PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 NTT .55 .55 .55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .55 .00 .55 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,638,085.85 1,638,085.85 P SLS 951.75 951.75 1,639,037.60 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 395,628.39 XCC 54.27 395,574.12 P SMS 811.82 811.82 396,385.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,035,477.81 54.27 2,035,423.54 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 12 MMT .00 C 15 MMT .00 C 14 MMT .00 C 13 MMT .00 C 12 MPP .00 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 16 NMT 9.07 9.07 C 16 NPP 1,412.66 1,412.66 C SMS .00 C SMT .00 C SPA .00 C SPB .00 C UMT 133.18 133.18 C UPA .00 C UWC 304.00 304.00 C UXP 5,059.58 5,059.58 C ZMT .00 C ZPA .00 C SPT .00 C UPT 39,785.17 39,785.17 C ZPT .00 P UPT 20,633.12- 20,633.12- P ZPT 24,161.35 24,161.35 P 15 NMT 46.57 46.57 P 14 NMT 45.99 45.99 P 13 NMT .23 .23 P 12 NMT 8.09 8.09 P 11 NMT .00 P 08 NMT 444.69 444.69 P 07 NMT 80.93 80.93 P 05 NMT 577.24 577.24 P 04 NMT 61.65 61.65 P 90 NMT 2.64 2.64 P 13 NPP 1,169.39 1,169.39 P 12 NPP 436.92 436.92 P 11 NPP 69.90 69.90 P 10 NPP 719.65 719.65 P 08 NPP 6,937.60 6,937.60 P 07 NPP 1,298.22 1,298.22 P 06 NPP 255.08 255.08 P 05 NPP 3,446.74 3,446.74 P 04 NPP 478.67 478.67 P 02 NPP 346.86 346.86 P 00 NPP 1,488.32 1,488.32 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NPP 115.64 115.64 P 90 NPP 57.33 57.33 P 15 NPP 1,646.78 1,646.78 P 14 NPP 1,057.99 1,057.99 P UMT 59.49 59.49 P UPA 1,611.59 1,611.59 P UWC 70.00 70.00 P UXP 433.91 433.91 P ZMT 185.58 185.58 P ZPA 970.14 970.14 74,355.72 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 16 MCC .00 C 16 NCC 3,420.00 3,420.00 C SCS .00 C SCT .00 C UCS 20,900.00 20,900.00 C ZCC .00 P 15 MCC 5,490.00 5,490.00 P 14 MCC 1,562.00 1,562.00 P 13 MCC 220.00 220.00 P 12 MCC 90.00 90.00 P 11 MCC 40.00 40.00 P 10 MCC 140.00 140.00 P 09 MCC 100.00 100.00 P 08 MCC 110.00 110.00 P 07 MCC 90.00 90.00 P 06 MCC 50.00 50.00 P 04 MCC 10.00 10.00 P 03 MCC 10.00 10.00 P 13 NCC 684.00 684.00 P 12 NCC 280.00 280.00 P 11 NCC 140.00 140.00 P 10 NCC 140.00 140.00 P 08 NCC 210.00 210.00 P 07 NCC 280.00 280.00 P 06 NCC 45.00 45.00 P 05 NCC 180.00 180.00 P 04 NCC 45.00 45.00 P 02 NCC .00 P 00 NCC .00 P 99 NCC .00 P 90 NCC .00 P 15 NCC 3,192.00 3,192.00 P 14 NCC 1,520.00 1,520.00 P SCS 33,826.00 33,826.00 P SCT 60.00 60.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UCS 3,455.00 3,455.00 P ZCC 1,730.00 1,730.00 78,019.00 FF01 FEES AAA FAD FAD C FHP 504.00 504.00 C TDM 56.67 56.67 C UWT 24,984.75 24,984.75 P UWT 105.19 105.19 25,650.61 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 8,793,971.27 8,793,971.27 C STT 7,583.25 7,583.25 C UTT 16,559.35 16,559.35 C ZTT 113,277.07 113,277.07 P SPT .00 P STT .00 P UTT 906.91 906.91 P ZTT 4,932.97 4,932.97 8,937,230.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 15 MTT 65,642.63 65,642.63 C 14 MTT 21,352.57 21,352.57 C 13 MTT 10,328.03 10,328.03 C 12 MTT 3,384.36 3,384.36 C 15 NTT 663.47 663.47 C 14 NTT 1,502.34 1,502.34 C 13 NTT .08- .08- P 15 MPP 2,653.02 2,653.02 P 14 MPP 1,678.20 1,678.20 P 13 MPP 664.47 664.47 P 12 MPP 602.13 602.13 P 11 MPP 182.15 182.15 P 10 MPP 125.12 125.12 P 09 MPP 857.41 857.41 P 08 MPP 182.32 182.32 P 07 MPP 1,873.84 1,873.84 P 06 MPP 1,091.44 1,091.44 P 05 MPP 95.74 95.74 P 03 MPP 416.32 416.32 P 96 MPP .39 .39 P 15 MTT 36,777.25 36,777.25 P 14 MTT 38,474.67 38,474.67 P 13 MTT 3,689.30 3,689.30 P 12 MTT 1,474.50 1,474.50 P 11 MTT 614.51 614.51 P 10 MTT 155.76 155.76 P 09 MTT 927.43 927.43 P 08 MTT 514.83 514.83 P 07 MTT 2,444.81 2,444.81 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 904.24 904.24 P 05 MTT 73.31 73.31 P 03 MTT 194.06 194.06 P 96 MTT 2.26 2.26 P 15 NTT 396.62 396.62 P 14 NTT 836.59 836.59 P 13 NTT 737.83 737.83 P 12 NTT 296.12 296.12 P 11 NTT 4.44 4.44 P 10 NTT 146.19 146.19 P 09 NTT 190.73 190.73 P 07 NTT 1,020.06 1,020.06 P 06 NTT 486.52 486.52 P 05 NTT 290.70 290.70 P 04 NTT 9.26 9.26 P 03 NTT .00 P 02 NTT 15.21 15.21 P 00 NTT 4.39 4.39 P 99 NTT 100.18 100.18 P 98 NTT 32.15 32.15 P 97 NTT 4.82 4.82 P 90 NTT 3.91 3.91 204,118.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,319,374.67 .00 9,319,374.67 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 13,321,669.97 13,321,669.97 C STT 11,487.59 11,487.59 C UTT 25,085.15 25,085.15 C ZTT 171,599.34 171,599.34 C SCR 5,244,469.88 5,244,469.88 P SPT .00 P STT .00 P UTT 1,374.66 1,374.66 P ZTT 7,477.05 7,477.05 18,783,163.64 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 15 MTT 99,496.10 99,496.10 C 15 NTT 1,005.64 1,005.64 P 15 MPP 4,021.25 4,021.25 P 03 MPP 630.22 630.22 P 96 MPP .59 .59 P 15 MTT 55,744.17 55,744.17 P 03 MTT 293.77 293.77 P 96 MTT 3.38 3.38 P 15 NTT 601.18 601.18 P 03 NTT .00 P 02 NTT 23.02 23.02 P 00 NTT 6.64 6.64 P 99 NTT 151.63 151.63 P 98 NTT 48.67 48.67 P 97 NTT 7.30 7.30 162,033.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,945,197.20 .00 18,945,197.20 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 116,265.22 116,265.22 P XCC 4,307.87 4,307.87 120,573.09 CP01 PROCESSING COSTS AAA ATX 340 C XCP 936.61 936.61 936.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,509.70 .00 121,509.70 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 196.87 XCC .49 196.38 C XDZ 5.55 XCC .01 5.54 201.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202.42 .50 201.92 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 1,588,821.71 1,588,821.71 P XUR 226.99 226.99 1,589,048.70 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 10,485.03 10,485.03 P XUR 521.97 521.97 11,007.00 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 465,166.18 465,166.18 P XUR 222.07 222.07 465,388.25 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 16,737.26 16,737.26 16,737.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,082,181.21 .00 2,082,181.21 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 30,016.34 30,016.34 C STB 8.10 XCP 8.10 .00 C ZTA 2,136.00 2,136.00 P SPA 418.39 418.39 P STA 1,231.82 1,231.82 P ZTA 55.80 55.80 33,858.35 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 3,106.71 3,106.71 P SPA 27.27 27.27 P STA 76.59 76.59 3,210.57 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 503.28 503.28 P SPA 6.82 6.82 P STA 94.67 94.67 604.77 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 2,878.81 2,878.81 P SPA 62.75 62.75 P STA 92.84 92.84 3,034.40 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 6,451.03 6,451.03 P SPA 45.27 45.27 P STA 145.04 145.04 6,641.34 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 3,837.72 3,837.72 P SPA 5.55 5.55 P STA 35.24 35.24 3,878.51 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 11,839.95 11,839.95 P SPA 101.53 101.53 P STA 283.91 283.91 12,225.39 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 6,504.43 6,504.43 P SPA 44.08 44.08 P STA 132.17 132.17 6,680.68 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 32,485.16 32,485.16 P SPA 1,275.38 1,275.38 P STA 3,922.68 3,922.68 P UTA 4.60 4.60 37,687.82 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 8,672.79 8,672.79 P SPA 56.23 56.23 P STA 166.13 166.13 8,895.15 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,276.91 1,276.91 P SPA 25.44 25.44 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 63.01 63.01 1,365.36 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,913.69 1,913.69 P SPA 16.34 16.34 P STA 51.30 51.30 1,981.33 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 815.66 815.66 P SPA 23.60 23.60 P STA 64.69 64.69 903.95 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 6,581.53 6,581.53 P SPA 20.13 20.13 P STA 80.10 80.10 6,681.76 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 3,536.73 3,536.73 P SPA 15.40 15.40 P STA 42.80 42.80 3,594.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,252.41 8.10 131,244.31 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 8,972.29 8,972.29 P SPA 2,229.76 2,229.76 P SPB 456.92 456.92 P STA 4,822.35 4,822.35 P STB 150.30 150.30 16,631.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,631.62 .00 16,631.62 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 390,197.91 390,197.91 C ZTA 5,597.24 5,597.24 P SPA 6,560.82 6,560.82 P STA 17,552.24 17,552.24 P ZTA 238.13 238.13 420,146.34 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 15,022.77 15,022.77 C ZTA 287.57 XCP 1.80 285.77 P SPA 740.91 740.91 P STA 2,642.13 2,642.13 18,691.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438,839.72 1.80 438,837.92 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 1,551.58 1,551.58 C UTA 2,042.78 2,042.78 P SPA 135.97 135.97 P STA 258.98 258.98 P UTA 852.48 852.48 4,841.79 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 8,240.00 8,240.00 P SPA 95.18 95.18 P STA 219.60 219.60 8,554.78 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 26,127.35 26,127.35 26,127.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,523.92 .00 39,523.92 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 15 MTT 5,284.55 XCC 13.21 5,271.34 C 14 MTT 772.72 XCC 1.93 770.79 C 13 MTT 370.73 XCC .93 369.80 C 12 MTT 121.16 XCC .30 120.86 C 15 NTT 53.41 XCC .13 53.28 C 14 NTT 54.37 XCC .14 54.23 C 13 NTT .01- XCC .01- C STS 713,024.09 XCC 1,782.56 711,241.53 C STT 614.86 XCC 1.54 613.32 C UTT 1,342.65 XCC 3.36 1,339.29 C ZTT 9,184.62 XCC 22.96 9,161.66 P 15 MPP 213.58 XCC .53 213.05 P 14 MPP 60.73 XCC .15 60.58 P 13 MPP 23.86 XCC .06 23.80 P 12 MPP 21.56 XCC .05 21.51 P 11 MPP 6.53 XCC .02 6.51 P 10 MPP 4.44 XCC .01 4.43 P 09 MPP 29.52 XCC .07 29.45 P 08 MPP 6.12 XCC .02 6.10 P 07 MPP 62.42 XCC .16 62.26 P 06 MPP 37.01 XCC .09 36.92 P 05 MPP 3.24 XCC .01 3.23 P 03 MPP 31.16 XCC .08 31.08 P 96 MPP .03 XCC .03 P 15 MTT 2,960.75 2,960.75 P 14 MTT 1,392.35 1,392.35 P 13 MTT 132.43 132.43 P 12 MTT 52.78 52.78 P 11 MTT 22.03 22.03 P 10 MTT 5.52 5.52 P 09 MTT 31.93 XCC .08 31.85 P 08 MTT 17.28 XCC .04 17.24 P 07 MTT 81.45 XCC .20 81.25 P 06 MTT 30.67 XCC .08 30.59 P 05 MTT 2.48 XCC .01 2.47 P 03 MTT 14.53 14.53 P 96 MTT .15 XCC .15 P 15 NTT 31.93 31.93 P 14 NTT 30.28 30.28 P 13 NTT 26.49 26.49 P 12 NTT 10.60 10.60 P 11 NTT .16 .16 P 10 NTT 5.18 5.18 P 09 NTT 6.56 XCC .02 6.54 P 07 NTT 33.99 XCC .08 33.91 P 06 NTT 16.50 XCC .04 16.46 page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 9.83 XCC .02 9.81 P 04 NTT .35 .35 P 03 NTT .00 P 02 NTT 1.11 XCC 1.11 P 00 NTT .30 XCC .30 P 99 NTT 6.92 XCC .02 6.90 P 98 NTT 2.19 XCC .01 2.18 P 97 NTT .33 XCC .33 P 90 NTT .12 XCC .12 P SPT .00 P STT XCC .00 P UTT 73.00 XCC .19 72.81 P ZTT 397.14 XCC .98 396.16 734,890.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 736,720.68 1,830.08 734,890.60 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 15 MTT 1,750.04 XCC 4.38 1,745.66 C 14 MTT 256.16 XCC .64 255.52 C 13 MTT 123.42 XCC .31 123.11 C 12 MTT 40.02 XCC .10 39.92 C 15 NTT 17.69 XCC .04 17.65 C 14 NTT 18.02 XCC .05 17.97 C 13 NTT XCC .00 C STS 236,869.88 XCC 592.17 236,277.71 C STT 204.26 XCC .51 203.75 C UTT 446.04 XCC 1.12 444.92 C ZTT 3,051.18 XCC 7.63 3,043.55 P 15 MPP 70.73 XCC .18 70.55 P 14 MPP 20.13 XCC .05 20.08 P 13 MPP 7.94 XCC .02 7.92 P 12 MPP 7.12 XCC .02 7.10 P 11 MPP 2.14 XCC .01 2.13 P 10 MPP 1.46 XCC 1.46 P 09 MPP 10.07 XCC .03 10.04 P 08 MPP 2.32 XCC .01 2.31 P 07 MPP 24.42 XCC .06 24.36 P 06 MPP 14.45 XCC .04 14.41 P 05 MPP 1.24 XCC 1.24 P 03 MPP 12.38 XCC .03 12.35 P 96 MPP .01 XCC .01 P 15 MTT 980.48 980.48 P 14 MTT 461.57 461.57 P 13 MTT 44.09 44.09 P 12 MTT 17.44 17.44 P 11 MTT 7.21 7.21 P 10 MTT 1.83 1.83 P 09 MTT 10.89 XCC .03 10.86 P 08 MTT 6.56 XCC .02 6.54 P 07 MTT 31.85 XCC .08 31.77 P 06 MTT 11.97 XCC .03 11.94 P 05 MTT .95 XCC .95 P 03 MTT 5.77 5.77 P 96 MTT .07 XCC .07 P 15 NTT 10.57 10.57 P 14 NTT 10.03 10.03 P 13 NTT 8.82 8.82 P 12 NTT 3.50 3.50 P 11 NTT .06 .06 P 10 NTT 1.71 1.71 P 09 NTT 2.24 2.24 P 07 NTT 13.29 13.29 P 06 NTT 6.44 6.44 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.76 3.76 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT .46 XCC .46 P 00 NTT .14 XCC .14 P 99 NTT 3.14 XCC .01 3.13 P 98 NTT 1.02 XCC 1.02 P 97 NTT .15 XCC .15 P 90 NTT .06 XCC .06 P SPT .00 P STT XCC .00 P UTT 24.19 XCC .05 24.14 P ZTT 131.50 XCC .33 131.17 244,145.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,753.01 607.95 244,145.06 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 15 MTT 1,312.17 XCC 3.28 1,308.89 C 14 MTT 192.82 XCC .48 192.34 C 13 MTT 92.86 XCC .23 92.63 C 12 MTT 30.63 XCC .08 30.55 C 15 NTT 13.26 XCC .03 13.23 C 14 NTT 13.57 XCC .03 13.54 C 13 NTT XCC .00 C STS 178,841.79 XCC 447.10 178,394.69 C STT 154.22 XCC .39 153.83 C UTT 336.76 XCC .84 335.92 C ZTT 2,303.70 XCC 5.76 2,297.94 P 15 MPP 53.03 XCC .13 52.90 P 14 MPP 15.16 XCC .04 15.12 P 13 MPP 5.97 XCC .01 5.96 P 12 MPP 5.45 XCC .01 5.44 P 11 MPP 1.64 XCC 1.64 P 10 MPP 1.13 XCC 1.13 P 09 MPP 7.73 XCC .02 7.71 P 08 MPP 1.63 XCC 1.63 P 07 MPP 16.69 XCC .04 16.65 P 06 MPP 9.88 XCC .02 9.86 P 05 MPP .86 XCC .86 P 03 MPP 8.10 XCC .02 8.08 P 96 MPP .01 XCC .01 P 15 MTT 735.17 735.17 P 14 MTT 347.44 347.44 P 13 MTT 33.17 33.17 P 12 MTT 13.35 13.35 P 11 MTT 5.52 5.52 P 10 MTT 1.40 1.40 P 09 MTT 8.37 XCC .02 8.35 P 08 MTT 4.62 XCC .01 4.61 P 07 MTT 21.78 XCC .05 21.73 P 06 MTT 8.19 XCC .02 8.17 P 05 MTT .65 XCC .65 P 03 MTT 3.77 3.77 P 96 MTT .05 XCC .05 P 15 NTT 7.93 7.93 P 14 NTT 7.56 7.56 P 13 NTT 6.63 6.63 P 12 NTT 2.68 2.68 P 11 NTT .04 .04 P 10 NTT 1.32 1.32 P 09 NTT 1.72 XCC 1.72 P 07 NTT 9.09 XCC .02 9.07 P 06 NTT 4.40 XCC .01 4.39 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.60 XCC .01 2.59 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .29 .29 P 00 NTT .08 XCC .08 P 99 NTT 1.89 XCC 1.89 P 98 NTT .60 XCC .60 P 97 NTT .09 XCC .09 P 90 NTT .03 XCC .03 P SPT .00 P STT XCC .00 P UTT 18.11 XCC .03 18.08 P ZTT 98.59 XCC .25 98.34 184,307.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,766.28 458.93 184,307.35 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 15 MTT 1,513.46 XCC 3.78 1,509.68 C 14 MTT 221.51 XCC .55 220.96 C 13 MTT 109.47 XCC .27 109.20 C 12 MTT 36.64 XCC .09 36.55 C 15 NTT 15.30 XCC .04 15.26 C 14 NTT 15.59 XCC .04 15.55 C 13 NTT XCC .00 C STS 202,284.56 XCC 505.71 201,778.85 C STT 174.43 XCC .44 173.99 C UTT 380.91 XCC .95 379.96 C ZTT 2,605.67 XCC 6.51 2,599.16 P 15 MPP 61.17 XCC .15 61.02 P 14 MPP 17.41 XCC .04 17.37 P 13 MPP 7.04 XCC .02 7.02 P 12 MPP 6.52 XCC .02 6.50 P 11 MPP 2.00 XCC .01 1.99 P 10 MPP 1.39 XCC 1.39 P 09 MPP 9.85 XCC .02 9.83 P 08 MPP 2.17 XCC .01 2.16 P 07 MPP 23.92 XCC .06 23.86 P 06 MPP 13.71 XCC .03 13.68 P 05 MPP 1.11 XCC 1.11 P 03 MPP 10.29 XCC .03 10.26 P 96 MPP .01 XCC .01 P 15 MTT 847.94 847.94 P 14 MTT 399.13 399.13 P 13 MTT 39.10 39.10 P 12 MTT 15.96 15.96 P 11 MTT 6.76 6.76 P 10 MTT 1.73 1.73 P 09 MTT 10.64 XCC .03 10.61 P 08 MTT 6.12 XCC .02 6.10 P 07 MTT 31.21 XCC .08 31.13 P 06 MTT 11.36 XCC .03 11.33 P 05 MTT .86 XCC .86 P 03 MTT 4.80 4.80 P 96 MTT .06 XCC .06 P 15 NTT 9.15 9.15 P 14 NTT 8.68 8.68 P 13 NTT 7.82 7.82 P 12 NTT 3.21 3.21 P 11 NTT .04 .04 P 10 NTT 1.63 1.63 P 09 NTT 2.19 XCC .01 2.18 P 07 NTT 13.01 XCC .03 12.98 P 06 NTT 6.12 XCC .02 6.10 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.37 XCC .01 3.36 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT .39 XCC .39 P 00 NTT .12 XCC .12 P 99 NTT 2.70 XCC .01 2.69 P 98 NTT .88 XCC .88 P 97 NTT .13 XCC .13 P 90 NTT .04 XCC .04 P SPT .00 P STT XCC .00 P UTT 20.93 XCC .05 20.88 P ZTT 113.73 XCC .28 113.45 208,564.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,084.05 519.34 208,564.71 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 15 MTT 125.80 XCC .31 125.49 C 14 MTT 18.79 XCC .05 18.74 C 13 MTT 9.44 XCC .02 9.42 C 12 MTT 3.17 XCC .01 3.16 C 15 NTT 1.27 XCC 1.27 C 14 NTT 1.32 XCC 1.32 C 13 NTT XCC .00 C STS 16,745.00 XCC 41.86 16,703.14 C STT 14.44 XCC .04 14.40 C UTT 31.53 XCC .08 31.45 C ZTT 215.69 XCC .54 215.15 P 15 MPP 5.08 XCC .01 5.07 P 14 MPP 1.48 XCC 1.48 P 13 MPP .61 XCC .61 P 12 MPP .56 XCC .56 P 11 MPP .18 XCC .18 P 10 MPP .12 XCC .12 P 09 MPP .81 XCC .81 P 08 MPP .16 XCC .16 P 07 MPP 1.69 XCC 1.69 P 06 MPP 1.04 XCC 1.04 P 05 MPP .09 XCC .09 P 03 MPP .94 XCC .94 P 96 MPP XCC .00 P 15 MTT 70.47 70.47 P 14 MTT 33.85 33.85 P 13 MTT 3.38 3.38 P 12 MTT 1.38 1.38 P 11 MTT .59 .59 P 10 MTT .15 .15 P 09 MTT .88 XCC .88 P 08 MTT .46 XCC .46 P 07 MTT 2.20 XCC .01 2.19 P 06 MTT .85 XCC .85 P 05 MTT .07 XCC .07 P 03 MTT .44 .44 P 96 MTT XCC .00 P 15 NTT .76 .76 P 14 NTT .73 .73 P 13 NTT .68 .68 P 12 NTT .27 .27 P 11 NTT .01 .01 P 10 NTT .14 .14 P 09 NTT .18 XCC .18 P 07 NTT .93 XCC .93 P 06 NTT .46 XCC .46 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .28 XCC .28 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .23 XCC .23 P 98 NTT .07 XCC .07 P 97 NTT .01 XCC .01 P 90 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 1.73 XCC 1.73 P ZTT 9.48 XCC .01 9.47 17,267.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,309.94 42.94 17,267.00 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 15 MTT 460.22 XCC 1.15 459.07 C 14 MTT 71.43 XCC .18 71.25 C 13 MTT 35.04 XCC .09 34.95 C 12 MTT 11.00 XCC .03 10.97 C 15 NTT 4.65 XCC .01 4.64 C 14 NTT 5.02 XCC .01 5.01 C 13 NTT XCC .00 C STS 56,972.08 XCC 142.43 56,829.65 C STT 49.13 XCC .12 49.01 C UTT 107.28 XCC .27 107.01 C ZTT 733.87 XCC 1.83 732.04 P 15 MPP 18.60 XCC .05 18.55 P 14 MPP 5.61 XCC .01 5.60 P 13 MPP 2.26 XCC .01 2.25 P 12 MPP 1.96 XCC 1.96 P 11 MPP .56 XCC .56 P 10 MPP .39 XCC .39 P 09 MPP 2.63 XCC .01 2.62 P 08 MPP .55 XCC .55 P 07 MPP 5.44 XCC .01 5.43 P 06 MPP 3.26 XCC .01 3.25 P 05 MPP .28 XCC .28 P 03 MPP 2.86 XCC .01 2.85 P 96 MPP XCC .00 P 15 MTT 257.85 257.85 P 14 MTT 128.70 128.70 P 13 MTT 12.51 12.51 P 12 MTT 4.80 4.80 P 11 MTT 1.89 1.89 P 10 MTT .48 .48 P 09 MTT 2.85 XCC .01 2.84 P 08 MTT 1.53 XCC 1.53 P 07 MTT 7.11 XCC .02 7.09 P 06 MTT 2.71 XCC .01 2.70 P 05 MTT .21 XCC .21 P 03 MTT 1.33 1.33 P 96 MTT .02 XCC .02 P 15 NTT 2.78 2.78 P 14 NTT 2.80 2.80 P 13 NTT 2.50 2.50 P 12 NTT .97 .97 P 11 NTT .01 .01 P 10 NTT .45 .45 P 09 NTT .59 XCC .59 P 07 NTT 2.96 XCC .01 2.95 P 06 NTT 1.45 XCC 1.45 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .85 XCC .85 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .11 XCC .11 P 00 NTT .03 XCC .03 P 99 NTT .78 XCC .78 P 98 NTT .26 XCC .26 P 97 NTT .04 XCC .04 P 90 NTT .03 XCC .03 P SPT .00 P STT XCC .00 P UTT 6.37 XCC 6.37 P ZTT 34.59 XCC .06 34.53 58,827.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,973.71 146.34 58,827.37 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 15 MTT 497.86 XCC 1.24 496.62 C 14 MTT 72.81 XCC .18 72.63 C 13 MTT 34.97 XCC .09 34.88 C 12 MTT 11.41 XCC .03 11.38 C 15 NTT 5.03 XCC .01 5.02 C 14 NTT 5.13 XCC .01 5.12 C 13 NTT XCC .00 C STS 67,226.18 XCC 168.07 67,058.11 C STT 57.97 XCC .14 57.83 C UTT 126.59 XCC .32 126.27 C ZTT 865.96 XCC 2.16 863.80 P 15 MPP 20.13 XCC .05 20.08 P 14 MPP 5.72 XCC .01 5.71 P 13 MPP 2.25 XCC .01 2.24 P 12 MPP 2.03 XCC .01 2.02 P 11 MPP .61 XCC .61 P 10 MPP .42 XCC .42 P 09 MPP 2.81 XCC .01 2.80 P 08 MPP .60 XCC .60 P 07 MPP 6.15 XCC .02 6.13 P 06 MPP 3.64 XCC .01 3.63 P 05 MPP .32 XCC .32 P 03 MPP 3.08 XCC .01 3.07 P 96 MPP .01 XCC .01 P 15 MTT 278.93 278.93 P 14 MTT 131.21 131.21 P 13 MTT 12.49 12.49 P 12 MTT 4.97 4.97 P 11 MTT 2.07 2.07 P 10 MTT .52 .52 P 09 MTT 3.03 XCC .01 3.02 P 08 MTT 1.69 XCC 1.69 P 07 MTT 8.01 XCC .02 7.99 P 06 MTT 3.01 XCC .01 3.00 P 05 MTT .24 XCC .24 P 03 MTT 1.44 1.44 P 96 MTT .02 XCC .02 P 15 NTT 3.00 3.00 P 14 NTT 2.85 2.85 P 13 NTT 2.50 2.50 P 12 NTT 1.00 1.00 P 11 NTT .02 .02 P 10 NTT .48 .48 P 09 NTT .62 XCC .62 P 07 NTT 3.34 XCC .01 3.33 P 06 NTT 1.63 XCC 1.63 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .96 XCC .96 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .11 XCC .11 P 00 NTT .03 XCC .03 P 99 NTT .71 XCC .71 P 98 NTT .22 XCC .22 P 97 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P SPT .00 P STT XCC .00 P UTT 6.86 XCC .01 6.85 P ZTT 37.40 XCC .06 37.34 69,288.