 D STA 6,928.50 6,928.50 P SPA 2,735.15 2,735.15 P STA 5,199.19 5,199.19 14,862.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,862.84 .00 14,862.84 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 D STA 10,047.90 10,047.90 10,047.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,047.90 .00 10,047.90 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 D STA 6,778.90 6,778.90 6,778.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,778.90 .00 6,778.90 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 D STA 7,414.84 7,414.84 7,414.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,414.84 .00 7,414.84 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 D STA 1,116.07 1,116.07 1,116.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,116.07 .00 1,116.07 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 D STA 1,038.05 1,038.05 1,038.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,038.05 .00 1,038.05 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 D STA 3,216.05 3,216.05 P SPA 621.84 621.84 P STA 1,680.60 1,680.60 5,518.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,518.49 .00 5,518.49 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 D STA 7,299.14 7,299.14 7,299.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,299.14 .00 7,299.14 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 D STA 1,617.60 1,617.60 1,617.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,617.60 .00 1,617.60 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 D STA 1,534.45 1,534.45 1,534.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,534.45 .00 1,534.45 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 D STA 5,136.01 5,136.01 P SPA 127.74 127.74 P STA 456.20 456.20 5,719.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,719.95 .00 5,719.95 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 D STA 2,062.97 2,062.97 2,062.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,062.97 .00 2,062.97 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 D STA 1,373.16 1,373.16 1,373.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,373.16 .00 1,373.16 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 D STA 2,661.81 2,661.81 2,661.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,661.81 .00 2,661.81 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 120 SOUTH 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 NEZ 732 732 D STA 2,032.69 2,032.69 2,032.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,032.69 .00 2,032.69 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 D STA 6,870.36 6,870.36 P SPA 330.23 330.23 P STA 1,179.42 1,179.42 8,380.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,380.01 .00 8,380.01 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 D STA 4,135.91 4,135.91 P SPA 5,349.22 5,349.22 P STA 7,591.72 7,591.72 17,076.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,076.85 .00 17,076.85 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 D STA 2,345.90 2,345.90 2,345.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,345.90 .00 2,345.90 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 D STA 2,357.02 2,357.02 2,357.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,357.02 .00 2,357.02 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 D STA 19,446.77 19,446.77 P SPA 414.43 414.43 P STA 1,657.74 1,657.74 21,518.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,518.94 .00 21,518.94 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 D STA 2,025.84 2,025.84 2,025.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,025.84 .00 2,025.84 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 D STA 1,765.46 1,765.46 1,765.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,765.46 .00 1,765.46 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 D STA 651.77 651.77 651.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651.77 .00 651.77 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 D STA 1,673.30 1,673.30 1,673.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,673.30 .00 1,673.30 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ 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 3,431.38 3,431.38 3,431.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,431.38 .00 3,431.38 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 D STA 12,146.00 12,146.00 12,146.00 ST02 SPECIAL TAX IA B NAY 702 702 D STA 15,327.00 15,327.00 P SPA 324.94 324.94 P STA 1,226.16 1,226.16 16,878.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,024.10 .00 29,024.10 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 D STA 1,090.30 1,090.30 1,090.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,090.30 .00 1,090.30 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 D STA 1,946.06 1,946.06 1,946.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,946.06 .00 1,946.06 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 D STA 1,116.84 1,116.84 1,116.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,116.84 .00 1,116.84 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR D 01 MTT XCC .00 D 00 MTT XCC .00 D 05 NTT .42 XCC .42 D 04 NTT .15 XCC .15 P 05 MPP .01 XCC .01 P 03 MPP .51 XCC .51 P 02 MPP .16 XCC .16 P 01 MPP .23 XCC .23 P 99 MPP .05 XCC .05 P 98 MPP .02 XCC .02 P 05 MTT .52- .52- P 03 MTT .42 .42 P 02 MTT .14 XCC .14 P 01 MTT .09 XCC .09 P 99 MTT .02 XCC .02 P 98 MTT .01 XCC .01 P 04 NTT .81 .81 P 03 NTT .00 P 02 NTT .07 XCC .07 P 01 NTT .12 XCC .12 P 00 NTT .02 XCC .02 P 99 NTT .20 XCC .20 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .06 XCC .06 P 05 NTT 1.01 1.01 4.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.01 .00 4.01 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 95 NTT XCC .00 P 93 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR D 16 MTT 5,107.30 XCC 12.77 5,094.53 D 15 MTT 1,725.79 XCC 4.31 1,721.48 D 14 MTT 172.35 XCC .43 171.92 D 13 MTT 33.91 XCC .08 33.83 D 12 MTT 7.52 XCC .02 7.50 D 11 MTT .52 XCC .52 D 10 MTT .46 XCC .46 D 09 MTT .85 XCC .85 D 08 MTT 2.46 XCC .01 2.45 D 07 MTT .37 XCC .37 D 01 MTT .02 XCC .02 D 00 MTT .01 XCC .01 D 16 NTT 84.91 XCC .21 84.70 D 15 NTT 169.45 XCC .42 169.03 D 14 NTT 23.05 XCC .06 22.99 D 13 NTT 11.29- XCC .03- 11.26- D 12 NTT .05- XCC .05- D 11 NTT .10- XCC .10- D 10 NTT .08- XCC .08- D 09 NTT 1.39- XCC 1.39- D 08 NTT .34- XCC .34- D 07 NTT .24 XCC .24 D 05 NTT 1.12 XCC 1.12 D 04 NTT .37 XCC .37 D STS 13,391.98 XCC 33.48 13,358.50 D UTT 67.13 XCC .17 66.96 D ZTT 146.17 XCC .37 145.80 P 15 MPP 72.21 XCC .18 72.03 P 14 MPP 25.33 XCC .06 25.27 P 13 MPP 10.85 XCC .03 10.82 P 12 MPP 4.59 XCC .01 4.58 P 11 MPP 2.92 XCC .01 2.91 P 10 MPP 6.67 XCC .02 6.65 P 09 MPP 30.06 XCC .08 29.98 P 08 MPP 29.68 XCC .07 29.61 P 07 MPP 19.87 XCC .05 19.82 P 06 MPP 2.48 XCC .01 2.47 P 05 MPP .03 XCC .03 P 03 MPP 1.32 XCC 1.32 P 02 MPP .41 XCC .41 P 01 MPP .58 XCC .58 P 99 MPP .11 XCC .11 P 98 MPP .04 XCC .04 P 15 MTT 728.48 728.48 P 14 MTT 183.93 183.93 P 13 MTT 28.51 28.51 page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 9.02 9.02 P 11 MTT 4.04 4.04 P 10 MTT 6.76 6.76 P 09 MTT 26.03 26.03 P 08 MTT 22.89 22.89 P 07 MTT 14.03 14.03 P 06 MTT 8.71- 8.71- P 05 MTT 1.38- 1.38- P 03 MTT 1.09 1.09 P 02 MTT .33 XCC .33 P 01 MTT .22 XCC .22 P 99 MTT .06 XCC .06 P 98 MTT .02 XCC .02 P 12 NTT .37 .37 P 11 NTT .54 .54 P 10 NTT .81 .81 P 09 NTT .32 .32 P 08 NTT .73 .73 P 07 NTT 2.39 2.39 P 06 NTT 2.33 2.33 P 05 NTT 2.65 2.65 P 04 NTT 2.12 2.12 P 03 NTT .00 P 02 NTT .20 XCC .20 P 01 NTT .28 XCC .28 P 00 NTT .04 XCC .04 P 99 NTT .50 XCC .50 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 93 NTT .15 XCC .15 P 15 NTT 2.46 2.46 P 14 NTT 8.34 8.34 P 13 NTT 7.65 7.65 P SPT 219.29 219.29 P STT 112.45 XCC .28 112.17 P UTT 28.61 XCC .04 28.57 P ZTT 65.40 XCC .14 65.26 22,549.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,602.87 53.28 22,549.59 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX D STA 728.70 728.70 728.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 728.70 .00 728.70 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR D STS 962.41 XCC 2.41 960.00 D UTT 4.83 XCC .01 4.82 D ZTT 10.51 XCC .03 10.48 P SPS 118.99 XCC .28 118.71 P SPT 16.10 16.10 P STS 184.29 XCC .46 183.83 P STT 8.26 XCC .02 8.24 P UTT 2.07 XCC 2.07 P ZTT 4.80 XCC 4.80 1,309.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR D 16 MTT 367.03 XCC .92 366.11 D 15 MTT 126.69 XCC .32 126.37 D 14 MTT 13.53 XCC .03 13.50 D 13 MTT 2.73 XCC .01 2.72 D 12 MTT .61 XCC .61 D 11 MTT .04 XCC .04 D 10 MTT .03 XCC .03 D 09 MTT .06 XCC .06 D 08 MTT .16 XCC .16 D 07 MTT .02 XCC .02 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 16 NTT 6.10 XCC .02 6.08 D 15 NTT 12.44 XCC .03 12.41 D 14 NTT 1.81 XCC 1.81 D 13 NTT .91- XCC .91- D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D 09 NTT .10- XCC .10- D 08 NTT .02- XCC .02- D 07 NTT .02 XCC .02 D 05 NTT .08 XCC .08 D 04 NTT .02 XCC .02 P 15 MPP 5.31 XCC .01 5.30 P 14 MPP 1.99 XCC 1.99 P 13 MPP .88 XCC .88 P 12 MPP .37 XCC .37 P 11 MPP .23 XCC .23 P 10 MPP .50 XCC .50 P 09 MPP 2.17 XCC .01 2.16 P 08 MPP 1.96 XCC 1.96 P 07 MPP 1.34 XCC 1.34 P 06 MPP .16 XCC .16 P 05 MPP XCC .00 P 03 MPP .09 XCC .09 page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .03 XCC .03 P 01 MPP .04 XCC .04 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 15 MTT 53.47 53.47 P 14 MTT 14.44 14.44 P 13 MTT 2.30 2.30 P 12 MTT .74 .74 P 11 MTT .33 .33 P 10 MTT .51 .51 P 09 MTT 1.88 1.88 P 08 MTT 1.52 1.52 P 07 MTT .94 .94 P 06 MTT .57- .57- P 05 MTT .09- .09- P 03 MTT .08 .08 P 02 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 15 NTT .18 .18 P 14 NTT .66 .66 P 13 NTT .62 .62 P 12 NTT .03 .03 P 11 NTT .04 .04 P 10 NTT .06 .06 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .16 .16 P 06 NTT .15 .15 P 05 NTT .18 .18 P 04 NTT .15 .15 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 622.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,935.64 4.56 1,931.08 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR D 16 MTT 257.06 XCC .64 256.42 D 15 MTT 87.38 XCC .22 87.16 D 14 MTT 8.76 XCC .02 8.74 D 13 MTT 1.76 XCC 1.76 D 12 MTT .38 XCC .38 D 11 MTT .03 XCC .03 D 10 MTT .02 XCC .02 D 09 MTT .04 XCC .04 D 08 MTT .12 XCC .12 D 07 MTT .02 XCC .02 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 4.27 XCC .01 4.26 D 15 NTT 8.58 XCC .02 8.56 D 14 NTT 1.17 XCC 1.17 D 13 NTT .58- XCC .58- D 12 NTT XCC .00 D 11 NTT .01- XCC .01- D 10 NTT XCC .00 D 09 NTT .07- XCC .07- D 08 NTT .02- XCC .02- D 07 NTT .01 XCC .01 D 05 NTT .06 XCC .06 D 04 NTT .02 XCC .02 D STS 674.03 XCC 1.69 672.34 D UTT 3.37 XCC .01 3.36 D ZTT 7.36 XCC .02 7.34 P 15 MPP 3.65 XCC .01 3.64 P 14 MPP 1.29 XCC 1.29 P 13 MPP .56 XCC .56 P 12 MPP .24 XCC .24 P 11 MPP .16 XCC .16 P 10 MPP .36 XCC .36 P 09 MPP 1.60 XCC 1.60 P 08 MPP 1.49 XCC 1.49 P 07 MPP 1.01 XCC 1.01 P 06 MPP .12 XCC .12 P 05 MPP XCC .00 P 03 MPP .08 XCC .08 P 02 MPP .02 XCC .02 P 01 MPP .03 XCC .03 P 99 MPP XCC .00 P 98 MPP .01 XCC .01 P 15 MTT 36.89 36.89 P 14 MTT 9.35 9.35 P 13 MTT 1.48 1.48 page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .45 .45 P 11 MTT .21 .21 P 10 MTT .36 .36 P 09 MTT 1.39 1.39 P 08 MTT 1.15 1.15 P 07 MTT .72 .72 P 06 MTT .44- .44- P 05 MTT .07- .07- P 03 MTT .06 .06 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .05 .05 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .12 .12 P 06 NTT .12 .12 P 05 NTT .14 .14 P 04 NTT .12 .12 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 15 NTT .13 .13 P 14 NTT .42 .42 P 13 NTT .39 .39 P SPS 82.10 XCC .21 81.89 P SPT 11.10 11.10 P STS 127.11 XCC .32 126.79 P STT 5.70 XCC .02 5.68 P UTT 1.46 XCC 1.46 P ZTT 3.32 XCC 3.32 1,345.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,348.43 3.19 1,345.24 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR D 16 MTT 8,298.19 XCC 20.75 8,277.44 D 15 MTT 2,787.50 XCC 6.97 2,780.53 D 14 MTT 277.07 XCC .69 276.38 D 13 MTT 54.38 XCC .14 54.24 D 12 MTT 12.01 XCC .03 11.98 D 11 MTT .83 XCC .83 D 10 MTT .74 XCC .74 D 09 MTT 1.39 XCC 1.39 D 08 MTT 4.18 XCC .01 4.17 D 07 MTT .62 XCC .62 D 01 MTT .03 XCC .03 D 00 MTT .01 XCC .01 D 16 NTT 137.96 XCC .34 137.62 D 15 NTT 273.71 XCC .68 273.03 D 14 NTT 37.06 XCC .09 36.97 D 13 NTT 18.10- XCC .05- 18.05- D 12 NTT .08- XCC .08- D 11 NTT .17- XCC .17- D 10 NTT .14- XCC .14- D 09 NTT 2.30- XCC .01- 2.29- D 08 NTT .57- XCC .57- D 07 NTT .41 XCC .41 D 05 NTT 1.85 XCC 1.85 D 04 NTT .60 XCC .60 D STS 21,758.92 XCC 54.40 21,704.52 D UTT 109.07 XCC .27 108.80 D ZTT 237.50 XCC .59 236.91 P 15 MPP 116.64 XCC .29 116.35 P 14 MPP 40.72 XCC .10 40.62 P 13 MPP 17.40 XCC .04 17.36 P 12 MPP 7.33 XCC .02 7.31 P 11 MPP 4.66 XCC .01 4.65 P 10 MPP 10.84 XCC .03 10.81 P 09 MPP 49.73 XCC .12 49.61 P 08 MPP 50.42 XCC .13 50.29 P 07 MPP 33.83 XCC .08 33.75 P 06 MPP 4.19 XCC .01 4.18 P 05 MPP .05 XCC .05 P 03 MPP 2.05 XCC .01 2.04 P 02 MPP .64 XCC .64 P 01 MPP .90 XCC .90 P 99 MPP .18 XCC .18 P 98 MPP .07 XCC .07 P 15 MTT 1,176.63 1,176.63 P 14 MTT 295.70 295.70 P 13 MTT 45.71 45.71 page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 14.41 14.41 P 11 MTT 6.44 6.44 P 10 MTT 10.99 10.99 P 09 MTT 43.06 43.06 P 08 MTT 38.89 38.89 P 07 MTT 23.89 23.89 P 06 MTT 14.74- 14.74- P 05 MTT 2.28- 2.28- P 03 MTT 1.70 1.70 P 02 MTT .52 XCC .52 P 01 MTT .34 XCC .34 P 99 MTT .10 XCC .10 P 98 MTT .03 XCC .03 P 12 NTT .58 .58 P 11 NTT .86 .86 P 10 NTT 1.32 1.32 P 09 NTT .52 .52 P 08 NTT 1.23 1.23 P 07 NTT 4.07 4.07 P 06 NTT 3.96 3.96 P 05 NTT 4.39 4.39 P 04 NTT 3.39 3.39 P 03 NTT .00 P 02 NTT .30 XCC .30 P 01 NTT .44 XCC .44 P 00 NTT .07 XCC .07 P 99 NTT .79 XCC .79 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 93 NTT .23 XCC .23 P 15 NTT 3.98 3.98 P 14 NTT 13.42 13.42 P 13 NTT 12.27 12.27 P SPS 2,618.40 XCC 6.53 2,611.87 P SPT 354.20 354.20 P STS 4,055.26 XCC 10.11 4,045.15 P STT 181.63 XCC .45 181.18 P UTT 46.21 XCC .09 46.12 P ZTT 105.64 XCC .26 105.38 43,263.75 GA02 GENERAL TAX LEVY OIT ACR ACR D 16 MTT 605.26 605.26 D 15 MTT 208.02 XCC .52 207.50 D 16 NTT 10.07 10.07 D 15 NTT 20.42 XCC .05 20.37 D STS 1,587.05 XCC 3.97 1,583.08 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 7.96 XCC .02 7.94 D ZTT 17.32 XCC .04 17.28 P 15 MPP 8.70 8.70 P 15 MTT 87.81 87.81 P 15 NTT .29 .29 P SPS 195.39 195.39 P SPT 26.44 26.44 P STS 302.60 XCC .23 302.37 P STT 13.55 13.55 P UTT 3.44 XCC 3.44 P ZTT 7.88 XCC .01 7.87 3,097.36 SP01 FIRE SUPPRESSION OIT ACR ACR D STA 39,904.39 39,904.39 P SPA 5,804.83 5,804.83 P STA 9,686.44 9,686.44 55,395.66 SP02 SEWER USER FEES OIT ACR ACR D STA 35,249.55 35,249.55 P SPA 4,391.65 4,391.65 P STA 7,181.25 7,181.25 46,822.45 SP03 TRASH SERVICES OIT ACR ACR D STA 38,953.92 38,953.92 P SPA 4,140.88 4,140.88 P STA 6,951.55 6,951.55 50,046.35 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR D STA 40,020.45 40,020.45 P SPA 5,719.53 5,719.53 P STA 8,939.62 8,939.62 54,679.60 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR D STA 384.03 384.03 384.03 SS01 SEWER STANDBY OIT ACR ACR D STA 1,248.15 1,248.15 P SPA 348.07 348.07 P STA 395.85 395.85 1,992.07 SU01 DELINQUENT USER FEES OIT ACR ACR D STA 371.61 371.61 371.61 SW01 WATER STANDBY OIT ACR ACR D STA 4,143.25 4,143.25 P SPA 964.38 964.38 P STA 1,200.95 1,200.95 6,308.