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,461.13 172.50 69,288.63 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 15 MTT 156.07 XCC .39 155.68 C 14 MTT 23.24 XCC .06 23.18 C 13 MTT 11.40 XCC .03 11.37 C 12 MTT 3.75 XCC .01 3.74 C 15 NTT 1.58 XCC 1.58 C 14 NTT 1.63 XCC 1.63 C 13 NTT XCC .00 C STS 20,622.49 XCC 51.56 20,570.93 C STT 17.78 XCC .04 17.74 C UTT 38.83 XCC .10 38.73 C ZTT 265.64 XCC .66 264.98 P 15 MPP 6.30 XCC .02 6.28 P 14 MPP 1.83 XCC 1.83 P 13 MPP .73 XCC .73 P 12 MPP .67 XCC .67 P 11 MPP .20 XCC .20 P 10 MPP .13 XCC .13 P 09 MPP .96 XCC .96 P 08 MPP .20 XCC .20 P 07 MPP 2.14 XCC .01 2.13 P 06 MPP 1.26 XCC 1.26 P 05 MPP .10 XCC .10 P 03 MPP 1.02 XCC 1.02 P 96 MPP XCC .00 P 15 MTT 87.45 87.45 P 14 MTT 41.87 41.87 P 13 MTT 4.08 4.08 P 12 MTT 1.63 1.63 P 11 MTT .67 .67 P 10 MTT .18 .18 P 09 MTT 1.04 1.04 P 08 MTT .58 .58 P 07 MTT 2.80 2.80 P 06 MTT 1.05 1.05 P 05 MTT .08 .08 P 03 MTT .47 .47 P 96 MTT XCC .00 P 15 NTT .95 .95 P 14 NTT .91 .91 P 13 NTT .81 .81 P 12 NTT .32 .32 P 11 NTT .00 P 10 NTT .17 .17 P 09 NTT .22 .22 P 07 NTT 1.17 1.17 P 06 NTT .56 .56 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .33 .33 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT .27 XCC .27 P 98 NTT .09 XCC .09 P 97 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P SPT .00 P STT XCC .00 P UTT 2.17 XCC 2.17 P ZTT 11.74 XCC .01 11.73 21,266.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,319.65 52.89 21,266.76 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 15 MTT 3,784.57 XCC 9.46 3,775.11 C 14 MTT 560.26 XCC 1.40 558.86 C 13 MTT 272.61 XCC .68 271.93 C 12 MTT 89.14 XCC .22 88.92 C 15 NTT 38.25 XCC .10 38.15 C 14 NTT 39.42 XCC .10 39.32 C 13 NTT XCC .00 C STS 503,392.81 XCC 1,258.48 502,134.33 C STT 434.09 XCC 1.09 433.00 C UTT 947.91 XCC 2.37 945.54 C ZTT 6,484.31 XCC 16.21 6,468.10 P 15 MPP 152.96 XCC .38 152.58 P 14 MPP 44.03 XCC .11 43.92 P 13 MPP 17.54 XCC .04 17.50 P 12 MPP 15.86 XCC .04 15.82 P 11 MPP 4.78 XCC .01 4.77 P 10 MPP 3.29 XCC .01 3.28 P 09 MPP 22.39 XCC .06 22.33 P 08 MPP 4.76 XCC .01 4.75 P 07 MPP 49.26 XCC .12 49.14 P 06 MPP 29.11 XCC .07 29.04 P 05 MPP 2.66 XCC .01 2.65 P 03 MPP 25.80 XCC .06 25.74 P 96 MPP .02 XCC .02 P 15 MTT 2,120.36 2,120.36 P 14 MTT 1,009.51 1,009.51 P 13 MTT 97.38 97.38 P 12 MTT 38.84 38.84 P 11 MTT 16.13 16.13 P 10 MTT 4.09 4.09 P 09 MTT 24.23 24.23 P 08 MTT 13.44 13.44 P 07 MTT 64.28 64.28 P 06 MTT 24.12 24.12 P 05 MTT 2.04 2.04 P 03 MTT 12.03 12.03 P 96 MTT .15 XCC .15 P 15 NTT 22.86 22.86 P 14 NTT 21.96 21.96 P 13 NTT 19.48 19.48 P 12 NTT 7.80 7.80 P 11 NTT .12 .12 P 10 NTT 3.84 3.84 P 09 NTT 4.98 4.98 P 07 NTT 26.82 26.82 P 06 NTT 12.98 12.98 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 8.05 8.05 P 04 NTT .28 .28 P 03 NTT .00 P 02 NTT .95 XCC .95 P 00 NTT .27 XCC .27 P 99 NTT 6.43 XCC .02 6.41 P 98 NTT 2.06 XCC .01 2.05 P 97 NTT .31 XCC .31 P 90 NTT .12 XCC .12 P SPT .00 P STT XCC .00 P UTT 52.28 XCC .11 52.17 P ZTT 284.42 XCC .71 283.71 519,026.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520,318.44 1,291.88 519,026.56 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 15 MTT 2,254.61 2,254.61 C 14 MTT 332.06 332.06 C 13 MTT 160.86 160.86 C 12 MTT 52.63 52.63 C 15 NTT 22.79 22.79 C 14 NTT 23.36 23.36 C 13 NTT .00 C STS 301,873.36 301,873.36 C STT 260.31 260.31 C UTT 568.44 568.44 C ZTT 3,888.50 3,888.50 P 15 MPP 91.12 91.12 P 14 MPP 26.10 26.10 P 13 MPP 10.35 10.35 P 12 MPP 9.36 9.36 P 11 MPP 2.82 2.82 P 10 MPP 1.93 1.93 P 09 MPP 13.15 13.15 P 08 MPP 2.80 2.80 P 07 MPP 29.07 29.07 P 06 MPP 17.17 17.17 P 05 MPP 1.47 1.47 P 03 MPP 14.28 14.28 P 96 MPP .02 .02 P 15 MTT 1,263.18 1,263.18 P 14 MTT 598.34 598.34 P 13 MTT 57.46 57.46 P 12 MTT 22.93 22.93 P 11 MTT 9.52 9.52 P 10 MTT 2.41 2.41 P 09 MTT 14.22 14.22 P 08 MTT 7.90 7.90 P 07 MTT 37.92 37.92 P 06 MTT 14.22 14.22 P 05 MTT 1.13 1.13 P 03 MTT 6.66 6.66 P 96 MTT .08 .08 P 15 NTT 13.63 13.63 P 14 NTT 13.01 13.01 P 13 NTT 11.49 11.49 P 12 NTT 4.61 4.61 P 11 NTT .07 .07 P 10 NTT 2.26 2.26 P 09 NTT 2.92 2.92 P 07 NTT 15.82 15.82 P 06 NTT 7.65 7.65 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 4.48 4.48 P 04 NTT .16 .16 P 03 NTT .00 P 02 NTT .52 .52 P 00 NTT .15 .15 P 99 NTT 3.43 3.43 P 98 NTT 1.10 1.10 P 97 NTT .16 .16 P 90 NTT .07 .07 P SPT .00 P STT .00 P UTT 31.14 31.14 P ZTT 169.43 169.43 311,974.63 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 15 MTT 161.54 161.54 C 14 MTT 24.01 24.01 C 13 MTT 11.80 11.80 C 12 MTT 3.86 3.86 C 15 NTT 1.63 1.63 C 14 NTT 1.69 1.69 C 13 NTT .00 C STS 21,325.89 21,325.89 C STT 18.39 18.39 C UTT 40.16 40.16 C ZTT 274.70 274.70 P 15 MPP 6.53 6.53 P 14 MPP 1.89 1.89 P 13 MPP .76 .76 P 12 MPP .69 .69 P 11 MPP .21 .21 P 10 MPP .15 .15 P 09 MPP .98 .98 P 08 MPP .21 .21 P 07 MPP 2.28 2.28 P 06 MPP 1.34 1.34 P 05 MPP .11 .11 P 03 MPP 1.11 1.11 P 96 MPP .00 P 15 MTT 90.50 90.50 P 14 MTT 43.26 43.26 P 13 MTT 4.21 4.21 P 12 MTT 1.68 1.68 P 11 MTT .70 .70 P 10 MTT .17 .17 P 09 MTT 1.06 1.06 P 08 MTT .61 .61 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2.98 2.98 P 06 MTT 1.11 1.11 P 05 MTT .08 .08 P 03 MTT .52 .52 P 96 MTT .00 P 15 NTT .97 .97 P 14 NTT .94 .94 P 13 NTT .84 .84 P 12 NTT .34 .34 P 11 NTT .00 P 10 NTT .16 .16 P 09 NTT .22 .22 P 07 NTT 1.25 1.25 P 06 NTT .60 .60 P 05 NTT .34 .34 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .05 .05 P 00 NTT .02 .02 P 99 NTT .29 .29 P 98 NTT .09 .09 P 97 NTT .02 .02 P 90 NTT .00 P SPT .00 P STT .00 P UTT 2.24 2.24 P ZTT 12.13 12.13 22,047.32 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 15 MTT 772.35 772.35 C 14 MTT 113.78 113.78 C 13 MTT 55.03 55.03 C 12 MTT 18.02 18.02 C 15 NTT 7.81 7.81 C 14 NTT 8.01 8.01 C 13 NTT .00 C STS 103,241.91 103,241.91 C STT 89.03 89.03 C UTT 194.40 194.40 C ZTT 1,329.89 1,329.89 P 15 MPP 31.22 31.22 P 14 MPP 8.94 8.94 P 13 MPP 3.54 3.54 P 12 MPP 3.20 3.20 P 11 MPP .97 .97 P 10 MPP .66 .66 P 09 MPP 4.51 4.51 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .96 .96 P 07 MPP 9.89 9.89 P 06 MPP 5.83 5.83 P 05 MPP .50 .50 P 03 MPP 4.81 4.81 P 96 MPP .00 P 15 MTT 432.72 432.72 P 14 MTT 205.02 205.02 P 13 MTT 19.66 19.66 P 12 MTT 7.85 7.85 P 11 MTT 3.26 3.26 P 10 MTT .83 .83 P 09 MTT 4.88 4.88 P 08 MTT 2.69 2.69 P 07 MTT 12.90 12.90 P 06 MTT 4.83 4.83 P 05 MTT .38 .38 P 03 MTT 2.24 2.24 P 96 MTT .03 .03 P 15 NTT 4.67 4.67 P 14 NTT 4.45 4.45 P 13 NTT 3.93 3.93 P 12 NTT 1.57 1.57 P 11 NTT .03 .03 P 10 NTT .78 .78 P 09 NTT 1.01 1.01 P 07 NTT 5.38 5.38 P 06 NTT 2.59 2.59 P 05 NTT 1.52 1.52 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .17 .17 P 00 NTT .05 .05 P 99 NTT 1.15 1.15 P 98 NTT .37 .37 P 97 NTT .05 .05 P 90 NTT .02 .02 P SPT .00 P STT .00 P UTT 10.67 10.67 P ZTT 58.05 58.05 106,699.06 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 15 MTT 533.51 533.51 C 14 MTT 78.71 78.71 C 13 MTT 38.07 38.07 C 12 MTT 12.45 12.45 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT 5.39 5.39 C 14 NTT 5.54 5.54 C 13 NTT .00 C STS 71,157.49 71,157.49 C STT 61.36 61.36 C UTT 134.00 134.00 C ZTT 916.59 916.59 P 15 MPP 21.56 21.56 P 14 MPP 6.19 6.19 P 13 MPP 2.45 2.45 P 12 MPP 2.22 2.22 P 11 MPP .66 .66 P 10 MPP .46 .46 P 09 MPP 3.10 3.10 P 08 MPP .65 .65 P 07 MPP 6.85 6.85 P 06 MPP 4.04 4.04 P 05 MPP .35 .35 P 03 MPP 3.32 3.32 P 96 MPP .00 P 15 MTT 298.91 298.91 P 14 MTT 141.83 141.83 P 13 MTT 13.60 13.60 P 12 MTT 5.42 5.42 P 11 MTT 2.25 2.25 P 10 MTT .57 .57 P 09 MTT 3.35 3.35 P 08 MTT 1.86 1.86 P 07 MTT 8.94 8.94 P 06 MTT 3.35 3.35 P 05 MTT .27 .27 P 03 MTT 1.54 1.54 P 96 MTT .02 .02 P 15 NTT 3.22 3.22 P 14 NTT 3.09 3.09 P 13 NTT 2.72 2.72 P 12 NTT 1.09 1.09 P 11 NTT .01 .01 P 10 NTT .53 .53 P 09 NTT .69 .69 P 07 NTT 3.73 3.73 P 06 NTT 1.81 1.81 P 05 NTT 1.05 1.05 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .12 .12 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .03 .03 P 99 NTT .78 .78 P 98 NTT .25 .25 P 97 NTT .04 .04 P 90 NTT .01 .01 P SPT .00 P STT .00 P UTT 7.38 7.38 P ZTT 40.07 40.07 73,543.53 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 15 MTT 192.38 192.38 C 14 MTT 28.35 28.35 C 13 MTT 13.71 13.71 C 12 MTT 4.49 4.49 C 15 NTT 1.95 1.95 C 14 NTT 1.99 1.99 C 13 NTT .00 C STS 25,709.63 25,709.63 C STT 22.17 22.17 C UTT 48.41 48.41 C ZTT 331.17 331.17 P 15 MPP 7.78 7.78 P 14 MPP 2.22 2.22 P 13 MPP .88 .88 P 12 MPP .80 .80 P 11 MPP .24 .24 P 10 MPP .16 .16 P 09 MPP 1.12 1.12 P 08 MPP .24 .24 P 07 MPP 2.46 2.46 P 06 MPP 1.45 1.45 P 05 MPP .12 .12 P 03 MPP 1.19 1.19 P 96 MPP .01 .01 P 15 MTT 107.78 107.78 P 14 MTT 51.07 51.07 P 13 MTT 4.89 4.89 P 12 MTT 1.96 1.96 P 11 MTT .81 .81 P 10 MTT .20 .20 P 09 MTT 1.22 1.22 P 08 MTT .67 .67 P 07 MTT 3.20 3.20 P 06 MTT 1.20 1.20 P 05 MTT .09 .09 P 03 MTT .56 .56 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 15 NTT 1.17 1.17 P 14 NTT 1.11 1.11 P 13 NTT .98 .98 P 12 NTT .39 .39 P 11 NTT .01 .01 P 10 NTT .19 .19 P 09 NTT .25 .25 P 07 NTT 1.33 1.33 P 06 NTT .64 .64 P 05 NTT .38 .38 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .05 .05 P 00 NTT .01 .01 P 99 NTT .29 .29 P 98 NTT .09 .09 P 97 NTT .01 .01 P 90 NTT .01 .01 P SPT .00 P STT .00 P UTT 2.64 2.64 P ZTT 14.47 14.47 26,570.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 540,835.14 .00 540,835.14 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 7,646.11 7,646.11 C STT 6.60 6.60 C UTT 14.40 14.40 C ZTT 98.49 98.49 P SPS 62.58 62.58 P SPT .00 P STS 216.19 216.19 P STT .00 P UTT .82 .82 P ZTT 4.42 4.42 P UPT 3.02- 3.02- P ZPT 3.37 3.37 8,049.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 15 MTT 58.75 58.75 C 14 MTT 122.37 122.37 C 13 MTT 60.57 60.57 C 12 MTT 19.56 19.56 C 13 NTT .00 C 14 NTT 8.61 8.61 C 15 NTT .59 .59 P 15 MPP 2.37 2.37 P 14 MPP 9.62 9.62 P 13 MPP 3.89 3.89 P 12 MPP 3.48 3.48 P 11 MPP 1.05 1.05 P 10 MPP .74 .74 P 09 MPP 5.46 5.46 P 08 MPP 1.38 1.38 P 07 MPP 14.88 14.88 P 06 MPP 7.50 7.50 P 05 MPP .55 .55 P 03 MPP .22 .22 P 96 MPP .00 P 15 MTT 32.92 32.92 P 14 MTT 220.50 220.50 P 13 MTT 21.64 21.64 P 12 MTT 8.52 8.52 P 11 MTT 3.53 3.53 P 10 MTT .92 .92 P 09 MTT 5.90 5.90 P 08 MTT 3.88 3.88 P 07 MTT 19.42 19.42 P 06 MTT 6.21 6.21 P 05 MTT .43 .43 P 03 MTT .10 .10 P 96 MTT .00 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .00 P 97 NTT .01 .01 P 98 NTT .02 .02 P 99 NTT .05 .05 P 00 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .05 .05 P 05 NTT 1.67 1.67 P 06 NTT 3.34 3.34 P 07 NTT 8.11 8.11 P 09 NTT 1.21 1.21 P 10 NTT .86 .86 P 11 NTT .02 .02 P 12 NTT 1.72 1.72 P 13 NTT 4.33 4.33 P 14 NTT 4.79 4.79 P 15 NTT .35 .35 672.10 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 370.85 370.85 P STA 542.64 542.64 913.49 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 469.38 469.38 469.38 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 2,301.95 2,301.95 2,301.95 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 88,272.69 88,272.69 P SPA 714.68 714.68 P STA 2,468.91 2,468.91 91,456.28 SS01 SEWER STANDBY OAA ACR ACR C STA 29,877.53 29,877.53 P SPA 5,206.69 5,206.69 P STA 9,007.20 9,007.20 44,091.42 SW01 WATER STANDBY OAA ACR ACR C STA 50,488.47 50,488.47 P SPA 8,373.42 8,373.42 P STA 14,801.95 14,801.95 73,663.84 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 556.51 556.51 P STA 707.46 707.46 1,263.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,882.39 .00 222,882.39 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 178,896.22 178,896.22 C STT 154.26 154.26 C UTT 336.86 336.86 C ZTT 2,304.40 2,304.40 P SPT .00 P STT .00 P UTT 18.33 18.33 P ZTT 99.73 99.73 P UPT 68.05- 68.05- P ZPT 76.46 76.46 181,818.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 15 MTT 1,327.49 1,327.49 C 14 MTT 486.32 486.32 C 13 MTT 237.18 237.18 C 12 MTT 78.10 78.10 C 15 NTT 13.42 13.42 C 14 NTT 34.22 34.22 C 13 NTT .01- .01- P 15 MPP 53.65 53.65 P 14 MPP 38.22 38.22 P 13 MPP 15.26 15.26 P 12 MPP 13.89 13.89 P 11 MPP 4.27 4.27 P 10 MPP 2.94 2.94 P 09 MPP 21.13 21.13 P 08 MPP 4.68 4.68 P 07 MPP 48.56 48.56 P 06 MPP 27.63 27.63 P 05 MPP 2.27 2.27 P 03 MPP 8.54 8.54 P 96 MPP .00 P 15 MTT 743.74 743.74 P 14 MTT 876.30 876.30 P 13 MTT 84.72 84.72 P 12 MTT 34.03 34.03 P 11 MTT 14.40 14.40 P 10 MTT 3.66 3.66 P 09 MTT 22.85 22.85 P 08 MTT 13.24 13.24 P 07 MTT 63.35 63.35 P 06 MTT 22.90 22.90 P 05 MTT 1.73 1.73 P 03 MTT 3.98 3.98 P 96 MTT .03 .03 P 13 NTT 16.94 16.94 P 12 NTT 6.83 6.83 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .11 .11 P 10 NTT 3.44 3.44 P 09 NTT 4.70 4.70 P 07 NTT 26.43 26.43 P 06 NTT 12.32 12.32 P 05 NTT 6.89 6.89 P 04 NTT .22 .22 P 03 NTT .00 P 02 NTT .32 .32 P 00 NTT .04 .04 P 99 NTT 1.05 1.05 P 98 NTT .34 .34 P 97 NTT .05 .05 P 90 NTT .02 .02 P 15 NTT 8.02 8.02 P 14 NTT 19.06 19.06 4,409.47 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 15,533.81 15,533.81 15,533.81 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 12,727.00 12,727.00 P SPA 3,395.49 3,395.49 P STA 6,583.27 6,583.27 22,705.76 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 422.26 XCP 40.20 382.06 382.06 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 7,854.81 7,854.81 7,854.81 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 63.15 63.15 63.15 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 2,000.09 2,000.09 P STA 1,894.40 1,894.40 3,894.49 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 13,920.49 13,920.49 P SPA 19.82 19.82 P STA 113.28 113.28 14,053.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,755.55 40.20 250,715.35 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 38,615.85 38,615.85 C STT 33.30 33.30 C UTT 72.72 72.72 C ZTT 497.42 497.42 P SPT .00 P STT .00 P UTT 4.09 4.09 P ZTT 22.21 22.21 P UPT 15.13- 15.13- P ZPT 16.99 16.99 39,247.45 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 25,849.33 25,849.33 C STT 22.29 22.29 C UTT 48.67 48.67 C ZTT 332.97 332.97 P SPT .00 P STT .00 P UTT 2.73 2.73 P ZTT 14.85 14.85 P UPT 10.14- 10.14- P ZPT 11.38 11.38 26,272.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 295.29 295.29 C 14 MTT 137.23 137.23 C 13 MTT 69.72 69.72 C 12 MTT 24.52 24.52 C 15 NTT 2.98 2.98 C 14 NTT 9.65 9.65 C 13 NTT .00 P 15 MPP 11.94 11.94 P 14 MPP 10.79 10.79 P 13 MPP 4.49 4.49 P 12 MPP 4.37 4.37 P 11 MPP 1.34 1.34 P 10 MPP .94 .94 P 09 MPP 6.47 6.47 P 08 MPP 1.29 1.29 P 07 MPP 12.81 12.81 P 06 MPP 7.45 7.45 P 05 MPP .85 .85 P 03 MPP 2.60 2.60 P 96 MPP .00 P 15 MTT 165.44 165.44 P 14 MTT 247.27 247.27 P 13 MTT 24.91 24.91 P 12 MTT 10.68 10.68 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 4.54 4.54 P 10 MTT 1.17 1.17 P 09 MTT 7.00 7.00 P 08 MTT 3.62 3.62 P 07 MTT 16.72 16.72 P 06 MTT 6.17 6.17 P 05 MTT .65 .65 P 03 MTT 1.21 1.21 P 96 MTT .02 .02 P 15 NTT 1.79 1.79 P 14 NTT 5.37 5.37 P 13 NTT 4.99 4.99 P 12 NTT 2.14 2.14 P 11 NTT .03 .03 P 10 NTT 1.10 1.10 P 09 NTT 1.44 1.44 P 07 NTT 6.98 6.98 P 06 NTT 3.32 3.32 P 05 NTT 2.58 2.58 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .10 .10 P 00 NTT .03 .03 P 99 NTT .73 .73 P 98 NTT .23 .23 P 97 NTT .03 .03 P 90 NTT .02 .02 1,125.08 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 197.66 197.66 C 14 MTT 29.97 29.97 C 13 MTT 15.28 15.28 C 12 MTT 5.36 5.36 C 13 NTT .00 C 14 NTT 2.11 2.11 C 15 NTT 2.00 2.00 P 15 MPP 7.99 7.99 P 14 MPP 2.36 2.36 P 13 MPP .98 .98 P 12 MPP .95 .95 P 11 MPP .29 .29 P 10 MPP .20 .20 P 09 MPP 1.39 1.39 P 08 MPP .28 .28 P 07 MPP 2.86 2.86 P 06 MPP 1.72 1.72 P 15 MTT 110.75 110.75 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 54.00 54.00 P 13 MTT 5.46 5.46 P 12 MTT 2.34 2.34 P 11 MTT .98 .98 P 10 MTT .25 .25 P 09 MTT 1.50 1.50 P 08 MTT .79 .79 P 07 MTT 3.72 3.72 P 06 MTT 1.42 1.42 P 06 NTT .77 .77 P 07 NTT 1.55 1.55 P 09 NTT .31 .31 P 10 NTT .23 .23 P 11 NTT .01 .01 P 12 NTT .47 .47 P 13 NTT 1.09 1.09 P 14 NTT 1.18 1.18 P 15 NTT 1.19 1.19 459.41 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 689.01 689.01 P STA 802.90 802.90 1,491.91 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 4,500.64 4,500.64 P SPA 325.61 325.61 P STA 700.27 700.27 5,526.52 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 176.94 XCP 89.08 87.86 87.86 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 29.20 29.20 29.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,328.59 89.08 74,239.51 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAE ACR ACR C TDM 56.67 56.67 56.67 GA01 GENERAL TAX LEVY OAE ACR ACR C STS 122,097.12 122,097.12 C STT 105.29 105.29 C UTT 229.92 229.92 C ZTT 1,572.76 1,572.76 P SPT .00 P STT .00 P UTT 12.65 12.65 P ZTT 68.85 68.85 P UPT 46.94- 46.94- P ZPT 52.76 52.76 124,092.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 15 MTT 916.30 916.30 C 14 MTT 162.20 162.20 C 13 MTT 80.70 80.70 C 12 MTT 27.30 27.30 C 15 NTT 9.26 9.26 C 14 NTT 11.41 11.41 C 13 NTT .00 P 15 MPP 37.03 37.03 P 14 MPP 12.74 12.74 P 13 MPP 5.19 5.19 P 12 MPP 4.86 4.86 P 11 MPP 1.49 1.49 P 10 MPP 1.03 1.03 P 09 MPP 6.84 6.84 P 08 MPP 1.37 1.37 P 07 MPP 13.91 13.91 P 06 MPP 8.45 8.45 P 05 MPP .75 .75 P 03 MPP 6.14 6.14 P 96 MPP .01 .01 P 15 MTT 513.37 513.37 P 14 MTT 292.27 292.27 P 13 MTT 28.83 28.83 P 12 MTT 11.89 11.89 P 11 MTT 5.02 5.02 P 10 MTT 1.28 1.28 P 09 MTT 7.41 7.41 P 08 MTT 3.88 3.88 P 07 MTT 18.15 18.15 P 06 MTT 7.00 7.00 P 05 MTT .58 .58 P 03 MTT 2.86 2.86 P 96 MTT .03 .03 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 5.76 5.76 P 12 NTT 2.39 2.39 P 11 NTT .03 .03 P 10 NTT 1.20 1.20 P 09 NTT 1.52 1.52 P 07 NTT 7.57 7.57 P 06 NTT 3.77 3.77 P 05 NTT 2.27 2.27 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .22 .22 P 00 NTT .06 .06 P 99 NTT 1.41 1.41 P 98 NTT .45 .45 P 97 NTT .07 .07 P 90 NTT .03 .03 P 15 NTT 5.54 5.54 P 14 NTT 6.35 6.35 2,238.27 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 7,351.44 7,351.44 P SPA 3,896.77 3,896.77 P STA 7,927.75 7,927.75 19,175.96 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 131,073.67 131,073.67 P SPA 1,820.47 1,820.47 P STA 5,072.10 5,072.10 137,966.24 SU02 SEWER SERVICES OAE ACR ACR C STA 143,836.17 143,836.17 P SPA 1,902.09 1,902.09 P STA 5,365.98 5,365.98 151,104.24 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 48,849.73 48,849.73 P SPA 369.78 369.78 P STA 1,369.24 1,369.24 50,588.75 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 126,238.86 126,238.86 P SPA 1,014.62 1,014.62 P STA 3,619.92 3,619.92 130,873.40 SW01 WATER STANDBY OAE ACR ACR C STA 14,360.90 14,360.90 P SPA 660.21 660.21 P STA 963.00 963.00 15,984.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 632,080.05 .00 632,080.05 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 320.66 320.66 P UWT 105.19 105.19 425.85 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 400,941.41 400,941.41 C STT 345.74 345.74 C UTT 754.98 754.98 C ZTT 5,164.62 5,164.62 P SPS 3,149.54 3,149.54 P SPT .00 P STS 10,880.55 10,880.55 P STT .00 P UTT 40.88 40.88 P ZTT 222.18 222.18 P UPT 151.53- 151.53- P ZPT 170.29 170.29 421,518.