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,469.48 108.02 262,361.46 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR D 16 MTT 73.14 XCC .18 72.96 D 15 MTT 26.02 XCC .07 25.95 D 14 MTT 2.76 XCC .01 2.75 D 13 MTT .57 XCC .57 D 12 MTT .13 XCC .13 D 11 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 09 MTT .02 XCC .02 D 08 MTT .04 XCC .04 D 07 MTT .01 XCC .01 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 1.21 XCC 1.21 D 15 NTT 2.56 XCC .01 2.55 D 14 NTT .37 XCC .37 D 13 NTT .19- XCC .19- D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .02- XCC .02- D 08 NTT .01- XCC .01- D 07 NTT XCC .00 D 05 NTT .03 XCC .03 D 04 NTT .01 XCC .01 D STS 191.81 XCC .48 191.33 D UTT .96 XCC .96 D ZTT 2.10 XCC .01 2.09 P 15 MPP 1.09 XCC 1.09 P 14 MPP .41 XCC .41 P 13 MPP .18 XCC .18 P 12 MPP .08 XCC .08 P 11 MPP .05 XCC .05 P 10 MPP .12 XCC .12 P 09 MPP .55 XCC .55 P 08 MPP .53 XCC .53 P 07 MPP .36 XCC .36 P 06 MPP .04 XCC .04 P 05 MPP XCC .00 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 15 MTT 10.98 10.98 P 14 MTT 2.94 2.94 P 13 MTT .48 .48 page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .15 .15 P 11 MTT .07 .07 P 10 MTT .12 .12 P 09 MTT .48 .48 P 08 MTT .41 .41 P 07 MTT .25 .25 P 06 MTT .16- .16- P 05 MTT .03- .03- P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 14 NTT .13 .13 P 13 NTT .13 .13 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .04 .04 P 05 NTT .05 .05 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 15 NTT .04 .04 P SPT 3.30 3.30 P STT 1.69 XCC 1.69 P UTT .43 XCC .43 P ZTT .99 XCC .99 326.93 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR D ZTA 780.45 780.45 P ZTA 824.40 824.40 1,604.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,932.54 .76 1,931.78 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR D 14 MTT .91- XCC .91- D 11 MTT 2.36- XCC .01- 2.35- D 16 MTT 6.18 XCC .02 6.16 D 15 MTT 4.60- XCC .01- 4.59- D 16 NTT .27- XCC .27- D 15 NTT 1.63- XCC 1.63- D STS 39.57 XDS 39.57 .00 XCC .00 P SPS 56.92 XCC .02 56.90 P STS 67.88 XCC .16 67.72 121.03 GA01 GENERAL TAX LEVY OIV ACR ACR D STS 684.06 XCC 1.71 682.35 D UTT 3.43 XCC .01 3.42 D ZTT 7.46 XCC .02 7.44 P SPS 72.98 XCC .17 72.81 P SPT 9.87 9.87 P STS 113.06 XCC .29 112.77 P STT 5.07 XCC .01 5.06 P UTT 1.29 XCC 1.29 P ZTT 2.96 XCC 2.96 897.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR D 16 MTT 260.88 XCC .65 260.23 D 15 MTT 77.72 XCC .19 77.53 D 14 MTT 9.53 XCC .02 9.51 D 13 MTT 1.94 XCC 1.94 D 12 MTT .41 XCC .41 D 11 MTT .02 XCC .02 D 10 MTT .03 XCC .03 D 09 MTT .05 XCC .05 D 08 MTT .13 XCC .13 D 07 MTT .02 XCC .02 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 4.34 XCC .01 4.33 D 15 NTT 7.63 XCC .02 7.61 D 14 NTT 1.27 XCC 1.27 D 13 NTT .65- XCC .65- D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D 09 NTT .08- XCC .08- D 08 NTT .02- XCC .02- D 07 NTT .02 XCC .02 D 05 NTT .06 XCC .06 D 04 NTT .02 XCC .02 P 15 MPP 3.25 XCC .01 3.24 page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 1.40 XCC 1.40 P 13 MPP .62 XCC .62 P 12 MPP .25 XCC .25 P 11 MPP .16 XCC .16 P 10 MPP .38 XCC .38 P 09 MPP 1.70 XCC 1.70 P 08 MPP 1.60 XCC 1.60 P 07 MPP 1.05 XCC 1.05 P 06 MPP .14 XCC .14 P 05 MPP XCC .00 P 03 MPP .08 XCC .08 P 02 MPP .03 XCC .03 P 01 MPP .05 XCC .05 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 15 MTT 32.81 32.81 P 14 MTT 10.17 10.17 P 13 MTT 1.63 1.63 P 12 MTT .50 .50 P 11 MTT .22 .22 P 10 MTT .38 .38 P 09 MTT 1.47 1.47 P 08 MTT 1.23 1.23 P 07 MTT .74 .74 P 06 MTT .48- .48- P 05 MTT .08- .08- P 03 MTT .07 .07 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT .11 .11 P 14 NTT .46 .46 P 13 NTT .44 .44 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .13 .13 P 06 NTT .13 .13 P 05 NTT .15 .15 P 04 NTT .12 .12 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 423.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,485.46 42.86 1,442.60 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR D 16 MTT 751.10 XCC 1.88 749.22 D 15 MTT 273.75 XCC .68 273.07 D 14 MTT 26.99 XCC .07 26.92 D 13 MTT 5.57 XCC .01 5.56 D 12 MTT 1.25 XCC 1.25 D 11 MTT .09 XCC .09 D 10 MTT .08 XCC .08 D 09 MTT .14 XCC .14 D 08 MTT .41 XCC .41 D 07 MTT .06 XCC .06 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 12.49 XCC .03 12.46 D 15 NTT 26.88 XCC .07 26.81 D 14 NTT 3.61 XCC .01 3.60 D 13 NTT 1.85- XCC 1.85- D 12 NTT XCC .00 D 11 NTT .02- XCC .02- D 10 NTT .01- XCC .01- D 09 NTT .24- XCC .24- D 08 NTT .05- XCC .05- D 07 NTT .04 XCC .04 D 05 NTT .18 XCC .18 D 04 NTT .06 XCC .06 D STS 1,969.48 XCC 4.92 1,964.56 D UTT 9.87 XCC .02 9.85 D ZTT 21.50 XCC .05 21.45 P 15 MPP 11.46 XCC .03 11.43 P 14 MPP 3.97 XCC .01 3.96 P 13 MPP 1.79 XCC 1.79 P 12 MPP .76 XCC .76 P 11 MPP .50 XCC .50 P 10 MPP 1.15 XCC 1.15 P 09 MPP 5.07 XCC .01 5.06 P 08 MPP 4.88 XCC .01 4.87 P 07 MPP 3.24 XCC .01 3.23 P 06 MPP .39 XCC .39 P 05 MPP .01 XCC .01 P 03 MPP .23 XCC .23 P 02 MPP .07 XCC .07 P 01 MPP .12 XCC .12 P 99 MPP .03 XCC .03 P 98 MPP .01 XCC .01 P 15 MTT 115.55 115.55 P 14 MTT 28.81 28.81 P 13 MTT 4.69 4.69 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.49 1.49 P 11 MTT .69 .69 P 10 MTT 1.17 1.17 P 09 MTT 4.39 4.39 P 08 MTT 3.77 3.77 P 07 MTT 2.29 2.29 P 06 MTT 1.38- 1.38- P 05 MTT .21- .21- P 03 MTT .19 .19 P 02 MTT .06 XCC .06 P 01 MTT .05 XCC .05 P 99 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 13 NTT 1.26 1.26 P 12 NTT .06 .06 P 11 NTT .10 .10 P 10 NTT .14 .14 P 09 NTT .05 .05 P 08 NTT .12 .12 P 07 NTT .38 .38 P 06 NTT .37 .37 P 05 NTT .42 .42 P 04 NTT .35 .35 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT .11 XCC .11 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .03 XCC .03 P 15 NTT .39 .39 P 14 NTT 1.31 1.31 P SPS 257.14 XCC .62 256.52 P SPT 34.79 34.79 P STS 398.25 XCC 1.00 397.25 P STT 17.84 XCC .05 17.79 P UTT 4.51 XCC 4.51 P ZTT 10.37 XCC .02 10.35 4,015.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,024.73 9.50 4,015.23 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR D STS 33,057.58 XCC 82.64 32,974.94 D UTT 165.70 XCC .41 165.29 D ZTT 360.84 XCC .90 359.94 P SPS 4,009.98 XCC 10.02 3,999.96 P SPT 542.44 542.44 P STS 6,210.39 XCC 15.53 6,194.86 P STT 278.16 XCC .69 277.47 P UTT 70.75 XCC .14 70.61 P ZTT 161.82 XCC .40 161.42 44,746.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR D 16 MTT 12,607.17 XCC 31.52 12,575.65 D 15 MTT 4,268.92 XCC 10.67 4,258.25 D 14 MTT 435.25 XCC 1.09 434.16 D 13 MTT 87.10 XCC .22 86.88 D 12 MTT 19.16 XCC .05 19.11 D 11 MTT 1.33 XCC 1.33 D 10 MTT 1.15 XCC 1.15 D 09 MTT 2.10 XCC .01 2.09 D 08 MTT 5.84 XCC .01 5.83 D 07 MTT .89 XCC .89 D 01 MTT .07 XCC .07 D 00 MTT .03 XCC .03 D 16 NTT 209.60 XCC .52 209.08 D 15 NTT 419.16 XCC 1.05 418.11 D 14 NTT 58.22 XCC .15 58.07 D 13 NTT 29.00- XCC .07- 28.93- D 12 NTT .14- XCC .14- D 11 NTT .27- XCC .27- D 10 NTT .21- XCC .21- D 09 NTT 3.46- XCC .01- 3.45- D 08 NTT .81- XCC .81- D 07 NTT .58 XCC .58 D 05 NTT 2.88 XCC .01 2.87 D 04 NTT .99 XCC .99 P 15 MPP 178.62 XCC .45 178.17 P 14 MPP 63.97 XCC .16 63.81 P 13 MPP 27.86 XCC .07 27.79 P 12 MPP 11.70 XCC .03 11.67 P 11 MPP 7.43 XCC .02 7.41 P 10 MPP 16.93 XCC .04 16.89 P 09 MPP 75.11 XCC .19 74.92 P 08 MPP 70.61 XCC .18 70.43 P 07 MPP 48.50 XCC .12 48.38 P 06 MPP 6.14 XCC .02 6.12 P 05 MPP .07 XCC .07 P 03 MPP 3.72 XCC .01 3.71 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 1.19 XCC 1.19 P 01 MPP 1.70 XCC 1.70 P 99 MPP .33 XCC .33 P 98 MPP .13 XCC .13 P 15 MTT 1,801.96 1,801.96 P 14 MTT 464.51 464.51 P 13 MTT 73.21 73.21 P 12 MTT 23.00 23.00 P 11 MTT 10.27 10.27 P 10 MTT 17.17 17.17 P 09 MTT 65.05 65.05 P 08 MTT 54.46 54.46 P 07 MTT 34.24 34.24 P 06 MTT 21.66- 21.66- P 05 MTT 3.55- 3.55- P 03 MTT 3.08 3.08 P 02 MTT .99 XCC .99 P 01 MTT .65 XCC .65 P 99 MTT .18 XCC .18 P 98 MTT .06 XCC .06 P 15 NTT 6.09 6.09 P 14 NTT 21.08 21.08 P 13 NTT 19.65 19.65 P 12 NTT .93 .93 P 11 NTT 1.37 1.37 P 10 NTT 2.07 2.07 P 09 NTT .79 .79 P 08 NTT 1.72 1.72 P 07 NTT 5.83 5.83 P 06 NTT 5.80 5.80 P 05 NTT 6.84 6.84 P 04 NTT 5.66 5.66 P 03 NTT .00 P 02 NTT .56 XCC .56 P 01 NTT .84 XCC .84 P 00 NTT .13 XCC .13 P 99 NTT 1.50 XCC 1.50 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 95 NTT .03 XCC .03 P 93 NTT .45 XCC .45 21,159.08 SU02 SEWER FEES OJB ACR ACR D STA 23,476.23 23,476.23 P SPA 7,300.92 7,300.92 P STA 10,927.26 10,927.26 41,704.41 SW02 WATER SUPPLY FEE OJB ACR ACR D STA 28,750.52 28,750.52 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,420.29 1,420.29 P STA 2,349.84 2,349.84 32,520.65 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA .00 P STA 479.32 479.32 479.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,767.63 157.24 140,610.39 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR D 16 MTT 144.38 XCC .36 144.02 D 15 MTT 50.36 XCC .13 50.23 D 14 MTT 5.23 XCC .01 5.22 D 13 MTT 1.04 XCC 1.04 D 12 MTT .23 XCC .23 D 11 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 09 MTT .03 XCC .03 D 08 MTT .05 XCC .05 D 07 MTT XCC .00 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 2.40 XCC .01 2.39 D 15 NTT 4.95 XCC .01 4.94 D 14 NTT .69 XCC .69 D 13 NTT .35- XCC .35- D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .04- XCC .04- D 08 NTT XCC .00 D 07 NTT .01 XCC .01 D 05 NTT .01 XCC .01 D 04 NTT XCC .00 D STS 378.60 XCC .95 377.65 D UTT 1.90 XCC 1.90 D ZTT 4.13 XCC .01 4.12 P 15 MPP 2.11 XCC .01 2.10 P 14 MPP .77 XCC .77 P 13 MPP .34 XCC .34 P 12 MPP .14 XCC .14 P 11 MPP .08 XCC .08 P 10 MPP .21 XCC .21 P 09 MPP .89 XCC .89 P 08 MPP .63 XCC .63 P 07 MPP .44 XCC .44 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 15 MTT 21.25 21.25 P 14 MTT 5.58 5.58 P 13 MTT .88 .88 page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .28 .28 P 11 MTT .11 .11 P 10 MTT .21 .21 P 09 MTT .77 .77 P 08 MTT .49 .49 P 07 MTT .31 .31 P 06 MTT .06- .06- P 05 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 13 NTT .23 .23 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .06 .06 P 06 NTT .02 .02 P 05 NTT .01 .01 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 XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 15 NTT .07 .07 P 14 NTT .25 .25 P SPS 47.29 XCC .12 47.17 P SPT 6.39 6.39 P STS 73.25 XCC .17 73.08 P STT 3.29 XCC .01 3.28 P UTT .85 XCC .85 P ZTT 1.89 XCC 1.89 761.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 762.80 1.79 761.01 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR D STS 4,104.22 XCC 10.26 4,093.96 D UTT 20.57 XCC .05 20.52 D ZTT 44.80 XCC .11 44.69 P SPS 504.46 XCC 1.26 503.20 P SPT 68.25 68.25 P STS 781.30 XCC 1.94 779.36 P STT 34.99 XCC .09 34.90 P UTT 8.92 XCC .02 8.90 P ZTT 20.35 XCC .03 20.32 5,574.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR D 16 MTT 1,565.23 XCC 3.91 1,561.32 D 15 MTT 537.06 XCC 1.34 535.72 D 14 MTT 52.94 XCC .13 52.81 D 13 MTT 10.28 XCC .03 10.25 D 12 MTT 2.34 XCC .01 2.33 D 11 MTT .17 XCC .17 D 10 MTT .15 XCC .15 D 09 MTT .29 XCC .29 D 08 MTT .86 XCC .86 D 07 MTT .13 XCC .13 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 26.02 XCC .07 25.95 D 15 NTT 52.73 XCC .13 52.60 D 14 NTT 7.08 XCC .02 7.06 D 13 NTT 3.42- XCC .01- 3.41- D 12 NTT .01- XCC .01- D 11 NTT .04- XCC .04- D 10 NTT .03- XCC .03- D 09 NTT .48- XCC .48- D 08 NTT .12- XCC .12- D 07 NTT .08 XCC .08 D 05 NTT .36 XCC .36 D 04 NTT .12 XCC .12 P 15 MPP 22.47 XCC .06 22.41 P 14 MPP 7.78 XCC .02 7.76 P 13 MPP 3.29 XCC .01 3.28 P 12 MPP 1.43 XCC 1.43 P 11 MPP .93 XCC .93 P 10 MPP 2.15 XCC .01 2.14 P 09 MPP 10.24 XCC .03 10.21 P 08 MPP 10.39 XCC .03 10.36 P 07 MPP 7.14 XCC .02 7.12 P 06 MPP .88 XCC .88 P 05 MPP .01 XCC .01 P 03 MPP .44 XCC .44 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .14 XCC .14 P 01 MPP .20 XCC .20 P 99 MPP .04 XCC .04 P 98 MPP .02 XCC .02 P 15 MTT 226.70 226.70 P 14 MTT 56.50 56.50 P 13 MTT 8.64 8.64 P 12 MTT 2.80 2.80 P 11 MTT 1.28 1.28 P 10 MTT 2.17 2.17 P 09 MTT 8.87 8.87 P 08 MTT 8.01 8.01 P 07 MTT 5.05 5.05 P 06 MTT 3.10- 3.10- P 05 MTT .45- .45- P 03 MTT .36 .36 P 02 MTT .11 XCC .11 P 01 MTT .08 XCC .08 P 99 MTT .03 XCC .03 P 98 MTT .01 XCC .01 P 13 NTT 2.32 2.32 P 12 NTT .12 .12 P 11 NTT .17 .17 P 10 NTT .26 .26 P 09 NTT .11 .11 P 08 NTT .25 .25 P 07 NTT .85 .85 P 06 NTT .83 .83 P 05 NTT .85 .85 P 04 NTT .65 .65 P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT .10 XCC .10 P 00 NTT .01 XCC .01 P 99 NTT .18 XCC .18 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .05 XCC .05 P 15 NTT .77 .77 P 14 NTT 2.56 2.56 2,640.69 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR D STA 7,684.46 7,684.46 P SPA 2,567.92 2,567.92 P STA 3,516.43 3,516.43 13,768.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,003.17 19.57 21,983.60 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR D STS 1,025.50 XCC 2.56 1,022.94 D UTT 5.14 XCC .01 5.13 D ZTT 11.19 XCC .03 11.16 P SPT 17.08 17.08 P STT 8.75 XCC .02 8.73 P UTT 2.22 XCC 2.22 P ZTT 5.11 XCC 5.11 1,072.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR D 16 MTT 391.09 XCC .98 390.11 D 15 MTT 134.39 XCC .34 134.05 D 14 MTT 13.69 XCC .03 13.66 D 13 MTT 2.85 XCC .01 2.84 D 12 MTT .65 XCC .65 D 11 MTT .04 XCC .04 D 10 MTT .04 XCC .04 D 09 MTT .07 XCC .07 D 08 MTT .22 XCC .22 D 07 MTT .03 XCC .03 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 6.50 XCC .02 6.48 D 15 NTT 13.20 XCC .03 13.17 D 14 NTT 1.83 XCC 1.83 D 13 NTT .95- XCC .95- D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D 09 NTT .12- XCC .12- D 08 NTT .03- XCC .03- D 07 NTT .02 XCC .02 D 05 NTT .08 XCC .08 D 04 NTT .03 XCC .03 P 15 MPP 5.63 XCC .01 5.62 P 14 MPP 2.01 XCC .01 2.00 P 13 MPP .91 XCC .91 P 12 MPP .40 XCC .40 P 11 MPP .24 XCC .24 P 10 MPP .58 XCC .58 P 09 MPP 2.74 XCC .01 2.73 P 08 MPP 2.61 XCC .01 2.60 P 07 MPP 1.63 XCC 1.63 P 06 MPP .19 XCC .19 P 05 MPP XCC .00 P 03 MPP .12 XCC .12 P 02 MPP .04 XCC .04 P 01 MPP .05 XCC .05 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 15 MTT 56.73 56.73 P 14 MTT 14.61 14.61 P 13 MTT 2.40 2.40 P 12 MTT .78 .78 P 11 MTT .34 .34 P 10 MTT .59 .59 P 09 MTT 2.37 2.37 P 08 MTT 2.02 2.02 P 07 MTT 1.15 1.15 P 06 MTT .67- .67- P 05 MTT .11- .11- P 03 MTT .10 .10 P 02 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT .19 .19 P 14 NTT .67 .67 P 13 NTT .64 .64 P 12 NTT .03 .03 P 11 NTT .04 .04 P 10 NTT .07 .07 P 09 NTT .02 .02 P 08 NTT .06 .06 P 07 NTT .20 .20 P 06 NTT .18 .18 P 05 NTT .21 .21 P 04 NTT .18 .18 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 662.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,738.72 4.07 1,734.65 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR D 16 MTT 416.29 XCC 1.04 415.25 D 15 MTT 140.13 XCC .35 139.78 D 14 MTT 14.01 XCC .04 13.97 D 13 MTT 2.70 XCC .01 2.69 D 12 MTT .60 XCC .60 D 11 MTT .04 XCC .04 D 10 MTT .04 XCC .04 D 09 MTT .08 XCC .08 D 08 MTT .27 XCC .27 D 16 NTT 6.92 XCC .02 6.90 D 15 NTT 13.76 XCC .03 13.73 D 14 NTT 1.88 XCC 1.88 D 13 NTT .90- XCC .90- D 12 NTT XCC .00 D 11 NTT .01- XCC .01- D 10 NTT XCC .00 D 09 NTT .13- XCC .13- D 08 NTT .04- XCC .04- D STS 1,091.55 XCC 2.73 1,088.82 D UTT 5.47 XCC .01 5.46 D ZTT 11.92 XCC .03 11.89 P 15 MPP 5.86 XCC .01 5.85 P 14 MPP 2.06 XCC .01 2.05 P 13 MPP .86 XCC .86 P 12 MPP .36 XCC .36 P 11 MPP .24 XCC .24 P 10 MPP .53 XCC .53 P 09 MPP 2.77 XCC .01 2.76 P 08 MPP 3.25 3.25 P 15 MTT 59.15 59.15 P 14 MTT 14.96 14.96 P 13 MTT 2.27 2.27 P 12 MTT .72 .72 P 11 MTT .33 .33 P 10 MTT .54 .54 P 09 MTT 2.40 2.40 P 08 MTT 2.50 2.50 P 13 NTT .61 .61 P 12 NTT .03 .03 P 11 NTT .05 .05 P 10 NTT .07 .07 P 09 NTT .03 .03 P 08 NTT .08 .08 P 15 NTT .20 .20 P 14 NTT .68 .68 P SPS 131.63 131.63 page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPT 17.80 17.80 P STS 203.86 XCC .51 203.35 P STT 9.13 9.13 P UTT 2.33 XCC 2.33 P ZTT 5.30 XCC 5.30 2,170.38 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR D STA 3,075.84 3,075.84 P SPA 150.55 150.55 P STA 386.73 386.73 3,613.12 SS01 SEWER STANDBY FEE OTF ACR ACR D STA 454.50 454.50 P SPA 17.77 17.77 P STA 15.60 15.60 487.87 SW01 WATER STANDBY FEE OTF ACR ACR D STA 454.50 454.50 P SPA 17.77 17.77 P STA 15.60 15.60 487.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,764.04 4.80 6,759.24 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR D 16 MTT 4,142.60 4,142.60 D 15 MTT 1,380.16 XCC 3.45 1,376.71 D 14 MTT 133.92 XCC .33 133.59 D 13 MTT 25.67 XCC .06 25.61 D 12 MTT 5.55 XCC .01 5.54 D 11 MTT .40 XCC .40 D 10 MTT .35 XCC .35 D 09 MTT .77 XCC .77 D 16 NTT 68.88 68.88 D 15 NTT 135.51 XCC .34 135.17 D 14 NTT 17.91 XCC .04 17.87 D 13 NTT 8.54- XCC .02- 8.52- D 12 NTT .04- XCC .04- D 11 NTT .08- XCC .08- D 10 NTT .07- XCC .07- D 09 NTT 1.26- XCC 1.26- D STS 10,862.43 XCC 27.16 10,835.27 D UTT 54.45 XCC .14 54.31 D ZTT 118.56 XCC .30 118.26 P 15 MPP 57.75 57.75 P 14 MPP 19.68 19.68 P 13 MPP 8.22 8.22 P 12 MPP 3.39 3.39 P 11 MPP 2.22 2.22 P 10 MPP 5.14 5.14 P 09 MPP 27.38 27.38 P 15 MTT 582.58 582.58 P 14 MTT 142.92 142.92 P 13 MTT 21.58 21.58 P 12 MTT 6.65 6.65 P 11 MTT 3.06 3.06 P 10 MTT 5.21 5.21 P 09 MTT 23.71 23.71 P 13 NTT 5.79 5.79 P 12 NTT .27 .27 P 11 NTT .41 .41 P 10 NTT .62 .62 P 09 NTT .29 .29 P 15 NTT 1.97 1.97 P 14 NTT 6.48 6.48 P SPS 1,296.43 1,296.43 P SPT 175.37 175.37 P STS 2,007.83 XCC 4.88 2,002.95 P STT 89.94 89.94 P UTT 22.87 XCC .03 22.84 P ZTT 52.32 XCC .11 52.21 page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 21,470.42 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR D STA 905.94 905.94 P SPA 1,028.93 1,028.93 P STA 1,660.92 1,660.92 3,595.79 SW01 WATER AVAILABILITY OGH ACR ACR D STA 6,191.65 6,191.65 P SPA 2,215.54 2,215.54 P STA 2,963.05 2,963.05 11,370.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,473.28 36.83 36,436.45 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR D STS 52,946.24 XCC 132.37 52,813.87 D UTT 265.39 XCC .66 264.73 D ZTT 577.93 XCC 1.44 576.49 P SPT 843.88 843.88 P STT 432.75 XCC 1.08 431.67 P UTT 110.06 XCC .29 109.77 P ZTT 251.72 XCC .60 251.12 55,291.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR D 16 MTT 20,192.09 XCC 50.48 20,141.61 D 15 MTT 6,641.27 XCC 16.60 6,624.67 D 14 MTT 661.24 XCC 1.65 659.59 D 13 MTT 128.14 XCC .32 127.82 D 12 MTT 28.08 XCC .07 28.01 D 11 MTT 1.97 XCC 1.97 D 10 MTT 1.71 XCC 1.71 D 09 MTT 3.38 XCC .01 3.37 D 08 MTT 10.40 XCC .03 10.37 D 07 MTT 1.59 XCC 1.59 D 01 MTT .09 XCC .09 D 00 MTT .03 XCC .03 D 16 NTT 335.70 XCC .84 334.86 D 15 NTT 652.11 XCC 1.63 650.48 D 14 NTT 88.44 XCC .22 88.22 D 13 NTT 42.66- XCC .11- 42.55- D 12 NTT .19- XCC .19- D 11 NTT .41- XCC .41- D 10 NTT .31- XCC .31- D 09 NTT 5.58- XCC .01- 5.57- D 08 NTT 1.43- XCC 1.43- D 07 NTT 1.04 XCC 1.04 D 05 NTT 4.47 XCC .01 4.46 D 04 NTT 1.49 XCC 1.49 P 15 MPP 277.89 XCC .69 277.20 P 14 MPP 97.19 XCC .24 96.95 P 13 MPP 41.00 XCC .10 40.90 P 12 MPP 17.14 XCC .04 17.10 P 11 MPP 11.09 XCC .03 11.06 P 10 MPP 25.08 XCC .06 25.02 P 09 MPP 120.94 XCC .30 120.64 P 08 MPP 125.65 XCC .31 125.34 P 07 MPP 86.41 XCC .22 86.19 P 06 MPP 10.33 XCC .03 10.30 P 05 MPP .12 XCC .12 P 03 MPP 5.03 XCC .01 5.02 P 02 MPP 1.63 XCC 1.63 P 01 MPP 2.37 XCC .01 2.36 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .47 XCC .47 P 98 MPP .19 XCC .19 P 15 MTT 2,803.35 2,803.35 P 14 MTT 705.69 705.69 P 13 MTT 107.72 107.72 P 12 MTT 33.69 33.69 P 11 MTT 15.33 15.33 P 10 MTT 25.42 25.42 P 09 MTT 104.73 104.73 P 08 MTT 96.92 96.92 P 07 MTT 61.00 61.00 P 06 MTT 36.40- 36.40- P 05 MTT 5.49- 5.49- P 03 MTT 4.17 4.17 P 02 MTT 1.35 XCC 1.35 P 01 MTT .90 XCC .90 P 99 MTT .25 XCC .25 P 98 MTT .10 XCC .10 P 15 NTT 9.47 9.47 P 14 NTT 32.02 32.02 P 13 NTT 28.91 28.91 P 12 NTT 1.36 1.36 P 11 NTT 2.05 2.05 P 10 NTT 3.07 3.07 P 09 NTT 1.27 1.27 P 08 NTT 3.06 3.06 P 07 NTT 10.38 10.38 P 06 NTT 9.76 9.76 P 05 NTT 10.58 10.58 P 04 NTT 8.54 8.54 P 03 NTT .00 P 02 NTT .77 XCC .77 P 01 NTT 1.16 XCC 1.16 P 00 NTT .16 XCC .16 P 99 NTT 2.08 XCC .01 2.07 P 98 NTT XCC .00 P 97 NTT .11 XCC .11 P 95 NTT .04 XCC .04 P 93 NTT .71 XCC .71 33,495.63 SP03 FIRE SERVICES OQE ACR ACR D STA 35,189.61 35,189.61 D ZTA 311.55 311.55 P SPA 9,566.00 9,566.00 P STA 15,021.75 15,021.75 P ZTA 407.67 407.67 60,496.58 SP05 FIRE SERVICES HAZARD OQE ACR ACR D STA 1,051.70 1,051.70 page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2,585.52 2,585.52 P STA 3,627.75 3,627.75 7,264.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,758.94 210.23 156,548.71 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR D 16 MTT 83,586.11 XCC 208.97 83,377.14 D 15 MTT 27,637.79 XCC 69.09 27,568.70 D 14 MTT 2,743.84 XCC 6.86 2,736.98 D 13 MTT 516.13 XCC 1.29 514.84 D 12 MTT 110.59 XCC .28 110.31 D 11 MTT 7.63 XCC .02 7.61 D 10 MTT 6.52 XCC .02 6.50 D 09 MTT 11.74 XCC .03 11.71 D 08 MTT 33.57 XCC .08 33.49 D 07 MTT 4.95 XCC .01 4.94 D 01 MTT .26 XCC .26 D 00 MTT .08 XCC .08 D 16 NTT 1,389.65 XCC 3.47 1,386.18 D 15 NTT 2,713.74 XCC 6.78 2,706.96 D 14 NTT 366.96 XCC .92 366.04 D 13 NTT 171.82- XCC .43- 171.39- D 12 NTT .76- XCC .76- D 11 NTT 1.59- XCC 1.59- D 10 NTT 1.19- XCC 1.19- D 09 NTT 19.34- XCC .05- 19.29- D 08 NTT 4.62- XCC .01- 4.61- D 07 NTT 3.26 XCC .01 3.25 D 05 NTT 14.49 XCC .04 14.45 D 04 NTT 4.83 XCC .01 4.82 D STS 219,173.43 XCC 547.93 218,625.50 D UTT 1,098.61 XCC 2.75 1,095.86 D ZTT 2,392.34 XCC 5.98 2,386.36 P 15 MPP 1,156.45 XCC 2.89 1,153.56 P 14 MPP 403.28 XCC 1.01 402.27 P 13 MPP 165.14 XCC .41 164.73 P 12 MPP 67.53 XCC .17 67.36 P 11 MPP 42.85 XCC .11 42.74 P 10 MPP 95.79 XCC .24 95.55 P 09 MPP 418.94 XCC 1.05 417.89 P 08 MPP 405.71 XCC 1.01 404.70 P 07 MPP 269.78 XCC .67 269.11 P 06 MPP 32.09 XCC .08 32.01 P 05 MPP .37 XCC .37 P 03 MPP 17.22 XCC .04 17.18 P 02 MPP 5.36 XCC .01 5.35 P 01 MPP 7.42 XCC .02 7.40 P 99 MPP 1.42 XCC 1.42 P 98 MPP .53 XCC .53 P 15 MTT 11,666.19 11,666.19 P 14 MTT 2,928.32 2,928.32 P 13 MTT 433.89 433.89 page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 132.69 132.69 P 11 MTT 59.21 59.21 P 10 MTT 97.10 97.10 P 09 MTT 362.82 362.82 P 08 MTT 312.95 312.95 P 07 MTT 190.49 190.49 P 06 MTT 113.08- 113.08- P 05 MTT 17.80- 17.80- P 03 MTT 14.29 14.29 P 02 MTT 4.42 XCC .01 4.41 P 01 MTT 2.83 XCC .01 2.82 P 99 MTT .76 XCC .76 P 98 MTT .27 XCC .27 P 12 NTT 5.36 5.36 P 11 NTT 7.93 7.93 P 10 NTT 11.71 11.71 P 09 NTT 4.38 4.38 P 08 NTT 9.89 9.89 P 07 NTT 32.43 32.43 P 06 NTT 30.32 30.32 P 05 NTT 34.32 34.32 P 04 NTT 27.59 27.59 P 03 NTT .00 P 02 NTT 2.51 XCC .01 2.50 P 01 NTT 3.64 XCC .01 3.63 P 00 NTT .52 XCC .52 P 99 NTT 6.37 XCC .02 6.35 P 98 NTT XCC .00 P 97 NTT .29 XCC .29 P 95 NTT .10 XCC .10 P 15 NTT 39.41 39.41 P 14 NTT 132.86 132.86 P 13 NTT 116.45 116.45 P SPS 25,961.23 XCC 64.91 25,896.32 P SPT 3,511.84 3,511.84 P STS 40,207.24 XCC 100.53 40,106.71 P STT 1,800.87 XCC 4.50 1,796.37 P UTT 457.99 XCC 1.14 456.85 P ZTT 1,047.56 XCC 2.62 1,044.94 433,199.72 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR D 16 MTT 8,721.78 XCC 21.80 8,699.98 D 15 MTT 2,924.08 XCC 7.31 2,916.77 D 14 MTT 294.34 XCC .74 293.60 D 13 MTT 56.19 XCC .14 56.05 D 12 MTT 12.07 XCC .03 12.04 D 11 MTT .83 XCC .83 page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 10 MTT .71 XCC .71 D 09 MTT 1.30 XCC 1.30 D 08 MTT 3.83 XCC .01 3.82 D 07 MTT .57 XCC .57 D 01 MTT .04 XCC .04 D 00 MTT .01 XCC .01 D 16 NTT 145.01 XCC .36 144.65 D 15 NTT 287.12 XCC .72 286.40 D 14 NTT 39.37 XCC .10 39.27 D 13 NTT 18.70- XCC .05- 18.65- D 12 NTT .09- XCC .09- D 11 NTT .17- XCC .17- D 10 NTT .13- XCC .13- D 09 NTT 2.13- XCC .01- 2.12- D 08 NTT .53- XCC .53- D 07 NTT .38 XCC .38 D 05 NTT 1.85 XCC 1.85 D 04 NTT .61 XCC .61 D STS 22,869.63 XCC 57.17 22,812.46 D UTT 114.64 XCC .29 114.35 D ZTT 249.63 XCC .62 249.01 P 15 MPP 122.36 XCC .31 122.05 P 14 MPP 43.26 XCC .11 43.15 P 13 MPP 17.98 XCC .04 17.94 P 12 MPP 7.37 XCC .02 7.35 P 11 MPP 4.67 XCC .01 4.66 P 10 MPP 10.39 XCC .03 10.36 P 09 MPP 46.29 XCC .12 46.17 P 08 MPP 46.23 XCC .12 46.11 P 07 MPP 31.60 XCC .08 31.52 P 06 MPP 3.93 XCC .01 3.92 P 05 MPP .05 XCC .05 P 03 MPP 2.22 XCC .01 2.21 P 02 MPP .71 XCC .71 P 01 MPP .99 XCC .99 P 99 MPP .18 XCC .18 P 98 MPP .08 XCC .08 P 15 MTT 1,234.28 1,234.28 P 14 MTT 314.12 314.12 P 13 MTT 47.24 47.24 P 12 MTT 14.49 14.49 P 11 MTT 6.45 6.45 P 10 MTT 10.53 10.53 P 09 MTT 40.08 40.08 P 08 MTT 35.65 35.65 P 07 MTT 22.31 22.31 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 13.85- 13.85- P 05 MTT 2.28- 2.28- P 03 MTT 1.83 1.83 P 02 MTT .58 XCC .58 P 01 MTT .38 XCC .38 P 99 MTT .10 XCC .10 P 98 MTT .03 XCC .03 P 12 NTT .58 .58 P 11 NTT .87 .87 P 10 NTT 1.26 1.26 P 09 NTT .49 .49 P 08 NTT 1.13 1.13 P 07 NTT 3.80 3.80 P 06 NTT 3.72 3.72 P 05 NTT 4.38 4.38 P 04 NTT 3.48 3.48 P 03 NTT .00 P 02 NTT .33 XCC .33 P 01 NTT .48 XCC .48 P 00 NTT .07 XCC .07 P 99 NTT .83 XCC .83 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 15 NTT 4.17 4.17 P 14 NTT 14.25 14.25 P 13 NTT 12.68 12.68 P SPS 2,746.71 XCC 6.85 2,739.86 P SPT 371.56 371.56 P STS 4,253.92 XCC 10.64 4,243.28 P STT 190.53 XCC .47 190.06 P UTT 48.46 XCC .09 48.37 P ZTT 110.84 XCC .27 110.57 45,418.68 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR D 16 MTT 8,616.59 XCC 21.54 8,595.05 D 15 MTT 2,888.79 XCC 7.22 2,881.57 D 14 MTT 290.78 XCC .73 290.05 D 13 MTT 55.52 XCC .14 55.38 D 12 MTT 11.92 XCC .03 11.89 D 11 MTT .82 XCC .82 D 10 MTT .70 XCC .70 D 09 MTT 1.28 XCC 1.28 D 08 MTT 3.78 XCC .01 3.77 D 07 MTT .58 XCC .58 D 01 MTT .03 XCC .03 D 00 MTT .02 XCC .02 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 16 NTT 143.25 XCC .36 142.89 D 15 NTT 283.64 XCC .71 282.93 D 14 NTT 38.89 XCC .10 38.79 D 13 NTT 18.49- XCC .05- 18.44- D 12 NTT .08- XCC .08- D 11 NTT .17- XCC .17- D 10 NTT .13- XCC .13- D 09 NTT 2.12- XCC .01- 2.11- D 08 NTT .52- XCC .52- D 07 NTT .37 XCC .37 D 05 NTT 1.83 XCC 1.83 D 04 NTT .60 XCC .60 D STS 22,593.80 XCC 56.48 22,537.32 D UTT 113.25 XCC .28 112.97 D ZTT 246.62 XCC .62 246.00 P 15 MPP 120.87 XCC .30 120.57 P 14 MPP 42.74 XCC .11 42.63 P 13 MPP 17.76 XCC .04 17.72 P 12 MPP 7.28 XCC .02 7.26 P 11 MPP 4.61 XCC .01 4.60 P 10 MPP 10.26 XCC .03 10.23 P 09 MPP 45.73 XCC .11 45.62 P 08 MPP 45.66 XCC .11 45.55 P 07 MPP 31.22 XCC .08 31.14 P 06 MPP 3.89 XCC .01 3.88 P 05 MPP .05 XCC .05 P 03 MPP 2.19 XCC .01 2.18 P 02 MPP .69 XCC .69 P 01 MPP .97 XCC .97 P 99 MPP .19 XCC .19 P 98 MPP .07 XCC .07 P 15 MTT 1,219.39 1,219.39 P 14 MTT 310.33 310.33 P 13 MTT 46.67 46.67 P 12 MTT 14.30 14.30 P 11 MTT 6.38 6.38 P 10 MTT 10.40 10.40 P 09 MTT 39.61 39.61 P 08 MTT 35.23 35.23 P 07 MTT 22.03 22.03 P 06 MTT 13.69- 13.69- P 05 MTT 2.24- 2.24- P 03 MTT 1.82 1.82 P 02 MTT .57 XCC .57 P 01 MTT .37 XCC .37 P 99 MTT .10 XCC .10 page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .04 XCC .04 P 15 NTT 4.12 4.12 P 14 NTT 14.08 14.08 P 13 NTT 12.52 12.52 P 12 NTT .58 .58 P 11 NTT .85 .85 P 10 NTT 1.26 1.26 P 09 NTT .47 .47 P 08 NTT 1.11 1.11 P 07 NTT 3.75 3.75 P 06 NTT 3.66 3.66 P 05 NTT 4.33 4.33 P 04 NTT 3.44 3.44 P 03 NTT .00 P 02 NTT .33 XCC .33 P 01 NTT .48 XCC .48 P 00 NTT .07 XCC .07 P 99 NTT .83 XCC .83 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P SPS 2,713.56 XCC 6.77 2,706.79 P SPT 367.06 367.06 P STS 4,202.60 XCC 10.52 4,192.08 P STT 188.25 XCC .47 187.78 P UTT 47.89 XCC .09 47.80 P ZTT 109.52 XCC .27 109.25 44,870.74 SP01 WEED ABATEMENT OQI ACR ACR D STA 4,098.22 4,098.22 P SPA 5,394.35 5,394.35 P STA 4,935.20 4,935.20 14,427.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 539,167.95 1,251.04 537,916.91 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR D 16 MTT 3,927.88 XCC 9.82 3,918.06 D 15 MTT 1,327.27 XCC 3.32 1,323.95 D 14 MTT 132.54 XCC .33 132.21 D 13 MTT 26.08 XCC .07 26.01 D 12 MTT 5.78 XCC .01 5.77 D 11 MTT .40 XCC .40 D 10 MTT .35 XCC .35 D 09 MTT .65 XCC .65 D 08 MTT 1.89 XCC 1.89 D 07 MTT .28 XCC .28 D 01 MTT .02 XCC .02 D 00 MTT XCC .00 D 16 NTT 65.30 XCC .16 65.14 D 15 NTT 130.33 XCC .33 130.00 D 14 NTT 17.73 XCC .04 17.69 D 13 NTT 8.68- XCC .02- 8.66- D 12 NTT .04- XCC .04- D 11 NTT .08- XCC .08- D 10 NTT .06- XCC .06- D 09 NTT 1.06- XCC 1.06- D 08 NTT .26- XCC .26- D 07 NTT .19 XCC .19 D 05 NTT .86 XCC .86 D 04 NTT .29 XCC .29 D STS 10,299.40 XCC 25.75 10,273.65 D UTT 51.63 XCC .13 51.50 D ZTT 112.42 XCC .28 112.14 P 15 MPP 55.54 XCC .14 55.40 P 14 MPP 19.48 XCC .05 19.43 P 13 MPP 8.35 XCC .02 8.33 P 12 MPP 3.53 XCC .01 3.52 P 11 MPP 2.25 XCC .01 2.24 P 10 MPP 5.12 XCC .01 5.11 P 09 MPP 23.12 XCC .06 23.06 P 08 MPP 22.83 XCC .06 22.77 P 07 MPP 15.28 XCC .04 15.24 P 06 MPP 1.90 XCC 1.90 P 05 MPP .02 XCC .02 P 03 MPP 1.01 XCC 1.01 P 02 MPP .32 XCC .32 P 01 MPP .45 XCC .45 P 99 MPP .09 XCC .09 P 98 MPP .03 XCC .03 P 15 MTT 560.26 560.26 P 14 MTT 141.46 141.46 P 13 MTT 21.92 21.92 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 6.94 6.94 P 11 MTT 3.11 3.11 P 10 MTT 5.20 5.20 P 09 MTT 20.02 20.02 P 08 MTT 17.60 17.60 P 07 MTT 10.80 10.80 P 06 MTT 6.70- 6.70- P 05 MTT 1.06- 1.06- P 03 MTT .84 .84 P 02 MTT .26 XCC .26 P 01 MTT .17 XCC .17 P 99 MTT .04 XCC .04 P 98 MTT .02 XCC .02 P 15 NTT 1.90 1.90 P 14 NTT 6.42 6.42 P 13 NTT 5.89 5.89 P 12 NTT .28 .28 P 11 NTT .42 .42 P 10 NTT .63 .63 P 09 NTT .25 .25 P 08 NTT .56 .56 P 07 NTT 1.83 1.83 P 06 NTT 1.80 1.80 P 05 NTT 2.04 2.04 P 04 NTT 1.63 1.63 P 03 NTT .00 P 02 NTT .15 XCC .15 P 01 NTT .22 XCC .22 P 00 NTT .03 XCC .03 P 99 NTT .39 XCC .39 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 93 NTT .11 XCC .11 P SPT 168.66 168.66 P STT 86.48 XCC .22 86.26 P UTT 21.98 XCC .03 21.95 P ZTT 50.30 XCC .11 50.19 17,342.33 ST01 SPECIAL TAX ASSMTS OJN ACR ACR D STA 21,744.07 21,744.07 D ZTA 649.80 649.80 P SPA 3,799.37 3,799.37 P STA 5,849.16 5,849.16 P ZTA 158.56 158.56 32,200.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,584.27 40.98 49,543.29 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR D 16 MTT 2,258.19 XCC 5.65 2,252.54 D 15 MTT 770.94 XCC 1.93 769.01 D 14 MTT 78.23 XCC .20 78.03 D 13 MTT 15.42 XCC .04 15.38 D 12 MTT 3.48 XCC .01 3.47 D 11 MTT .25 XCC .25 D 10 MTT .21 XCC .21 D 09 MTT .39 XCC .39 D 08 MTT 1.17 XCC 1.17 D 07 MTT .17 XCC .17 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 16 NTT 37.55 XCC .09 37.46 D 15 NTT 75.70 XCC .19 75.51 D 14 NTT 10.46 XCC .03 10.43 D 13 NTT 5.13- XCC .01- 5.12- D 12 NTT .02- XCC .02- D 11 NTT .05- XCC .05- D 10 NTT .04- XCC .04- D 09 NTT .65- XCC .65- D 08 NTT .16- XCC .16- D 07 NTT .11 XCC .11 D 05 NTT .50 XCC .50 D 04 NTT .16 XCC .16 D STS 5,921.27 XCC 14.80 5,906.47 D UTT 29.68 XCC .07 29.61 D ZTT 64.64 XCC .16 64.48 P 15 MPP 32.26 XCC .08 32.18 P 14 MPP 11.50 XCC .03 11.47 P 13 MPP 4.93 XCC .01 4.92 P 12 MPP 2.13 XCC .01 2.12 P 11 MPP 1.37 XCC 1.37 P 10 MPP 3.05 XCC .01 3.04 P 09 MPP 14.01 XCC .04 13.97 P 08 MPP 14.14 XCC .04 14.10 P 07 MPP 9.38 XCC .02 9.36 P 06 MPP 1.14 XCC 1.14 P 05 MPP .01 XCC .01 P 03 MPP .62 XCC .62 P 02 MPP .21 XCC .21 P 01 MPP .31 XCC .31 P 99 MPP .06 XCC .06 P 98 MPP .03 XCC .03 P 15 MTT 325.42 325.42 P 14 MTT 83.49 83.49 P 13 MTT 12.97 12.97 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 4.17 4.17 P 11 MTT 1.88 1.88 P 10 MTT 3.08 3.08 P 09 MTT 12.13 12.13 P 08 MTT 10.91 10.91 P 07 MTT 6.62 6.62 P 06 MTT 4.03- 4.03- P 05 MTT .61- .61- P 03 MTT .52 .52 P 02 MTT .18 XCC .18 P 01 MTT .12 XCC .12 P 99 MTT .04 XCC .04 P 98 MTT .01 XCC .01 P 15 NTT 1.10 1.10 P 14 NTT 3.79 3.79 P 13 NTT 3.48 3.48 P 12 NTT .17 .17 P 11 NTT .25 .25 P 10 NTT .37 .37 P 09 NTT .14 .14 P 08 NTT .34 .34 P 07 NTT 1.13 1.13 P 06 NTT 1.08 1.08 P 05 NTT 1.18 1.18 P 04 NTT .96 .96 P 03 NTT .00 P 02 NTT .09 XCC .09 P 01 NTT .15 XCC .15 P 00 NTT .02 XCC .02 P 99 NTT .29 XCC .29 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .10 XCC .10 P SPS 724.19 XCC 1.82 722.37 P SPT 97.96 97.96 P STS 1,121.57 XCC 2.80 1,118.77 P STT 50.23 XCC .13 50.10 P UTT 12.79 XCC .02 12.77 P ZTT 29.23 XCC .05 29.18 11,836.