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 15 MTT 2,956.48 2,956.48 C 14 MTT 825.23 825.23 C 13 MTT 386.88 386.88 C 12 MTT 125.94 125.94 C 13 NTT .00 C 14 NTT 58.07 58.07 C 15 NTT 29.88 29.88 P 15 MPP 119.49 119.49 P 14 MPP 64.86 64.86 P 13 MPP 24.90 24.90 P 12 MPP 22.40 22.40 P 11 MPP 6.84 6.84 P 10 MPP 4.70 4.70 P 09 MPP 31.21 31.21 P 08 MPP 6.40 6.40 P 07 MPP 64.55 64.55 P 06 MPP 36.65 36.65 P 05 MPP 3.21 3.21 P 03 MPP 15.23 15.23 P 96 MPP .01 .01 P 15 MTT 1,656.41 1,656.41 P 14 MTT 1,486.95 1,486.95 P 13 MTT 138.20 138.20 P 12 MTT 54.87 54.87 P 11 MTT 23.08 23.08 P 10 MTT 5.85 5.85 P 09 MTT 33.75 33.75 P 08 MTT 18.06 18.06 P 07 MTT 84.23 84.23 P 06 MTT 30.37 30.37 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 2.45 2.45 P 03 MTT 7.11 7.11 P 96 MTT .07 .07 P 90 NTT .11 .11 P 97 NTT .17 .17 P 98 NTT 1.08 1.08 P 99 NTT 3.42 3.42 P 00 NTT .16 .16 P 02 NTT .54 .54 P 03 NTT .00 P 04 NTT .31 .31 P 05 NTT 9.74 9.74 P 06 NTT 16.33 16.33 P 07 NTT 35.14 35.14 P 09 NTT 6.94 6.94 P 10 NTT 5.49 5.49 P 11 NTT .17 .17 P 12 NTT 11.02 11.02 P 13 NTT 27.64 27.64 P 14 NTT 32.34 32.34 P 15 NTT 17.86 17.86 8,492.79 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 224.42 XCP 1.20 223.22 223.22 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 9.24 XCP 3.00 6.24 6.24 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 XCP .30 116.69 116.69 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 21.42 21.42 21.42 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 34.45 34.45 34.45 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 9.18 9.18 9.18 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 26.53 XCP .30 26.23 26.23 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 17.90 17.90 17.90 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 8.38 XCP 8.38 .00 .00 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 246.64 246.64 246.64 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 57.06 57.06 57.06 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 1,172.60 1,172.60 1,172.60 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 31.59 XCP .60 30.99 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 30.99 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 32.15 32.15 32.15 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 1,261.80 1,261.80 1,261.80 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 104.70 104.70 104.70 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 150.79 XCP .60 150.19 150.19 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 6.78 XCP 2.40 4.38 4.38 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 165.98 165.98 165.98 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 25.39 XCP 1.50 23.89 23.89 SL39 LANDSCAPE & STR LIGHT 83-2 97 OAG ACR ACR C STA 97.54 XCP .60 96.94 96.94 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 100.08 100.08 100.08 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 386.52 XCP 1.80 384.72 384.72 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 369.04 369.04 369.04 SL49 LANDSCAPE & STR LIGHT 83-2 107 OAG ACR ACR C STA 34.72 XCP .30 34.42 34.42 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 4.68 XCP 1.20 3.48 3.48 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 700.42 700.42 700.42 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 344.31 344.31 344.31 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,369.80 1,369.80 1,369.80 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 117.19 117.19 117.19 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 2.77 2.77 2.77 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 80.21 XCP .30 79.91 79.91 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 479.40 XCP 1.50 477.90 477.90 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 20.98 XCP .60 20.38 20.38 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 52.56 XCP .90 51.66 51.66 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 249.09 249.09 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 249.09 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 29.30 29.30 29.30 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 1,449.14 1,449.14 1,449.14 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 24.18 24.18 24.18 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 128.94 128.94 128.94 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 142.68 142.68 142.68 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 50.14 50.14 50.14 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 382.06 382.06 382.06 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 29.56 29.56 29.56 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 237.08 237.08 237.08 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 835.21 835.21 835.21 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 93.91 93.91 93.91 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 17.79 17.79 17.79 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 143.31 143.31 143.31 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 14.45 14.45 14.45 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 1,252.43 1,252.43 1,252.43 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 133.88 XCP 3.30 130.58 130.58 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 2,105.93 2,105.93 2,105.93 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 30.58 30.58 30.58 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 48.96 XCP 3.30 45.66 45.66 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 500.82- 500.82- 500.82- SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 596.16 596.16 P SPA 2.81 2.81 P STA 16.06 16.06 615.03 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 39.75 39.75 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 39.75 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 90.52 90.52 90.52 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 42.95 42.95 42.95 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 76.86 76.86 76.86 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 163.82 163.82 163.82 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 76.28 76.28 76.28 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 72.66 72.66 72.66 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 23.06 23.06 23.06 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 61.32 61.32 61.32 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 44.85 44.85 44.85 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 146.52 146.52 146.52 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 70.04 70.04 70.04 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 63.90 63.90 63.90 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 37.41 37.41 37.41 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 238.19 238.19 238.19 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 82.00 82.00 82.00 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 216.17 216.17 216.17 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 48.60 48.60 48.60 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 143.81 143.81 143.81 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 505.68 505.68 P SPA 12.04 12.04 P STA 68.81 68.81 586.53 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 77.20 77.20 77.20 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 18.06 XCP .28 17.78 17.78 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 23.48 23.48 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 23.48 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 66.70 66.70 66.70 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 41.10 41.10 41.10 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 52.65 XCP 5.70 46.95 46.95 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 16.72 16.72 16.72 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 186.38 186.38 186.38 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 23.36 23.36 23.36 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 130.90 130.90 130.90 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 33.61 33.61 P SPA 5.38 5.38 P STA 33.60 33.60 72.59 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 12.48 12.48 12.48 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 145.06 145.06 145.06 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 8,864.63 8,864.63 P SPA 15.36 15.36 P STA 87.76 87.76 8,967.75 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 6.10 6.10 6.10 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 95.22 95.22 95.22 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 20.99 20.99 20.99 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 8.48 XCP 4.20 4.28 4.28 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 152.85 XCP 1.20 151.65 151.65 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 37.07 XCP 1.50 35.57 35.57 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 221.63 221.63 221.63 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 408.83 408.83 408.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 458,969.21 44.96 458,924.25 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 191,285.32 191,285.32 C STT 164.95 164.95 C UTT 360.20 360.20 C ZTT 2,463.99 2,463.99 P SPS 1,504.54 1,504.54 P SPT .00 P STS 5,197.66 5,197.66 P STT .00 P UTT 19.50 19.50 P ZTT 106.16 106.16 P UPT 72.37- 72.37- P ZPT 81.36 81.36 201,111.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 15 MTT 1,412.32 1,412.32 C 14 MTT 573.82 573.82 C 13 MTT 276.23 276.23 C 12 MTT 90.28 90.28 C 15 NTT 14.28 14.28 C 14 NTT 40.37 40.37 C 13 NTT .00 P 15 MPP 57.08 57.08 P 14 MPP 45.10 45.10 P 13 MPP 17.77 17.77 P 12 MPP 16.07 16.07 P 11 MPP 4.85 4.85 P 10 MPP 3.29 3.29 P 09 MPP 21.59 21.59 P 08 MPP 4.39 4.39 P 07 MPP 44.57 44.57 P 06 MPP 26.55 26.55 P 05 MPP 2.42 2.42 P 03 MPP 8.30 8.30 P 96 MPP .01 .01 P 15 MTT 791.27 791.27 P 14 MTT 1,033.95 1,033.95 P 13 MTT 98.67 98.67 P 12 MTT 39.33 39.33 P 11 MTT 16.34 16.34 P 10 MTT 4.10 4.10 P 09 MTT 23.36 23.36 P 08 MTT 12.40 12.40 P 07 MTT 58.15 58.15 P 06 MTT 21.99 21.99 P 05 MTT 1.86 1.86 P 03 MTT 3.86 3.86 P 96 MTT .04 .04 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 22.48 22.48 P 13 NTT 19.73 19.73 P 12 NTT 7.90 7.90 P 11 NTT .12 .12 P 10 NTT 3.85 3.85 P 09 NTT 4.81 4.81 P 07 NTT 24.26 24.26 P 06 NTT 11.84 11.84 P 05 NTT 7.35 7.35 P 04 NTT .24 .24 P 03 NTT .00 P 02 NTT .30 .30 P 00 NTT .08 .08 P 99 NTT 1.77 1.77 P 98 NTT .54 .54 P 97 NTT .07 .07 P 15 NTT 8.53 8.53 4,878.48 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 34,678.20 34,678.20 P SPA 20.93 20.93 P STA 119.58 119.58 34,818.71 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 3,513.25 3,513.25 3,513.25 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 770.07 770.07 P SPA 6.42 6.42 P STA 36.67 36.67 813.16 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 152,083.90 152,083.90 P SPA 42.79 42.79 P STA 244.50 244.50 152,371.19 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 45,374.40 45,374.40 P SPA 22.05 22.05 P STA 126.04 126.04 45,522.49 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 168.14 168.14 168.14 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 4,292.64 4,292.64 4,292.64 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 6,265.82 6,265.82 6,265.82 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 9,797.39 9,797.39 C ZTA 24.57 XCP .84 23.73 P SPA 5.71 5.71 P STA 39.23 39.23 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTA 2.34 2.34 9,868.40 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 256.29 256.29 256.29 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 683.84 683.84 683.84 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 19,300.28 19,300.28 19,300.28 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 492.00 492.00 492.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 12,877.19 12,877.19 12,877.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 497,234.03 .84 497,233.19 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 142,040.40 142,040.40 C STT 122.49 122.49 C UTT 267.47 267.47 C ZTT 1,829.65 1,829.65 P SPS 1,108.29 1,108.29 P SPT .00 P STS 3,828.79 3,828.79 P STT .00 P UTT 14.38 14.38 P ZTT 78.15 78.15 P UPT 53.35- 53.35- P ZPT 59.93 59.93 149,296.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 15 MTT 1,040.37 1,040.37 C 14 MTT 362.69 362.69 C 13 MTT 173.79 173.79 C 12 MTT 58.19 58.19 C 15 NTT 10.51 10.51 C 14 NTT 25.52 25.52 C 13 NTT .00 P 15 MPP 42.05 42.05 P 14 MPP 28.51 28.51 P 13 MPP 11.18 11.18 P 12 MPP 10.35 10.35 P 11 MPP 3.10 3.10 P 10 MPP 2.15 2.15 P 09 MPP 15.05 15.05 P 08 MPP 3.35 3.35 P 07 MPP 34.67 34.67 P 06 MPP 20.50 20.50 P 05 MPP 1.84 1.84 P 03 MPP 7.31 7.31 P 96 MPP .01 .01 P 15 MTT 582.89 582.89 P 14 MTT 653.53 653.53 P 13 MTT 62.08 62.08 P 12 MTT 25.36 25.36 P 11 MTT 10.46 10.46 P 10 MTT 2.67 2.67 P 09 MTT 16.28 16.28 P 08 MTT 9.46 9.46 P 07 MTT 45.24 45.24 P 06 MTT 16.98 16.98 P 05 MTT 1.40 1.40 P 03 MTT 3.41 3.41 P 96 MTT .04 .04 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 14.21 14.21 P 13 NTT 12.42 12.42 P 12 NTT 5.09 5.09 P 11 NTT .07 .07 P 10 NTT 2.51 2.51 P 09 NTT 3.34 3.34 P 07 NTT 18.88 18.88 P 06 NTT 9.13 9.13 P 05 NTT 5.58 5.58 P 04 NTT .18 .18 P 03 NTT .00 P 02 NTT .26 .26 P 00 NTT .07 .07 P 99 NTT 1.74 1.74 P 98 NTT .56 .56 P 97 NTT .09 .09 P 90 NTT .06 .06 P 15 NTT 6.29 6.29 3,361.42 SP01 WEED ABATEMENT OAI ACR ACR C STA 991.60 991.60 P SPA 8.06 8.06 P STA 679.35 679.35 1,679.01 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 14,979.56 14,979.56 P SPA 52.19 52.19 P STA 208.76 208.76 15,240.51 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 371.92 371.92 371.92 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 35,229.93 35,229.93 P SPA 129.83 129.83 P STA 305.59 305.59 35,665.35 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 4,792.03 4,792.03 4,792.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,406.44 .00 210,406.44 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 90,188.71 90,188.71 C STT 77.77 77.77 C UTT 169.83 169.83 C ZTT 1,161.74 1,161.74 P SPS 721.01 721.01 P SPT .00 P STS 2,490.76 2,490.76 P STT .00 P UTT 9.32 9.32 P ZTT 50.90 50.90 P UPT 34.69- 34.69- P ZPT 38.99 38.99 94,874.34 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,369.31 1,369.31 C STT 1.18 1.18 C UTT 2.57 2.57 C ZTT 17.64 17.64 P SPS 10.96 10.96 P SPT .00 P STS 37.92 37.92 P STT .00 P UTT .16 .16 P ZTT .76 .76 P UPT .55- .55- P ZPT .60 .60 1,440.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 15 MTT 676.80 676.80 C 14 MTT 924.38 924.38 C 13 MTT 435.98 435.98 C 12 MTT 143.02 143.02 C 15 NTT 6.84 6.84 C 14 NTT 65.04 65.04 C 13 NTT .01- .01- P 15 MPP 27.35 27.35 P 14 MPP 72.65 72.65 P 13 MPP 28.05 28.05 P 12 MPP 25.44 25.44 P 11 MPP 7.68 7.68 P 10 MPP 5.30 5.30 P 09 MPP 35.71 35.71 P 08 MPP 7.87 7.87 P 07 MPP 80.08 80.08 P 06 MPP 43.97 43.97 P 05 MPP 3.67 3.67 P 03 MPP 2.80 2.80 P 96 MPP .00 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 379.18 379.18 P 14 MTT 1,665.61 1,665.61 P 13 MTT 155.73 155.73 P 12 MTT 62.30 62.30 P 11 MTT 25.92 25.92 P 10 MTT 6.60 6.60 P 09 MTT 38.62 38.62 P 08 MTT 22.24 22.24 P 07 MTT 104.48 104.48 P 06 MTT 36.43 36.43 P 05 MTT 2.81 2.81 P 03 MTT 1.31 1.31 P 96 MTT .02 .02 P 15 NTT 4.09 4.09 P 14 NTT 36.22 36.22 P 13 NTT 31.15 31.15 P 12 NTT 12.52 12.52 P 11 NTT .19 .19 P 10 NTT 6.19 6.19 P 09 NTT 7.94 7.94 P 07 NTT 43.59 43.59 P 06 NTT 19.61 19.61 P 05 NTT 11.14 11.14 P 04 NTT .34 .34 P 03 NTT .00 P 02 NTT .11 .11 P 00 NTT .03 .03 P 99 NTT .66 .66 P 98 NTT .21 .21 P 97 NTT .03 .03 P 90 NTT .05 .05 5,267.94 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 15 MTT 10.29 10.29 C 14 MTT 1.51 1.51 C 13 MTT .68 .68 C 12 MTT .23 .23 C 15 NTT .11 .11 C 14 NTT .10 .10 C 13 NTT .00 P 15 MPP .42 .42 P 14 MPP .12 .12 P 13 MPP .04 .04 P 12 MPP .04 .04 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .05 .05 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .01 .01 P 07 MPP .07 .07 P 06 MPP .02 .02 P 15 MTT 5.77 5.77 P 14 MTT 2.72 2.72 P 13 MTT .25 .25 P 12 MTT .11 .11 P 11 MTT .05 .05 P 10 MTT .01 .01 P 09 MTT .05 .05 P 08 MTT .03 .03 P 07 MTT .08 .08 P 06 MTT .02 .02 P 14 NTT .05 .05 P 13 NTT .05 .05 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .00 P 15 NTT .06 .06 23.04 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 23,595.42 23,595.42 P SPA 56.87 56.87 P STA 160.18 160.18 23,812.47 SP04 WEED ABATEMENT OAM ACR ACR C STA 4,094.61 4,094.61 P SPA 429.33 429.33 P STA 1,861.73 1,861.73 6,385.67 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 3,693.44 3,693.44 3,693.44 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 43,700.92 43,700.92 P SPA 936.00 936.00 P STA 2,994.00 2,994.00 47,630.92 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 83,889.31 83,889.31 P SPA 342.08 342.08 P STA 388.72 388.72 84,620.11 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 836.25 836.25 836.25 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 18,761.25 18,761.25 18,761.25 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 597.80 597.80 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 597.80 SU01 SEWER FEES OAM ACR ACR C STA 421,622.67 421,622.67 P SPA 2,902.26 2,902.26 P STA 7,529.83 7,529.83 432,054.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 719,998.54 .00 719,998.54 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 13,994.29 13,994.29 C STT 12.07 12.07 C UTT 26.36 26.36 C ZTT 180.26 180.26 P SPS 115.41 115.41 P SPT .00 P STS 398.66 398.66 P STT .00 P UTT 1.50 1.50 P ZTT 8.13 8.13 P UPT 5.55- 5.55- P ZPT 6.25 6.25 14,737.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 15 MTT 108.34 108.34 C 14 MTT 67.42 67.42 C 13 MTT 33.17 33.17 C 12 MTT 10.96 10.96 C 15 NTT 1.09 1.09 C 14 NTT 4.75 4.75 C 13 NTT .00 P 15 MPP 4.37 4.37 P 14 MPP 5.30 5.30 P 13 MPP 2.14 2.14 P 12 MPP 1.95 1.95 P 11 MPP .60 .60 P 10 MPP .41 .41 P 09 MPP 2.78 2.78 P 08 MPP .58 .58 P 07 MPP 6.01 6.01 P 06 MPP 3.71 3.71 P 05 MPP .35 .35 P 03 MPP 1.17 1.17 P 96 MPP .00 P 15 MTT 60.70 60.70 P 14 MTT 121.49 121.49 P 13 MTT 11.85 11.85 P 12 MTT 4.77 4.77 P 11 MTT 1.99 1.99 P 10 MTT .51 .51 P 09 MTT 3.01 3.01 P 08 MTT 1.62 1.62 P 07 MTT 7.84 7.84 P 06 MTT 3.07 3.07 P 05 MTT .28 .28 P 03 MTT .54 .54 P 96 MTT .00 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.36 2.36 P 12 NTT .95 .95 P 11 NTT .02 .02 P 10 NTT .48 .48 P 09 NTT .62 .62 P 07 NTT 3.27 3.27 P 06 NTT 1.66 1.66 P 05 NTT 1.08 1.08 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .04 .04 P 00 NTT .02 .02 P 99 NTT .35 .35 P 98 NTT .11 .11 P 97 NTT .01 .01 P 90 NTT .01 .01 P 15 NTT .66 .66 P 14 NTT 2.65 2.65 487.09 SP01 CODE ENFORCEMENT OAP ACR ACR P SPA 246.88 246.88 P STA 573.90 573.90 820.78 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 2,450.56 2,450.56 2,450.56 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 189.13 189.13 P SPA 338.32 338.32 P STA 1,225.77 1,225.77 1,753.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,249.03 .00 20,249.03 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 266,548.93 266,548.93 C STT 229.85 229.85 C UTT 501.92 501.92 C ZTT 3,433.48 3,433.48 P SPS 2,114.79 2,114.79 P SPT .00 P STS 7,305.96 7,305.96 P STT .00 P UTT 27.43 27.43 P ZTT 149.19 149.19 P UPT 101.74- 101.74- P ZPT 114.36 114.36 280,324.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 15 MTT 1,985.18 1,985.18 C 14 MTT 506.38 506.38 C 13 MTT 246.40 246.40 C 12 MTT 80.80 80.80 C 15 NTT 20.07 20.07 C 14 NTT 35.62 35.62 C 13 NTT .00 P 15 MPP 80.24 80.24 P 14 MPP 39.79 39.79 P 13 MPP 15.85 15.85 P 12 MPP 14.38 14.38 P 11 MPP 4.36 4.36 P 10 MPP 2.98 2.98 P 09 MPP 20.95 20.95 P 08 MPP 4.67 4.67 P 07 MPP 48.93 48.93 P 06 MPP 28.74 28.74 P 05 MPP 2.51 2.51 P 03 MPP 14.21 14.21 P 96 MPP .01 .01 P 15 MTT 1,112.22 1,112.22 P 14 MTT 912.43 912.43 P 13 MTT 88.01 88.01 P 12 MTT 35.20 35.20 P 11 MTT 14.72 14.72 P 10 MTT 3.70 3.70 P 09 MTT 22.67 22.67 P 08 MTT 13.19 13.19 P 07 MTT 63.85 63.85 P 06 MTT 23.81 23.81 P 05 MTT 1.92 1.92 P 03 MTT 6.63 6.63 P 96 MTT .05 .05 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 19.84 19.84 P 13 NTT 17.61 17.61 P 12 NTT 7.07 7.07 P 11 NTT .10 .10 P 10 NTT 3.48 3.48 P 09 NTT 4.66 4.66 P 07 NTT 26.64 26.64 P 06 NTT 12.81 12.81 P 05 NTT 7.63 7.63 P 04 NTT .26 .26 P 03 NTT .00 P 02 NTT .52 .52 P 00 NTT .15 .15 P 99 NTT 2.09 2.09 P 98 NTT .67 .67 P 97 NTT .10 .10 P 90 NTT .03 .03 P 15 NTT 11.99 11.99 5,566.12 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 1,549.48 1,549.48 P SPA 805.88 805.88 P STA 1,720.38 1,720.38 4,075.74 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 19,856.26 19,856.26 P SPA 288.80 288.80 P STA 451.15 451.15 20,596.21 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 823.58 823.58 823.58 SP09 PARAMEDIC TAX OCF ACR ACR C STA 13,413.95 13,413.95 P SPA 211.66 211.66 P STA 308.50 308.50 13,934.11 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 941.98 941.98 941.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,261.91 .00 326,261.91 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 47,653.65 47,653.65 C STT 41.09 41.09 C UTT 89.73 89.73 C ZTT 613.83 613.83 P SPS 374.54 374.54 P SPT .00 P STS 1,293.89 1,293.89 P STT .00 P UTT 4.84 4.84 P ZTT 26.42 26.42 P UPT 18.04- 18.04- P ZPT 20.25 20.25 50,100.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 15 MTT 351.58 351.58 C 14 MTT 146.99 146.99 C 13 MTT 71.37 71.37 C 12 MTT 23.66 23.66 C 15 NTT 3.55 3.55 C 14 NTT 10.35 10.35 C 13 NTT .00 P 15 MPP 14.21 14.21 P 14 MPP 11.56 11.56 P 13 MPP 4.59 4.59 P 12 MPP 4.21 4.21 P 11 MPP 1.29 1.29 P 10 MPP .88 .88 P 09 MPP 5.95 5.95 P 08 MPP 1.27 1.27 P 07 MPP 12.51 12.51 P 06 MPP 7.32 7.32 P 05 MPP .69 .69 P 03 MPP 2.66 2.66 P 96 MPP .00 P 15 MTT 196.98 196.98 P 14 MTT 264.86 264.86 P 13 MTT 25.50 25.50 P 12 MTT 10.31 10.31 P 11 MTT 4.34 4.34 P 10 MTT 1.10 1.10 P 09 MTT 6.43 6.43 P 08 MTT 3.58 3.58 P 07 MTT 16.31 16.31 P 06 MTT 6.07 6.07 P 05 MTT .52 .52 P 03 MTT 1.23 1.23 P 96 MTT .01 .01 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 5.10 5.10 P 12 NTT 2.07 2.07 P 11 NTT .03 .03 P 10 NTT 1.02 1.02 P 09 NTT 1.32 1.32 P 07 NTT 6.81 6.81 P 06 NTT 3.26 3.26 P 05 NTT 2.07 2.07 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .10 .10 P 00 NTT .03 .03 P 99 NTT .63 .63 P 98 NTT .20 .20 P 97 NTT .03 .03 P 90 NTT .02 .02 P 15 NTT 2.13 2.13 P 14 NTT 5.76 5.76 1,242.53 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 24,022.61 24,022.61 P SPA 35.36 35.36 P STA 106.98 106.98 24,164.95 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 20,293.24 20,293.24 P SPA 196.48 196.48 P STA 615.84 615.84 21,105.