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,865.15 28.22 11,836.93 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 95 NTT .00 P 93 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR D 16 MTT 3,922.71 XCC 9.81 3,912.90 D 15 MTT 1,328.42 XCC 3.32 1,325.10 D 14 MTT 135.19 XCC .34 134.85 D 13 MTT 27.02 XCC .07 26.95 D 12 MTT 5.99 XCC .01 5.98 D 11 MTT .41 XCC .41 D 10 MTT .36 XCC .36 D 09 MTT .66 XCC .66 D 08 MTT 1.85 XCC 1.85 D 07 MTT .28 XCC .28 D 01 MTT .02 XCC .02 D 00 MTT .01 XCC .01 D 16 NTT 65.21 XCC .16 65.05 D 15 NTT 130.43 XCC .33 130.10 D 14 NTT 18.08 XCC .05 18.03 D 13 NTT 9.00- XCC .02- 8.98- D 12 NTT .05- XCC .05- D 11 NTT .09- XCC .09- D 10 NTT .06- XCC .06- D 09 NTT 1.09- XCC 1.09- D 08 NTT .26- XCC .26- D 07 NTT .19 XCC .19 D 05 NTT .92 XCC .92 D 04 NTT .32 XCC .32 D STS 10,285.84 XCC 25.71 10,260.13 D UTT 51.55 XCC .13 51.42 D ZTT 112.27 XCC .28 111.99 P 15 MPP 55.58 XCC .14 55.44 P 14 MPP 19.87 XCC .05 19.82 P 13 MPP 8.65 XCC .02 8.63 P 12 MPP 3.66 XCC .01 3.65 P 11 MPP 2.32 XCC .01 2.31 P 10 MPP 5.30 XCC .01 5.29 P 09 MPP 23.63 XCC .06 23.57 P 08 MPP 22.42 XCC .06 22.36 P 07 MPP 15.51 XCC .04 15.47 P 06 MPP 1.97 XCC 1.97 P 05 MPP .02 XCC .02 P 03 MPP 1.17 XCC 1.17 P 02 MPP .37 XCC .37 P 01 MPP .54 XCC .54 P 99 MPP .11 XCC .11 P 98 MPP .04 XCC .04 P 15 MTT 560.74 560.74 P 14 MTT 144.28 144.28 P 13 MTT 22.72 22.72 page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 7.19 7.19 P 11 MTT 3.21 3.21 P 10 MTT 5.37 5.37 P 09 MTT 20.46 20.46 P 08 MTT 17.30 17.30 P 07 MTT 10.95 10.95 P 06 MTT 6.93- 6.93- P 05 MTT 1.13- 1.13- P 03 MTT .97 .97 P 02 MTT .31 XCC .31 P 01 MTT .20 XCC .20 P 99 MTT .06 XCC .06 P 98 MTT .02 XCC .02 P 15 NTT 1.89 1.89 P 14 NTT 6.55 6.55 P 13 NTT 6.09 6.09 P 12 NTT .29 .29 P 11 NTT .43 .43 P 10 NTT .64 .64 P 09 NTT .25 .25 P 08 NTT .55 .55 P 07 NTT 1.87 1.87 P 06 NTT 1.86 1.86 P 05 NTT 2.17 2.17 P 04 NTT 1.79 1.79 P 03 NTT .00 P 02 NTT .18 XCC .18 P 01 NTT .26 XCC .26 P 00 NTT .04 XCC .04 P 99 NTT .48 XCC .48 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 93 NTT .14 XCC .14 P SPS 1,247.80 XCC 3.12 1,244.68 P SPT 168.80 168.80 P STS 1,932.57 XCC 4.84 1,927.73 P STT 86.57 XCC .22 86.35 P UTT 22.01 XCC .03 21.98 P ZTT 50.31 XCC .11 50.20 20,508.73 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR D STA 35,897.30 35,897.30 P SPA 5,983.38 5,983.38 P STA 10,644.12 10,644.12 52,524.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,082.44 48.91 73,033.53 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR D 16 MTT .17 XCC .17 D 15 MTT .03 XCC .03 D 14 MTT .01 XCC .01 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 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT .01 XCC .01 D 15 NTT .01 XCC .01 D 14 NTT XCC .00 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 05 NTT XCC .00 D 04 NTT XCC .00 D STS .44 XCC .44 D UTT .01 XCC .01 D ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 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 .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 93 NTT XCC .00 P 15 NTT .00 P 14 NTT .00 P SPS .03 XCC .03 P SPT .00 P STS .06 XCC .06 P STT XCC .00 P UTT .01 XCC .01 P ZTT XCC .00 .80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .80 .00 .80 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ 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 15,850.44 15,850.44 D ZTA 21.00 21.00 P SPA 879.94 879.94 P STA 1,486.27 1,486.27 18,237.65 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR D STA 13,795.46 13,795.46 D ZTA 26.24- 26.24- P SPA 801.30 801.30 P STA 1,738.47 1,738.47 P UTA 31.57 31.57 16,340.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,578.21 .00 34,578.21 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR D 16 MTT 19.51 XCC .05 19.46 D 15 MTT 6.55 XCC .02 6.53 D 14 MTT .68 XCC .68 D 13 MTT .14 XCC .14 D 12 MTT .03 XCC .03 D 11 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT .32 XCC .32 D 15 NTT .64 XCC .64 D 14 NTT .09 XCC .09 D 13 NTT .04- XCC .04- 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 05 NTT XCC .00 D 04 NTT XCC .00 D STS 51.16 XCC .13 51.03 D UTT .25 XCC .25 D ZTT .56 XCC .56 P 15 MPP .28 XCC .28 P 14 MPP .10 XCC .10 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .11 XCC .11 P 08 MPP .11 XCC .11 P 07 MPP .08 XCC .08 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 15 MTT 2.77 2.77 P 14 MTT .72 .72 P 13 MTT .11 .11 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .03 .03 P 09 MTT .10 .10 P 08 MTT .08 .08 P 07 MTT .06 .06 P 06 MTT .03- .03- P 05 MTT .01- .01- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 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 XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 15 NTT .01 .01 P 14 NTT .03 .03 P 13 NTT .03 .03 P SPS 6.21 XCC 6.21 P SPT .83 .83 P STS 9.53 XCC .01 9.52 P STT .42 XCC .42 P UTT .08 XCC .08 P ZTT .28 XCC .28 101.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102.05 .21 101.84 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR D 01 MTT XCC .00 D 00 MTT XCC .00 D 05 NTT .13 XCC .13 D 04 NTT .04 XCC .04 P 05 MPP .01 XCC .01 P 03 MPP .16 XCC .16 P 02 MPP .05 XCC .05 P 01 MPP .07 XCC .07 P 99 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 05 MTT .16- .16- P 03 MTT .14 .14 P 02 MTT .04 XCC .04 P 01 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 05 NTT .31 .31 P 04 NTT .25 .25 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 1.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.26 .00 1.26 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR D 16 MTT 326.72 XCC .82 325.90 D 15 MTT 114.69 XCC .29 114.40 D 14 MTT 11.79 XCC .03 11.76 D 13 MTT 2.35 XCC .01 2.34 D 12 MTT .51 XCC .51 D 11 MTT .04 XCC .04 D 10 MTT .03 XCC .03 D 09 MTT .06 XCC .06 D 08 MTT .17 XCC .17 D 07 MTT .03 XCC .03 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 5.43 XCC .01 5.42 D 15 NTT 11.26 XCC .03 11.23 D 14 NTT 1.58 XCC 1.58 D 13 NTT .79- XCC .79- D 12 NTT XCC .00 D 11 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D 09 NTT .10- XCC .10- D 08 NTT .02- XCC .02- D 07 NTT .02 XCC .02 D 05 NTT .08 XCC .08 D 04 NTT .03 XCC .03 D STS 856.70 XCC 2.14 854.56 D UTT 4.30 XCC .01 4.29 D ZTT 9.35 XCC .02 9.33 P 15 MPP 4.80 XCC .01 4.79 P 14 MPP 1.73 XCC 1.73 P 13 MPP .75 XCC .75 P 12 MPP .30 XCC .30 P 11 MPP .19 XCC .19 P 10 MPP .44 XCC .44 P 09 MPP 2.00 XCC .01 1.99 P 08 MPP 2.01 XCC .01 2.00 P 07 MPP 1.43 XCC 1.43 P 06 MPP .17 XCC .17 P 05 MPP XCC .00 P 03 MPP .10 XCC .10 P 02 MPP .03 XCC .03 P 01 MPP .05 XCC .05 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 15 MTT 48.41 48.41 P 14 MTT 12.59 12.59 P 13 MTT 1.98 1.98 page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .60 .60 P 11 MTT .26 .26 P 10 MTT .44 .44 P 09 MTT 1.73 1.73 P 08 MTT 1.55 1.55 P 07 MTT 1.00 1.00 P 06 MTT .61- .61- P 05 MTT .09- .09- P 03 MTT .08 .08 P 02 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .04 .04 P 10 NTT .05 .05 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .18 .18 P 06 NTT .16 .16 P 05 NTT .19 .19 P 04 NTT .15 .15 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 15 NTT .16 .16 P 14 NTT .57 .57 P 13 NTT .53 .53 P SPS 107.71 XCC .26 107.45 P SPT 14.58 14.58 P STS 166.86 XCC .42 166.44 P STT 7.47 XCC .02 7.45 P UTT 1.93 XCC 1.93 P ZTT 4.31 XCC 4.31 1,727.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,731.28 4.09 1,727.19 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR D 16 MTT 2,959.87 XCC 7.40 2,952.47 D 15 MTT 979.47 XCC 2.45 977.02 D 14 MTT 97.95 XCC .24 97.71 D 13 MTT 18.66 XCC .05 18.61 D 12 MTT 4.04 XCC .01 4.03 D 11 MTT .27 XCC .27 D 10 MTT .24 XCC .24 D 09 MTT .44 XCC .44 D 08 MTT 1.25 XCC 1.25 D 07 MTT .19 XCC .19 D 16 NTT 49.21 XCC .12 49.09 D 15 NTT 96.17 XCC .24 95.93 D 14 NTT 13.10 XCC .03 13.07 D 13 NTT 6.21- XCC .02- 6.19- D 12 NTT .03- XCC .03- D 11 NTT .05- XCC .05- D 10 NTT .04- XCC .04- D 09 NTT .71- XCC .71- D 08 NTT .17- XCC .17- D 07 NTT .12 XCC .12 D STS 7,761.15 XCC 19.40 7,741.75 D UTT 38.90 XCC .10 38.80 D ZTT 84.72 XCC .21 84.51 P 15 MPP 40.98 XCC .10 40.88 P 14 MPP 14.40 XCC .04 14.36 P 13 MPP 5.97 XCC .01 5.96 P 12 MPP 2.47 XCC .01 2.46 P 11 MPP 1.56 XCC 1.56 P 10 MPP 3.48 XCC .01 3.47 P 09 MPP 15.54 XCC .04 15.50 P 08 MPP 15.09 XCC .04 15.05 P 07 MPP 10.09 10.09 P 06 MPP 1.23 1.23 P 15 MTT 413.44 413.44 P 14 MTT 104.53 104.53 P 13 MTT 15.69 15.69 P 12 MTT 4.85 4.85 P 11 MTT 2.16 2.16 P 10 MTT 3.53 3.53 P 09 MTT 13.46 13.46 P 08 MTT 11.64 11.64 P 07 MTT 7.13 7.13 P 06 MTT 4.32- 4.32- P 15 NTT 1.40 1.40 P 14 NTT 4.74 4.74 P 13 NTT 4.22 4.22 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .20 .20 P 11 NTT .29 .29 P 10 NTT .43 .43 P 09 NTT .17 .17 P 08 NTT .37 .37 P 07 NTT 1.21 1.21 P 06 NTT 1.16 1.16 P SPT 124.45 124.45 P STT 63.82 XCC .10 63.72 P UTT 16.21 XCC .02 16.19 P ZTT 37.15 XCC .08 37.07 13,006.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,037.28 30.68 13,006.60 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX D STA 186,081.84 186,081.84 P SPA 847.04 847.04 P STA 3,025.13 3,025.13 189,954.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,954.01 .00 189,954.01 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX D STA 587.08 587.08 587.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 587.08 .00 587.08 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX D STA 7,389.58 7,389.58 7,389.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,389.58 .00 7,389.58 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR D 16 MTT 303.22 XCC .76 302.46 D 15 MTT 101.10 XCC .25 100.85 D 14 MTT 10.21 XCC .03 10.18 D 13 MTT 1.99 XCC 1.99 D 12 MTT .43 XCC .43 D 11 MTT .03 XCC .03 D 10 MTT .02 XCC .02 D 09 MTT .04 XCC .04 D 08 MTT .14 XCC .14 D 07 MTT .02 XCC .02 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 5.04 XCC .01 5.03 D 15 NTT 9.93 XCC .02 9.91 D 14 NTT 1.36 XCC 1.36 D 13 NTT .66- XCC .66- D 12 NTT XCC .00 D 11 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D 09 NTT .08- XCC .08- D 08 NTT .02- XCC .02- D 07 NTT .01 XCC .01 D 05 NTT .07 XCC .07 D 04 NTT .02 XCC .02 D STS 795.08 XCC 1.99 793.09 D UTT 3.98 XCC .01 3.97 D ZTT 8.68 XCC .02 8.66 P 15 MPP 4.23 XCC .01 4.22 P 14 MPP 1.50 XCC 1.50 P 13 MPP .64 XCC .64 P 12 MPP .26 XCC .26 P 11 MPP .17 XCC .17 P 10 MPP .37 XCC .37 P 09 MPP 1.69 XCC 1.69 P 08 MPP 1.70 XCC 1.70 P 07 MPP 1.14 XCC 1.14 P 06 MPP .14 XCC .14 P 05 MPP XCC .00 P 03 MPP .08 XCC .08 P 02 MPP .03 XCC .03 P 01 MPP .04 XCC .04 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 15 MTT 42.68 42.68 P 14 MTT 10.90 10.90 P 13 MTT 1.67 1.67 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .52 .52 P 11 MTT .23 .23 P 10 MTT .38 .38 P 09 MTT 1.46 1.46 P 08 MTT 1.31 1.31 P 07 MTT .81 .81 P 06 MTT .51- .51- P 05 MTT .08- .08- P 03 MTT .07 .07 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .14 .14 P 06 NTT .14 .14 P 05 NTT .16 .16 P 04 NTT .14 .14 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 15 NTT .15 .15 P 14 NTT .50 .50 P 13 NTT .44 .44 P SPS 94.99 XCC .23 94.76 P SPT 12.84 12.84 P STS 147.10 XCC .36 146.74 P STT 6.59 XCC .02 6.57 P UTT 1.68 XCC 1.68 P ZTT 3.85 XCC 3.85 1,577.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,581.01 3.71 1,577.30 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR D 16 MTT 6,851.09 XCC 17.13 6,833.96 D 15 MTT 2,237.50 XCC 5.59 2,231.91 D 14 MTT 222.97 XCC .56 222.41 D 13 MTT 42.52 XCC .11 42.41 D 12 MTT 9.29 XCC .02 9.27 D 11 MTT .65 XCC .65 D 10 MTT .55 XCC .55 D 09 MTT 1.01 XCC 1.01 D 08 MTT 2.68 XCC .01 2.67 D 07 MTT .38 XCC .38 D 01 MTT .02 XCC .02 D 00 MTT .01 XCC .01 D 16 NTT 113.91 XCC .28 113.63 D 15 NTT 219.70 XCC .55 219.15 D 14 NTT 29.82 XCC .07 29.75 D 13 NTT 14.15- XCC .04- 14.11- D 12 NTT .06- XCC .06- D 11 NTT .13- XCC .13- D 10 NTT .10- XCC .10- D 09 NTT 1.66- XCC 1.66- D 08 NTT .37- XCC .37- D 07 NTT .26 XCC .26 D 05 NTT 1.16 XCC 1.16 D 04 NTT .39 XCC .39 D STS 17,964.44 XCC 44.91 17,919.53 D UTT 90.05 XCC .23 89.82 D ZTT 196.08 XCC .49 195.59 P 15 MPP 93.63 XCC .23 93.40 P 14 MPP 32.77 XCC .08 32.69 P 13 MPP 13.60 XCC .03 13.57 P 12 MPP 5.68 XCC .01 5.67 P 11 MPP 3.61 XCC .01 3.60 P 10 MPP 8.07 XCC .02 8.05 P 09 MPP 35.96 XCC .09 35.87 P 08 MPP 32.41 XCC .08 32.33 P 07 MPP 21.11 XCC .05 21.06 P 06 MPP 2.54 XCC .01 2.53 P 05 MPP .03 XCC .03 P 03 MPP 1.41 XCC 1.41 P 02 MPP .45 XCC .45 P 01 MPP .62 XCC .62 P 99 MPP .12 XCC .12 P 98 MPP .05 XCC .05 P 15 MTT 944.47 944.47 P 14 MTT 237.96 237.96 P 13 MTT 35.74 35.74 page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 11.15 11.15 P 11 MTT 4.99 4.99 P 10 MTT 8.18 8.18 P 09 MTT 31.14 31.14 P 08 MTT 25.00 25.00 P 07 MTT 14.90 14.90 P 06 MTT 8.95- 8.95- P 05 MTT 1.44- 1.44- P 03 MTT 1.17 1.17 P 02 MTT .37 XCC .37 P 01 MTT .23 XCC .23 P 99 MTT .07 XCC .07 P 98 MTT .02 XCC .02 P 14 NTT 10.79 10.79 P 13 NTT 9.60 9.60 P 12 NTT .45 .45 P 11 NTT .67 .67 P 10 NTT .99 .99 P 09 NTT .38 .38 P 08 NTT .79 .79 P 07 NTT 2.53 2.53 P 06 NTT 2.40 2.40 P 05 NTT 2.76 2.76 P 04 NTT 2.22 2.22 P 03 NTT .00 P 02 NTT .21 XCC .21 P 01 NTT .31 XCC .31 P 00 NTT .05 XCC .05 P 99 NTT .53 XCC .53 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 93 NTT .17 XCC .17 P 15 NTT 3.19 3.19 P SPT 284.32 284.32 P STT 145.80 XCC .36 145.44 P UTT 37.08 XCC .07 37.01 P ZTT 84.79 XCC .18 84.61 30,044.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,115.13 71.13 30,044.00 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR D 16 MTT 13,311.99 XCC 33.28 13,278.71 D 15 MTT 4,498.25 XCC 11.25 4,487.00 D 14 MTT 449.20 XCC 1.12 448.08 D 13 MTT 88.38 XCC .22 88.16 D 12 MTT 19.60 XCC .05 19.55 D 11 MTT 1.35 XCC 1.35 D 10 MTT 1.19 XCC 1.19 D 09 MTT 2.20 XCC .01 2.19 D 08 MTT 6.40 XCC .02 6.38 D 07 MTT .95 XCC .95 D 01 MTT .06 XCC .06 D 00 MTT .02 XCC .02 D 16 NTT 221.31 XCC .55 220.76 D 15 NTT 441.68 XCC 1.10 440.58 D 14 NTT 60.08 XCC .15 59.93 D 13 NTT 29.43- XCC .07- 29.36- D 12 NTT .14- XCC .14- D 11 NTT .29- XCC .29- D 10 NTT .21- XCC .21- D 09 NTT 3.62- XCC .01- 3.61- D 08 NTT .88- XCC .88- D 07 NTT .62 XCC .62 D 05 NTT 2.92 XCC .01 2.91 D 04 NTT .97 XCC .97 D STS 34,905.73 XCC 87.26 34,818.47 D UTT 174.97 XCC .44 174.53 D ZTT 381.01 XCC .95 380.06 P 15 MPP 188.22 XCC .47 187.75 P 14 MPP 66.03 XCC .17 65.86 P 13 MPP 28.28 XCC .07 28.21 P 12 MPP 11.96 XCC .03 11.93 P 11 MPP 7.62 XCC .02 7.60 P 10 MPP 17.39 XCC .04 17.35 P 09 MPP 78.36 XCC .20 78.16 P 08 MPP 77.36 XCC .19 77.17 P 07 MPP 51.81 XCC .13 51.68 P 06 MPP 6.44 XCC .02 6.42 P 05 MPP .08 XCC .08 P 03 MPP 3.43 XCC .01 3.42 P 02 MPP 1.07 XCC 1.07 P 01 MPP 1.51 XCC 1.51 P 99 MPP .29 XCC .29 P 98 MPP .12 XCC .12 P 15 MTT 1,898.76 1,898.76 P 14 MTT 479.41 479.41 P 13 MTT 74.30 74.30 page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 23.51 23.51 P 11 MTT 10.54 10.54 P 10 MTT 17.62 17.62 P 09 MTT 67.86 67.86 P 08 MTT 59.67 59.67 P 07 MTT 36.58 36.58 P 06 MTT 22.71- 22.71- P 05 MTT 3.58- 3.58- P 03 MTT 2.84 2.84 P 02 MTT .88 XCC .88 P 01 MTT .58 XCC .58 P 99 MTT .15 XCC .15 P 98 MTT .06 XCC .06 P 15 NTT 6.41 6.41 P 14 NTT 21.75 21.75 P 13 NTT 19.94 19.94 P 12 NTT .95 .95 P 11 NTT 1.41 1.41 P 10 NTT 2.12 2.12 P 09 NTT .82 .82 P 08 NTT 1.88 1.88 P 07 NTT 6.23 6.23 P 06 NTT 6.09 6.09 P 05 NTT 6.91 6.91 P 04 NTT 5.52 5.52 P 03 NTT .00 P 02 NTT .50 XCC .50 P 01 NTT .73 XCC .73 P 00 NTT .11 XCC .11 P 99 NTT 1.32 XCC 1.32 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 95 NTT .03 XCC .03 P 93 NTT .39 XCC .39 P SPT 571.58 571.58 P STT 293.11 XCC .73 292.38 P UTT 74.55 XCC .15 74.40 P ZTT 170.51 XCC .42 170.09 58,774.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,913.68 138.98 58,774.70 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR D 16 MTT 18,567.27 XCC 46.42 18,520.85 D 15 MTT 6,192.27 XCC 15.48 6,176.79 D 14 MTT 620.16 XCC 1.55 618.61 D 13 MTT 119.77 XCC .30 119.47 D 12 MTT 25.70 XCC .06 25.64 D 11 MTT 1.77 XCC 1.77 D 10 MTT 1.50 XCC 1.50 D 09 MTT 2.76 XCC .01 2.75 D 08 MTT 8.37 XCC .02 8.35 D 07 MTT 1.27 XCC 1.27 D 01 MTT .08 XCC .08 D 00 MTT .03 XCC .03 D 16 NTT 308.69 XCC .77 307.92 D 15 NTT 608.02 XCC 1.52 606.50 D 14 NTT 82.94 XCC .21 82.73 D 13 NTT 39.87- XCC .10- 39.77- D 12 NTT .18- XCC .18- D 11 NTT .36- XCC .36- D 10 NTT .28- XCC .28- D 09 NTT 4.56- XCC .01- 4.55- D 08 NTT 1.15- XCC 1.15- D 07 NTT .83 XCC .83 D 05 NTT 3.96 XCC .01 3.95 D 04 NTT 1.33 XCC 1.33 D STS 48,685.74 XCC 121.71 48,564.03 D UTT 244.03 XCC .61 243.42 D ZTT 531.42 XCC 1.33 530.09 P 15 MPP 259.10 XCC .65 258.45 P 14 MPP 91.14 XCC .23 90.91 P 13 MPP 38.33 XCC .10 38.23 P 12 MPP 15.70 XCC .04 15.66 P 11 MPP 9.93 XCC .02 9.91 P 10 MPP 22.09 XCC .06 22.03 P 09 MPP 98.86 XCC .25 98.61 P 08 MPP 101.03 XCC .25 100.78 P 07 MPP 69.05 XCC .17 68.88 P 06 MPP 8.58 XCC .02 8.56 P 05 MPP .10 XCC .10 P 03 MPP 4.86 XCC .01 4.85 P 02 MPP 1.55 XCC 1.55 P 01 MPP 2.27 XCC .01 2.26 P 99 MPP .45 XCC .45 P 98 MPP .18 XCC .18 P 15 MTT 2,613.82 2,613.82 P 14 MTT 661.84 661.84 P 13 MTT 100.69 100.69 page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 30.83 30.83 P 11 MTT 13.72 13.72 P 10 MTT 22.40 22.40 P 09 MTT 85.62 85.62 P 08 MTT 77.93 77.93 P 07 MTT 48.76 48.76 P 06 MTT 30.24- 30.24- P 05 MTT 4.87- 4.87- P 03 MTT 4.03 4.03 P 02 MTT 1.29 XCC 1.29 P 01 MTT .87 XCC .87 P 99 MTT .24 XCC .24 P 98 MTT .09 XCC .09 P 12 NTT 1.24 1.24 P 11 NTT 1.84 1.84 P 10 NTT 2.70 2.70 P 09 NTT 1.04 1.04 P 08 NTT 2.46 2.46 P 07 NTT 8.30 8.30 P 06 NTT 8.10 8.10 P 05 NTT 9.38 9.38 P 04 NTT 7.63 7.63 P 03 NTT .00 P 02 NTT .74 XCC .74 P 01 NTT 1.12 XCC 1.12 P 00 NTT .16 XCC .16 P 99 NTT 2.00 XCC .01 1.99 P 98 NTT XCC .00 P 97 NTT .10 XCC .10 P 95 NTT .04 XCC .04 P 93 NTT .65 XCC .65 P 15 NTT 8.83 8.83 P 14 NTT 30.03 30.03 P 13 NTT 27.02 27.02 P SPS 5,816.64 XCC 14.54 5,802.10 P SPT 786.82 786.82 P STS 9,008.48 XCC 22.52 8,985.96 P STT 403.49 XCC 1.00 402.49 P UTT 102.62 XCC .25 102.37 P ZTT 234.71 XCC .54 234.17 96,547.33 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR D 16 MTT 50.60 XCC .13 50.47 D 15 MTT 16.59 XCC .04 16.55 D 14 MTT 1.64 XCC 1.64 D 13 MTT .30 XCC .30 D 12 MTT .06 XCC .06 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 11 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 09 MTT .01 XCC .01 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT .84 XCC .84 D 15 NTT 1.63 XCC 1.63 D 14 NTT .22 XCC .22 D 13 NTT .10- XCC .10- D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .01- XCC .01- D 08 NTT .01- XCC .01- D 07 NTT XCC .00 D 05 NTT .01 XCC .01 D 04 NTT .01 XCC .01 D STS 132.69 XCC .33 132.36 D UTT .67 XCC .67 D ZTT 1.45 XCC 1.45 P 15 MPP .69 XCC .69 P 14 MPP .25 XCC .25 P 13 MPP .09 XCC .09 P 12 MPP .04 XCC .04 P 11 MPP .03 XCC .03 P 10 MPP .06 XCC .06 P 09 MPP .24 XCC .24 P 08 MPP .22 XCC .22 P 07 MPP .13 XCC .13 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 15 MTT 7.00 7.00 P 14 MTT 1.76 1.76 P 13 MTT .25 .25 P 12 MTT .08 .08 P 11 MTT .03 .03 P 10 MTT .05 .05 P 09 MTT .21 .21 P 08 MTT .17 .17 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .09 .09 P 06 MTT .05- .05- P 05 MTT .01- .01- P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .02 .02 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 .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 15 NTT .03 .03 P 14 NTT .08 .08 P 13 NTT .07 .07 P SPS 15.58 XCC .04 15.54 P SPT 2.11 2.11 P STS 24.15 XCC .06 24.09 P STT 1.08 XCC 1.08 P UTT .27 XCC .27 P ZTT .64 XCC .64 261.54 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR D 16 MTT 24,523.66 XCC 61.31 24,462.35 D 15 MTT 8,180.03 XCC 20.45 8,159.58 D 14 MTT 811.54 XCC 2.03 809.51 D 13 MTT 153.29 XCC .38 152.91 D 12 MTT 33.01 XCC .08 32.93 D 11 MTT 2.27 XCC .01 2.26 D 10 MTT 1.93 XCC 1.93 D 09 MTT 3.51 XCC .01 3.50 D 08 MTT 10.16 XCC .03 10.13 D 07 MTT 1.51 XCC 1.51 page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 01 MTT .08 XCC .08 D 00 MTT .02 XCC .02 D 16 NTT 407.72 XCC 1.02 406.70 D 15 NTT 803.19 XCC 2.01 801.18 D 14 NTT 108.54 XCC .27 108.27 D 13 NTT 51.03- XCC .13- 50.90- D 12 NTT .22- XCC .22- D 11 NTT .48- XCC .48- D 10 NTT .35- XCC .35- D 09 NTT 5.78- XCC .01- 5.77- D 08 NTT 1.39- XCC 1.39- D 07 NTT .99 XCC .99 D 05 NTT 4.56 XCC .01 4.55 D 04 NTT 1.51 XCC 1.51 D STS 64,304.17 XCC 160.76 64,143.41 D UTT 322.33 XCC .81 321.52 D ZTT 701.90 XCC 1.75 700.15 P 15 MPP 342.28 XCC .86 341.42 P 14 MPP 119.27 XCC .30 118.97 P 13 MPP 49.05 XCC .12 48.93 P 12 MPP 20.15 XCC .05 20.10 P 11 MPP 12.78 XCC .03 12.75 P 10 MPP 28.26 XCC .07 28.19 P 09 MPP 125.22 XCC .31 124.91 P 08 MPP 122.71 XCC .31 122.40 P 07 MPP 82.11 XCC .21 81.90 P 06 MPP 9.98 XCC .02 9.96 P 05 MPP .12 XCC .12 P 03 MPP 5.37 XCC .01 5.36 P 02 MPP 1.68 XCC 1.68 P 01 MPP 2.25 XCC .01 2.24 P 99 MPP .41 XCC .41 P 98 MPP .15 XCC .15 P 15 MTT 3,452.87 3,452.87 P 14 MTT 866.09 866.09 P 13 MTT 128.86 128.86 P 12 MTT 39.61 39.61 P 11 MTT 17.66 17.66 P 10 MTT 28.65 28.65 P 09 MTT 108.44 108.44 P 08 MTT 94.65 94.65 P 07 MTT 57.97 57.97 P 06 MTT 35.16- 35.16- P 05 MTT 5.60- 5.60- P 03 MTT 4.46 4.46 P 02 MTT 1.38 XCC 1.38 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .86 XCC .86 P 99 MTT .22 XCC .22 P 98 MTT .08 XCC .08 P 12 NTT 1.60 1.60 P 11 NTT 2.37 2.37 P 10 NTT 3.45 3.45 P 09 NTT 1.31 1.31 P 08 NTT 2.99 2.99 P 07 NTT 9.87 9.87 P 06 NTT 9.43 9.43 P 05 NTT 10.78 10.78 P 04 NTT 8.64 8.64 P 03 NTT .00 P 02 NTT .78 XCC .78 P 01 NTT 1.10 XCC 1.10 P 00 NTT .16 XCC .16 P 99 NTT 1.82 XCC 1.82 P 98 NTT XCC .00 P 97 NTT .08 XCC .08 P 95 NTT .03 XCC .03 P 93 NTT .53 XCC .53 P 15 NTT 11.66 11.66 P 14 NTT 39.30 39.30 P 13 NTT 34.58 34.58 P SPS 7,683.81 XCC 19.21 7,664.60 P SPT 1,039.42 1,039.42 P STS 11,900.21 XCC 29.73 11,870.48 P STT 533.01 XCC 1.33 531.68 P UTT 135.56 XCC .33 135.23 P ZTT 310.04 XCC .78 309.26 127,437.56 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR D 16 MTT 61.62 XCC .15 61.47 D 15 MTT 19.78 XCC .05 19.73 D 14 MTT 1.93 XCC 1.93 D 13 MTT .37 XCC .37 D 12 MTT .08 XCC .08 D 11 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT .01 XCC .01 D 08 MTT .02 XCC .02 D 07 MTT XCC .00 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 1.02 XCC 1.02 D 15 NTT 1.94 XCC 1.94 D 14 NTT .26 XCC .26 page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 13 NTT .12- XCC .12- D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .01- XCC .01- D 08 NTT .01- XCC .01- D 07 NTT .01 XCC .01 D 05 NTT XCC .00 D 04 NTT XCC .00 D STS 161.58 XCC .40 161.18 D UTT .81 XCC .81 D ZTT 1.76 XCC 1.76 P 15 MPP .83 XCC .83 P 14 MPP .29 XCC .29 P 13 MPP .12 XCC .12 P 12 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 10 MPP .07 XCC .07 P 09 MPP .27 XCC .27 P 08 MPP .27 XCC .27 P 07 MPP .17 XCC .17 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 15 MTT 8.35 8.35 P 14 MTT 2.07 2.07 P 13 MTT .31 .31 P 12 MTT .09 .09 P 11 MTT .04 .04 P 10 MTT .08 .08 P 09 MTT .23 .23 P 08 MTT .21 .21 P 07 MTT .12 .12 P 06 MTT .07- .07- P 05 MTT .01- .01- P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 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 XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 15 NTT .03 .03 P 14 NTT .09 .09 P 13 NTT .08 .08 P SPS 18.60 XCC .06 18.54 P SPT 2.51 2.51 P STS 28.79 XCC .07 28.72 P STT 1.28 XCC 1.28 P UTT .31 XCC .31 P ZTT .74 XCC .74 316.44 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR D 16 MTT 78,584.01 XCC 196.46 78,387.55 D 15 MTT 26,228.63 XCC 65.57 26,163.06 D 14 MTT 2,612.25 XCC 6.53 2,605.72 D 13 MTT 497.93 XCC 1.24 496.69 D 12 MTT 107.07 XCC .27 106.80 D 11 MTT 7.37 XCC .02 7.35 D 10 MTT 6.26 XCC .02 6.24 D 09 MTT 11.44 XCC .03 11.41 D 08 MTT 33.71 XCC .08 33.63 D 07 MTT 5.05 XCC .01 5.04 D 01 MTT .29 XCC .29 D 00 MTT .10 XCC .10 D 16 NTT 1,306.50 XCC 3.27 1,303.23 D 15 NTT 2,575.38 XCC 6.44 2,568.94 D 14 NTT 349.37 XCC .87 348.50 D 13 NTT 165.76- XCC .41- 165.35- D 12 NTT .74- XCC .74- D 11 NTT 1.53- XCC 1.53- D 10 NTT 1.14- XCC 1.14- D 09 NTT 18.85- XCC .05- 18.80- page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 NTT 4.64- XCC .01- 4.63- D 07 NTT 3.31 XCC .01 3.30 D 05 NTT 15.49 XCC .04 15.45 D 04 NTT 5.18 XCC .01 5.17 D STS 206,057.28 XCC 515.14 205,542.14 D UTT 1,032.86 XCC 2.58 1,030.28 D ZTT 2,249.18 XCC 5.62 2,243.56 P 15 MPP 1,097.49 XCC 2.74 1,094.75 P 14 MPP 383.94 XCC .96 382.98 P 13 MPP 159.32 XCC .40 158.92 P 12 MPP 65.38 XCC .16 65.22 P 11 MPP 41.41 XCC .10 41.31 P 10 MPP 91.82 XCC .23 91.59 P 09 MPP 408.37 XCC 1.02 407.35 P 08 MPP 407.32 XCC 1.02 406.30 P 07 MPP 275.11 XCC .69 274.42 P 06 MPP 33.75 XCC .08 33.67 P 05 MPP .39 XCC .39 P 03 MPP 18.59 XCC .05 18.54 P 02 MPP 5.88 XCC .01 5.87 P 01 MPP 8.20 XCC .02 8.18 P 99 MPP 1.55 XCC 1.55 P 98 MPP .61 XCC .61 P 15 MTT 11,071.38 11,071.38 P 14 MTT 2,787.87 2,787.87 P 13 MTT 418.60 418.60 P 12 MTT 128.47 128.47 P 11 MTT 57.23 57.23 P 10 MTT 93.07 93.07 P 09 MTT 353.66 353.66 P 08 MTT 314.19 314.19 P 07 MTT 194.25 194.25 P 06 MTT 118.95- 118.95- P 05 MTT 19.03- 19.03- P 03 MTT 15.43 15.43 P 02 MTT 4.84 XCC .01 4.83 P 01 MTT 3.13 XCC .01 3.12 P 99 MTT .83 XCC .83 P 98 MTT .31 XCC .31 P 12 NTT 5.19 5.19 P 11 NTT 7.67 7.67 P 10 NTT 11.22 11.22 P 09 NTT 4.28 4.28 P 08 NTT 9.92 9.92 P 07 NTT 33.07 33.07 P 06 NTT 31.89 31.89 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 36.68 36.68 P 04 NTT 29.57 29.57 P 03 NTT .00 P 02 NTT 2.76 XCC .01 2.75 P 01 NTT 4.01 XCC .01 4.00 P 00 NTT .58 XCC .58 P 99 NTT 6.94 XCC .02 6.92 P 98 NTT XCC .00 P 97 NTT .34 XCC .34 P 95 NTT .12 XCC .12 P 93 NTT 2.12 XCC .01 2.11 P 15 NTT 37.41 37.41 P 14 NTT 126.49 126.49 P 13 NTT 112.34 112.34 P SPS 24,637.54 XCC 61.61 24,575.93 P SPT 3,332.78 3,332.78 P STS 38,157.18 XCC 95.40 38,061.78 P STT 1,709.07 XCC 4.27 1,704.80 P UTT 434.68 XCC 1.08 433.60 P ZTT 994.17 XCC 2.47 991.70 408,552.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 634,627.66 1,512.48 633,115.18 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR D 16 MTT 289,566.35 XCC 723.92 288,842.43 D 15 MTT 63,270.63 XCC 158.18 63,112.45 D 14 MTT 10,230.37 XCC 25.58 10,204.79 D 13 MTT 485.99 XCC 1.21 484.78 D 12 MTT 35.89 XCC .09 35.80 D 11 MTT 1.93 XCC 1.93 D 10 MTT 76.92 XCC .19 76.73 D 09 MTT 145.94 XCC .36 145.58 D 08 MTT 46.72 XCC .12 46.60 D 01 MTT 3.26 XCC .01 3.25 D 00 MTT .83 XCC .83 D 16 NTT 4,402.74 XCC 11.01 4,391.73 D 15 NTT 1,239.52 XCC 3.10 1,236.42 D 14 NTT 2,478.62 XCC 6.20 2,472.42 D 13 NTT 61.68 XCC .15 61.53 D 12 NTT 5.58 XCC .01 5.57 D 11 NTT XCC .00 D 10 NTT XCC .00 D 08 NTT .11- XCC .11- D 07 NTT 42.34 XCC .11 42.23 D STS 553,954.75 XCC 1,384.89 552,569.86 D UTT 6,773.01 XCC 16.93 6,756.08 D ZTT 2,993.29 XCC 7.48 2,985.81 P 15 MPP 5,241.50 XCC 13.10 5,228.40 P 14 MPP 1,388.21 XCC 3.47 1,384.74 P 13 MPP 362.86 XCC .91 361.95 P 12 MPP 66.95 XCC .17 66.78 P 11 MPP 14.77 XCC .04 14.73 P 10 MPP 219.66 XCC .55 219.11 P 09 MPP 28.21 XCC .07 28.14 P 08 MPP 2.36 XCC .01 2.35 P 07 MPP 247.14 XCC .62 246.52 P 06 MPP 79.62 XCC .20 79.42 P 03 MPP 186.53 XCC .47 186.06 P 02 MPP 46.78 XCC .12 46.66 P 15 MTT 52,602.85 52,602.85 P 14 MTT 10,167.94 10,167.94 P 13 MTT 933.99 933.99 P 12 MTT 123.16 123.16 P 11 MTT 18.15 18.15 P 10 MTT 215.06 215.06 P 09 MTT 28.64 28.64 P 08 MTT 2.40 2.40 P 07 MTT 147.11 147.11 P 06 MTT 11.52 11.52 P 03 MTT 160.11 160.11 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 40.15 XCC .10 40.05 P 12 NTT 61.64 61.64 P 11 NTT 62.73 62.73 P 10 NTT .00 P 09 NTT .00 P 08 NTT 16.50 16.50 P 07 NTT .00 P 06 NTT 30.67 30.67 P 05 NTT 169.97 169.97 P 04 NTT 162.40 162.40 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT 25.74 XCC .06 25.68 P 00 NTT 4.66 XCC .01 4.65 P 98 NTT XCC .00 P 97 NTT 2.99 XCC .01 2.98 P 95 NTT .92 XCC .92 P 15 NTT 99.81 99.81 P 14 NTT 24.64 24.64 P 13 NTT 115.29 115.29 P SPS 47,606.69 47,606.69 P SPT 38,969.23 38,969.23 P STS 75,539.90 XCC 188.85 75,351.05 P STT 19,983.54 XCC 49.96 19,933.58 P UTT 1,094.92 XCC 2.74 1,092.18 P ZTT 2,484.52 XCC 6.20 2,478.32 1,192,001.48 GA01 GENERAL TAX LEVY OLL ACR ACR D 16 MTT 34,370.44 XCC 85.93 34,284.51 D 15 MTT 11,388.07 XCC 28.47 11,359.60 D 14 MTT 1,136.55 XCC 2.84 1,133.71 D 13 MTT 217.13 XCC .54 216.59 D 12 MTT 46.68 XCC .12 46.56 D 11 MTT 3.19 XCC .01 3.18 D 10 MTT 2.73 XCC .01 2.72 D 09 MTT 5.15 XCC .01 5.14 D 08 MTT 16.14 XCC .04 16.10 D 07 MTT 2.45 XCC .01 2.44 D 01 MTT .14 XCC .14 D 00 MTT .05 XCC .05 D 16 NTT 571.42 XCC 1.43 569.99 D 15 NTT 1,118.19 XCC 2.80 1,115.39 D 14 NTT 152.00 XCC .38 151.62 D 13 NTT 72.28- XCC .18- 72.10- D 12 NTT .32- XCC .32- D 11 NTT .66- XCC .66- D 10 NTT .50- XCC .50- page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 NTT 8.49- XCC .02- 8.47- D 08 NTT 2.22- XCC .01- 2.21- D 07 NTT 1.61 XCC 1.61 D 05 NTT 7.46 XCC .02 7.44 D 04 NTT 2.49 XCC .01 2.48 D STS 90,123.67 XCC 225.31 89,898.36 D UTT 451.75 XCC 1.13 450.62 D ZTT 983.73 XCC 2.46 981.27 P 15 MPP 476.51 XCC 1.19 475.32 P 14 MPP 167.05 XCC .42 166.63 P 13 MPP 69.47 XCC .17 69.30 P 12 MPP 28.50 XCC .07 28.43 P 11 MPP 17.89 XCC .04 17.85 P 10 MPP 40.14 XCC .10 40.04 P 09 MPP 184.09 XCC .46 183.63 P 08 MPP 195.03 XCC .49 194.54 P 07 MPP 133.75 XCC .33 133.42 P 06 MPP 16.42 XCC .04 16.38 P 05 MPP .20 XCC .20 P 03 MPP 9.07 XCC .02 9.05 P 02 MPP 2.90 XCC .01 2.89 P 01 MPP 4.12 XCC .01 4.11 P 99 MPP .82 XCC .82 P 98 MPP .33 XCC .33 P 15 MTT 4,807.02 4,807.02 P 14 MTT 1,212.97 1,212.97 P 13 MTT 182.53 182.53 P 12 MTT 56.01 56.01 P 11 MTT 24.73 24.73 P 10 MTT 40.68 40.68 P 09 MTT 159.42 159.42 P 08 MTT 150.44 150.44 P 07 MTT 94.42 94.42 P 06 MTT 57.87- 57.87- P 05 MTT 9.16- 9.16- P 03 MTT 7.51 7.51 P 02 MTT 2.40 XCC .01 2.39 P 01 MTT 1.57 XCC 1.57 P 99 MTT .44 XCC .44 P 98 MTT .16 XCC .16 P 12 NTT 2.26 2.26 P 11 NTT 3.31 3.31 P 10 NTT 4.91 4.91 P 09 NTT 1.92 1.92 P 08 NTT 4.76 4.76 P 07 NTT 16.07 16.07 page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 15.51 15.51 P 05 NTT 17.65 17.65 P 04 NTT 14.27 14.27 P 03 NTT .00 P 02 NTT 1.36 XCC 1.36 P 01 NTT 2.02 XCC .01 2.01 P 00 NTT .30 XCC .30 P 99 NTT 3.70 XCC .01 3.69 P 98 NTT XCC .00 P 97 NTT .19 XCC .19 P 95 NTT .07 XCC .07 P 93 NTT 1.18 XCC 1.18 P 15 NTT 16.24 16.24 P 14 NTT 55.04 55.04 P 13 NTT 48.99 48.99 P SPS 10,697.28 XCC 26.75 10,670.53 P SPT 1,447.05 1,447.05 P STS 16,567.27 XCC 41.41 16,525.86 P STT 742.05 XCC 1.85 740.20 P UTT 188.73 XCC .47 188.26 P ZTT 431.66 XCC 1.10 430.56 178,393.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,373,428.60 3,033.47 1,370,395.13 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR D STA 718.80 718.80 718.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 718.80 .00 718.80 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR D STA 836.26 836.26 P SPA 107.86 107.86 P STA 189.75 189.75 1,133.