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,613.24 .00 96,613.24 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C FHP 3,988.44 3,988.44 3,988.44 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 18,388.90 18,388.90 C STT 15.86 15.86 C UTT 34.63 34.63 C ZTT 236.88 236.88 P SPS 150.00 150.00 P SPT .00 P STS 518.17 518.17 P STT .00 P UTT 1.93 1.93 P ZTT 10.57 10.57 P UPT 7.22- 7.22- P ZPT 8.10 8.10 19,357.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 15 MTT 140.79 140.79 C 14 MTT 366.90 366.90 C 13 MTT 178.91 178.91 C 12 MTT 58.04 58.04 C 15 NTT 1.42 1.42 C 14 NTT 25.81 25.81 C 13 NTT .00 P 15 MPP 5.69 5.69 P 14 MPP 28.83 28.83 P 13 MPP 11.51 11.51 P 12 MPP 10.33 10.33 P 11 MPP 3.18 3.18 P 10 MPP 2.19 2.19 P 09 MPP 16.12 16.12 P 08 MPP 3.86 3.86 P 07 MPP 41.35 41.35 P 06 MPP 22.09 22.09 P 05 MPP 1.75 1.75 P 03 MPP 1.22 1.22 P 96 MPP .00 P 15 MTT 78.88 78.88 P 14 MTT 661.11 661.11 P 13 MTT 63.91 63.91 P 12 MTT 25.29 25.29 P 11 MTT 10.73 10.73 P 10 MTT 2.73 2.73 P 09 MTT 17.44 17.44 P 08 MTT 10.92 10.92 P 07 MTT 53.96 53.96 P 06 MTT 18.30 18.30 P 05 MTT 1.35 1.35 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .57 .57 P 96 MTT .01 .01 P 15 NTT .85 .85 P 14 NTT 14.37 14.37 P 13 NTT 12.78 12.78 P 12 NTT 5.08 5.08 P 11 NTT .08 .08 P 10 NTT 2.57 2.57 P 09 NTT 3.58 3.58 P 07 NTT 22.51 22.51 P 06 NTT 9.85 9.85 P 05 NTT 5.33 5.33 P 04 NTT .15 .15 P 03 NTT .00 P 02 NTT .05 .05 P 00 NTT .02 .02 P 99 NTT .36 .36 P 98 NTT .12 .12 P 97 NTT .02 .02 P 90 NTT .01 .01 1,942.92 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 479.97 479.97 479.97 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 1,379.50 1,379.50 1,379.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,148.65 .00 27,148.65 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 113,731.27 113,731.27 C STT 98.07 98.07 C UTT 214.16 214.16 C ZTT 1,464.99 1,464.99 P SPS 901.37 901.37 P SPT .00 P STS 3,113.95 3,113.95 P STT .00 P UTT 11.73 11.73 P ZTT 63.59 63.59 P UPT 43.37- 43.37- P ZPT 48.73 48.73 119,604.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 15 MTT 846.14 846.14 C 14 MTT 281.38 281.38 C 13 MTT 138.23 138.23 C 12 MTT 45.40 45.40 C 15 NTT 8.56 8.56 C 14 NTT 19.80 19.80 C 13 NTT .00 P 15 MPP 34.20 34.20 P 14 MPP 22.12 22.12 P 13 MPP 8.89 8.89 P 12 MPP 8.07 8.07 P 11 MPP 2.43 2.43 P 10 MPP 1.66 1.66 P 09 MPP 11.09 11.09 P 08 MPP 2.31 2.31 P 07 MPP 23.81 23.81 P 06 MPP 14.27 14.27 P 05 MPP 1.23 1.23 P 03 MPP 5.25 5.25 P 96 MPP .01 .01 P 15 MTT 474.06 474.06 P 14 MTT 507.01 507.01 P 13 MTT 49.37 49.37 P 12 MTT 19.78 19.78 P 11 MTT 8.23 8.23 P 10 MTT 2.06 2.06 P 09 MTT 12.00 12.00 P 08 MTT 6.50 6.50 P 07 MTT 31.06 31.06 P 06 MTT 11.83 11.83 P 05 MTT .94 .94 P 03 MTT 2.45 2.45 P 96 MTT .03 .03 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 5.11 5.11 P 14 NTT 11.02 11.02 P 13 NTT 9.87 9.87 P 12 NTT 3.98 3.98 P 11 NTT .06 .06 P 10 NTT 1.94 1.94 P 09 NTT 2.47 2.47 P 07 NTT 12.96 12.96 P 06 NTT 6.36 6.36 P 05 NTT 3.73 3.73 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT .19 .19 P 00 NTT .06 .06 P 99 NTT 1.36 1.36 P 98 NTT .43 .43 P 97 NTT .07 .07 P 90 NTT .04 .04 2,659.95 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 73.50 73.50 73.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 904.86 904.86 904.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,242.80 .00 123,242.80 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 30,481.64 XDS 8,230.04 22,251.60 C STT 26.29 XDS 7.10 19.19 C UTT 57.39 XDU 15.50 41.89 C ZTT 392.64 XDZ 106.01 286.63 P SPS 249.47 249.47 P SPT .00 P STS 861.79 861.79 P STT .00 P UTT 3.25 3.25 P ZTT 17.62 17.62 P UPT 11.99- 11.99- P ZPT 13.49 13.49 23,732.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 15 MTT 234.16 XDL 63.22 170.94 C 14 MTT 57.96 XDL 15.65 42.31 C 13 MTT 29.80 XDL 8.05 21.75 C 12 MTT 10.22 XDL 2.76 7.46 C 15 NTT 2.36 XDN .64 1.72 C 14 NTT 4.08 XDN 1.10 2.98 C 13 NTT XDN .00 P 15 MPP 9.46 9.46 P 14 MPP 4.55 4.55 P 13 MPP 1.92 1.92 P 12 MPP 1.82 1.82 P 11 MPP .58 .58 P 10 MPP .40 .40 P 09 MPP 2.79 2.79 P 08 MPP .55 .55 P 07 MPP 5.59 5.59 P 06 MPP 3.31 3.31 P 05 MPP .29 .29 P 03 MPP 1.75 1.75 P 96 MPP .00 P 15 MTT 131.20 131.20 P 14 MTT 104.44 104.44 P 13 MTT 10.65 10.65 P 12 MTT 4.45 4.45 P 11 MTT 1.92 1.92 P 10 MTT .50 .50 P 09 MTT 3.01 3.01 P 08 MTT 1.56 1.56 P 07 MTT 7.29 7.29 P 06 MTT 2.73 2.73 P 05 MTT .22 .22 P 03 MTT .82 .82 P 96 MTT .01 .01 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.41 1.41 P 14 NTT 2.28 2.28 P 13 NTT 2.13 2.13 P 12 NTT .89 .89 P 11 NTT .02 .02 P 10 NTT .46 .46 P 09 NTT .62 .62 P 07 NTT 3.04 3.04 P 06 NTT 1.48 1.48 P 05 NTT .88 .88 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .07 .07 P 00 NTT .01 .01 P 99 NTT .45 .45 P 98 NTT .14 .14 P 97 NTT .02 .02 P 90 NTT .01 .01 562.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,745.92 8,450.07 24,295.85 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,222,613.87 1,222,613.87 C STT 1,054.29 1,054.29 C UTT 2,302.23 2,302.23 C ZTT 15,748.76 15,748.76 P SPS 9,709.51 9,709.51 P SPT .00 P STS 33,543.06 33,543.06 P STT .00 P UTT 125.89 125.89 P ZTT 684.91 684.91 P UPT 467.19- 467.19- P ZPT 524.93 524.93 1,285,840.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 15 MTT 9,114.39 9,114.39 C 14 MTT 2,100.66 2,100.66 C 13 MTT 1,024.56 1,024.56 C 12 MTT 336.48 336.48 C 15 NTT 92.12 92.12 C 14 NTT 147.80 147.80 C 13 NTT .01- .01- P 15 MPP 368.37 368.37 P 14 MPP 165.10 165.10 P 13 MPP 65.92 65.92 P 12 MPP 59.87 59.87 P 11 MPP 18.23 18.23 P 10 MPP 12.51 12.51 P 09 MPP 84.44 84.44 P 08 MPP 17.02 17.02 P 07 MPP 171.07 171.07 P 06 MPP 101.25 101.25 P 05 MPP 9.17 9.17 P 03 MPP 57.28 57.28 P 96 MPP .05 .05 P 15 MTT 5,106.46 5,106.46 P 14 MTT 3,785.13 3,785.13 P 13 MTT 365.98 365.98 P 12 MTT 146.60 146.60 P 11 MTT 61.53 61.53 P 10 MTT 15.57 15.57 P 09 MTT 91.33 91.33 P 08 MTT 48.05 48.05 P 07 MTT 223.20 223.20 P 06 MTT 83.89 83.89 P 05 MTT 7.02 7.02 P 03 MTT 26.70 26.70 P 96 MTT .28 .28 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 55.07 55.07 P 14 NTT 82.30 82.30 P 13 NTT 73.20 73.20 P 12 NTT 29.44 29.44 P 11 NTT .44 .44 P 10 NTT 14.61 14.61 P 09 NTT 18.79 18.79 P 07 NTT 93.13 93.13 P 06 NTT 45.13 45.13 P 05 NTT 27.85 27.85 P 04 NTT .95 .95 P 03 NTT .00 P 02 NTT 2.08 2.08 P 00 NTT .57 .57 P 99 NTT 11.94 11.94 P 98 NTT 3.96 3.96 P 97 NTT .58 .58 P 90 NTT .30 .30 24,368.36 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,624.84 1,624.84 P SPA 11.61 11.61 P STA 66.32 66.32 1,702.77 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 731.86 731.86 P SPA 5.95 5.95 P STA 34.04 34.04 771.85 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 8,106.11 8,106.11 8,106.11 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 26,903.59 26,903.59 26,903.59 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 10,409.76 10,409.76 P SPA 115.32 115.32 P STA 989.05 989.05 11,514.13 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 5,777.85 5,777.85 5,777.85 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 72,370.37 72,370.37 72,370.37 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 38,393.37 38,393.37 38,393.37 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 388,493.06 388,493.06 388,493.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,864,241.72 .00 1,864,241.72 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 305,562.75 305,562.75 C STT 263.49 263.49 C UTT 575.38 575.38 C ZTT 3,936.02 3,936.02 P SPS 2,395.78 2,395.78 P SPT .00 P STS 8,276.57 8,276.57 P STT .00 P UTT 31.10 31.10 P ZTT 169.00 169.00 P UPT 115.27- 115.27- P ZPT 129.54 129.54 321,224.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 15 MTT 2,248.92 2,248.92 C 14 MTT 1,165.03 1,165.03 C 13 MTT 555.73 555.73 C 12 MTT 181.49 181.49 C 15 NTT 22.73 22.73 C 14 NTT 81.97 81.97 C 13 NTT .01- .01- P 15 MPP 90.89 90.89 P 14 MPP 91.57 91.57 P 13 MPP 35.75 35.75 P 12 MPP 32.29 32.29 P 11 MPP 9.78 9.78 P 10 MPP 6.66 6.66 P 09 MPP 44.54 44.54 P 08 MPP 9.33 9.33 P 07 MPP 95.39 95.39 P 06 MPP 56.59 56.59 P 05 MPP 4.93 4.93 P 03 MPP 12.23 12.23 P 96 MPP .01 .01 P 15 MTT 1,260.00 1,260.00 P 14 MTT 2,099.23 2,099.23 P 13 MTT 198.52 198.52 P 12 MTT 79.07 79.07 P 11 MTT 32.98 32.98 P 10 MTT 8.30 8.30 P 09 MTT 48.18 48.18 P 08 MTT 26.36 26.36 P 07 MTT 124.45 124.45 P 06 MTT 46.89 46.89 P 05 MTT 3.77 3.77 P 03 MTT 5.70 5.70 P 96 MTT .06 .06 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 15.88 15.88 P 11 NTT .24 .24 P 10 NTT 7.79 7.79 P 09 NTT 9.90 9.90 P 07 NTT 51.92 51.92 P 06 NTT 25.23 25.23 P 05 NTT 14.96 14.96 P 04 NTT .46 .46 P 03 NTT .00 P 02 NTT .43 .43 P 00 NTT .11 .11 P 99 NTT 2.63 2.63 P 98 NTT .83 .83 P 97 NTT .12 .12 P 90 NTT .06 .06 P 15 NTT 13.59 13.59 P 14 NTT 45.64 45.64 P 13 NTT 39.70 39.70 8,908.82 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 43,752.73 43,752.73 P SPA 103.13 103.13 P STA 486.06 486.06 44,341.92 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 137,379.86 137,379.86 P SPA 224.52 224.52 P STA 976.80 976.80 138,581.18 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 30,498.12 30,498.12 P SPA 38.66 38.66 P STA 180.68 180.68 30,717.46 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 13,878.63 13,878.63 P SPA 10.56 10.56 P STA 60.40 60.40 13,949.59 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 13,729.47 13,729.47 P SPA 28.22 28.22 P STA 118.61 118.61 13,876.30 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 142.40 142.40 142.40 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 6,106.77 6,106.77 P SPA 5.11 5.11 P STA 29.26 29.26 6,141.14 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 2,059.10 2,059.10 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,059.10 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 9,487.77 9,487.77 9,487.77 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 6,017.98 6,017.98 6,017.98 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 1,771.58 1,771.58 P SPA .00 P STA 15.45- 15.45- 1,756.13 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 52,844.18 52,844.18 52,844.18 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 106,816.17 106,816.17 P SPA 71.50 71.50 P STA 408.51 408.51 107,296.18 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 22,264.50 22,264.50 22,264.50 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 39,956.41 39,956.41 39,956.41 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 986.44 986.44 986.44 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 1,433.38 1,433.38 1,433.38 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 4,323.60 4,323.60 P SPA .00 P STA 40.15- 40.15- 4,283.45 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 34,532.82 34,532.82 34,532.82 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 1,020.30 1,020.30 1,020.30 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,391.78 1,391.78 1,391.78 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 48,043.70 48,043.70 P SPA 280.96 280.96 P STA 846.15 846.15 49,170.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 912,384.40 .00 912,384.40 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 13 MPP .38 .38 P 13 MTT 2.37 2.37 P 09 NTT 6.06 6.06 8.81 FF01 FEES OAZ ACR ACR C UWT 108.13 108.13 108.13 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 731,318.03 731,318.03 C STT 630.63 630.63 C UTT 1,377.10 1,377.10 C ZTT 9,420.27 9,420.27 P SPS 5,661.00 5,661.00 P SPT .00 P STS 19,556.73 19,556.73 P STT .00 P UTT 73.43 73.43 P ZTT 399.33 399.33 P UPT 272.40- 272.40- P ZPT 306.06 306.06 768,470.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 15 MTT 5,313.99 5,313.99 C 14 MTT 1,139.64 1,139.64 C 13 MTT 549.62 549.62 C 12 MTT 179.85 179.85 C 15 NTT 53.71 53.71 C 14 NTT 80.18 80.18 C 13 NTT .00 P 15 MPP 214.77 214.77 P 14 MPP 89.57 89.57 P 13 MPP 35.36 35.36 P 12 MPP 32.00 32.00 P 11 MPP 9.56 9.56 P 10 MPP 6.68 6.68 P 09 MPP 45.33 45.33 P 08 MPP 9.30 9.30 P 07 MPP 93.25 93.25 P 06 MPP 54.42 54.42 P 05 MPP 4.73 4.73 P 03 MPP 30.33 30.33 P 96 MPP .02 .02 P 15 MTT 2,977.24 2,977.24 P 14 MTT 2,053.48 2,053.48 P 13 MTT 196.33 196.33 P 12 MTT 78.36 78.36 P 11 MTT 32.26 32.26 P 10 MTT 8.31 8.31 P 09 MTT 49.04 49.04 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 26.28 26.28 P 07 MTT 121.68 121.68 P 06 MTT 45.08 45.08 P 05 MTT 3.63 3.63 P 03 MTT 14.14 14.14 P 96 MTT .15 .15 P 15 NTT 32.11 32.11 P 14 NTT 44.66 44.66 P 13 NTT 39.26 39.26 P 12 NTT 15.74 15.74 P 11 NTT .23 .23 P 10 NTT 7.80 7.80 P 09 NTT 10.09 10.09 P 07 NTT 50.77 50.77 P 06 NTT 24.25 24.25 P 05 NTT 14.38 14.38 P 04 NTT .47 .47 P 03 NTT .00 P 02 NTT 1.07 1.07 P 00 NTT .30 .30 P 99 NTT 6.57 6.57 P 98 NTT 2.10 2.10 P 97 NTT .32 .32 P 90 NTT .15 .15 13,798.56 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 58,115.91 58,115.91 C ZTA 190.00 190.00 P SPA 187.30 187.30 P STA 700.00 700.00 59,193.21 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,054.75 1,054.75 P SPA 8.36 8.36 P STA 55.65 55.65 1,118.76 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 112.64 112.64 P SPA 100.65 100.65 P STA 193.55 193.55 406.84 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 1,107.80 1,107.80 1,107.80 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,408.11 1,408.11 1,408.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 845,620.40 .00 845,620.40 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBB ACR ACR C FHP 20.40 20.40 20.40 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 262,232.35 262,232.35 C STT 226.13 226.13 C UTT 493.79 493.79 C ZTT 3,377.87 3,377.87 P SPS 2,054.40 2,054.40 P SPT .00 P STS 7,097.22 7,097.22 P STT .00 P UTT 26.62 26.62 P ZTT 144.96 144.96 P UPT 98.84- 98.84- P ZPT 111.08 111.08 275,665.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 15 MTT 1,928.47 1,928.47 C 14 MTT 777.70 777.70 C 13 MTT 368.61 368.61 C 12 MTT 119.41 119.41 C 15 NTT 19.50 19.50 C 14 NTT 54.72 54.72 C 13 NTT .00 P 15 MPP 77.94 77.94 P 14 MPP 61.12 61.12 P 13 MPP 23.72 23.72 P 12 MPP 21.24 21.24 P 11 MPP 6.34 6.34 P 10 MPP 4.36 4.36 P 09 MPP 29.87 29.87 P 08 MPP 6.72 6.72 P 07 MPP 68.98 68.98 P 06 MPP 40.11 40.11 P 05 MPP 3.51 3.51 P 03 MPP 13.99 13.99 P 96 MPP .02 .02 P 15 MTT 1,080.45 1,080.45 P 14 MTT 1,401.33 1,401.33 P 13 MTT 131.67 131.67 P 12 MTT 52.02 52.02 P 11 MTT 21.38 21.38 P 10 MTT 5.42 5.42 P 09 MTT 32.30 32.30 P 08 MTT 18.95 18.95 P 07 MTT 89.99 89.99 P 06 MTT 33.23 33.23 P 05 MTT 2.68 2.68 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 6.52 6.52 P 96 MTT .08 .08 P 12 NTT 10.44 10.44 P 11 NTT .16 .16 P 10 NTT 5.09 5.09 P 09 NTT 6.64 6.64 P 07 NTT 37.55 37.55 P 06 NTT 17.88 17.88 P 05 NTT 10.62 10.62 P 04 NTT .34 .34 P 03 NTT .00 P 02 NTT .53 .53 P 00 NTT .15 .15 P 99 NTT 3.51 3.51 P 98 NTT 1.14 1.14 P 97 NTT .17 .17 P 90 NTT .10 .10 P 15 NTT 11.65 11.65 P 14 NTT 30.47 30.47 P 13 NTT 26.34 26.34 6,665.13 SP01 WEED ABATEMENT OBB ACR ACR C STA 2,800.95 2,800.95 P SPA .00 P STA .01- .01- 2,800.94 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 12,444.98 12,444.98 P SPA 12.70 12.70 P STA 89.90 89.90 12,547.58 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 33,221.71 33,221.71 C STB 2.05 XCP 2.05 .00 P SPA 55.40 55.40 P STA 328.77 328.77 33,605.88 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 2,540.20 2,540.20 2,540.20 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 2,011.86 2,011.86 2,011.86 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 5,405.15 5,405.15 5,405.15 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 24,166.08 24,166.08 24,166.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365,430.85 2.05 365,428.80 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C FHP 5,576.34 5,576.34 5,576.34 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 474,437.12 XDS 474,437.12 .00 C STT 409.12 XDS 409.12 .00 C UTT 893.38 XDU 893.38 .00 C ZTT 6,111.33 XDZ 6,111.33 .00 P SPS 3,753.09 3,753.09 P SPT .00 P STS 12,965.67 12,965.67 P STT .00 P UTT 48.66 48.66 P ZTT 264.74 264.74 P UPT 180.59- 180.59- P ZPT 202.91 202.91 17,054.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 15 MTT 3,523.05 XDL 3,523.05 .00 C 14 MTT 1,433.20 XDL 1,433.20 .00 C 13 MTT 697.51 XDL 697.51 .00 C 12 MTT 226.87 XDL 226.87 .00 C 13 NTT .01- XDN .01- .00 C 14 NTT 100.84 XDN 100.84 .00 C 15 NTT 35.61 XDN 35.61 .00 P 15 MPP 142.39 142.39 P 14 MPP 112.64 112.64 P 13 MPP 44.87 44.87 P 12 MPP 40.36 40.36 P 11 MPP 12.23 12.23 P 10 MPP 8.46 8.46 P 09 MPP 58.64 58.64 P 08 MPP 13.19 13.19 P 07 MPP 133.66 133.66 P 06 MPP 77.84 77.84 P 05 MPP 6.79 6.79 P 03 MPP 27.26 27.26 P 96 MPP .03 .03 P 15 MTT 1,973.84 1,973.84 P 14 MTT 2,582.44 2,582.44 P 13 MTT 249.16 249.16 P 12 MTT 98.84 98.84 P 11 MTT 41.26 41.26 P 10 MTT 10.54 10.54 P 09 MTT 63.44 63.44 P 08 MTT 37.25 37.25 P 07 MTT 174.39 174.39 P 06 MTT 64.49 64.49 P 05 MTT 5.21 5.21 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 12.70 12.70 P 96 MTT .17 .17 P 90 NTT .20 .20 P 97 NTT .36 .36 P 98 NTT 2.37 2.37 P 99 NTT 7.25 7.25 P 00 NTT .31 .31 P 02 NTT 1.01 1.01 P 03 NTT .00 P 04 NTT .68 .68 P 05 NTT 20.65 20.65 P 06 NTT 34.70 34.70 P 07 NTT 72.76 72.76 P 09 NTT 13.05 13.05 P 10 NTT 9.89 9.89 P 11 NTT .30 .30 P 12 NTT 19.85 19.85 P 13 NTT 49.83 49.83 P 14 NTT 56.15 56.15 P 15 NTT 21.29 21.29 6,302.74 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 1,185.50 XCP 2.70 1,182.80 1,182.80 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 871.63 XCP 1.80 869.83 869.83 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 3,533.64 XCP 1.50 3,532.14 3,532.14 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 926.20 926.20 P SPA 9.73 9.73 P STA 55.60 55.60 991.53 SP03 WEED ABATEMENT OBH ACR ACR C STA 1,297.45 XCP 9.90 1,287.55 1,287.55 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 164.19 164.19 164.19 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 145.82 145.82 145.82 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 420.60 420.60 P SPA 285.58 285.58 P STA 427.55 427.55 1,133.73 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 67.29 67.29 67.29 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 76.98 76.98 76.98 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 134.39 134.39 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 134.39 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 1,694.16 XCP 21.60 1,672.56 1,672.56 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 2,838.21 XCP 5.70 2,832.51 2,832.51 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 269.08 269.08 269.08 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 219.05 219.05 219.05 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 243.29 243.29 243.29 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,076.25 1,076.25 1,076.25 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,017.62 1,017.62 1,017.62 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 983.88 983.88 983.88 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 431.47 431.47 431.47 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 41.78 41.78 41.78 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 1,991.31 1,991.31 1,991.31 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,537.20 2,537.20 P SPA 391.87 391.87 P STA 1,802.70 1,802.70 4,731.77 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 35.29 35.29 35.29 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 942.16 942.16 942.16 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 285.04 285.04 285.04 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 400.26 400.26 P SPA 150.22 150.22 P STA 246.26 246.26 796.74 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 410.64 410.64 P SPA 17.96 17.96 P STA 102.66 102.66 531.26 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 1,574.23 1,574.23 1,574.23 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 321.02 321.02 321.02 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 301.08 301.08 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 301.08 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 283.00 283.00 283.00 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 332.94 332.94 332.94 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 645.51 645.51 645.51 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 46.72 46.72 46.72 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 106.67 106.67 106.67 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 171.52 171.52 171.52 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 107.03 107.03 107.03 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 1,422.48 1,422.48 1,422.48 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 460.52 460.52 460.52 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 393.48 393.48 393.48 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 122.91 122.91 122.91 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 50.83 XCP 17.40 33.43 33.43 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 119.88 119.88 119.88 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 113.34 113.34 113.34 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 246.54 246.54 246.54 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 95.28 95.28 95.28 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 77.29 XCP 3.90 73.39 73.39 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 195.21 195.21 195.21 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 546.72 546.72 546.72 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 317.00 317.00 317.00 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 116.44 116.44 116.44 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 413.79 413.79 413.79 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 171.53 171.53 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 171.53 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 47.10 47.10 47.10 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 198.68 198.68 198.68 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 6,986.83 6,986.83 6,986.83 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 62.80 62.80 62.80 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 135.49 135.49 135.49 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 454.27 454.27 454.