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,133.87 .00 1,133.87 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR D 16 MTT 909.65 XCC 2.27 907.38 D 15 MTT 308.12 XCC .77 307.35 D 14 MTT 30.91 XCC .08 30.83 D 13 MTT 6.02 XCC .02 6.00 D 12 MTT 1.44 XCC 1.44 D 11 MTT .10 XCC .10 D 10 MTT .09 XCC .09 D 09 MTT .18 XCC .18 D 08 MTT .52 XCC .52 D 07 MTT .08 XCC .08 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 16 NTT 15.12 XCC .04 15.08 D 15 NTT 30.26 XCC .08 30.18 D 14 NTT 4.14 XCC .01 4.13 D 13 NTT 2.01- XCC .01- 2.00- D 12 NTT .01- XCC .01- D 11 NTT .03- XCC .03- D 10 NTT .02- XCC .02- D 09 NTT .29- XCC .29- D 08 NTT .07- XCC .07- D 07 NTT .06 XCC .06 D 05 NTT .25 XCC .25 D 04 NTT .08 XCC .08 D STS 2,385.23 XCC 5.96 2,379.27 D UTT 11.95 XCC .03 11.92 D ZTT 26.04 XCC .07 25.97 P 15 MPP 12.89 XCC .03 12.86 P 14 MPP 4.54 XCC .01 4.53 P 13 MPP 1.93 XCC 1.93 P 12 MPP .88 XCC .88 P 11 MPP .57 XCC .57 P 10 MPP 1.32 XCC 1.32 P 09 MPP 6.20 XCC .02 6.18 P 08 MPP 6.26 XCC .02 6.24 P 07 MPP 4.26 XCC .01 4.25 P 06 MPP .55 XCC .55 P 05 MPP XCC .00 P 03 MPP .30 XCC .30 P 02 MPP .10 XCC .10 P 01 MPP .14 XCC .14 P 99 MPP .03 XCC .03 P 98 MPP .01 XCC .01 P 15 MTT 130.06 130.06 P 14 MTT 32.98 32.98 P 13 MTT 5.06 5.06 page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.72 1.72 P 11 MTT .78 .78 P 10 MTT 1.34 1.34 P 09 MTT 5.37 5.37 P 08 MTT 4.82 4.82 P 07 MTT 3.02 3.02 P 06 MTT 1.92- 1.92- P 05 MTT .31- .31- P 03 MTT .25 .25 P 02 MTT .08 XCC .08 P 01 MTT .05 XCC .05 P 99 MTT .02 XCC .02 P 98 MTT .01 XCC .01 P 15 NTT .44 .44 P 14 NTT 1.49 1.49 P 13 NTT 1.36 1.36 P 12 NTT .07 .07 P 11 NTT .11 .11 P 10 NTT .16 .16 P 09 NTT .07 .07 P 08 NTT .15 .15 P 07 NTT .51 .51 P 06 NTT .52 .52 P 05 NTT .60 .60 P 04 NTT .47 .47 P 03 NTT .00 P 02 NTT .05 XCC .05 P 01 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 99 NTT .13 XCC .13 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .05 XCC .05 P SPS 289.39 XCC .72 288.67 P SPT 39.14 39.14 P STS 448.25 XCC 1.12 447.13 P STT 20.08 XCC .05 20.03 P UTT 5.09 XCC 5.09 P ZTT 11.67 XCC .02 11.65 4,759.69 SS01 SEWER STANDBY OJZ ACR ACR D STA 2,074.95 2,074.95 P SPA 532.20 532.20 P STA 856.05 856.05 3,463.20 SW01 WATER STANDBY OJZ ACR ACR D STA 1,047.45 1,047.45 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 368.03 368.03 P STA 536.73 536.73 1,952.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,186.42 11.32 10,175.10 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR D 07 MTT .23 XCC .23 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 07 NTT .15 XCC .15 D 05 NTT .57 XCC .57 D 04 NTT .17 XCC .17 P 07 MPP 12.76 12.76 P 06 MPP 1.45 1.45 P 05 MPP .02 .02 P 03 MPP .52 .52 P 02 MPP .16 .16 P 01 MPP .23 .23 P 99 MPP .05 .05 P 98 MPP .02 .02 P 07 MTT 9.00 9.00 P 06 MTT 5.11- 5.11- P 05 MTT .71- .71- P 03 MTT .44 .44 P 02 MTT .13 .13 P 01 MTT .09 .09 P 99 MTT .02 .02 P 98 MTT .01 .01 P 07 NTT 1.54 1.54 P 06 NTT 1.37 1.37 P 05 NTT 1.36 1.36 P 04 NTT .92 .92 P 03 NTT .00 P 02 NTT .07 .07 P 01 NTT .12 .12 P 00 NTT .02 .02 P 99 NTT .22 .22 P 98 NTT .00 P 97 NTT .01 .01 P 95 NTT .01 .01 P 93 NTT .07 .07 25.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.92 .00 25.92 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR D 16 MTT 882.72 XCC 2.21 880.51 D 15 MTT 296.17 XCC .74 295.43 D 14 MTT 30.09 XCC .08 30.01 D 13 MTT 6.00 XCC .02 5.98 D 12 MTT 1.33 XCC 1.33 D 11 MTT .09 XCC .09 D 10 MTT .09 XCC .09 D 09 MTT .15 XCC .15 D 08 MTT .46 XCC .46 D 07 MTT .07 XCC .07 D 01 MTT XCC .00 D 00 MTT .01 XCC .01 D 16 NTT 14.68 XCC .04 14.64 D 15 NTT 29.08 XCC .07 29.01 D 14 NTT 4.02 XCC .01 4.01 D 13 NTT 2.00- XCC .01- 1.99- D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D 09 NTT .26- XCC .26- D 08 NTT .06- XCC .06- D 07 NTT .05 XCC .05 D 05 NTT .23 XCC .23 D 04 NTT .07 XCC .07 D STS 2,314.60 XCC 5.79 2,308.81 D UTT 11.60 XCC .03 11.57 D ZTT 25.26 XCC .06 25.20 P 15 MPP 12.40 XCC .03 12.37 P 14 MPP 4.42 XCC .01 4.41 P 13 MPP 1.92 XCC 1.92 P 12 MPP .82 XCC .82 P 11 MPP .52 XCC .52 P 10 MPP 1.22 XCC 1.22 P 09 MPP 5.56 XCC .01 5.55 P 08 MPP 5.54 XCC .01 5.53 P 07 MPP 3.75 XCC .01 3.74 P 06 MPP .48 XCC .48 P 05 MPP XCC .00 P 03 MPP .29 XCC .29 P 02 MPP .09 XCC .09 P 01 MPP .14 XCC .14 P 99 MPP .03 XCC .03 P 98 MPP .01 XCC .01 P 15 MTT 125.02 125.02 P 14 MTT 32.12 32.12 P 13 MTT 5.05 5.05 page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.60 1.60 P 11 MTT .72 .72 P 10 MTT 1.23 1.23 P 09 MTT 4.82 4.82 P 08 MTT 4.27 4.27 P 07 MTT 2.65 2.65 P 06 MTT 1.68- 1.68- P 05 MTT .27- .27- P 03 MTT .23 .23 P 02 MTT .08 XCC .08 P 01 MTT .05 XCC .05 P 99 MTT .02 XCC .02 P 98 MTT .01 XCC .01 P 13 NTT 1.35 1.35 P 12 NTT .06 .06 P 11 NTT .09 .09 P 10 NTT .15 .15 P 09 NTT .06 .06 P 08 NTT .13 .13 P 07 NTT .45 .45 P 06 NTT .45 .45 P 05 NTT .53 .53 P 04 NTT .43 .43 P 03 NTT .00 P 02 NTT .05 XCC .05 P 01 NTT .06 XCC .06 P 00 NTT .01 XCC .01 P 99 NTT .12 XCC .12 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .04 XCC .04 P 15 NTT .42 .42 P 14 NTT 1.46 1.46 P SPS 278.23 XCC .69 277.54 P SPT 37.64 37.64 P STS 430.87 XCC 1.08 429.79 P STT 19.29 XCC .05 19.24 P UTT 4.91 XCC 4.91 P ZTT 11.21 XCC .02 11.19 4,604.60 SW01 WATER AVAILABILITY OKN ACR ACR D STA 1,375.35 1,375.35 P SPA 1,006.57 1,006.57 P STA 1,652.85 1,652.85 4,034.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,650.32 10.95 8,639.37 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 93 NTT .03 XCC .03 .03 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 93 NTT .03 XCC .03 .03 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 93 NTT .16 XCC .16 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR D 16 MTT 5,036.90 XCC 12.59 5,024.31 D 15 MTT 1,724.26 XCC 4.31 1,719.95 D 14 MTT 175.18 XCC .44 174.74 D 13 MTT 34.24 XCC .09 34.15 D 12 MTT 7.67 XCC .02 7.65 D 11 MTT .53 XCC .53 D 10 MTT .45 XCC .45 D 09 MTT .88 XCC .88 D 08 MTT 2.69 XCC .01 2.68 D 07 MTT .40 XCC .40 D 01 MTT .03 XCC .03 D 00 MTT XCC .00 D 16 NTT 83.74 XCC .21 83.53 D 15 NTT 169.30 XCC .42 168.88 D 14 NTT 23.43 XCC .06 23.37 D 13 NTT 11.39- XCC .03- 11.36- D 12 NTT .05- XCC .05- D 11 NTT .12- XCC .12- D 10 NTT .09- XCC .09- D 09 NTT 1.44- XCC 1.44- D 08 NTT .37- XCC .37- D 07 NTT .26 XCC .26 D 05 NTT 1.22 XCC 1.22 D 04 NTT .41 XCC .41 D STS 13,207.41 XCC 33.02 13,174.39 D UTT 66.21 XCC .17 66.04 D ZTT 144.16 XCC .36 143.80 P 15 MPP 72.14 XCC .18 71.96 P 14 MPP 25.75 XCC .06 25.69 P 13 MPP 10.95 XCC .03 10.92 P 12 MPP 4.68 XCC .01 4.67 P 11 MPP 2.99 XCC .01 2.98 P 10 MPP 6.68 XCC .02 6.66 P 09 MPP 31.21 XCC .08 31.13 P 08 MPP 32.45 XCC .08 32.37 P 07 MPP 22.16 XCC .06 22.10 P 06 MPP 2.75 XCC .01 2.74 P 05 MPP .03 XCC .03 P 03 MPP 1.50 XCC 1.50 P 02 MPP .50 XCC .50 P 01 MPP .73 XCC .73 P 99 MPP .15 XCC .15 P 98 MPP .07 XCC .07 P 15 MTT 727.82 727.82 P 14 MTT 186.96 186.96 P 13 MTT 28.78 28.78 page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 9.20 9.20 P 11 MTT 4.14 4.14 P 10 MTT 6.78 6.78 P 09 MTT 27.02 27.02 P 08 MTT 25.04 25.04 P 07 MTT 15.65 15.65 P 06 MTT 9.72- 9.72- P 05 MTT 1.50- 1.50- P 03 MTT 1.26 1.26 P 02 MTT .41 XCC .41 P 01 MTT .28 XCC .28 P 99 MTT .08 XCC .08 P 98 MTT .03 XCC .03 P 12 NTT .37 .37 P 11 NTT .56 .56 P 10 NTT .82 .82 P 09 NTT .32 .32 P 08 NTT .79 .79 P 07 NTT 2.66 2.66 P 06 NTT 2.61 2.61 P 05 NTT 2.89 2.89 P 04 NTT 2.33 2.33 P 03 NTT .00 P 02 NTT .23 XCC .23 P 01 NTT .36 XCC .36 P 00 NTT .06 XCC .06 P 99 NTT .69 XCC .69 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 93 NTT .23 XCC .23 P 15 NTT 2.46 2.46 P 14 NTT 8.48 8.48 P 13 NTT 7.73 7.73 P SPT 219.09 219.09 P STT 112.35 XCC .28 112.07 P UTT 28.58 XCC .04 28.54 P ZTT 65.36 XCC .14 65.22 22,309.22 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR D STA 572.95 572.95 P SPA 325.18 325.18 P STA 1,161.35 1,161.35 2,059.48 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR D STA 6,509.30 6,509.30 P SPA 1,852.16 1,852.16 P STA 2,372.73 2,372.73 page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 10,734.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,155.56 52.67 35,102.89 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR D 14 MTT .32 XCC .32 D 13 MTT 1.58 XCC 1.58 D 12 MTT 5.03- XCC .01- 5.02- D 14 NTT .42 XCC .42 D 08 NTT 5.99- XCC .01- 5.98- P 14 MPP 8.96 XCC .02 8.94 P 13 MPP 3.33 XCC .01 3.32 P 11 MPP .04- XCC .04- P 10 MPP 8.57 XCC .02 8.55 P 09 MPP 3.41 XCC .01 3.40 P 14 MTT 62.46 62.46 P 13 MTT 18.61 18.61 P 10 MTT 8.58 8.58 P 09 MTT 3.41 3.41 108.55 GA01 GENERAL TAX LEVY OKV ACR ACR D 16 MTT 1,635.57 XCC 4.09 1,631.48 D 15 MTT 550.54 XCC 1.38 549.16 D 14 MTT 54.95 XCC .14 54.81 D 13 MTT 10.92 XCC .03 10.89 D 12 MTT 2.50 XCC .01 2.49 D 11 MTT .18 XCC .18 D 10 MTT .16 XCC .16 D 09 MTT .29 XCC .29 D 08 MTT .87 XCC .87 D 07 MTT .13 XCC .13 D 01 MTT .01 XCC .01 D 00 MTT .06 XCC .06 D 16 NTT 27.19 XCC .07 27.12 D 15 NTT 54.06 XCC .14 53.92 D 14 NTT 7.35 XCC .02 7.33 D 13 NTT 3.64- XCC .01- 3.63- D 12 NTT .02- XCC .02- D 11 NTT .03- XCC .03- D 10 NTT .02- XCC .02- D 09 NTT .47- XCC .47- D 08 NTT .12- XCC .12- D 07 NTT .08 XCC .08 D 05 NTT .32 XCC .32 D 04 NTT .10 XCC .10 D STS 4,288.65 XCC 10.72 4,277.93 D UTT 21.49 XCC .05 21.44 D ZTT 46.82 XCC .12 46.70 P 15 MPP 23.04 XCC .06 22.98 P 14 MPP 8.08 XCC .02 8.06 P 13 MPP 3.49 XCC .01 3.48 P 12 MPP 1.52 XCC 1.52 page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 1.00 XCC 1.00 P 10 MPP 2.25 XCC .01 2.24 P 09 MPP 10.29 XCC .03 10.26 P 08 MPP 10.56 XCC .03 10.53 P 07 MPP 6.66 XCC .02 6.64 P 06 MPP .80 XCC .80 P 05 MPP .01 XCC .01 P 03 MPP .40 XCC .40 P 02 MPP .13 XCC .13 P 01 MPP .19 XCC .19 P 99 MPP .04 XCC .04 P 98 MPP .01 XCC .01 P 15 MTT 232.39 232.39 P 14 MTT 58.64 58.64 P 13 MTT 9.18 9.18 P 12 MTT 3.00 3.00 P 11 MTT 1.37 1.37 P 10 MTT 2.28 2.28 P 09 MTT 8.92 8.92 P 08 MTT 8.14 8.14 P 07 MTT 4.70 4.70 P 06 MTT 2.81- 2.81- P 05 MTT .40- .40- P 03 MTT .32 .32 P 02 MTT .11 XCC .11 P 01 MTT .08 XCC .08 P 99 MTT .02 XCC .02 P 98 MTT XCC .00 P 15 NTT .79 .79 P 14 NTT 2.66 2.66 P 13 NTT 2.46 2.46 P 12 NTT .13 .13 P 11 NTT .18 .18 P 10 NTT .27 .27 P 09 NTT .11 .11 P 08 NTT .26 .26 P 07 NTT .80 .80 P 06 NTT .75 .75 P 05 NTT .77 .77 P 04 NTT .60 .60 P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT .09 XCC .09 P 00 NTT .01 XCC .01 P 99 NTT .18 XCC .18 P 98 NTT XCC .00 page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .06 XCC .06 P SPT 69.96 69.96 P STT 35.87 XCC .09 35.78 P UTT 9.14 XCC .02 9.12 P ZTT 20.85 XCC .04 20.81 7,221.28 SW09 ZONE 1 WATER STANDBY OKV ACR ACR D STA 7,385.40 7,385.40 P SPA 3,160.90 3,160.90 P STA 4,855.65 4,855.65 15,401.95 SW10 ZONE 2 WATER STANDBY OKV ACR ACR D STA 17,603.89 17,603.89 P SPA 8,895.95 8,895.95 P STA 18,065.71 18,065.71 44,565.55 SW11 ZONE 3 WATER STANDBY OKV ACR ACR D STA 1,246.70 1,246.70 P SPA 7,236.71 7,236.71 P STA 10,255.55 10,255.55 18,738.96 SW12 ZONE 4 WATER STANDBY OKV ACR ACR D STA 1,417.47 1,417.47 P SPA 686.04 686.04 P STA 716.80 716.80 2,820.31 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR D STA 7,858.08 7,858.08 P SPA 2,587.44 2,587.44 P STA 6,652.02 6,652.02 17,097.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,971.27 17.13 105,954.14 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR D 16 MLT 210.82 XCC .53 210.29 D 16 NLT 5.22- XCC .01- 5.21- D SLS 1,246.72 XCC 3.12 1,243.60 P 15 MLT 7.32 7.32 P 15 MMT .73 .73 1,456.73 GL01 GENERAL TAX LEVY L O OLB ACR ACR D 16 MTT 319.41 XCC .80 318.61 D 15 MTT 108.13 XCC .27 107.86 D 14 MTT 10.71 XCC .03 10.68 D 13 MTT 2.13 XCC .01 2.12 D 12 MTT .47 XCC .47 D 11 MTT .03 XCC .03 D 10 MTT .02 XCC .02 D 09 MTT .06 XCC .06 D 08 MTT .20 XCC .20 D 07 MTT .03 XCC .03 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 5.31 XCC .01 5.30 D 15 NTT 10.62 XCC .03 10.59 D 14 NTT 1.43 XCC 1.43 D 13 NTT .71- XCC .71- D 12 NTT XCC .00 D 11 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D 09 NTT .10- XCC .10- D 08 NTT .03- XCC .03- D 07 NTT .02 XCC .02 D 05 NTT .06 XCC .06 D 04 NTT .02 XCC .02 D STS 837.54 XCC 2.09 835.45 D UTT 4.20 XCC .01 4.19 D ZTT 9.14 XCC .02 9.12 P 15 MPP 4.52 XCC .01 4.51 P 14 MPP 1.57 XCC 1.57 P 13 MPP .69 XCC .69 P 12 MPP .29 XCC .29 P 11 MPP .19 XCC .19 P 10 MPP .43 XCC .43 P 09 MPP 2.17 XCC .01 2.16 P 08 MPP 2.38 XCC .01 2.37 P 07 MPP 1.66 XCC 1.66 P 06 MPP .18 XCC .18 P 05 MPP XCC .00 P 03 MPP .06 XCC .06 P 02 MPP .02 XCC .02 page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .03 XCC .03 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 15 MTT 45.64 45.64 P 14 MTT 11.43 11.43 P 13 MTT 1.79 1.79 P 12 MTT .57 .57 P 11 MTT .26 .26 P 10 MTT .43 .43 P 09 MTT 1.87 1.87 P 08 MTT 1.84 1.84 P 07 MTT 1.18 1.18 P 06 MTT .63- .63- P 05 MTT .07- .07- P 03 MTT .05 .05 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT .01 XCC .01 P 12 NTT .02 .02 P 11 NTT .04 .04 P 10 NTT .05 .05 P 09 NTT .02 .02 P 08 NTT .06 .06 P 07 NTT .20 .20 P 06 NTT .17 .17 P 05 NTT .14 .14 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 15 NTT .15 .15 P 14 NTT .52 .52 P 13 NTT .48 .48 P SPT 13.74 13.74 P STT 7.05 XCC .02 7.03 P UTT 1.78 XCC 1.78 P ZTT 4.12 XCC 4.12 1,412.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,876.37 6.96 2,869.41 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR D 16 MLT XCC .00 D SLS XCC .00 P 15 MLT .00 P 15 MMT .00 P 14 MMT .00 P 13 MMT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR D 16 MTT 27.94 XCC .07 27.87 D 15 MTT 9.28 XCC .02 9.26 D 14 MTT .91 XCC .91 D 13 MTT .17 XCC .17 D 12 MTT .04 XCC .04 D 11 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 09 MTT XCC .00 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT .47 XCC .47 D 15 NTT .91 XCC .91 D 14 NTT .12 XCC .12 D 13 NTT .06- XCC .06- D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .01- XCC .01- D 08 NTT XCC .00 D 07 NTT XCC .00 D 05 NTT .01 XCC .01 D 04 NTT XCC .00 D STS 73.27 XCC .18 73.09 D UTT .37 XCC .37 D ZTT .80 XCC .80 P 15 MPP .39 XCC .39 P 14 MPP .13 XCC .13 P 13 MPP .05 XCC .05 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .17 XCC .17 P 08 MPP .20 XCC .20 P 07 MPP .12 XCC .12 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 03 MPP XCC .00 page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 15 MTT 3.92 3.92 P 14 MTT .97 .97 P 13 MTT .15 .15 P 12 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .04 .04 P 09 MTT .16 .16 P 08 MTT .15 .15 P 07 MTT .08 .08 P 06 MTT .05- .05- P 05 MTT .01- .01- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 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 XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 15 NTT .01 .01 P 14 NTT .05 .05 P 13 NTT .04 .04 P SPS 8.74 XCC 8.74 P SPT 1.17 1.17 P STS 13.52 XCC .02 13.50 P STT .61 XCC .61 P UTT .16 XCC .16 page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .35 XCC .35 145.28 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR D STA 580.30 580.30 580.30 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR D STA 2,001.53 2,001.53 P SPA 227.69 227.69 P STA 541.75 541.75 2,770.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,496.84 .29 3,496.55 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR D 16 MTT 4,256.06 XCC 10.64 4,245.42 D 15 MTT 1,424.16 XCC 3.56 1,420.60 D 14 MTT 142.73 XCC .36 142.37 D 13 MTT 27.67 XCC .07 27.60 D 12 MTT 5.93 XCC .01 5.92 D 11 MTT .40 XCC .40 D 10 MTT .34 XCC .34 D 09 MTT .63 XCC .63 D 08 MTT 1.91 XCC 1.91 D 07 MTT .29 XCC .29 D 01 MTT .02 XCC .02 D 00 MTT XCC .00 D 16 NTT 70.76 XCC .18 70.58 D 15 NTT 139.84 XCC .35 139.49 D 14 NTT 19.09 XCC .05 19.04 D 13 NTT 9.21- XCC .02- 9.19- D 12 NTT .05- XCC .05- D 11 NTT .08- XCC .08- D 10 NTT .06- XCC .06- D 09 NTT 1.04- XCC 1.04- D 08 NTT .26- XCC .26- D 07 NTT .19 XCC .19 D 05 NTT .92 XCC .92 D 04 NTT .32 XCC .32 D STS 11,159.94 XCC 27.90 11,132.04 D UTT 55.94 XCC .14 55.80 D ZTT 121.81 XCC .30 121.51 P 15 MPP 59.59 XCC .15 59.44 P 14 MPP 20.98 XCC .05 20.93 P 13 MPP 8.86 XCC .02 8.84 P 12 MPP 3.61 XCC .01 3.60 P 11 MPP 2.29 XCC .01 2.28 P 10 MPP 5.05 XCC .01 5.04 P 09 MPP 22.59 XCC .06 22.53 P 08 MPP 22.97 XCC .06 22.91 P 07 MPP 15.78 XCC .04 15.74 P 06 MPP 1.98 XCC 1.98 P 05 MPP .03 XCC .03 P 03 MPP 1.17 XCC 1.17 P 02 MPP .38 XCC .38 P 01 MPP .55 XCC .55 P 99 MPP .11 XCC .11 P 98 MPP .05 XCC .05 P 15 MTT 601.16 601.16 P 14 MTT 152.32 152.32 P 13 MTT 23.25 23.25 page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 7.11 7.11 P 11 MTT 3.17 3.17 P 10 MTT 5.11 5.11 P 09 MTT 19.56 19.56 P 08 MTT 17.72 17.72 P 07 MTT 11.14 11.14 P 06 MTT 6.96- 6.96- P 05 MTT 1.14- 1.14- P 03 MTT .97 .97 P 02 MTT .31 XCC .31 P 01 MTT .21 XCC .21 P 99 MTT .06 XCC .06 P 98 MTT .02 XCC .02 P 15 NTT 2.03 2.03 P 14 NTT 6.91 6.91 P 13 NTT 6.24 6.24 P 12 NTT .29 .29 P 11 NTT .42 .42 P 10 NTT .61 .61 P 09 NTT .23 .23 P 08 NTT .56 .56 P 07 NTT 1.90 1.90 P 06 NTT 1.87 1.87 P 05 NTT 2.20 2.20 P 04 NTT 1.83 1.83 P 03 NTT .00 P 02 NTT .18 XCC .18 P 01 NTT .27 XCC .27 P 00 NTT .04 XCC .04 P 99 NTT .49 XCC .49 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 93 NTT .16 XCC .16 P SPS 1,337.75 XCC 3.34 1,334.41 P SPT 180.97 180.97 P STS 2,071.84 XCC 5.19 2,066.65 P STT 92.79 XCC .23 92.56 P UTT 23.59 XCC .03 23.56 P ZTT 53.98 XCC .12 53.86 22,152.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,205.43 52.86 22,152.57 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR D STS 16,030.34 XCC 40.08 15,990.26 D UTT 80.35 XCC .20 80.15 D ZTT 174.98 XCC .44 174.54 P SPT 261.74 261.74 P STT 134.23 XCC .33 133.90 P UTT 34.13 XCC .06 34.07 P ZTT 78.10 XCC .17 77.93 16,752.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR D 16 MTT 6,113.49 XCC 15.28 6,098.21 D 15 MTT 2,059.92 XCC 5.15 2,054.77 D 14 MTT 209.92 XCC .52 209.40 D 13 MTT 41.77 XCC .10 41.67 D 12 MTT 9.62 XCC .02 9.60 D 11 MTT .67 XCC .67 D 10 MTT .58 XCC .58 D 09 MTT 1.11 XCC 1.11 D 08 MTT 3.23 XCC .01 3.22 D 07 MTT .51 XCC .51 D 01 MTT .03 XCC .03 D 00 MTT XCC .00 D 16 NTT 101.64 XCC .25 101.39 D 15 NTT 202.26 XCC .51 201.75 D 14 NTT 28.08 XCC .07 28.01 D 13 NTT 13.90- XCC .03- 13.87- D 12 NTT .06- XCC .06- D 11 NTT .14- XCC .14- D 10 NTT .11- XCC .11- D 09 NTT 1.82- XCC 1.82- D 08 NTT .45- XCC .45- D 07 NTT .34 XCC .34 D 05 NTT 1.59 XCC 1.59 D 04 NTT .54 XCC .54 P 15 MPP 86.20 XCC .22 85.98 P 14 MPP 30.86 XCC .08 30.78 P 13 MPP 13.36 XCC .03 13.33 P 12 MPP 5.88 XCC .01 5.87 P 11 MPP 3.72 XCC .01 3.71 P 10 MPP 8.50 XCC .02 8.48 P 09 MPP 39.45 XCC .10 39.35 P 08 MPP 39.08 XCC .10 38.98 P 07 MPP 27.66 XCC .07 27.59 P 06 MPP 3.51 XCC .01 3.50 P 05 MPP .04 XCC .04 P 03 MPP 1.97 XCC 1.97 P 02 MPP .64 XCC .64 P 01 MPP .91 XCC .91 page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .18 XCC .18 P 98 MPP .07 XCC .07 P 15 MTT 869.51 869.51 P 14 MTT 224.05 224.05 P 13 MTT 35.12 35.12 P 12 MTT 11.54 11.54 P 11 MTT 5.14 5.14 P 10 MTT 8.62 8.62 P 09 MTT 34.16 34.16 P 08 MTT 30.15 30.15 P 07 MTT 19.53 19.53 P 06 MTT 12.39- 12.39- P 05 MTT 1.95- 1.95- P 03 MTT 1.64 1.64 P 02 MTT .52 XCC .52 P 01 MTT .34 XCC .34 P 99 MTT .10 XCC .10 P 98 MTT .04 XCC .04 P 15 NTT 2.94 2.94 P 14 NTT 10.16 10.16 P 13 NTT 9.43 9.43 P 12 NTT .46 .46 P 11 NTT .69 .69 P 10 NTT 1.04 1.04 P 09 NTT .42 .42 P 08 NTT .96 .96 P 07 NTT 3.32 3.32 P 06 NTT 3.32 3.32 P 05 NTT 3.76 3.76 P 04 NTT 3.05 3.05 P 03 NTT .00 P 02 NTT .30 XCC .30 P 01 NTT .44 XCC .44 P 00 NTT .07 XCC .07 P 99 NTT .84 XCC .84 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 95 NTT .06 XCC .06 P 93 NTT .26 XCC .26 10,266.00 SP01 FIRE SUPPRESSION OLJ ACR ACR D STA 2,677.15 2,677.15 P SPA 376.23 376.23 P STA 685.65 685.65 3,739.03 SS01 SEWER STANDBY OLJ ACR ACR D STA 147.30 147.30 P SPA 46.45 46.45 page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 92.65 92.65 286.40 SU01 DELINQUENT WATER STANDBY (1986) OLJ ACR ACR P SPA 8.95 8.95 P STA 10.90 10.90 19.85 SU02 DELINQUENT WATER FEES OLJ ACR ACR P SPA 404.71 404.71 P STA 502.75 502.75 907.46 SW01 WATER STANDBY OLJ ACR ACR D STA 471.66 471.66 P SPA 162.99 162.99 P STA 304.95 304.95 939.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,974.74 63.81 32,910.93 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR D STA 708.00 708.00 P SPA 444.17 444.17 P STA 450.90 450.90 1,603.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,603.07 .00 1,603.07 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 6,133.48 6,133.48 P STA 11,245.58 11,245.58 17,379.06 SW02 WATER STANDBY #2 OLT ACR ACR D STA 15,580.03 15,580.03 P SPA 2,698.76 2,698.76 P STA 5,150.73 5,150.73 23,429.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,808.58 .00 40,808.58 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR D 07 MTT XCC .00 D 01 MTT .00 D 00 MTT .00 D 07 NTT XCC .00 D 05 NTT XCC .00 D 04 NTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 99 MPP .00 P 98 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 99 MTT .00 P 98 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR D 16 MTT 5,200.57 XCC 13.00 5,187.57 D 15 MTT 1,740.86 XCC 4.35 1,736.51 D 14 MTT 173.09 XCC .43 172.66 D 13 MTT 32.24 XCC .08 32.16 D 12 MTT 6.95 XCC .02 6.93 D 11 MTT .47 XCC .47 D 10 MTT .41 XCC .41 D 09 MTT .77 XCC .77 D 08 MTT 2.45 XCC .01 2.44 D 07 MTT .36 XCC .36 D 01 MTT .02 XCC .02 D 00 MTT XCC .00 D 16 NTT 86.46 XCC .22 86.24 D 15 NTT 170.93 XCC .43 170.50 D 14 NTT 23.15 XCC .06 23.09 D 13 NTT 10.73- XCC .03- 10.70- D 12 NTT .05- XCC .05- D 11 NTT .10- XCC .10- D 10 NTT .07- XCC .07- D 09 NTT 1.27- XCC 1.27- D 08 NTT .34- XCC .34- D 07 NTT .24 XCC .24 D 05 NTT 1.06 XCC 1.06 D 04 NTT .35 XCC .35 D STS 13,636.57 XCC 34.09 13,602.48 D UTT 68.35 XCC .17 68.18 D ZTT 148.85 XCC .37 148.48 P 15 MPP 72.84 XCC .18 72.66 P 14 MPP 25.44 XCC .06 25.38 P 13 MPP 10.32 XCC .03 10.29 P 12 MPP 4.24 XCC .01 4.23 P 11 MPP 2.66 XCC .01 2.65 P 10 MPP 6.00 XCC .02 5.98 P 09 MPP 27.43 XCC .07 27.36 P 08 MPP 29.58 XCC .07 29.51 P 07 MPP 19.93 XCC .05 19.88 P 06 MPP 2.36 XCC .01 2.35 P 05 MPP .03 XCC .03 P 03 MPP 1.25 XCC 1.25 P 02 MPP .40 XCC .40 P 01 MPP .56 XCC .56 P 99 MPP .11 XCC .11 P 98 MPP .05 XCC .05 P 15 MTT 734.83 734.83 P 14 MTT 184.71 184.71 P 13 MTT 27.10 27.10 page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 8.34 8.34 P 11 MTT 3.67 3.67 P 10 MTT 6.08 6.08 P 09 MTT 23.75 23.75 P 08 MTT 22.81 22.81 P 07 MTT 14.07 14.07 P 06 MTT 8.28- 8.28- P 05 MTT 1.29- 1.29- P 03 MTT 1.04 1.04 P 02 MTT .33 XCC .33 P 01 MTT .22 XCC .22 P 99 MTT .06 XCC .06 P 98 MTT .02 XCC .02 P 12 NTT .34 .34 P 11 NTT .49 .49 P 10 NTT .74 .74 P 09 NTT .28 .28 P 08 NTT .72 .72 P 07 NTT 2.40 2.40 P 06 NTT 2.22 2.22 P 05 NTT 2.49 2.49 P 04 NTT 2.01 2.01 P 03 NTT .00 P 02 NTT .18 XCC .18 P 01 NTT .28 XCC .28 P 00 NTT .04 XCC .04 P 99 NTT .48 XCC .48 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 93 NTT .15 XCC .15 P 15 NTT 2.49 2.49 P 14 NTT 8.38 8.38 P 13 NTT 7.27 7.27 P SPS 1,635.26 XCC 4.06 1,631.20 P SPT 221.22 221.22 P STS 2,532.63 XCC 6.33 2,526.30 P STT 113.43 XCC .28 113.15 P UTT 28.84 XCC .05 28.79 P ZTT 65.97 XCC .14 65.83 27,066.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,130.59 64.57 27,066.02 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR D 16 MTT 3,983.60 XCC 9.96 3,973.64 D 15 MTT 1,318.33 XCC 3.30 1,315.03 D 14 MTT 132.03 XCC .33 131.70 D 13 MTT 25.04 XCC .06 24.98 D 12 MTT 5.47 XCC .01 5.46 D 11 MTT .38 XCC .38 D 10 MTT .32 XCC .32 D 09 MTT .61 XCC .61 D 08 MTT 1.86 XCC 1.86 D 07 MTT .29 XCC .29 D 01 MTT .01 XCC .01 D 00 MTT XCC .00 D 16 NTT 66.23 XCC .17 66.06 D 15 NTT 129.45 XCC .32 129.13 D 14 NTT 17.66 XCC .04 17.62 D 13 NTT 8.34- XCC .02- 8.32- D 12 NTT .04- XCC .04- D 11 NTT .08- XCC .08- D 10 NTT .06- XCC .06- D 09 NTT 1.00- XCC 1.00- D 08 NTT .25- XCC .25- D 07 NTT .19 XCC .19 D 05 NTT .86 XCC .86 D 04 NTT .27 XCC .27 D STS 10,445.50 XCC 26.11 10,419.39 D UTT 52.36 XCC .13 52.23 D ZTT 114.01 XCC .29 113.72 P 15 MPP 55.16 XCC .14 55.02 P 14 MPP 19.40 XCC .05 19.35 P 13 MPP 8.01 XCC .02 7.99 P 12 MPP 3.34 XCC .01 3.33 P 11 MPP 2.12 XCC .01 2.11 P 10 MPP 4.71 XCC .01 4.70 P 09 MPP 21.81 XCC .05 21.76 P 08 MPP 22.55 XCC .06 22.49 P 07 MPP 15.60 XCC .04 15.56 P 06 MPP 1.92 XCC 1.92 P 05 MPP .02 XCC .02 P 03 MPP .96 XCC .96 P 02 MPP .29 XCC .29 P 01 MPP .40 XCC .40 P 99 MPP .08 XCC .08 P 98 MPP .03 XCC .03 P 15 MTT 556.48 556.48 P 14 MTT 140.92 140.92 P 13 MTT 21.05 21.05 page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 6.57 6.57 P 11 MTT 2.94 2.94 P 10 MTT 4.78 4.78 P 09 MTT 18.89 18.89 P 08 MTT 17.39 17.39 P 07 MTT 11.01 11.01 P 06 MTT 6.77- 6.77- P 05 MTT 1.06- 1.06- P 03 MTT .79 .79 P 02 MTT .24 XCC .24 P 01 MTT .15 XCC .15 P 99 MTT .04 XCC .04 P 98 MTT .01 XCC .01 P 15 NTT 1.88 1.88 P 14 NTT 6.40 6.40 P 13 NTT 5.65 5.65 P 12 NTT .27 .27 P 11 NTT .40 .40 P 10 NTT .57 .57 P 09 NTT .23 .23 P 08 NTT .55 .55 P 07 NTT 1.87 1.87 P 06 NTT 1.82 1.82 P 05 NTT 2.04 2.04 P 04 NTT 1.57 1.57 P 03 NTT .00 P 02 NTT .14 XCC .14 P 01 NTT .20 XCC .20 P 00 NTT .03 XCC .03 P 99 NTT .37 XCC .37 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .11 XCC .11 P SPT 167.51 167.51 P STT 85.91 XCC .22 85.69 P UTT 21.86 XCC .03 21.83 P ZTT 49.99 XCC .11 49.88 17,522.46 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR D 16 MTT 7,299.20 XCC 18.25 7,280.95 D 15 MTT 2,435.78 XCC 6.09 2,429.69 D 14 MTT 244.71 XCC .61 244.10 D 13 MTT 46.36 XCC .12 46.24 D 12 MTT 10.16 XCC .03 10.13 D 11 MTT .70 XCC .70 D 10 MTT .60 XCC .60 page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 MTT 1.14 XCC 1.14 D 08 MTT 3.45 XCC .01 3.44 D 07 MTT .53 XCC .53 D 01 MTT .07 XCC .07 D 00 MTT XCC .00 D 16 NTT 121.35 XCC .30 121.05 D 15 NTT 239.17 XCC .60 238.57 D 14 NTT 32.72 XCC .08 32.64 D 13 NTT 15.43- XCC .04- 15.39- D 12 NTT .07- XCC .07- D 11 NTT .15- XCC .15- D 10 NTT .11- XCC .11- D 09 NTT 1.88- XCC 1.88- D 08 NTT .48- XCC .48- D 07 NTT .35 XCC .35 D 05 NTT 1.63 XCC 1.63 D 04 NTT .52 XCC .52 D STS 19,139.43 XCC 47.85 19,091.58 D UTT 95.94 XCC .24 95.70 D ZTT 208.91 XCC .52 208.39 P 15 MPP 101.92 XCC .25 101.67 P 14 MPP 35.97 XCC .09 35.88 P 13 MPP 14.83 XCC .04 14.79 P 12 MPP 6.20 XCC .02 6.18 P 11 MPP 3.95 XCC .01 3.94 P 10 MPP 8.80 XCC .02 8.78 P 09 MPP 40.55 XCC .10 40.45 P 08 MPP 41.62 XCC .10 41.52 P 07 MPP 28.99 XCC .07 28.92 P 06 MPP 3.60 XCC .01 3.59 P 05 MPP .09 XCC .09 P 03 MPP 1.78 XCC 1.78 P 02 MPP .55 XCC .55 P 01 MPP .79 XCC .79 P 99 MPP .16 XCC .16 P 98 MPP .06 XCC .06 P 15 MTT 1,028.17 1,028.17 P 14 MTT 261.15 261.15 P 13 MTT 38.97 38.97 P 12 MTT 12.18 12.18 P 11 MTT 5.45 5.45 P 10 MTT 8.92 8.92 P 09 MTT 35.12 35.12 P 08 MTT 32.11 32.11 P 07 MTT 20.47 20.47 P 06 MTT 12.70- 12.70- page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 2.01- 2.01- P 03 MTT 1.48 1.48 P 02 MTT .46 XCC .46 P 01 MTT .30 XCC .30 P 99 MTT .09 XCC .09 P 98 MTT .08 XCC .08 P 14 NTT 11.85 11.85 P 13 NTT 10.46 10.46 P 12 NTT .49 .49 P 11 NTT .73 .73 P 10 NTT 1.08 1.08 P 09 NTT .43 .43 P 08 NTT 1.01 1.01 P 07 NTT 3.49 3.49 P 06 NTT 3.40 3.40 P 05 NTT 3.87 3.87 P 04 NTT 2.96 2.96 P 03 NTT .00 P 02 NTT .26 XCC .26 P 01 NTT .38 XCC .38 P 00 NTT .06 XCC .06 P 99 NTT .71 XCC .71 P 98 NTT XCC .00 P 97 NTT .09 XCC .09 P 95 NTT XCC .00 P 93 NTT .21 XCC .21 P 15 NTT 3.47 3.47 P SPT 309.50 309.50 P STT 158.71 XCC .39 158.32 P UTT 40.38 XCC .09 40.29 P ZTT 92.30 XCC .23 92.07 32,154.46 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR D STA 1,001.14 1,001.14 1,001.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,795.59 117.53 50,678.06 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR D STA 115.99 115.99 115.99 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR D STA 77.16 77.16 P SPA 169.24 169.24 P STA 275.39 275.39 521.79 SU01 DEL WATER CHARGES OKT ACR ACR D STA 1,301.59 1,301.59 P SPA 229.21 229.21 P STA 471.37 471.37 2,002.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,639.95 .00 2,639.95 _____________________________________________________________________________________________________________________________________________________ page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR D 16 MTT 12.77 XCC .03 12.74 D 15 MTT 4.48 XCC .01 4.47 D 14 MTT .49 XCC .49 D 13 MTT .10 XCC .10 D 12 MTT .02 XCC .02 D 11 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT .21 XCC .21 D 15 NTT .44 XCC .44 D 14 NTT .07 XCC .07 D 13 NTT .04- XCC .04- 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 05 NTT XCC .00 D 04 NTT XCC .00 D STS 33.47 XCC .08 33.39 D UTT .17 XCC .17 D ZTT .37 XCC .37 P 15 MPP .19 XCC .19 P 14 MPP .07 XCC .07 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .09 XCC .09 P 08 MPP .08 XCC .08 P 07 MPP .05 XCC .05 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 15 MTT 1.89 1.89 P 14 MTT .53 .53 P 13 MTT .09 .09 page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .03 .03 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .07 .07 P 08 MTT .06 .06 P 07 MTT .04 .04 P 06 MTT .02- .02- P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 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 93 NTT XCC .00 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .02 .02 P SPS 4.21 XCC 4.21 P SPT .58 .58 P STS 6.50 XCC 6.50 P STT .29 XCC .29 P UTT .10 XCC .10 P ZTT .16 XCC .16 67.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67.79 .12 67.67 _____________________________________________________________________________________________________________________________________________________ page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR D 16 MTT .05 .05 D 15 MTT .01 XCC .01 D 14 MTT .01 XCC .01 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 16 NTT .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 .15 XCC .15 D UTT XCC .00 D ZTT XCC .