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561,170.22 487,932.52 73,237.70 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 70,794.00 70,794.00 C STT 61.05 61.05 C UTT 133.31 133.31 C ZTT 911.91 911.91 P SPT .00 P STT .00 P UTT 7.50 7.50 P ZTT 40.80 40.80 P UPT 27.83- 27.83- P ZPT 31.28 31.28 71,952.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 15 MTT 542.96 542.96 C 14 MTT 227.66 227.66 C 13 MTT 114.27 114.27 C 12 MTT 39.28 39.28 C 15 NTT 5.48 5.48 C 14 NTT 16.02 16.02 C 13 NTT .00 P 15 MPP 21.94 21.94 P 14 MPP 17.90 17.90 P 13 MPP 7.36 7.36 P 12 MPP 6.99 6.99 P 11 MPP 2.13 2.13 P 10 MPP 1.45 1.45 P 09 MPP 9.64 9.64 P 08 MPP 1.93 1.93 P 07 MPP 19.35 19.35 P 06 MPP 10.99 10.99 P 05 MPP .92 .92 P 03 MPP 3.82 3.82 P 96 MPP .00 P 15 MTT 304.21 304.21 P 14 MTT 410.22 410.22 P 13 MTT 40.82 40.82 P 12 MTT 17.12 17.12 P 11 MTT 7.19 7.19 P 10 MTT 1.80 1.80 P 09 MTT 10.42 10.42 P 08 MTT 5.46 5.46 P 07 MTT 25.25 25.25 P 06 MTT 9.11 9.11 P 05 MTT .70 .70 P 03 MTT 1.79 1.79 P 96 MTT .03 .03 P 12 NTT 3.44 3.44 P 11 NTT .05 .05 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.69 1.69 P 09 NTT 2.14 2.14 P 07 NTT 10.53 10.53 P 06 NTT 4.90 4.90 P 05 NTT 2.78 2.78 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .14 .14 P 00 NTT .05 .05 P 99 NTT 1.11 1.11 P 98 NTT .36 .36 P 97 NTT .05 .05 P 90 NTT .01 .01 P 15 NTT 3.28 3.28 P 14 NTT 8.92 8.92 P 13 NTT 8.16 8.16 1,931.92 SP04 SOLID WASTE OCD ACR ACR C STA 53,443.44 53,443.44 P SPA 1,577.90 1,577.90 P STA 3,171.36 3,171.36 58,192.70 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 1,215.37 1,215.37 1,215.37 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 804.81 804.81 804.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,096.82 .00 134,096.82 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 547,802.82 547,802.82 C STT 472.38 472.38 C UTT 1,031.53 1,031.53 C ZTT 7,056.37 7,056.37 P SPS 4,331.37 4,331.37 P SPT .00 P STS 14,963.34 14,963.34 P STT .00 P UTT 56.20 56.20 P ZTT 305.54 305.54 P UPT 208.39- 208.39- P ZPT 234.18 234.18 576,045.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 15 MTT 4,065.87 4,065.87 C 14 MTT 933.44 933.44 C 13 MTT 453.42 453.42 C 12 MTT 148.52 148.52 C 15 NTT 41.10 41.10 C 14 NTT 65.67 65.67 C 13 NTT .00 P 15 MPP 164.33 164.33 P 14 MPP 73.36 73.36 P 13 MPP 29.17 29.17 P 12 MPP 26.43 26.43 P 11 MPP 7.95 7.95 P 10 MPP 5.36 5.36 P 09 MPP 35.57 35.57 P 08 MPP 7.39 7.39 P 07 MPP 76.19 76.19 P 06 MPP 46.21 46.21 P 05 MPP 4.08 4.08 P 03 MPP 24.43 24.43 P 96 MPP .03 .03 P 15 MTT 2,277.96 2,277.96 P 14 MTT 1,681.94 1,681.94 P 13 MTT 161.96 161.96 P 12 MTT 64.70 64.70 P 11 MTT 26.82 26.82 P 10 MTT 6.67 6.67 P 09 MTT 38.47 38.47 P 08 MTT 20.85 20.85 P 07 MTT 99.40 99.40 P 06 MTT 38.28 38.28 P 05 MTT 3.12 3.12 P 03 MTT 11.38 11.38 P 96 MTT .13 .13 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 13.00 13.00 P 11 NTT .19 .19 P 10 NTT 6.27 6.27 P 09 NTT 7.91 7.91 P 07 NTT 41.48 41.48 P 06 NTT 20.60 20.60 P 05 NTT 12.38 12.38 P 04 NTT .41 .41 P 03 NTT .00 P 02 NTT .89 .89 P 00 NTT .25 .25 P 99 NTT 6.01 6.01 P 98 NTT 1.89 1.89 P 97 NTT .29 .29 P 90 NTT .17 .17 P 15 NTT 24.57 24.57 P 14 NTT 36.57 36.57 P 13 NTT 32.39 32.39 10,845.47 SP01 WEED ABATEMENT OBJ ACR ACR C STA 2,040.90 2,040.90 P SPA 213.57 213.57 P STA 1,220.40 1,220.40 3,474.87 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 73.04 73.04 73.04 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 47.85 47.85 47.85 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 20.11 20.11 20.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 590,506.68 .00 590,506.68 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 15 MTT 50.43 50.43 C 14 MTT 7.64 7.64 C 13 MTT 3.86 3.86 C 12 MTT 1.33 1.33 C 15 NTT .51 .51 C 14 NTT .54 .54 C 13 NTT .00 C STS 6,578.61 6,578.61 C STT 5.67 5.67 C UTT 12.39 12.39 C ZTT 84.74 84.74 P 15 MPP 2.04 2.04 P 14 MPP .60 .60 P 13 MPP .25 .25 P 12 MPP .23 .23 P 11 MPP .07 .07 P 10 MPP .05 .05 P 09 MPP .32 .32 P 08 MPP .06 .06 P 07 MPP .67 .67 P 06 MPP .39 .39 P 05 MPP .03 .03 P 03 MPP .36 .36 P 96 MPP .00 P 15 MTT 28.25 28.25 P 14 MTT 13.77 13.77 P 13 MTT 1.39 1.39 P 12 MTT .58 .58 P 11 MTT .24 .24 P 10 MTT .07 .07 P 09 MTT .35 .35 P 08 MTT .19 .19 P 07 MTT .87 .87 P 06 MTT .32 .32 P 05 MTT .03 .03 P 03 MTT .17 .17 P 96 MTT .00 P 15 NTT .30 .30 P 14 NTT .30 .30 P 13 NTT .28 .28 P 12 NTT .11 .11 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .07 .07 P 07 NTT .36 .36 P 06 NTT .17 .17 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .10 .10 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .11 .11 P 98 NTT .04 .04 P 97 NTT .00 P 90 NTT .00 P SPT .00 P STT .00 P UTT .68 .68 P ZTT 3.80 3.80 P UPT 2.58- 2.58- P ZPT 2.90 2.90 6,803.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,803.74 .00 6,803.74 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C FHP 1,782.00 1,782.00 1,782.00 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 318,599.60 318,599.60 C STT 274.74 274.74 C UTT 599.93 599.93 C ZTT 4,103.95 4,103.95 P SPS 2,576.51 2,576.51 P SPT .00 P STS 8,901.02 8,901.02 P STT .00 P UTT 33.42 33.42 P ZTT 181.74 181.74 P UPT 123.96- 123.96- P ZPT 139.29 139.29 335,286.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 15 MTT 2,418.59 2,418.59 C 14 MTT 763.41 763.41 C 13 MTT 371.32 371.32 C 12 MTT 124.54 124.54 C 15 NTT 24.44 24.44 C 14 NTT 53.71 53.71 C 13 NTT .01- .01- P 15 MPP 97.75 97.75 P 14 MPP 60.00 60.00 P 13 MPP 23.89 23.89 P 12 MPP 22.16 22.16 P 11 MPP 6.82 6.82 P 10 MPP 4.83 4.83 P 09 MPP 22.49 22.49 P 08 MPP 4.68 4.68 P 07 MPP 50.89 50.89 P 06 MPP 26.72 26.72 P 05 MPP 1.98 1.98 P 96 MPP .00 P 15 MTT 1,355.05 1,355.05 P 14 MTT 1,375.56 1,375.56 P 13 MTT 132.64 132.64 P 12 MTT 54.26 54.26 P 11 MTT 22.98 22.98 P 10 MTT 6.01 6.01 P 09 MTT 24.33 24.33 P 08 MTT 13.20 13.20 P 07 MTT 66.40 66.40 P 06 MTT 22.14 22.14 P 05 MTT 1.51 1.51 P 96 MTT .00 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 14.62 14.62 P 14 NTT 29.91 29.91 P 13 NTT 26.53 26.53 P 12 NTT 10.90 10.90 P 11 NTT .17 .17 P 10 NTT 5.65 5.65 P 09 NTT 5.01 5.01 P 07 NTT 27.71 27.71 P 06 NTT 11.91 11.91 P 05 NTT 6.01 6.01 P 04 NTT .16 .16 P 90 NTT .00 7,290.87 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 6,669.18 6,669.18 P SPA 195.69 195.69 P STA 242.19 242.19 7,107.06 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 4,637.06 4,637.06 P SPA 1,435.10 1,435.10 P STA 2,759.81 2,759.81 8,831.97 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 7,281.56 7,281.56 7,281.56 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 282.83 282.83 282.83 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 5,369.42 5,369.42 5,369.42 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 42,412.50 42,412.50 P SPA 285.18 285.18 P STA 2,022.14 2,022.14 44,719.82 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 15,441.09 15,441.09 P SPA .00 P STA 1,400.16 1,400.16 16,841.25 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 235.59 235.59 235.59 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 2,114.04 2,114.04 2,114.04 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 2,652.21 2,652.21 2,652.21 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 2,068.44 2,068.44 2,068.44 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,934.30 1,934.30 1,934.30 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA .00 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 93.02 93.02 93.02 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 252.88 252.88 252.88 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 55,426.76 55,426.76 P SPA 1,605.95 1,605.95 P STA 8,933.76 8,933.76 65,966.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 510,109.97 .00 510,109.97 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 418,034.79 418,034.79 C STT 360.48 360.48 C UTT 787.18 787.18 C ZTT 5,384.80 5,384.80 P SPS 3,275.83 3,275.83 P SPT .00 P STS 11,316.84 11,316.84 P STT .00 P UTT 42.49 42.49 P ZTT 231.09 231.09 P UPT 157.64- 157.64- P ZPT 177.12 177.12 439,452.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 15 MTT 3,075.04 3,075.04 C 14 MTT 678.56 678.56 C 13 MTT 323.95 323.95 C 12 MTT 107.57 107.57 C 15 NTT 31.08 31.08 C 14 NTT 47.74 47.74 C 13 NTT .00 P 15 MPP 124.28 124.28 P 14 MPP 53.33 53.33 P 13 MPP 20.84 20.84 P 12 MPP 19.14 19.14 P 11 MPP 5.80 5.80 P 10 MPP 3.96 3.96 P 09 MPP 27.46 27.46 P 08 MPP 5.93 5.93 P 07 MPP 61.93 61.93 P 06 MPP 36.66 36.66 P 05 MPP 3.16 3.16 P 03 MPP 18.69 18.69 P 96 MPP .01 .01 P 15 MTT 1,722.84 1,722.84 P 14 MTT 1,222.69 1,222.69 P 13 MTT 115.71 115.71 P 12 MTT 46.87 46.87 P 11 MTT 19.57 19.57 P 10 MTT 4.93 4.93 P 09 MTT 29.70 29.70 P 08 MTT 16.76 16.76 P 07 MTT 80.80 80.80 P 06 MTT 30.38 30.38 P 05 MTT 2.42 2.42 P 03 MTT 8.71 8.71 P 96 MTT .06 .06 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 26.59 26.59 P 13 NTT 23.14 23.14 P 12 NTT 9.41 9.41 P 11 NTT .14 .14 P 10 NTT 4.62 4.62 P 09 NTT 6.10 6.10 P 07 NTT 33.71 33.71 P 06 NTT 16.35 16.35 P 05 NTT 9.60 9.60 P 04 NTT .31 .31 P 03 NTT .00 P 02 NTT .65 .65 P 00 NTT .18 .18 P 99 NTT 2.64 2.64 P 98 NTT .82 .82 P 97 NTT .13 .13 P 90 NTT .02 .02 P 15 NTT 18.58 18.58 8,099.56 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 16,963.81 16,963.81 16,963.81 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 711.48 711.48 P SPA 375.75 375.75 P STA 899.30 899.30 1,986.53 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 438.19 XCP 7.80 430.39 430.39 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 37,654.05 37,654.05 C ZTA 26.15 26.15 P SPA 142.46 142.46 P STA 392.25 392.25 38,214.91 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 5,256.84 5,256.84 5,256.84 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 942.54 942.54 942.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 511,355.36 7.80 511,347.56 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 113,800.22 113,800.22 C STT 98.13 98.13 C UTT 214.29 214.29 C ZTT 1,465.89 1,465.89 P SPT .00 P STT .00 P UTT 11.95 11.95 P ZTT 65.17 65.17 P UPT 44.43- 44.43- P ZPT 49.92 49.92 115,661.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 15 MTT 866.88 866.88 C 14 MTT 216.21 216.21 C 13 MTT 105.41 105.41 C 12 MTT 35.94 35.94 C 15 NTT 8.77 8.77 C 14 NTT 15.22 15.22 C 13 NTT .00 P 15 MPP 35.04 35.04 P 14 MPP 17.00 17.00 P 13 MPP 6.78 6.78 P 12 MPP 6.39 6.39 P 11 MPP 1.95 1.95 P 10 MPP 1.34 1.34 P 09 MPP 9.40 9.40 P 08 MPP 2.04 2.04 P 07 MPP 20.97 20.97 P 06 MPP 12.58 12.58 P 05 MPP 1.08 1.08 P 03 MPP 6.54 6.54 P 96 MPP .00 P 15 MTT 485.68 485.68 P 14 MTT 389.59 389.59 P 13 MTT 37.66 37.66 P 12 MTT 15.66 15.66 P 11 MTT 6.61 6.61 P 10 MTT 1.66 1.66 P 09 MTT 10.17 10.17 P 08 MTT 5.77 5.77 P 07 MTT 27.36 27.36 P 06 MTT 10.42 10.42 P 05 MTT .82 .82 P 03 MTT 3.05 3.05 P 96 MTT .04 .04 P 15 NTT 5.23 5.23 P 14 NTT 8.47 8.47 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 7.53 7.53 P 12 NTT 3.15 3.15 P 11 NTT .05 .05 P 10 NTT 1.57 1.57 P 09 NTT 2.10 2.10 P 07 NTT 11.41 11.41 P 06 NTT 5.60 5.60 P 05 NTT 3.26 3.26 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT .25 .25 P 00 NTT .08 .08 P 99 NTT 1.79 1.79 P 98 NTT .59 .59 P 97 NTT .09 .09 2,415.31 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 3,954.05 XCP 1.50 3,952.55 3,952.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,030.50 1.50 122,029.00 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 27,676.40 27,676.40 P SPA 852.50 852.50 P STA 3,874.95 3,874.95 32,403.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,403.85 .00 32,403.85 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 10,376.55 10,376.55 10,376.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,376.55 .00 10,376.55 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 311,004.54 311,004.54 P SPA 218.28 218.28 P STA 881.70 881.70 312,104.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312,104.52 .00 312,104.52 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 445.30 445.30 445.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.30 .00 445.30 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 103,817.40 103,817.40 P SPA 3,524.63 3,524.63 P STA 7,146.85 7,146.85 114,488.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,488.88 .00 114,488.88 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 163,513.75 163,513.75 P SPA 560.49 560.49 P STA 636.90 636.90 164,711.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,711.14 .00 164,711.14 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 4,713.22 4,713.22 4,713.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,713.22 .00 4,713.22 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 5,733.44 5,733.44 5,733.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,733.44 .00 5,733.44 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 16,002.20 16,002.20 16,002.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,002.20 .00 16,002.20 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 62,866.34 62,866.34 62,866.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,866.34 .00 62,866.34 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 57,768.23 57,768.23 57,768.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,768.23 .00 57,768.23 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 5,130.01 5,130.01 5,130.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,130.01 .00 5,130.01 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 12,111.73 12,111.73 12,111.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,111.73 .00 12,111.73 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 172,341.63 172,341.63 P SPA 49.45 49.45 P STA 282.57 282.57 172,673.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,673.65 .00 172,673.65 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 5,476.18 5,476.18 5,476.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,476.18 .00 5,476.18 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 121,279.04 121,279.04 121,279.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,279.04 .00 121,279.04 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 4,035.08 4,035.08 4,035.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,035.08 .00 4,035.08 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 16,428.54 16,428.54 16,428.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,428.54 .00 16,428.54 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 40,305.64 40,305.64 P SPA 98.90 98.90 P STA 565.14 565.14 40,969.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,969.68 .00 40,969.68 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 17,924.42 17,924.42 17,924.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,924.42 .00 17,924.42 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 7,083.45 7,083.45 7,083.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,083.45 .00 7,083.45 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 4,364.30 4,364.30 4,364.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,364.30 .00 4,364.30 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 6,630.30 6,630.30 6,630.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,630.30 .00 6,630.30 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 1,312.20 1,312.20 1,312.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,312.20 .00 1,312.20 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 5,759.78 5,759.78 5,759.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,759.78 .00 5,759.78 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 44,360.70 44,360.70 44,360.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,360.70 .00 44,360.70 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 44,029.21 44,029.21 P SPA 361.58 361.58 P STA 2,066.15 2,066.15 46,456.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,456.94 .00 46,456.94 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 128,367.63 128,367.63 P SPA 125.39 125.39 P STA 783.65 783.65 129,276.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,276.67 .00 129,276.67 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 40,973.70 40,973.70 40,973.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,973.70 .00 40,973.70 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 2,586.65 2,586.65 2,586.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,586.65 .00 2,586.65 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 10,103.90 10,103.90 10,103.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,103.90 .00 10,103.90 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 1,448.34 1,448.34 1,448.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,448.34 .00 1,448.34 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 30,332.20 30,332.20 30,332.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,332.20 .00 30,332.20 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 6,703.10 6,703.10 6,703.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,703.10 .00 6,703.10 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 7,880.25 7,880.25 7,880.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,880.25 .00 7,880.25 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 10,871.02 10,871.02 10,871.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,871.02 .00 10,871.02 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 10,965.50 10,965.50 10,965.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,965.50 .00 10,965.50 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 1,639.15 1,639.15 1,639.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,639.15 .00 1,639.15 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 5,885.25 5,885.25 5,885.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,885.25 .00 5,885.25 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 637.95 637.95 P SPA 37.22 37.22 P STA 212.65 212.65 887.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 887.82 .00 887.82 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 425.80 425.80 425.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.80 .00 425.80 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 750.45 750.45 750.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.45 .00 750.45 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 21,242.25 21,242.25 P SPA 70.47 70.47 P STA 402.67 402.67 21,715.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,715.39 .00 21,715.39 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 285.30 XCP 11.40 273.90 273.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.30 11.40 273.90 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 20,130.25 20,130.25 20,130.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,130.25 .00 20,130.25 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 6,397.68 6,397.68 6,397.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,397.68 .00 6,397.68 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 237,488.25 XCP 3.30 237,484.95 237,484.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,488.25 3.30 237,484.95 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 874.60 874.60 874.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 874.60 .00 874.60 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 2,559.15 2,559.15 2,559.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,559.15 .00 2,559.15 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 1,650.90 1,650.90 1,650.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,650.90 .00 1,650.90 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 3,054.75 3,054.75 3,054.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,054.75 .00 3,054.75 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 8,681.40 8,681.40 8,681.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,681.40 .00 8,681.40 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 19,221.37 19,221.37 19,221.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,221.37 .00 19,221.37 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 25,642.65 25,642.65 P SPA 82.91 82.91 P STA 473.75 473.75 26,199.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,199.31 .00 26,199.31 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 2,138.25 2,138.25 2,138.25 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 1,091.28 1,091.28 1,091.28 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 2,091.30 2,091.30 2,091.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,320.83 .00 5,320.83 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 45,336.47 45,336.47 P SPA 297.85 297.85 P STA 1,702.03 1,702.03 47,336.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,336.35 .00 47,336.35 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 112,921.28 112,921.28 112,921.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,921.28 .00 112,921.28 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 66.50 XCP 23.80 42.70 42.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66.50 23.80 42.70 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 95,952.70 95,952.70 95,952.70 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 11,650.20 11,650.20 11,650.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,602.90 .00 107,602.90 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 12,260.80 12,260.80 P SPA 61.31 61.31 P STA 383.15 383.15 12,705.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,705.26 .00 12,705.26 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 888.25 888.25 888.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 888.25 .00 888.25 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 4,125.05 4,125.05 4,125.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,125.05 .00 4,125.05 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 15 MTT 54.56 XCC .14 54.42 C 14 MTT 7.92 XCC .02 7.90 C 13 MTT 3.86 XCC .01 3.85 C 12 MTT 1.25 XCC 1.25 C 14 NTT .55 XCC .55 C 13 NTT XCC .00 C 15 NTT .55 XCC .55 C STS 7,391.48 XCC 18.48 7,373.00 C STT 6.38 XCC .02 6.36 C UTT 13.92 XCC .03 13.89 C ZTT 95.21 XCC .24 94.97 P 15 MPP 2.20 2.20 P 14 MPP .62 .62 P 13 MPP .25 .25 P 12 MPP .23 .23 P 11 MPP .07 .07 P 15 MTT 30.57 30.57 P 14 MTT 14.26 14.26 P 13 MTT 1.38 1.38 P 12 MTT .54 .54 P 11 MTT .23 .23 P 11 NTT .00 P 13 NTT .27 .27 P 12 NTT .10 .10 P 15 NTT .33 .33 P 14 NTT .31 .31 P SPS 58.13 58.13 P SPT .00 P STS 200.78 XCC .38 200.40 P STT .00 P UTT .78 XCC .78 P ZTT 4.09 XCC 4.09 7,871.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,890.82 19.32 7,871.50 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 15 MTT 1,382.92 XCC 3.46 1,379.46 C 14 MTT 204.22 XCC .51 203.71 C 13 MTT 101.49 XCC .25 101.24 C 12 MTT 34.32 XCC .09 34.23 C 15 NTT 13.97 XCC .03 13.94 C 14 NTT 14.37 XCC .04 14.33 C 13 NTT XCC .00 C STS 184,050.49 XCC 460.13 183,590.36 C STT 158.71 XCC .40 158.31 C UTT 346.57 XCC .87 345.70 C ZTT 2,370.79 XCC 5.93 2,364.86 P 15 MPP 55.89 XCC .14 55.75 P 14 MPP 16.05 XCC .04 16.01 P 13 MPP 6.53 XCC .02 6.51 P 12 MPP 6.10 XCC .02 6.08 P 11 MPP 1.87 XCC 1.87 P 10 MPP 1.28 XCC 1.28 P 09 MPP 8.59 XCC .02 8.57 P 08 MPP 1.73 XCC 1.73 P 07 MPP 17.48 XCC .04 17.44 P 06 MPP 10.63 XCC .03 10.60 P 05 MPP .93 XCC .93 P 03 MPP 9.25 XCC .02 9.23 P 96 MPP .01 XCC .01 P 15 MTT 774.80 774.80 P 14 MTT 367.99 367.99 P 13 MTT 36.25 36.25 P 12 MTT 14.96 14.96 P 11 MTT 6.31 6.31 P 10 MTT 1.61 1.61 P 09 MTT 9.29 9.29 P 08 MTT 4.86 4.86 P 07 MTT 22.81 22.81 P 06 MTT 8.81 8.81 P 05 MTT .72 .72 P 03 MTT 4.31 4.31 P 96 MTT .05 XCC .05 P 15 NTT 8.36 8.36 P 14 NTT 8.00 8.00 P 13 NTT 7.25 7.25 P 12 NTT 3.01 3.01 P 11 NTT .05 .05 P 10 NTT 1.50 1.50 P 09 NTT 1.91 1.91 P 07 NTT 9.52 9.52 P 06 NTT 4.74 4.74 page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.84 2.84 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .33 XCC .33 P 00 NTT .09 XCC .09 P 99 NTT 2.13 XCC .01 2.12 P 98 NTT .67 XCC .67 P 97 NTT .10 XCC .10 P 90 NTT .03 XCC .03 P SPT .00 P STT XCC .00 P UTT 19.11 XCC .04 19.07 P ZTT 103.91 XCC .26 103.65 189,768.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,240.61 472.35 189,768.26 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 15 MTT 4,126.39 XCC 10.32 4,116.07 C 14 MTT 606.61 XCC 1.52 605.09 C 13 MTT 292.49 XCC .73 291.76 C 12 MTT 95.91 XCC .24 95.67 C 15 NTT 41.71 XCC .10 41.61 C 14 NTT 42.68 XCC .11 42.57 C 13 NTT XCC .00 C STS 549,163.05 XCC 1,372.91 547,790.14 C STT 473.55 XCC 1.18 472.37 C UTT 1,034.09 XCC 2.59 1,031.50 C ZTT 7,073.89 XCC 17.68 7,056.21 P 15 MPP 166.78 166.78 P 14 MPP 47.68 47.68 P 13 MPP 18.82 18.82 P 12 MPP 17.07 17.07 P 11 MPP 5.18 5.18 P 10 MPP 3.55 3.55 P 09 MPP 23.83 23.83 P 15 MTT 2,311.87 2,311.87 P 14 MTT 1,093.04 1,093.04 P 13 MTT 104.48 104.48 P 12 MTT 41.78 41.78 P 11 MTT 17.45 17.45 P 10 MTT 4.41 4.41 P 09 MTT 25.78 25.78 P 13 NTT 20.90 20.90 P 12 NTT 8.39 8.39 P 11 NTT .12 .12 P 10 NTT 4.14 4.14 P 09 NTT 5.30 5.30 P 15 NTT 24.93 24.93 P 14 NTT 23.77 23.77 P SPS 4,395.84 4,395.84 P SPT .00 P STS 15,186.06 XCC 37.15 15,148.91 P STT .00 P UTT 57.00 XCC .11 56.89 P ZTT 310.10 XCC .61 309.49 585,423.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 586,868.64 1,445.25 585,423.39 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 15 MTT 1,317.69 XCC 3.29 1,314.40 C 14 MTT 197.55 XCC .49 197.06 C 13 MTT 100.42 XCC .25 100.17 C 12 MTT 33.56 XCC .08 33.48 C 15 NTT 13.32 XCC .03 13.29 C 14 NTT 13.90 XCC .03 13.87 C 13 NTT XCC .00 C STS 172,157.34 XCC 430.39 171,726.95 C STT 148.46 XCC .37 148.09 C UTT 324.18 XCC .81 323.37 C ZTT 2,217.60 XCC 5.54 2,212.06 P 15 MPP 53.25 XCC .13 53.12 P 14 MPP 15.52 XCC .04 15.48 P 13 MPP 6.46 XCC .02 6.44 P 12 MPP 5.97 XCC .01 5.96 P 11 MPP 1.83 XCC 1.83 P 10 MPP 1.25 XCC 1.25 P 09 MPP 8.52 XCC .02 8.50 P 08 MPP 1.81 XCC 1.81 P 07 MPP 19.36 XCC .05 19.31 P 06 MPP 12.01 XCC .03 11.98 P 05 MPP 1.09 XCC 1.09 P 03 MPP 11.76 XCC .03 11.73 P 96 MPP .02 XCC .02 P 15 MTT 738.26 738.26 P 14 MTT 355.95 355.95 P 13 MTT 35.87 35.87 P 12 MTT 14.62 14.62 P 11 MTT 6.17 6.17 P 10 MTT 1.56 1.56 P 09 MTT 9.21 9.21 P 08 MTT 5.11 5.11 P 07 MTT 25.25 25.25 P 06 MTT 9.94 9.94 P 05 MTT .83 .83 P 03 MTT 5.49 5.49 P 96 MTT .08 XCC .08 P 13 NTT 7.17 7.17 P 12 NTT 2.94 2.94 P 11 NTT .05 .05 P 10 NTT 1.47 1.47 P 09 NTT 1.89 1.89 P 07 NTT 10.54 10.54 P 06 NTT 5.35 5.35 P 05 NTT 3.30 3.30 P 04 NTT .12 .12 page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .45 XCC .45 P 00 NTT .15 XCC .15 P 99 NTT 3.48 XCC .01 3.47 P 98 NTT 1.14 XCC 1.14 P 97 NTT .17 XCC .17 P 90 NTT .07 XCC .07 P 15 NTT 7.96 7.96 P 14 NTT 7.74 7.74 P SPS 1,403.73 XCC 3.50 1,400.23 P SPT .00 P STS 4,849.40 XCC 12.11 4,837.29 P STT XCC .00 P UTT 18.22 XCC .03 18.19 P ZTT 99.02 XCC .25 98.77 183,838.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,295.57 457.51 183,838.06 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 15 MTT 92.81 XCC .23 92.58 C 14 MTT 13.83 XCC .03 13.80 C 13 MTT 6.61 XCC .02 6.59 C 12 MTT 2.21 XCC .01 2.20 C 15 NTT .94 XCC .94 C 14 NTT .98 XCC .98 C 13 NTT .01- XCC .01- C STS 12,158.66 XCC 30.40 12,128.26 C STT 10.48 XCC .03 10.45 C UTT 22.89 XCC .06 22.83 C ZTT 156.62 XCC .39 156.23 P 15 MPP 3.75 XCC .01 3.74 P 14 MPP 1.09 XCC 1.09 P 13 MPP .42 XCC .42 P 12 MPP .39 XCC .39 P 11 MPP .12 XCC .12 P 10 MPP .08 XCC .08 P 09 MPP .56 XCC .56 P 08 MPP .11 XCC .11 P 07 MPP 1.27 XCC 1.27 P 06 MPP .79 XCC .79 P 05 MPP .07 XCC .07 P 03 MPP .79 XCC .79 P 96 MPP XCC .00 P 15 MTT 52.00 52.00 P 14 MTT 24.92 24.92 P 13 MTT 2.36 2.36 P 12 MTT .97 .97 P 11 MTT .41 .41 P 10 MTT .10 .10 P 09 MTT .61 .61 P 08 MTT .33 .33 P 07 MTT 1.66 1.66 P 06 MTT .66 .66 P 05 MTT .06 .06 P 03 MTT .36 .36 P 96 MTT .01 XCC .01 P 13 NTT .48 .48 P 12 NTT .19 .19 P 11 NTT .00 P 10 NTT .10 .10 P 09 NTT .13 .13 P 07 NTT .69 .69 P 06 NTT .36 .36 P 05 NTT .22 .22 P 04 NTT .01 .01 page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .23 XCC .23 P 98 NTT .08 XCC .08 P 97 NTT .01 XCC .01 P 15 NTT .56 .56 P 14 NTT .54 .54 P SPS 98.86 XCC .24 98.62 P SPT .00 P STS 341.57 XCC .85 340.72 P STT XCC .00 P UTT 1.27 XCC 1.27 P ZTT 6.98 XCC .01 6.97 12,979.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,012.23 32.28 12,979.95 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 15 MTT 5,516.59 XCC 13.79 5,502.80 C 14 MTT 803.75 XCC 2.01 801.74 C 13 MTT 379.56 XCC .95 378.61 C 12 MTT 123.31 XCC .31 123.00 C 15 NTT 55.76 XCC .14 55.62 C 14 NTT 56.55 XCC .14 56.41 C 13 NTT XCC .00 C STS 748,498.51 XCC 1,871.25 746,627.26 C STT 645.45 XCC 1.61 643.84 C UTT 1,409.45 XCC 3.52 1,405.93 C ZTT 9,641.57 XCC 24.10 9,617.47 P 15 MPP 222.96 XCC .56 222.40 P 14 MPP 63.17 XCC .16 63.01 P 13 MPP 24.42 XCC .06 24.36 P 12 MPP 21.94 XCC .05 21.89 P 11 MPP 6.61 XCC .02 6.59 P 10 MPP 4.45 XCC .01 4.44 P 09 MPP 29.46 XCC .07 29.39 P 08 MPP 6.35 XCC .02 6.33 P 07 MPP 65.84 XCC .16 65.68 P 06 MPP 39.13 XCC .10 39.03 P 05 MPP 3.35 XCC .01 3.34 P 03 MPP 30.17 XCC .08 30.09 P 96 MPP .02 XCC .02 P 15 MTT 3,090.75 3,090.75 P 14 MTT 1,448.26 1,448.26 P 13 MTT 135.59 135.59 P 12 MTT 53.72 53.72 P 11 MTT 22.32 22.32 P 10 MTT 5.54 5.54 P 09 MTT 31.86 31.86 P 08 MTT 17.91 17.91 P 07 MTT 85.90 85.90 P 06 MTT 32.42 32.42 P 05 MTT 2.56 2.56 P 03 MTT 14.07 14.07 P 96 MTT .14 XCC .14 P 13 NTT 27.11 27.11 P 12 NTT 10.79 10.79 P 11 NTT .16 .16 P 10 NTT 5.19 5.19 P 09 NTT 6.55 6.55 P 07 NTT 35.84 35.84 P 06 NTT 17.44 17.44 P 05 NTT 10.16 10.16 P 04 NTT .34 .34 page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT 1.06 XCC 1.06 P 00 NTT .29 XCC .29 P 99 NTT 6.47 XCC .02 6.45 P 98 NTT 2.04 XCC .01 2.03 P 97 NTT .30 XCC .30 P 90 NTT .12 XCC .12 P 15 NTT 33.34 33.34 P 14 NTT 31.49 31.49 P SPS 5,876.80 XCC 14.68 5,862.12 P SPT .00 P STS 20,302.38 XCC 50.73 20,251.65 P STT XCC .00 P UTT 76.22 XCC .19 76.03 P ZTT 414.59 XCC 1.03 413.56 797,462.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 799,448.09 1,985.78 797,462.31 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 15 MTT .04 XCC .04 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 4.84 XCC .01 4.83 C STT .01 XCC .01 C UTT .01 XCC .01 C ZTT .06 XCC .06 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 15 NTT .00 P 14 NTT .00 P SPS .06 .06 P SPT .00 P STS .14 XCC .14 P STT .00 P UTT XCC .00 P ZTT XCC .00 5.19 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 15 MTT 184.02 XCC .46 183.56 C 14 MTT 26.99 XCC .07 26.92 C 13 MTT 13.35 XCC .03 13.32 C 12 MTT 4.44 XCC .01 4.43 C 15 NTT 1.86 XCC 1.86 page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 1.90 XCC 1.90 C 13 NTT XCC .00 C STS 24,250.19 XCC 60.63 24,189.56 C STT 20.91 XCC .05 20.86 C UTT 45.67 XCC .11 45.56 C ZTT 312.37 XCC .78 311.59 P 15 MPP 7.44 XCC .02 7.42 P 14 MPP 2.12 XCC .01 2.11 P 13 MPP .86 XCC .86 P 12 MPP .79 XCC .79 P 11 MPP .25 XCC .25 P 10 MPP .17 XCC .17 P 09 MPP 1.19 XCC 1.19 P 08 MPP .25 .25 P 15 MTT 103.10 103.10 P 14 MTT 48.64 48.64 P 13 MTT 4.77 4.77 P 12 MTT 1.94 1.94 P 11 MTT .82 .82 P 10 MTT .21 .21 P 09 MTT 1.28 1.28 P 08 MTT .73 .73 P 15 NTT 1.11 1.11 P 14 NTT 1.06 1.06 P 13 NTT .96 .96 P 12 NTT .39 .39 P 11 NTT .01 .01 P 10 NTT .20 .20 P 09 NTT .26 .26 P SPS 196.04 196.04 P SPT .00 P STS 677.23 XCC 1.67 675.56 P STT .00 P UTT 2.54 XCC 2.54 P ZTT 13.81 XCC .02 13.79 25,866.01 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 3,370.31 3,370.31 P SPA 46.17 46.17 P STA 263.81 263.81 3,680.29 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 5,542.20 5,542.20 P SPA 884.97 884.97 P STA 11,559.17 11,559.17 17,986.34 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 21,035.53 21,035.53 P SPA 1,026.70 1,026.70 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,103.43 2,103.43 24,165.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,767.36 63.87 71,703.49 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP 5.40 XCC .01 5.39 P 08 MPP 1.21 XCC 1.21 P 07 MPP 15.43 XCC .04 15.39 P 06 MPP 8.86 XCC .02 8.84 P 05 MPP .71 XCC .71 P 03 MPP 6.22 XCC .02 6.20 P 96 MPP .01 XCC .01 P 09 MTT 5.85 5.85 P 08 MTT 3.40 3.40 P 07 MTT 20.14 20.14 P 06 MTT 7.34 7.34 P 05 MTT .55 .55 P 03 MTT 2.90 2.90 P 96 MTT .04 XCC .04 P 09 NTT 1.21 1.21 P 07 NTT 8.40 8.40 P 06 NTT 3.95 3.95 P 05 NTT 2.18 2.18 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .23 XCC .23 P 00 NTT .07 XCC .07 P 99 NTT 1.67 XCC 1.67 P 98 NTT .54 XCC .54 P 97 NTT .09 XCC .09 P 90 NTT .02 XCC .02 96.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96.50 .09 96.41 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP 5.81 XCC .01 5.80 P 08 MPP 1.29 XCC 1.29 P 07 MPP 16.18 XCC .04 16.14 P 06 MPP 9.38 XCC .02 9.36 P 05 MPP .77 XCC .77 P 03 MPP 6.76 XCC .02 6.74 P 96 MPP .01 XCC .01 P 09 MTT 6.28 6.28 P 08 MTT 3.65 3.65 P 07 MTT 21.11 21.11 P 06 MTT 7.77 7.77 P 05 MTT .59 .59 P 03 MTT 3.15 3.15 P 96 MTT .04 XCC .04 P 09 NTT 1.29 1.29 P 07 NTT 8.81 8.81 P 06 NTT 4.18 4.18 P 05 NTT 2.34 2.34 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .25 XCC .25 P 00 NTT .07 XCC .07 P 99 NTT 1.78 XCC 1.78 P 98 NTT .58 XCC .58 P 97 NTT .09 XCC .09 P 90 NTT .04 XCC .04 102.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102.29 .09 102.20 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 MPP .66 XCC .66 P 07 MPP 8.46 XCC .02 8.44 P 06 MPP 4.86 XCC .01 4.85 P 05 MPP .40 XCC .40 P 03 MPP 3.40 XCC .01 3.39 P 96 MPP XCC .00 P 08 MTT 1.87 1.87 P 07 MTT 11.04 11.04 P 06 MTT 4.03 4.03 P 05 MTT .30 .30 P 03 MTT 1.58 1.58 P 96 MTT .02 XCC .02 P 07 NTT 4.61 4.61 P 06 NTT 2.17 2.17 P 05 NTT 1.19 1.19 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .13 XCC .13 P 00 NTT .04 XCC .04 P 99 NTT .92 XCC .92 P 98 NTT .30 XCC .30 P 97 NTT .04 XCC .04 P 90 NTT .01 XCC .01 46.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46.07 .04 46.03 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 15 MTT 195.45 XCC .49 194.96 C 14 MTT 29.35 XCC .07 29.28 C 13 MTT 14.88 XCC .04 14.84 C 12 MTT 4.98 XCC .01 4.97 C 15 NTT 1.97 XCC 1.97 C 14 NTT 2.06 XCC .01 2.05 C 13 NTT XCC .00 C STS 25,571.12 XCC 63.93 25,507.19 C STT 22.05 XCC .06 21.99 C UTT 48.15 XCC .12 48.03 C ZTT 329.39 XCC .82 328.57 P 15 MPP 7.90 XCC .02 7.88 P 14 MPP 2.31 XCC .01 2.30 P 13 MPP .96 XCC .96 P 12 MPP .89 XCC .89 P 11 MPP .27 XCC .27 P 10 MPP .19 XCC .19 P 09 MPP 1.25 XCC 1.25 P 08 MPP .29 XCC .29 P 07 MPP 3.64 XCC .01 3.63 P 06 MPP 2.16 XCC .01 2.15 P 05 MPP .17 XCC .17 P 03 MPP 1.60 XCC 1.60 P 96 MPP XCC .00 P 15 MTT 109.50 109.50 P 14 MTT 52.88 52.88 P 13 MTT 5.31 5.31 P 12 MTT 2.16 2.16 P 11 MTT .91 .91 P 10 MTT .23 .23 P 09 MTT 1.36 1.36 P 08 MTT .80 .80 P 07 MTT 4.74 4.74 P 06 MTT 1.78 1.78 P 05 MTT .14 .14 P 03 MTT .75 .75 P 96 MTT .01 XCC .01 P 13 NTT 1.06 1.06 P 12 NTT .43 .43 P 11 NTT .00 P 10 NTT .21 .21 P 09 NTT .28 .28 P 07 NTT 1.98 1.98 P 06 NTT .96 .96 P 05 NTT .54 .54 P 04 NTT .02 .02 page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .06 XCC .06 P 00 NTT .02 XCC .02 P 99 NTT .44 XCC .44 P 98 NTT .14 XCC .14 P 97 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 15 NTT 1.18 1.18 P 14 NTT 1.15 1.15 P SPS 208.19 XCC .52 207.67 P SPT .00 P STS 719.28 XCC 1.78 717.50 P STT XCC .00 P UTT 2.68 XCC 2.68 P ZTT 14.69 XCC .02 14.67 27,307.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,374.94 67.92 27,307.02 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 15,356.79 15,356.79 15,356.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,356.79 .00 15,356.79 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 12,404.20 12,404.20 12,404.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,404.20 .00 12,404.20 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 712.60 712.60 712.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 712.60 .00 712.60 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 1,485.90 1,485.90 1,485.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,485.90 .00 1,485.90 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 2,083.55 2,083.55 2,083.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,083.55 .00 2,083.55 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 337.15 337.15 337.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.15 .00 337.15 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 692.30 692.30 692.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692.30 .00 692.30 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 64,960.90 64,960.90 64,960.90 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 7,846.40 7,846.40 7,846.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,807.30 .00 72,807.30 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 12,310.19 12,310.19 12,310.19 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,854.65 1,854.65 1,854.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,164.84 .00 14,164.84 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 111,781.35 111,781.35 111,781.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,781.35 .00 111,781.35 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 4,921.80 4,921.80 4,921.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,921.80 .00 4,921.80 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 1,296.05 1,296.05 1,296.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,296.05 .00 1,296.05 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 922.95 922.95 922.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 922.95 .00 922.95 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 10,756.93 10,756.93 10,756.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,756.93 .00 10,756.93 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 62,959.68 62,959.68 62,959.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,959.68 .00 62,959.68 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 14,330.63 14,330.63 14,330.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,330.63 .00 14,330.63 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 1,007.99 1,007.99 1,007.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,007.99 .00 1,007.99 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 3,083.30 3,083.30 3,083.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,083.30 .00 3,083.30 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 315.30 315.30 315.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.30 .00 315.30 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 1,508.25 1,508.25 1,508.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,508.25 .00 1,508.25 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 87,134.18 87,134.18 87,134.18 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 62,170.50 62,170.50 62,170.