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .05 .05 P SPT .00 P STS .02 XCC .02 P STT .00 P UTT XCC .00 P ZTT .01 XCC .01 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR D 15 MTT 71.81 XCC .18 71.63 D 16 MTT 195.60 XCC .49 195.11 D 14 NTT 15.71 XCC .04 15.67 D 13 NTT 11.05- XCC .03- 11.02- D 16 NTT 314.19- XCC .79- 313.40- D 15 NTT 10.23 XCC .03 10.20 D STS 6,637.79 XCC 16.59 6,621.20 D ZTT 55.42 XCC .14 55.28 P 14 MPP .22- XCC .22- P 13 MPP .57- XCC .57- P 14 MTT 11.07 11.07 6,654.95 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR D 16 MLT XCC .00 D 16 NLT XCC .00 D SLS XCC .00 P 15 MLT .00 P 15 MMT .00 P 14 MMT .00 P ULT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR D 16 MTT 202.41 XCC .51 201.90 D 15 MTT 68.51 XCC .17 68.34 D 14 MTT 6.93 XCC .02 6.91 D 13 MTT 1.37 XCC 1.37 D 12 MTT .31 XCC .31 D 11 MTT .02 XCC .02 D 10 MTT .02 XCC .02 D 09 MTT .03 XCC .03 D 08 MTT .10 XCC .10 D 07 MTT .02 XCC .02 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 3.37 XCC .01 3.36 D 15 NTT 6.73 XCC .02 6.71 D 14 NTT .93 XCC .93 D 13 NTT .45- XCC .45- D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .06- XCC .06- D 08 NTT .01- XCC .01- D 07 NTT .01 XCC .01 D 05 NTT .04 XCC .04 D 04 NTT .02 XCC .02 D STS 530.73 XCC 1.33 529.40 page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 2.66 XCC .01 2.65 D ZTT 5.80 XCC .01 5.79 P 15 MPP 2.87 XCC .01 2.86 P 14 MPP 1.02 XCC 1.02 P 13 MPP .44 XCC .44 P 12 MPP .19 XCC .19 P 11 MPP .13 XCC .13 P 10 MPP .28 XCC .28 P 09 MPP 1.31 XCC 1.31 P 08 MPP 1.28 XCC 1.28 P 07 MPP .83 XCC .83 P 06 MPP .09 XCC .09 P 05 MPP XCC .00 P 03 MPP .05 XCC .05 P 02 MPP .02 XCC .02 P 01 MPP .03 XCC .03 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 15 MTT 28.92 28.92 P 14 MTT 7.40 7.40 P 13 MTT 1.15 1.15 P 12 MTT .38 .38 P 11 MTT .16 .16 P 10 MTT .28 .28 P 09 MTT 1.14 1.14 P 08 MTT .99 .99 P 07 MTT .59 .59 P 06 MTT .34- .34- P 05 MTT .06- .06- P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 15 NTT .09 .09 P 14 NTT .34 .34 P 13 NTT .31 .31 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .10 .10 P 06 NTT .09 .09 P 05 NTT .10 .10 P 04 NTT .08 .08 page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P SPT 8.70 8.70 P STT 4.47 XCC .01 4.46 P UTT 1.14 XCC 1.14 P ZTT 2.60 XCC 2.60 894.80 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR D 16 MTT 202.13 XCC .51 201.62 D 15 MTT 68.85 XCC .17 68.68 D 14 MTT 7.00 XCC .02 6.98 D 13 MTT 1.39 XCC 1.39 D 12 MTT .32 XCC .32 D 11 MTT .03 XCC .03 D 10 MTT .02 XCC .02 D 09 MTT .04 XCC .04 D 08 MTT .11 XCC .11 D 07 MTT .01 XCC .01 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 3.36 XCC .01 3.35 D 15 NTT 6.76 XCC .02 6.74 D 14 NTT .93 XCC .93 D 13 NTT .47- XCC .47- D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT .01- XCC .01- D 09 NTT .06- XCC .06- D 08 NTT .02- XCC .02- D 07 NTT .01 XCC .01 D 05 NTT .05 XCC .05 D 04 NTT .01 XCC .01 D STS 530.01 XCC 1.33 528.68 D UTT 2.65 XCC .01 2.64 D ZTT 5.78 XCC .01 5.77 P 15 MPP 2.88 XCC .01 2.87 P 14 MPP 1.03 XCC 1.03 P 13 MPP .45 XCC .45 P 12 MPP .19 XCC .19 P 11 MPP .12 XCC .12 page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .28 XCC .28 P 09 MPP 1.31 XCC 1.31 P 08 MPP 1.28 XCC 1.28 P 07 MPP .83 XCC .83 P 06 MPP .10 XCC .10 P 05 MPP XCC .00 P 03 MPP .06 XCC .06 P 02 MPP .02 XCC .02 P 01 MPP .03 XCC .03 P 99 MPP XCC .00 P 98 MPP XCC .00 P 15 MTT 29.06 29.06 P 14 MTT 7.47 7.47 P 13 MTT 1.17 1.17 P 12 MTT .38 .38 P 11 MTT .18 .18 P 10 MTT .28 .28 P 09 MTT 1.14 1.14 P 08 MTT .98 .98 P 07 MTT .58 .58 P 06 MTT .34- .34- P 05 MTT .05- .05- P 03 MTT .05 .05 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .10 .10 P 06 NTT .09 .09 P 05 NTT .10 .10 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 15 NTT .10 .10 page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .33 .33 P 13 NTT .32 .32 P SPT 8.75 8.75 P STT 4.49 XCC .01 4.48 P UTT 1.13 XCC 1.13 P ZTT 2.60 XCC 2.60 894.60 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR D 16 MTT 95.13 95.13 D 16 NTT 1.58 1.58 D STS 249.44 XCC .62 248.82 D UTT 1.25 XCC 1.25 D ZTT 2.72 XCC .01 2.71 349.49 SW03 WATER STANDBY OPZ ACR ACR D STA 3,368.70 3,368.70 3,368.70 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR D STA 855.40 855.40 P SPA 314.55 314.55 P STA 1,186.95 1,186.95 2,356.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,540.92 21.48 14,519.44 _____________________________________________________________________________________________________________________________________________________ page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR D 16 MTT 5,568.18 XCC 13.92 5,554.26 D 15 MTT 1,041.36 XCC 2.60 1,038.76 D 14 MTT 34.17 XCC .09 34.08 D 12 MTT 39.76 XCC .10 39.66 D 11 MTT .42- XCC .42- D 14 NTT 22.82 XCC .06 22.76 D 13 NTT 3.23- XCC .01- 3.22- D 10 NTT XCC .00 D 16 NTT 42.52- XCC .11- 42.41- D 15 NTT 43.48- XCC .11- 43.37- D STS 33,100.90 XCC 82.75 33,018.15 D UTT 634.36 XCC 1.59 632.77 D ZTT 100.11 XCC .25 99.86 P 15 MPP 113.37 XCC .28 113.09 P 14 MPP 33.98 XCC .08 33.90 P 13 MPP 25.38 XCC .06 25.32 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP 7.97 XCC .02 7.95 P 08 MPP 2.84 XCC .01 2.83 P 07 MPP 296.74 XCC .74 296.00 P 06 MPP 57.82 XCC .14 57.68 P 15 MTT 1,133.74 1,133.74 P 14 MTT 158.17 158.17 P 13 MTT 66.13 66.13 P 12 MTT .00 P 11 MTT .00 P 09 MTT 6.85 6.85 P 08 MTT 2.44 2.44 P 07 MTT 209.08 209.08 P 06 MTT 42.52 42.52 P 07 NTT 99.76 99.76 P 06 NTT 4.96 4.96 P 02 NTT 6.28 XCC .02 6.26 P SPS 8,956.05 XCC 22.39 8,933.66 P STS 13,765.98 XCC 34.40 13,731.58 P ZPT 88.46 88.46 P ZTT 101.07 XCC .25 100.82 65,472.08 GA01 GENERAL TAX LEVY OKJ ACR ACR D 16 MTT 2,782.65 XCC 6.96 2,775.69 D 15 MTT 939.09 XCC 2.35 936.74 D 14 MTT 95.47 XCC .24 95.23 D 13 MTT 18.99 XCC .05 18.94 D 12 MTT 4.27 XCC .01 4.26 D 11 MTT .29 XCC .29 D 10 MTT .26 XCC .26 page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 MTT .50 XCC .50 D 08 MTT 1.44 XCC 1.44 D 07 MTT .22 XCC .22 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 46.26 XCC .12 46.14 D 15 NTT 92.21 XCC .23 91.98 D 14 NTT 12.77 XCC .03 12.74 D 13 NTT 6.32- XCC .02- 6.30- D 12 NTT .08- XCC .08- D 11 NTT .07- XCC .07- D 10 NTT .05- XCC .05- D 09 NTT .82- XCC .82- D 08 NTT .20- XCC .20- D 07 NTT .14 XCC .14 D 05 NTT .69 XCC .69 D 04 NTT .24 XCC .24 D STS 7,296.47 XCC 18.24 7,278.23 D UTT 36.58 XCC .09 36.49 D ZTT 79.65 XCC .20 79.45 P 15 MPP 39.29 XCC .10 39.19 P 14 MPP 14.03 XCC .04 13.99 P 13 MPP 6.07 XCC .02 6.05 P 12 MPP 2.61 XCC .01 2.60 P 11 MPP 1.67 XCC 1.67 P 10 MPP 3.86 XCC .01 3.85 P 09 MPP 17.64 XCC .04 17.60 P 08 MPP 17.45 XCC .04 17.41 P 07 MPP 11.93 XCC .03 11.90 P 06 MPP 1.50 XCC 1.50 P 05 MPP XCC .00 P 03 MPP .89 XCC .89 P 02 MPP .29 XCC .29 P 01 MPP .42 XCC .42 P 99 MPP .09 XCC .09 P 98 MPP .09 XCC .09 P 15 MTT 396.40 396.40 P 14 MTT 101.88 101.88 P 13 MTT 15.96 15.96 P 12 MTT 5.12 5.12 P 11 MTT 2.31 2.31 P 10 MTT 3.92 3.92 P 09 MTT 15.27 15.27 P 08 MTT 13.47 13.47 P 07 MTT 8.42 8.42 P 06 MTT 5.31- 5.31- page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .85- .85- P 03 MTT .73 .73 P 02 MTT .24 XCC .24 P 01 MTT .15 XCC .15 P 99 MTT .05 XCC .05 P 98 MTT XCC .00 P 15 NTT 1.34 1.34 P 14 NTT 4.63 4.63 P 13 NTT 4.28 4.28 P 12 NTT .21 .21 P 11 NTT .31 .31 P 10 NTT .47 .47 P 09 NTT .19 .19 P 08 NTT .42 .42 P 07 NTT 1.44 1.44 P 06 NTT 1.42 1.42 P 05 NTT 1.65 1.65 P 04 NTT 1.35 1.35 P 03 NTT .00 P 02 NTT .13 XCC .13 P 01 NTT .20 XCC .20 P 00 NTT .08 XCC .08 P 99 NTT .38 XCC .38 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .12 XCC .12 P SPS 882.11 XCC 2.20 879.91 P SPT 119.33 119.33 P STS 1,366.24 XCC 3.43 1,362.81 P STT 61.19 XCC .16 61.03 P UTT 15.61 XCC .02 15.59 P ZTT 35.59 XCC .08 35.51 14,540.25 SP01 BOND DIST C OKJ ACR ACR D STA 1,227.10 1,227.10 P SPA 175.31 175.31 P STA 175.30 175.30 1,577.71 SU01 DELINQUENT WATER FEES OKJ ACR ACR D STA 181.20 181.20 181.20 SW01 WATER STANDBY OKJ ACR ACR D STA 22,575.00 22,575.00 P SPA 6,314.40 6,314.40 P STA 10,335.56 10,335.56 39,224.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,190.40 194.20 120,996.20 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR D 16 MTT 2,838.13 XCC 7.10 2,831.03 D 15 MTT 1,595.67 XCC 3.99 1,591.68 D 14 MTT 302.16 XCC .76 301.40 D 13 MTT 16.23 XCC .04 16.19 D 11 MTT 1.72 XCC 1.72 D 10 MTT .06- XCC .06- D 09 MTT .06 XCC .06 D 08 MTT 9.68 XCC .02 9.66 D 07 MTT 1.78 XCC 1.78 D 16 NTT 80.20 XCC .20 80.00 D 15 NTT 353.39 XCC .88 352.51 D 14 NTT 72.21 XCC .18 72.03 D 13 NTT .94 XCC .94 D STS 8,843.36 XCC 22.11 8,821.25 D UTT 73.95 XCC .18 73.77 D ZTT 103.25 XCC .26 102.99 P 15 MPP 44.79 XCC .11 44.68 P 14 MPP 21.93 XCC .05 21.88 P 13 MPP 10.25 XCC .03 10.22 P 12 MPP 11.78 XCC .03 11.75 P 11 MPP .32 XCC .32 P 10 MPP 10.42 XCC .03 10.39 P 09 MPP 2.92 XCC .01 2.91 P 07 MPP XCC .00 P 06 MPP .23 XCC .23 P 99 MPP 1.08 XCC 1.08 P 98 MPP .44 XCC .44 P 15 MTT 457.12 457.12 P 14 MTT 192.20 192.20 P 13 MTT 24.21 24.21 P 12 MTT 22.44 22.44 P 11 MTT .62 .62 P 10 MTT 10.47 10.47 P 09 MTT 2.98 2.98 P 07 MTT .00 P 06 MTT .15 .15 P 99 MTT .58 XCC .58 P 98 MTT .17 XCC .17 P 15 NTT 6.43 6.43 P 14 NTT 14.15 14.15 P 13 NTT 1.13 1.13 P 12 NTT .00 P 11 NTT .50 .50 P 10 NTT .48 .48 P 06 NTT .15 .15 P 05 NTT 2.65 2.65 page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .31 XCC .31 P 01 NTT 1.00 XCC 1.00 P SPS 427.36 427.36 P STS 760.54 XCC 1.90 758.64 P UPT 25.99 25.99 P UTT 15.77 XCC .02 15.75 P ZPT 18.55 18.55 P ZTT 22.35 XCC .05 22.30 16,367.18 DA02 DEBT SERVICE BRYANT OLD ACR ACR D STS 1.33 XCC 1.33 1.33 DA03 DEBT SERVICE MID-VLY OLD ACR ACR D 16 MTT 7,515.57 XCC 18.79 7,496.78 D 15 MTT 2,802.60 XCC 7.01 2,795.59 D 14 MTT 195.52 XCC .49 195.03 D 13 MTT 7.79 XCC .02 7.77 D 16 NTT 143.09 XCC .36 142.73 D 15 NTT 258.51 XCC .65 257.86 D 14 NTT 1.13 XCC 1.13 D 12 NTT XCC .00 D STS 12,656.51 XCC 31.64 12,624.87 D UTT 22.81 XCC .06 22.75 D ZTT 187.97 XCC .47 187.50 P 15 MPP 57.49 XCC .14 57.35 P 14 MPP 27.08 XCC .07 27.01 P 13 MPP 14.78 XCC .04 14.74 P 12 MPP 2.52 XCC .01 2.51 P 11 MPP 7.12 XCC .02 7.10 P 10 MPP .10 XCC .10 P 09 MPP 1.08 XCC 1.08 P 08 MPP 6.24 XCC .02 6.22 P 15 MTT 583.02 583.02 P 14 MTT 159.51 159.51 P 13 MTT 37.91 37.91 P 12 MTT 5.56 5.56 P 11 MTT 8.67 8.67 P 10 MTT .13 .13 P 09 MTT 1.08 1.08 P 08 MTT 4.59 4.59 P 14 NTT 11.28 11.28 P 13 NTT 20.21 20.21 P 11 NTT .00 P 10 NTT .49 .49 P 08 NTT .21 .21 P 05 NTT 4.78 4.78 P 04 NTT 6.31 6.31 P 93 NTT 1.52 XCC 1.52 page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 284.34 284.34 P STS 702.09 XCC 1.75 700.34 P UPT 19.20 19.20 P UTT 37.90 XCC .09 37.81 P ZPT 20.26 XCC .03 20.23 P ZTT 24.86 XCC .05 24.81 25,780.12 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR D 14 MTT .04 XCC .04 D 16 MTT 26.74- XCC .07- 26.67- D 15 MTT 6.92- XCC .02- 6.90- D 16 NTT 26.74- XCC .07- 26.67- D STS 55.18 XCC .14 55.04 5.16- SW01 WATER STANDBY OLD ACR ACR D STA 22,292.33 22,292.33 D ZTA 11.37 11.37 P SPA 1,413.75 1,413.75 P STA 3,086.44 3,086.44 P UTA 18.97 18.97 26,822.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,065.97 99.64 68,966.33 _____________________________________________________________________________________________________________________________________________________ page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR D 16 MLT 103,429.84 XCC 258.57 103,171.27 D 16 NLT 23.13 XCC .06 23.07 D SLS 223,963.37 XCC 559.91 223,403.46 D ULT 2,214.07- XCC 5.54- 2,208.53- D ZLT 149.37 XCC .37 149.00 P 15 MLT 16,038.26 16,038.26 P 14 MLT 934.69 934.69 P 13 MLT 280.43 280.43 P 12 MLT 58.53 58.53 P 11 MLT 177.08 177.08 P 10 MLT 128.01 128.01 P 09 MLT 1,731.72 1,731.72 P 08 MLT 1,321.79 1,321.79 P 07 MLT 647.46- 647.46- P 06 MLT .00 P 15 MMT 1,348.58 1,348.58 P 14 MMT 471.61 471.61 P 13 MMT 190.48 190.48 P 12 MMT 33.34 33.34 P 11 MMT 123.11 123.11 P 10 MMT 123.96 123.96 P 09 MMT 1,611.11 1,611.11 P 08 MMT 1,653.25 1,653.25 P 07 MMT 577.43 577.43 P 06 MMT 37.25 37.25 P 05 MMT 1.68 1.68 P 02 MMT 4.85 XCC .01 4.84 P 98 MMT .03 XCC .03 P 15 NLT 237.45 237.45 P 14 NLT 147.96 147.96 P 13 NLT 10.34 10.34 P 11 NLT 20.63 20.63 P 08 NLT 119.99 119.99 P 07 NLT 15.40 15.40 P 06 NLT 3.75- 3.75- P 05 NLT 5.42 5.42 P 04 NLT 18.00 18.00 P 01 NLT 30.61 XCC .08 30.53 P SLS 90,745.71 XCC 226.87 90,518.84 P SMS 57,564.79 XCC 143.91 57,420.88 P ULT 63.95 XCC .16 63.79 P ZLT 175.60 XCC .45 175.15 499,518.62 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR D 16 MLT 9,327.85 XCC 23.32 9,304.53 D 16 NLT 75.15- XCC .19- 74.96- D SLS 57,089.57 XCC 142.72 56,946.85 page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ULT 212.80- XCC .53- 212.27- P 15 MLT 2,033.62 2,033.62 P 14 MLT 317.78 317.78 P 12 MLT 7.87 7.87 P 11 MLT 27.49 27.49 P 10 MLT 45.89 45.89 P 09 MLT .76 .76 P 07 MLT 16.10 16.10 P 06 MLT .00 P 15 MMT 119.79 119.79 P 14 MMT 137.31 137.31 P 13 MMT 34.22 34.22 P 12 MMT 4.79 4.79 P 11 MMT 17.18 17.18 P 10 MMT 38.64 38.64 P 09 MMT 13.93 13.93 P 07 MMT 18.16 18.16 P 06 MMT 8.54 8.54 P 05 MMT 2.75 2.75 P 15 NLT 15.48 15.48 P 08 NLT 156.40 156.40 P SLS 23,960.05 XCC .10 23,959.95 P SMS 15,680.95 XCC .28 15,680.67 P ULT .00 108,621.47 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR D 16 MLT 29,939.41 XCC 74.85 29,864.56 D 16 NLT 75.51- XCC .19- 75.32- D SLS 162,830.24 XCC 407.08 162,423.16 D ULT 363.88- XCC .91- 362.97- D ZLT 64.35- XCC .16- 64.19- P 15 MLT 6,378.01 6,378.01 P 14 MLT 243.64 243.64 P 13 MLT 8.60 8.60 P 12 MLT 22.42- 22.42- P 11 MLT 299.99 299.99 P 10 MLT 74.58 74.58 P 09 MLT 3,531.30 3,531.30 P 08 MLT 2,675.27 2,675.27 P 07 MLT 1,352.15- 1,352.15- P 06 MLT .00 P 15 MMT 490.87 490.87 P 14 MMT 190.80 190.80 P 13 MMT 34.02 34.02 P 12 MMT 10.62- 10.62- P 11 MMT 180.43 180.43 P 10 MMT 73.85 73.85 page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MMT 3,253.05 3,253.05 P 08 MMT 3,369.77 3,369.77 P 07 MMT 1,147.04 1,147.04 P 06 MMT 28.73 28.73 P 05 MMT 3.44 3.44 P 02 MMT 9.91 XCC .02 9.89 P 98 MMT .07 XCC .07 P 14 NLT 48.27 48.27 P 13 NLT 4.08 4.08 P 11 NLT 22.24 22.24 P 08 NLT 38.48 38.48 P 07 NLT 18.52 18.52 P 06 NLT 4.20- 4.20- P 05 NLT 1.53 1.53 P 04 NLT 11.96 11.96 P 01 NLT 5.25 XCC .01 5.24 P 15 NLT 200.82 200.82 P SLS 117,332.06 XCC 293.33 117,038.73 P SMS 72,555.67 XCC 181.39 72,374.28 P ULT XCC .00 P ZLT 65.59 XCC 65.59 402,218.94 GI01 GENERAL TAX LEVY L & I OLF ACR ACR D 16 MTT 4,832.19 XCC 12.08 4,820.11 D 15 MTT 1,632.96 XCC 4.08 1,628.88 D 14 MTT 163.21 XCC .41 162.80 D 13 MTT 32.09 XCC .08 32.01 D 12 MTT 7.09 XCC .02 7.07 D 11 MTT .50 XCC .50 D 10 MTT .41 XCC .41 D 09 MTT .83 XCC .83 D 08 MTT 2.58 XCC .01 2.57 D 07 MTT .41 XCC .41 D 01 MTT XCC .00 D 00 MTT XCC .00 D 16 NTT 80.34 XCC .20 80.14 D 15 NTT 160.33 XCC .40 159.93 D 14 NTT 21.83 XCC .05 21.78 D 13 NTT 10.68- XCC .03- 10.65- D 12 NTT XCC .00 D 11 NTT .10- XCC .10- D 10 NTT .07- XCC .07- D 09 NTT 1.37- XCC 1.37- D 08 NTT .35- XCC .35- D 07 NTT .27 XCC .27 D 05 NTT 1.14 XCC 1.14 D 04 NTT .37 XCC .37 page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 12,670.62 XCC 31.68 12,638.94 D UTT 63.51 XCC .16 63.35 D ZTT 138.30 XCC .35 137.95 P 15 MPP 68.33 XCC .17 68.16 P 14 MPP 23.99 XCC .06 23.93 P 13 MPP 10.27 XCC .03 10.24 P 12 MPP 4.33 XCC .01 4.32 P 11 MPP 2.79 XCC .01 2.78 P 10 MPP 6.31 XCC .02 6.29 P 09 MPP 29.79 XCC .07 29.72 P 08 MPP 31.16 XCC .08 31.08 P 07 MPP 22.40 XCC .06 22.34 P 06 MPP 2.67 XCC .01 2.66 P 05 MPP XCC .00 P 03 MPP 1.32 XCC 1.32 P 02 MPP .44 XCC .44 P 01 MPP .64 XCC .64 P 99 MPP .13 XCC .13 P 98 MPP XCC .00 P 15 MTT 689.26 689.26 P 14 MTT 174.19 174.19 P 13 MTT 26.98 26.98 P 12 MTT 8.51 8.51 P 11 MTT 3.85 3.85 P 10 MTT 6.40 6.40 P 09 MTT 25.80 25.80 P 08 MTT 24.03 24.03 P 07 MTT 15.82 15.82 P 06 MTT 9.39- 9.39- P 05 MTT 1.40- 1.40- P 03 MTT 1.10 1.10 P 02 MTT .36 XCC .36 P 01 MTT .25 XCC .25 P 99 MTT .07 XCC .07 P 98 MTT XCC .00 P 15 NTT 2.33 2.33 P 14 NTT 7.90 7.90 P 13 NTT 7.24 7.24 P 12 NTT .34 .34 P 11 NTT .52 .52 P 10 NTT .73 .73 P 09 NTT .31 .31 P 08 NTT .76 .76 P 07 NTT 2.69 2.69 P 06 NTT 2.52 2.52 P 05 NTT 2.69 2.69 page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/06/2017 TO 06/30/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.12 2.12 P 03 NTT .00 P 02 NTT .21 XCC .21 P 01 NTT .32 XCC .32 P 00 NTT XCC .00 P 99 NTT .59 XCC .59 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .20 XCC .20 P SPS 1,533.89 XCC 3.82 1,530.07 P SPT 207.49 207.49 P STS 2,375.52 XCC 5.94 2,369.58 P STT 106.40 XCC .27 106.13 P UTT 26.98 XCC .04 26.94 P ZTT 61.91 XCC .13 61.78 25,250.26 SP01 WATER ACQUISITION OLF ACR ACR P SPA 4,897.26 4,897.26 P STA 4,979.16 4,979.16 9,876.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,047,851.89 2,366.18 1,045,485.71 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 23:43:05 PROPERTY TAX DIVISION DATE: 07/10/2017 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 60,015,040.63 AGENCY DEDUCTION 190,201.02 NET AGENCY TRANSFERS 59,824,839.61 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 837