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,304.68 .00 149,304.68 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 24,990.51 24,990.51 24,990.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,990.51 .00 24,990.51 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 580.32 580.32 580.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 580.32 .00 580.32 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 3,471.57 3,471.57 3,471.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,471.57 .00 3,471.57 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 2,788.15 XCP .30 2,787.85 2,787.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,788.15 .30 2,787.85 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 21,573.75 XCP 22.50 21,551.25 21,551.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,573.75 22.50 21,551.25 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 12,295.60 12,295.60 P SPA 191.37 191.37 P STA 1,093.50 1,093.50 13,580.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,580.47 .00 13,580.47 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 2,920.37 XCP 8.40 2,911.97 2,911.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,920.37 8.40 2,911.97 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 422.28 XCP 8.40 413.88 413.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422.28 8.40 413.88 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 600.30 600.30 600.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.30 .00 600.30 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 1,140.60 1,140.60 1,140.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,140.60 .00 1,140.60 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 1,461.05 1,461.05 1,461.05 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 7,693.47 7,693.47 7,693.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,154.52 .00 9,154.52 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 1,417.20 1,417.20 1,417.20 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 8,222.86 8,222.86 8,222.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,640.06 .00 9,640.06 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 386.90 386.90 386.90 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 1,314.10 1,314.10 1,314.10 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 773.76 773.76 773.76 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 2,988.22 2,988.22 2,988.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,462.98 .00 5,462.98 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 472.17 XCP .90 471.27 471.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472.17 .90 471.27 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 13,882.75 13,882.75 13,882.75 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 21,073.85 21,073.85 21,073.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,956.60 .00 34,956.60 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 4,953.00 4,953.00 4,953.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,953.00 .00 4,953.00 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 10,337.70 10,337.70 10,337.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,337.70 .00 10,337.70 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 20,048.85 20,048.85 20,048.85 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 2,353.35 2,353.35 2,353.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,402.20 .00 22,402.20 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 2,202.23 2,202.23 2,202.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,202.23 .00 2,202.23 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 15,465.90 15,465.90 15,465.90 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 24,172.30 24,172.30 24,172.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,638.20 .00 39,638.20 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 13,819.51 13,819.51 P SPA 212.51 212.51 P STA 1,214.30 1,214.30 15,246.32 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 10,800.15 10,800.15 P SPA 169.64 169.64 P STA 969.30 969.30 11,939.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,185.41 .00 27,185.41 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 6,227.57 6,227.57 6,227.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,227.57 .00 6,227.57 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 565.30 XCP 5.70 559.60 559.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.30 5.70 559.60 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 1,120.60 1,120.60 1,120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,120.60 .00 1,120.60 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 945.45 945.45 945.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 945.45 .00 945.45 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 17,252.07 17,252.07 17,252.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,252.07 .00 17,252.07 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 29,159.50 29,159.50 29,159.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,159.50 .00 29,159.50 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 2,250.27 2,250.27 2,250.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,250.27 .00 2,250.27 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 9,269.50 9,269.50 9,269.50 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B ODU ACR ACR C STA 4,499.04 4,499.04 4,499.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,768.54 .00 13,768.54 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 8,544.64 8,544.64 8,544.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,544.64 .00 8,544.64 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 1,181.05 1,181.05 1,181.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,181.05 .00 1,181.05 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 4,516.45 4,516.45 4,516.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,516.45 .00 4,516.45 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 P 15 MPP .00 P 15 MTT .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 1,065.23 XCC 2.66 1,062.57 P 15 MPP 25.00 25.00 P 15 MTT 250.00 250.00 1,337.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,340.23 2.66 1,337.57 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 15 MTT XCC .00 C STS XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 08 MTT XCC .00 P 13 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 15 MTT 1,997.44 XCC 4.99 1,992.45 C STS 43,737.70 XCC 109.34 43,628.36 P 13 MPP 9.75 XCC .02 9.73 P 13 MTT 97.46 XCC .24 97.22 45,727.76 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 15 MTT 2,130.66 XCC 5.33 2,125.33 C STS 270,104.71 XCC 675.26 269,429.45 C UTT 169.49- XCC .42- 169.07- C ZTT 369.67 XCC .92 368.75 P 08 MPP 173.28 XCC .43 172.85 P 15 MTT 45.00 XCC .11 44.89 P 14 MTT 23.76 XCC .06 23.70 P 08 MTT 173.19 XCC .43 172.76 P 13 NTT 54.40 XCC .14 54.26 page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 808.61 XCC 2.02 806.59 P SPS 1,611.86 XCC 4.03 1,607.83 P SPS 2,760.49 XCC 6.90 2,753.59 P SPS 3,949.50 XCC 9.87 3,939.63 P SPS 5,125.73 XCC 12.81 5,112.92 P SPS 5,527.80 XCC 13.82 5,513.98 P SPS 13,853.05 XCC 34.63 13,818.42 P SPS 31,737.67 XCC 79.34 31,658.33 P STS 7,309.89 XCC 18.27 7,291.62 P STS 6,812.76 XCC 17.03 6,795.73 P STS 6,660.31 XCC 16.65 6,643.66 P STS 6,637.87 XCC 16.59 6,621.28 P STS 6,609.54 XCC 16.52 6,593.02 P STS 6,420.90 XCC 16.05 6,404.85 P STS 12,409.40 XCC 31.02 12,378.38 P STS 24,135.10 XCC 60.34 24,074.76 P ZTT 68.89 XCC .17 68.72 414,306.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 461,186.90 1,152.91 460,033.99 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 P 14 MPP XCC .00 P 14 MTT .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 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 15 MTT 10,625.00 XCC 26.56 10,598.44 C 14 MTT 3,475.00 XCC 8.69 3,466.31 C STS 14,188.96 XCC 35.47 14,153.49 P 14 MPP 6.67 XCC .02 6.65 P 14 MTT 66.67 66.67 P SPS 85.64 85.64 P SPS 84.72 84.72 P SPS 4.85 4.85 P SPS 7.79 7.79 P SPS 12.93 12.93 P SPS 27.35 27.35 P SPS 225.22 225.22 P STS 575.52 XCC 1.44 574.08 P STS 253.94 XCC .63 253.31 P STS 20.64 XCC .05 20.59 P STS 18.78 XCC .05 18.73 P STS 21.73 XCC .05 21.68 P STS 35.29 XCC .09 35.20 P STS 235.83 XCC .59 235.24 29,898.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,972.53 73.64 29,898.89 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 12 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 12 MTT .00 P 14 MTT .00 P 13 MTT .00 P 15 MTT .00 P 15 NTT .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 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 12 MTT 275.00- XCC .69- 274.31- C 13 MTT 742.40 XCC 1.86 740.54 C STS 162,989.39 XCC 407.47 162,581.92 C UTT 65.47 XCC .16 65.31 C ZTT 7,188.38 XCC 17.97 7,170.41 P 15 MPP 195.43 XCC .49 194.94 P 14 MPP 111.29 XCC .28 111.01 P 13 MPP 108.04 XCC .27 107.77 P 12 MPP 118.36 XCC .30 118.06 P 12 MTT 221.25 221.25 P 14 MTT 925.87 925.87 P 13 MTT 321.76 321.76 P 15 MTT 2,187.17 2,187.17 P 15 NTT 325.38 325.38 P SPS 93.82 XCC .23 93.59 P SPS 143.72 XCC .36 143.36 P SPS 325.67 XCC .81 324.86 P STS 275.93 XCC .69 275.24 P STS 276.38 XCC .69 275.69 P STS 1,935.10 XCC 4.84 1,930.26 P UTT 458.16 XCC 1.15 457.01 178,297.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,733.97 436.88 178,297.09 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 15 MTT XCC .00 C STS XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 07 MPP XCC .00 P 07 MTT 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 15 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 15 MTT 137.65 XCC .34 137.31 C STS 151,259.59 XCC 378.15 150,881.44 P 07 MPP 486.10 XCC 1.22 484.88 P 15 MPP 5.57 XCC .01 5.56 P 14 MPP 38.00- XCC .10- 37.90- P 07 MTT 351.46 XCC .88 350.58 P 15 MTT 111.46 XCC .28 111.18 P 14 MTT 176.61 XCC .44 176.17 P SPS 175.21 XCC .44 174.77 P SPS 874.83 XCC 2.19 872.64 P SPS 1,055.06 XCC 2.64 1,052.42 P SPS 1,274.41 XCC 3.19 1,271.22 P SPS 1,462.71 XCC 3.66 1,459.05 P STS 1,095.09 XCC 2.74 1,092.35 P STS 1,019.44 XCC 2.55 1,016.89 P STS 1,021.25 XCC 2.55 1,018.70 page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,054.92 XCC 2.64 1,052.28 P STS 1,057.63 XCC 2.64 1,054.99 P UTT 536.43 XCC 1.34 535.09 162,709.62 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 73,228.54 XCC 183.07 73,045.47 C UTT 2,619.96 XCC 6.55 2,613.41 C ZTT 301.21 XCC .75 300.46 P SPS 2.35 XCC .01 2.34 P STS 13.47 XCC .03 13.44 75,975.12 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 15 MTT 21.50 XCC .05 21.45 C STS 14,342.98 XCC 35.86 14,307.12 C ZTT 64.27 XCC .16 64.11 14,392.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253,711.70 634.28 253,077.42 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 84.12 XCC .21 83.91 83.91 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 84,318.60 XCC 210.80 84,107.80 C ZTT 1,554.53 XCC 3.89 1,550.64 85,658.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,957.25 214.90 85,742.35 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 15 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 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 362,459.16 XCC 906.15 361,553.01 C ZTT 12,096.72 XCC 30.24 12,066.48 P 15 MPP 32.88 XCC .08 32.80 P 15 MTT 328.73 XCC .82 327.91 P SPS 2,041.20 XCC 5.10 2,036.10 P SPS 2,345.49 XCC 5.86 2,339.63 P SPS 3,521.78 XCC 8.80 3,512.98 P SPS 4,582.44 XCC 11.46 4,570.98 P SPS 2,795.88 XCC 6.99 2,788.89 P STS 11,664.06 XCC 29.16 11,634.90 P STS 6,607.04 XCC 16.52 6,590.52 P STS 6,582.76 XCC 16.46 6,566.30 P STS 6,408.99 XCC 16.02 6,392.97 P STS 3,123.88 XCC 7.81 3,116.07 423,529.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424,591.01 1,061.47 423,529.54 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 14 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 P 14 NTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 14 MTT 144.50 XCC .36 144.14 C 15 MTT 966.00 XCC 2.42 963.58 C STS 49,844.41 XCC 124.61 49,719.80 P 15 NTT 447.08 XCC 1.12 445.96 P 14 NTT 161.77 XCC .40 161.37 P SPS 706.69 XCC 1.77 704.92 P STS 4,038.22 XCC 10.10 4,028.12 56,167.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,308.67 140.78 56,167.89 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 15 MTT 4.00 XCC .01 3.99 C 14 MTT XCC .00 C STS 932.35 XCC 2.33 930.02 C ZTT XCC .00 P 07 MPP 12.78 12.78 P 06 MPP 6.99 6.99 P 05 MPP .01 .01 P 08 MTT 1.81 1.81 P 07 MTT 41.41 41.41 P 06 MTT 49.86 49.86 P 05 MTT .83 .83 P SPS 3.02 3.02 P SPS 3.15 3.15 P SPS .78 .78 P SPS 4.92 4.92 P SPS 6.14 6.14 P SPS 10.44 10.44 P SPS 13.72 13.72 P SPS 13.58 13.58 P SPS 1.53 1.53 P SPS .04 .04 P STS 63.98 XCC .16 63.82 P STS 58.29 XCC .15 58.14 P STS 2.49 XCC .01 2.48 P STS 46.98 XCC .12 46.86 P STS 41.34 XCC .10 41.24 P STS 45.36 XCC .11 45.25 P STS 45.72 XCC .11 45.61 P STS 38.97 XCC .10 38.87 P STS 19.51 XCC .05 19.46 P STS .59 XCC .59 1,467.34 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 15 MTT 525.45 XCC 1.31 524.14 C 14 MTT 40.58 XCC .10 40.48 C STS 48,699.72 XCC 121.75 48,577.97 C ZTT 69.59 XCC .17 69.42 P 07 MPP 255.68 XCC .64 255.04 P 06 MPP 139.71 XCC .35 139.36 P 05 MPP .25 .25 P 08 MTT 35.85 XCC .09 35.76 P 07 MTT 828.32 XCC 2.07 826.25 P 06 MTT 997.25 XCC 2.49 994.76 P 05 MTT 16.52 16.52 P SPS 60.52 60.52 P SPS 79.58 79.58 P SPS 14.01 14.01 page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 89.38 89.38 P SPS 116.20 116.20 P SPS 194.75 194.75 P SPS 257.41 257.41 P SPS 268.88 268.88 P SPS 30.61 30.61 P SPS .89 .89 P STS 998.13 XCC 2.50 995.63 P STS 910.35 XCC 2.28 908.07 P STS 44.40 XCC .11 44.29 P STS 852.66 XCC 2.13 850.53 P STS 783.01 XCC 1.96 781.05 P STS 846.27 XCC 2.12 844.15 P STS 857.78 XCC 2.14 855.64 P STS 771.75 XCC 1.93 769.82 P STS 390.30 XCC .98 389.32 P STS 11.86 XCC .03 11.83 59,042.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,658.25 148.40 60,509.85 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 15 MTT .98 XCC .98 C 14 MTT .21 XCC .21 C STS 427.06 XCC 1.07 425.99 C UTT 2.41- XCC .01- 2.40- C ZTT .36 XCC .36 P 14 MPP .04 XCC .04 P 14 MTT .38 XCC .38 P SPS .23 XCC .23 P STS 1.32 XCC 1.32 427.11 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 605.32 XCC 1.51 603.81 C UTT .21 XCC .21 604.02 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,287.85 XCC 3.22 1,284.63 1,284.63 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 15.90 XCC .04 15.86 15.86 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 15 MTT 281.14 XCC .70 280.44 C 14 MTT 59.84 XCC .15 59.69 C STS 122,016.52 XCC 305.04 121,711.48 C UTT 688.98- XCC 1.72- 687.26- C ZTT 103.09 XCC .26 102.83 P 14 MPP 11.00 XCC .03 10.97 P 14 MTT 110.00 XCC .28 109.72 P SPS 66.13 XCC .17 65.96 P STS 377.74 XCC .94 376.80 122,030.63 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 172,949.22 XCC 432.37 172,516.85 C UTT 59.84 XCC .15 59.69 172,576.54 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 367,956.46 XCC 919.89 367,036.57 367,036.57 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 4,544.09 XCC 11.36 4,532.73 4,532.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 670,183.54 1,675.45 668,508.09 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 15 MTT 55.35 XCC .14 55.21 C 14 MTT 9.77 XCC .02 9.75 C STS 2,550.74 XCC 6.38 2,544.36 P 14 MPP .29 XCC .29 P 14 MTT 1.82 XCC 1.82 P SPS 2.31 XCC .01 2.30 P STS 13.18 XCC .03 13.15 2,626.88 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 1,212.93 XCC 3.03 1,209.90 C UTT 2.68 XCC .01 2.67 1,212.57 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 178.38 XCC .45 177.93 177.93 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 420.83 XCC 1.05 419.78 C UTT 761.25- XCC 1.90- 759.35- 339.57- RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 514.29 XCC 1.29 513.00 513.00 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 15 MTT 15,815.55 XCC 39.54 15,776.01 C 14 MTT 2,791.34 XCC 6.98 2,784.36 C STS 728,782.72 XCC 1,821.96 726,960.76 P 14 MPP 83.10 XCC .21 82.89 P 14 MTT 519.44 XCC 1.30 518.14 P SPS 659.00 XCC 1.65 657.35 P STS 3,765.72 XCC 9.41 3,756.31 750,535.82 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 346,551.17 XCC 866.38 345,684.79 C UTT 764.88 XCC 1.91 762.97 346,447.76 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 50,965.84 XCC 127.41 50,838.43 50,838.43 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 120,236.40 XCC 300.59 119,935.81 C UTT 217,500.65- XCC 543.75- 216,956.90- 97,021.09- RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 146,939.96 XCC 367.35 146,572.61 146,572.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,204,575.79 3,011.45 1,201,564.34 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 15 MTT 44.09 XCC .11 43.98 C STS 2,437.08 XCC 6.09 2,430.99 2,474.97 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 15 MTT 271.35 XCC .68 270.67 C STS 14,997.39 XCC 37.49 14,959.90 15,230.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,749.91 44.37 17,705.54 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 49,719.70 XCC 124.30 49,595.40 C ZTT 87.28 XCC .22 87.06 P 15 MPP 8.13 XCC .02 8.11 P 15 MTT 81.32 XCC .20 81.12 49,771.69 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 305,967.35 XCC 764.92 305,202.43 C ZTT 537.10 XCC 1.34 535.76 P 15 MPP 50.04 XCC .13 49.91 P 15 MTT 500.44 XCC 1.25 499.19 306,287.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,951.36 892.38 356,058.98 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 1,646.40 XCC 4.12 1,642.28 1,642.28 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 10,131.66 XCC 25.33 10,106.33 10,106.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,778.06 29.45 11,748.61 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 731.33 XCC 1.83 729.50 729.50 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 4,500.47 XCC 11.25 4,489.22 4,489.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,231.80 13.08 5,218.72 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 41,421.08 XCC 103.55 41,317.53 C UTT 149.79 XCC .37 149.42 C ZTT 63.54 XCC .16 63.38 P 15 MPP 8.88 XCC .02 8.86 P 15 MTT 88.85 XCC .22 88.63 P UTT 5.42 XCC .01 5.41 P ZTT 33.64 XCC .08 33.56 P ZTT 33.64 XCC .08 33.56 P ZTT 33.20 XCC .08 33.12 P ZTT 33.20 XCC .08 33.12 P ZTT 33.20 XCC .08 33.12 41,799.71 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 130.60 XCC .33 130.27 130.27 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 254,898.94 XCC 637.25 254,261.69 C UTT 921.77 XCC 2.30 919.47 C ZTT 391.01 XCC .98 390.03 P 15 MPP 54.68 XCC .14 54.54 P 15 MTT 546.75 XCC 1.37 545.38 P UTT 54.99 XCC .14 54.85 P ZTT 203.86 XCC .51 203.35 P ZTT 203.86 XCC .51 203.35 P ZTT 204.30 XCC .51 203.79 P ZTT 204.30 XCC .51 203.79 P ZTT 204.30 XCC .51 203.79 257,244.03 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 803.68 XCC 2.01 801.67 801.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,727.48 751.80 299,975.68 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 9,249.53 XCC 23.12 9,226.41 C UTT 168.58- XCC .42- 168.16- 9,058.25 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 2,630.81 XCC 6.58 2,624.23 P 15 MPP .91 XCC .91 P 15 MTT 9.06 XCC .02 9.04 P SPS 58.42 XCC .15 58.27 P SPS 124.93 XCC .31 124.62 P SPS 162.91 XCC .41 162.50 P SPS 103.31 XCC .26 103.05 P STS 115.43 XCC .29 115.14 P STS 227.84 XCC .57 227.27 P STS 233.52 XCC .58 232.94 P STS 333.83 XCC .83 333.00 3,990.97 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 56,920.11 XCC 142.30 56,777.81 C UTT 1,037.39- XCC 2.59- 1,034.80- 55,743.01 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 16,189.61 XCC 40.47 16,149.14 P 15 MPP 5.57 XCC .01 5.56 P 15 MTT 55.76 XCC .14 55.62 P SPS 359.53 XCC .90 358.63 P SPS 768.83 XCC 1.92 766.91 P SPS 1,002.51 XCC 2.51 1,000.00 P SPS 626.11 XCC 1.57 624.54 P STS 2,054.36 XCC 5.14 2,049.22 P STS 1,437.02 XCC 3.59 1,433.43 P STS 1,402.12 XCC 3.51 1,398.61 P STS 699.58 XCC 1.75 697.83 24,539.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,565.64 233.92 93,331.72 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 3,818.71 XCC 9.55 3,809.16 C ZTT 2,848.12 XCC 7.12 2,841.00 P 15 MTT 47.59 XCC .12 47.47 P SPS 3.93 XCC .01 3.92 P STS 22.48 XCC .06 22.42 6,723.97 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 23,499.75 XCC 58.75 23,441.00 C ZTT 17,526.88 XCC 43.82 17,483.06 P 15 MTT 292.86 XCC .73 292.13 P SPS 24.20 XCC .06 24.14 P STS 138.35 XCC .35 138.00 41,378.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,222.87 120.57 48,102.30 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 15 MTT 3.49 XCC .01 3.48 C STS 11,274.05 XCC 28.19 11,245.86 C ZTT 300.97 XCC .75 300.22 P ZTT 1.59 XCC 1.59 P ZTT 26.83 XCC .07 26.76 11,577.91 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 15 MTT 21.51 XCC .05 21.46 C STS 69,378.78 XCC 173.45 69,205.33 C ZTT 1,852.14 XCC 4.63 1,847.51 P ZTT 162.63 XCC .41 162.22 P ZTT 9.91 XCC .02 9.89 71,246.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,031.90 207.58 82,824.32 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 82.19 XCC .21 81.98 C UTT .03 XCC .03 82.01 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 165.48 XCC .41 165.07 C UTT .60 XCC .60 C ZTT .51 XCC .51 P SPS 1.08 XCC 1.08 P SPS 2.16 XCC .01 2.15 P SPS 3.30 XCC .01 3.29 P SPS 2.16 XCC .01 2.15 P STS 3.02 XCC .01 3.01 P STS 6.07 XCC .02 6.05 P STS 6.17 XCC .02 6.15 P STS 6.20 XCC .02 6.18 196.24 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 23,482.23 XCC 58.71 23,423.52 C UTT 9.72 XCC .02 9.70 23,433.22 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 47,279.60 XCC 118.20 47,161.40 C UTT 171.62 XCC .43 171.19 C ZTT 144.87 XCC .36 144.51 P SPS 309.78 XCC .77 309.01 P SPS 616.01 XCC 1.54 614.47 P SPS 616.16 XCC 1.54 614.62 P SPS 943.50 XCC 2.36 941.14 P STS 1,763.54 XCC 4.41 1,759.13 P STS 861.55 XCC 2.15 859.40 P STS 1,770.27 XCC 4.43 1,765.84 P STS 1,735.66 XCC 4.34 1,731.32 56,072.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,983.48 199.98 79,783.50 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C STS 20,830.82 XCC 52.08 20,778.74 C UTT 14.22 XCC .04 14.18 P 15 MPP 20.21 XCC .05 20.16 P 14 MPP 2.29 XCC .01 2.28 P 15 MTT 246.55 XCC .62 245.93 P 14 MTT 20.71 XCC .05 20.66 P SPS 59.11 XCC .15 58.96 P SPS 2.88 XCC .01 2.87 P SPS 6.88 XCC .02 6.86 P SPS 4.53 XCC .01 4.52 P SPS 6.83 XCC .02 6.81 P SPS 8.16 XCC .02 8.14 P STS 339.08 XCC .85 338.23 P STS 8.48 XCC .02 8.46 P STS 13.23 XCC .03 13.20 P STS 6.48 XCC .02 6.46 P STS 7.76 XCC .02 7.74 P STS 7.70 XCC .02 7.68 21,551.88 RG01 GENERAL TAX LEVY OEB RSA 29G1 C STS 287,847.11 XCC 719.62 287,127.49 C UTT 87.49 XCC .22 87.27 P 15 MPP 178.93 XCC .45 178.48 P 14 MPP 163.85 XCC .41 163.44 P 15 MTT 1,716.26 XCC 4.29 1,711.97 P 14 MTT 1,013.01 XCC 2.53 1,010.48 P SPS 1,065.00 XCC 2.66 1,062.34 P SPS 823.90 XCC 2.06 821.84 P SPS 1,965.44 XCC 4.91 1,960.53 P SPS 1,295.67 XCC 3.24 1,292.43 P SPS 1,844.93 XCC 4.61 1,840.32 P SPS 2,204.72 XCC 5.51 2,199.21 P STS 6,469.72 XCC 16.17 6,453.55 P STS 2,423.20 XCC 6.06 2,417.14 P STS 3,779.74 XCC 9.45 3,770.29 P STS 1,850.96 XCC 4.63 1,846.33 P STS 2,096.53 XCC 5.24 2,091.29 P STS 2,079.94 XCC 5.20 2,074.74 318,109.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 340,512.32 851.30 339,661.02 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 15 MTT 816.47 XCC 2.04 814.43 C 14 MTT 93.70 XCC .23 93.47 C STS 56,185.01 XCC 140.46 56,044.55 C UTT 101.75 XCC .25 101.50 C ZTT 4.71 XCC .01 4.70 P 15 MPP 79.99 XCC .20 79.79 P 14 MPP 2.73 XCC .01 2.72 P 13 MPP 3.65 XCC .01 3.64 P 12 MPP .12 XCC .12 P 13 MTT 10.45 XCC .03 10.42 P 12 MTT .33 XCC .33 P 15 MTT 892.62 XCC 2.23 890.39 P 14 MTT 19.60 XCC .05 19.55 P 99 NTT 1.34 XCC 1.34 P SPS 5.07 XCC .01 5.06 P SPS 47.88 XCC .12 47.76 P SPS 1.77 XCC 1.77 P STS 5.76 XCC .01 5.75 P STS 298.74 XCC .75 297.99 P STS 5.22 XCC .01 5.21 58,430.49 RG01 GENERAL TAX LEVY OED RSA 30G1 C 15 MTT 10,856.67 XCC 27.14 10,829.53 C 14 MTT 26,770.59 XCC 66.93 26,703.66 C STS 2,064,121.12 XCC 5,160.30 2,058,960.82 C UTT 2,826.83 XCC 7.07 2,819.76 C ZTT 1,344.35 XCC 3.36 1,340.99 P 15 MPP 891.02 XCC 2.23 888.79 P 14 MPP 779.78 XCC 1.95 777.83 P 13 MPP 1,042.29 XCC 2.61 1,039.68 P 12 MPP 33.80 XCC .08 33.72 P 13 MTT 2,986.02 XCC 7.47 2,978.55 P 12 MTT 95.20 XCC .24 94.96 P 15 MTT 10,308.26 XCC 25.77 10,282.49 P 14 MTT 5,598.45 XCC 14.00 5,584.45 P 99 NTT 90.98 XCC .23 90.75 P SPS 1,370.61 XCC 3.43 1,367.18 P SPS 1,316.24 XCC 3.29 1,312.95 P SPS 507.32 XCC 1.27 506.05 P STS 1,557.51 XCC 3.89 1,553.62 P STS 8,073.41 XCC 20.18 8,053.23 P STS 1,492.09 XCC 3.73 1,488.36 2,136,707.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,200,639.45 5,501.59 2,195,137.86 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 254.52 XCC .64 253.88 253.88 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 489.82 XCC 1.22 488.60 488.60 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 644.60 XCC 1.61 642.99 C UTT 18.75 XCC .05 18.70 661.69 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 255.74 XCC .64 255.10 C UTT 6.86 XCC .02 6.84 P SPS .17 XCC .17 P STS .96 XCC .96 263.07 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 14 MTT 75.62 XCC .19 75.43 C 15 MTT 345.29 XCC .86 344.43 C STS 2,427.26 XCC 6.07 2,421.19 C UTT 48.93 XCC .12 48.81 P SPS 1.96 XCC 1.96 P STS 11.18 XCC .03 11.15 2,902.97 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 80.22 XCC .20 80.02 C ZTT .06 XCC .06 P 14 NTT 73.83 73.83 153.91 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 72,718.81 XCC 181.80 72,537.01 72,537.01 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 139,947.55 XCC 349.87 139,597.68 139,597.68 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 184,171.27 XCC 460.43 183,710.84 C UTT 5,358.18 XCC 13.40 5,344.78 189,055.62 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 73,071.33 XCC 182.68 72,888.65 C UTT 1,960.73 XCC 4.90 1,955.83 P SPS 47.86 XCC .12 47.74 P STS 273.40 XCC .68 272.72 75,164.94 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 15 MTT 98,652.98 XCC 246.63 98,406.35 C 14 MTT 21,606.83 XCC 54.02 21,552.81 C STS 693,506.71 XCC 1,733.77 691,772.94 C UTT 13,981.14 XCC 34.95 13,946.19 P SPS 559.14 XCC 1.40 557.74 P STS 3,195.13 XCC 7.99 3,187.14 829,423.17 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 22,921.33 XCC 57.30 22,864.03 C ZTT 17.34 XCC .04 17.30 22,881.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,336,725.50 3,341.63 1,333,383.87 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 15 MTT 1.83 XCC 1.83 C 14 MTT .32 XCC .32 C STS 11,771.16 XCC 29.43 11,741.73 C UTT 16.12 XCC .04 16.08 C ZTT 336.40 XCC .84 335.56 P 12 MPP .20 XCC .20 P 11 MPP .05 XCC .05 P 15 MTT 13.49 XCC .03 13.46 P 12 MTT .38 XCC .38 P 11 MTT .09 XCC .09 P 13 NTT .29 XCC .29 P SPS 2.73- XCC .01- 2.72- P STS 3.02 XCC .01 3.01 P ZTT 21.09 XCC .05 21.04 P ZTT 74.90 XCC .19 74.71 P ZTT 76.21 XCC .19 76.02 P ZTT 16.65 XCC .04 16.61 12,298.66 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 15 MTT 522.27 XCC 1.31 520.96 C 14 MTT 90.93 XCC .23 90.70 C STS 275,430.73 XCC 688.58 274,742.15 C UTT 464.45 XCC 1.16 463.29 C ZTT 2,070.13 XCC 5.18 2,064.95 P 12 MPP 58.31 XCC .15 58.16 P 11 MPP 12.71 XCC .03 12.68 P 11 MTT 23.79 XCC .06 23.73 P 15 MTT 82.99 XCC .21 82.78 P 12 MTT 109.00 XCC .27 108.73 P 13 NTT 81.43 XCC .20 81.23 P SPS 131.01 XCC .33 130.68 P STS 863.04 XCC 2.16 860.88 P ZTT 460.92 XCC 1.15 459.77 P ZTT 468.99 XCC 1.17 467.82 P ZTT 100.94 XCC .25 100.69 P ZTT 150.63 XCC .38 150.25 280,419.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293,451.74 733.63 292,718.11 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 15 MTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP 67.58 XCC .17 67.41 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT 126.33 XCC .32 126.01 P 15 NTT XCC .00 P 13 NTT XCC .00 P 12 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 193.42 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 11 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 11 MTT XCC .00 P 15 MTT XCC .00 page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 15 MTT 3,749.65 XCC 9.37 3,740.28 C 15 NTT 244.89 XCC .61 244.28 C STS 1,036,883.72 XCC 2,592.21 1,034,291.51 C UTT 81.11- XCC .20- 80.91- C ZTT 2,498.47 XCC 6.25 2,492.22 P 15 MPP 2,153.26 XCC 5.38 2,147.88 P 14 MPP 199.77 XCC .50 199.27 P 13 MPP 759.11- XCC 1.90- 757.21- P 12 MPP 322.92- XCC .81- 322.11- P 15 MTT 29,510.83 XCC 73.78 29,437.05 P 14 MTT 2,946.25 XCC 7.37 2,938.88 P 13 MTT 102.16- XCC .26- 101.90- P 12 MTT 80.91 XCC .20 80.71 P 15 NTT 650.89 XCC 1.63 649.26 P 13 NTT 729.12 XCC 1.82 727.30 P 12 NTT 16.80 XCC .04 16.76 P 03 NTT 219.07 XCC .55 218.52 P SPS 823.75 XCC 2.06 821.69 P SPS 77.33- XCC .19- 77.14- P SPS 191.60 XCC .48 191.12 P SPS 249.44 XCC .62 248.82 P SPS 145.01 XCC .36 144.65 P SPS 94.70 XCC .24 94.46 P SPS 143.56 XCC .36 143.20 P STS 4,901.06 XCC 12.25 4,888.81 P STS 184.65- XCC .46- 184.19- P STS 358.12 XCC .90 357.22 P STS 348.86 XCC .87 347.99 P STS 277.11 XCC .69 276.42 P STS 182.13 XCC .46 181.67 P STS 205.08 XCC .51 204.57 P UTT 44.96 XCC .11 44.85 P ZTT 91.40 XCC .23 91.17 P ZTT 163.55 XCC .41 163.14 1,083,860.24 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 15 MTT 647.16 XCC 1.62 645.54 C 14 MTT 119.22 XCC .30 118.92 C STS 144,911.09 XCC 362.28 144,548.81 C UTT 349.94 XCC .87 349.07 C ZTT 576.24 XCC 1.44 574.80 P 15 MPP 111.86 XCC .28 111.58 page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 32.18 XCC .08 32.10 P 14 MPP 88.97 XCC .22 88.75 P 13 MPP 38.84 XCC .10 38.74 P 11 MTT 45.00 XCC .11 44.89 P 15 MTT 1,118.62 XCC 2.80 1,115.82 P 14 MTT 240.46 XCC .60 239.86 P 13 MTT 105.00 XCC .26 104.74 P SPS 39.12 XCC .10 39.02 P STS 244.56 XCC .61 243.95 148,296.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,235,438.85 3,088.60 1,232,350.25 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 5,869.23 XCC 14.67 5,854.56 P 05 MTT 70.88 XCC .18 70.70 P SPS 32.16 XCC .08 32.08 P SPS 66.81 XCC .17 66.64 P SPS 101.36 XCC .25 101.11 P SPS 133.54 XCC .33 133.21 P STS 262.95 XCC .66 262.29 P STS 274.01 XCC .69 273.32 P STS 84.40 XCC .21 84.19 P STS 84.64 XCC .21 84.43 P STS 2,390.08 XCC 5.98 2,384.10 P STS 2,340.98 XCC 5.85 2,335.13 P STS 2,149.20 XCC 5.37 2,143.83 P STS 5,555.32 XCC 13.89 5,541.43 P STS 201.00 XCC .50 200.50 P STS 196.50 XCC .49 196.01 19,763.53 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 37,862.96 XCC 94.66 37,768.30 C STT 1,279.23 XCC 3.20 1,276.03 C UTT 396.81 XCC .99 395.82 C ZTT 424.43 XCC 1.06 423.37 P 15 MPP 27.55 XCC .07 27.48 P 14 MPP .12 XCC .12 P 15 MTT 339.33 XCC .85 338.48 P 14 MTT 356.98 XCC .89 356.09 P 13 MTT 149.43 XCC .37 149.06 P 09 MTT 25.24 XCC .06 25.18 P 08 MTT 4.89 XCC .01 4.88 P SPS 90.52 XCC .23 90.29 P SPS 115.55 XCC .29 115.26 P SPS 112.40 XCC .28 112.12 P SPS 146.40 XCC .37 146.03 P STS 517.25 XCC 1.29 515.96 P STS 325.49 XCC .81 324.68 P STS 210.09 XCC .53 209.56 P STS 204.76 XCC .51 204.25 P ZTT 1.53 XCC 1.53 42,484.49 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 36,118.37 XCC 90.30 36,028.07 P 05 MTT 443.01 XCC 1.11 441.90 P SPS 197.91 XCC .49 197.42 P SPS 411.13 XCC 1.03 410.10 P SPS 623.72 XCC 1.56 622.16 P SPS 821.80 XCC 2.05 819.75 P STS 1,618.13 XCC 4.05 1,614.08 P STS 1,686.24 XCC 4.22 1,682.02 page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 511.51 XCC 1.28 510.23 P STS 512.99 XCC 1.28 511.71 P STS 14,485.33 XCC 36.21 14,449.12 P STS 14,187.77 XCC 35.47 14,152.30 P STS 13,865.78 XCC 34.66 13,831.12 P STS 34,720.77 XCC 86.80 34,633.97 P STS 1,236.91 XCC 3.09 1,233.82 P STS 1,209.22 XCC 3.02 1,206.20 122,343.97 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 233,002.76 XCC 582.51 232,420.25 C STT 7,872.22 XCC 19.68 7,852.54 C UTT 2,441.90 XCC 6.10 2,435.80 C ZTT 2,611.90 XCC 6.53 2,605.37 P 15 MPP 169.54 XCC .42 169.12 P 14 MPP .73 XCC .73 P 15 MTT 2,088.20 XCC 5.22 2,082.98 P 14 MTT 2,196.80 XCC 5.49 2,191.31 P 13 MTT 919.58 XCC 2.30 917.28 P 09 MTT 152.95 XCC .38 152.57 P 08 MTT 29.64 XCC .07 29.57 P SPS 557.03 XCC 1.39 555.64 P SPS 711.05 XCC 1.78 709.27 P SPS 691.71 XCC 1.73 689.98 P SPS 900.95 XCC 2.25 898.70 P STS 3,183.09 XCC 7.96 3,175.13 P STS 2,002.99 XCC 5.01 1,997.98 P STS 1,292.89 XCC 3.23 1,289.66 P STS 1,260.08 XCC 3.15 1,256.93 P ZTT 9.43 XCC .02 9.41 261,440.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 447,150.05 1,117.84 446,032.21 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 15 MTT 369.34 XCC .92 368.42 C STS 72,420.40 XCC 181.05 72,239.35 C UTT 126.86 XCC .32 126.54 P 15 MPP 226.38 XCC .57 225.81 P 14 MPP 72.67 XCC .18 72.49 P 15 MTT 2,998.94 XCC 7.50 2,991.44 P 14 MTT 415.26 XCC 1.04 414.22 P SPS 27.30 27.30 P STS 155.98 XCC .39 155.59 76,621.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,813.13 191.97 76,621.16 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 15 MTT 566.02 XCC 1.42 564.60 C STS 19,908.53 XCC 49.77 19,858.76 C UTT 8.09 XCC .02 8.07 C ZTT 453.52 XCC 1.13 452.39 P SPS 3.65 XCC .01 3.64 P SPS 7.39 XCC .02 7.37 P SPS 10.72 XCC .03 10.69 P STS 22.83 XCC .06 22.77 P STS 21.74 XCC .05 21.69 P STS 20.61 XCC .05 20.56 20,970.54 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 15 MTT 495.34 XCC 1.24 494.10 C 14 MTT 37.02 XCC .09 36.93 C 15 NTT 69.55 XCC .17 69.38 C STS 18,243.40 XCC 45.61 18,197.79 C ZTT 7.05 XCC .02 7.03 P 15 MPP 11.08 XCC .03 11.05 P 10 MPP 2.03- XCC .01- 2.02- P 12 MPP 27.23 XCC .07 27.16 P 11 MPP 15.07 XCC .04 15.03 P 11 MTT 21.53 XCC .05 21.48 P 15 MTT 110.78 XCC .28 110.50 P 12 MTT 50.89 XCC .13 50.76 P 12 NTT 42.61 XCC .11 42.50 P SPS 34.18 XCC .09 34.09 P SPS 27.82 XCC .07 27.75 P SPS 35.07 XCC .09 34.98 P SPS 16.35 XCC .04 16.31 P SPS 26.37 XCC .07 26.30 P SPS 134.81 XCC .34 134.47 P STS 201.44 XCC .50 200.94 P STS 58.28 XCC .15 58.13 P STS 53.27 XCC .13 53.14 P STS 21.19 XCC .05 21.14 P STS 24.37 XCC .06 24.31 P STS 106.41 XCC .27 106.14 P ZTT 3.03 XCC .01 3.02 19,822.41 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 15 MTT 3,483.15 XCC 8.71 3,474.44 C STS 122,514.04 XCC 306.29 122,207.75 C UTT 49.84 XCC .12 49.72 C ZTT 2,790.91 XCC 6.98 2,783.93 P SPS 22.48 XCC .06 22.42 P SPS 45.50 XCC .11 45.39 P SPS 65.94 XCC .16 65.78 P STS 140.47 XCC .35 140.12 page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 133.81 XCC .33 133.48 P STS 126.82 XCC .32 126.50 129,049.53 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 15 MTT 3,048.25 XCC 7.62 3,040.63 C 14 MTT 227.80 XCC .57 227.23 C 15 NTT 428.01 XCC 1.07 426.94 C STS 112,267.07 XCC 280.67 111,986.40 C ZTT 43.39 XCC .11 43.28 P 15 MPP 68.18 XCC .17 68.01 P 10 MPP 12.29- XCC .03- 12.26- P 12 MPP 167.56 XCC .42 167.14 P 11 MPP 91.31 XCC .23 91.08 P 11 MTT 130.46 XCC .33 130.13 P 15 MTT 681.73 XCC 1.70 680.03 P 12 MTT 313.20 XCC .78 312.42 P 12 NTT 262.19 XCC .66 261.53 P SPS 210.31 XCC .53 209.78 P SPS 171.19 XCC .43 170.76 P SPS 215.79 XCC .54 215.25 P SPS 99.12 XCC .25 98.87 P SPS 159.82 XCC .40 159.42 P SPS 817.05 XCC 2.04 815.01 P STS 1,239.65 XCC 3.10 1,236.55 P STS 358.65 XCC .90 357.75 P STS 327.79 XCC .82 326.97 P STS 128.41 XCC .32 128.09 P STS 147.72 XCC .37 147.35 P STS 644.92 XCC 1.61 643.31 P ZTT 18.38 XCC .05 18.33 121,950.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,523.83 731.35 291,792.48 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 24,484.48 XCC 61.21 24,423.27 C UTT 16.93 XCC .04 16.89 24,440.16 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 150,673.72 XCC 376.68 150,297.04 C UTT 104.21 XCC .26 103.95 150,400.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,279.34 438.19 174,841.15 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C STS 54,310.02 XCC 135.78 54,174.24 C STT 3.25 XCC .01 3.24 C ZTT 1,025.45 XCC 2.56 1,022.89 P 15 MPP 8.05 XCC .02 8.03 P 15 MTT 83.02 XCC .21 82.81 P SPS 84.11 XCC .21 83.90 P SPS 56.01 XCC .14 55.87 P SPS 112.54 XCC .28 112.26 P STS 157.23 XCC .39 156.84 P STS 320.11 XCC .80 319.31 P STS 317.02 XCC .79 316.23 56,335.62 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C STS 334,215.51 XCC 835.54 333,379.97 C STT 19.99 XCC .05 19.94 C ZTT 6,310.44 XCC 15.78 6,294.66 P 15 MPP 49.50 XCC .12 49.38 P 15 MTT 510.94 XCC 1.28 509.66 P SPS 517.62 XCC 1.29 516.33 P SPS 344.70 XCC .86 343.84 P SPS 692.54 XCC 1.73 690.81 P STS 967.54 XCC 2.42 965.12 P STS 1,969.91 XCC 4.92 1,964.99 P STS 1,950.88 XCC 4.88 1,946.00 346,680.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404,026.38 1,010.06 403,016.32 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C ZTT 14.47 XCC .04 14.43 14.43 RG01 GENERAL TAX LEVY OEN RSA 41G1 C ZTT 4,135.08 XCC 10.34 4,124.74 4,124.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,149.55 10.38 4,139.17 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 45.45 XCC .11 45.34 45.34 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 12,985.09 XCC 32.46 12,952.63 12,952.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,030.54 32.57 12,997.97 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 15 MTT 2.33 XCC .01 2.32 C 14 MTT 130.21 XCC .33 129.88 C STS 833.08 XCC 2.08 831.00 C UTT 14.30 XCC .04 14.26 P SPS .96- XCC .96- P UTT .44- XCC .44- 976.06 RG01 GENERAL TAX LEVY OER RSA 43G1 C 15 MTT 666.06 XCC 1.67 664.39 C 14 MTT 37,202.30 XCC 93.01 37,109.29 C STS 238,023.81 XCC 595.06 237,428.75 C UTT 4,084.42 XCC 10.21 4,074.21 P SPS 273.24- XCC .68- 272.56- P UTT 126.28- XCC .32- 125.96- 278,878.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280,555.59 701.41 279,854.18 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 377.15 XCC .94 376.21 376.21 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 107,756.22 XCC 269.39 107,486.83 107,486.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,133.37 270.33 107,863.04 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 15 MTT 12.04 XCC .03 12.01 C STS 947.19 XCC 2.37 944.82 C UTT 4.35 XCC .01 4.34 C ZTT 2.32 XCC .01 2.31 P 15 MPP .11 XCC .11 P 15 MTT 1.12 XCC 1.12 P SPS .03 XCC .03 P STS .19 XCC .19 P UTT 2.73 XCC .01 2.72 967.65 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 15 MTT 3,440.36 XCC 8.60 3,431.76 C STS 270,625.63 XCC 676.56 269,949.07 C UTT 1,242.32 XCC 3.11 1,239.21 C ZTT 662.34 XCC 1.66 660.68 P 15 MPP 32.15 XCC .08 32.07 P 15 MTT 321.41 XCC .80 320.61 P SPS 9.39 XCC .02 9.37 P STS 53.65 XCC .13 53.52 P UTT 634.98 XCC 1.59 633.39 276,329.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277,992.31 694.98 277,297.33 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 15 MTT .79 XCC .79 C STS 82.40 XCC .21 82.19 C ZTT .32 XCC .32 83.30 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 261.31 XCC .65 260.66 C ZTT XCC .00 260.66 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 15 MTT 226.50 XCC .57 225.93 C STS 23,544.78 XCC 58.86 23,485.92 C ZTT 91.79 XCC .23 91.56 23,803.41 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 74,659.92 XCC 186.65 74,473.27 C ZTT 1.11 XCC 1.11 74,474.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,868.92 247.17 98,621.75 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 22,504.34 XCC 56.26 22,448.08 C ZTT 37.11 XCC .09 37.02 P 14 MPP 40.00 XCC .10 39.90 P 14 MTT 250.00 XCC .63 249.37 P SPS 140.83 XCC .35 140.48 P SPS 216.00 XCC .54 215.46 P SPS 32.19 XCC .08 32.11 P STS 396.69 XCC .99 395.70 P STS 403.73 XCC 1.01 402.72 P STS 552.88 XCC 1.38 551.50 P ZTT 45.76 XCC .11 45.65 P ZTT 36.91 XCC .09 36.82 24,594.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,656.44 61.63 24,594.81 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 194.00 XCC .49 193.51 193.51 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 14 MTT 106.68 XCC .27 106.41 C STS 4,742.96 XCC 11.86 4,731.10 C UTT 157.85 XCC .39 157.46 4,994.97 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 1,518.90 XCC 3.80 1,515.10 C UTT .44 XCC .44 1,515.54 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 121.56 XCC .30 121.26 121.26 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 8,705.32 XCC 21.76 8,683.56 C UTT 46.89- XCC .12- 46.77- 8,636.79 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 55,428.10 XCC 138.57 55,289.53 55,289.53 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 14 MTT 30,479.04 XCC 76.20 30,402.84 C STS 1,355,132.83 XCC 3,387.83 1,351,745.00 C UTT 45,100.61 XCC 112.75 44,987.86 1,427,135.70 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 433,972.87 XCC 1,084.93 432,887.94 C UTT 127.10 XCC .32 126.78 433,014.72 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 34,731.83 XCC 86.83 34,645.00 34,645.00 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 2,487,233.36 XCC 6,218.08 2,481,015.28 C UTT 13,397.43- XCC 33.49- 13,363.94- 2,467,651.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,444,309.13 11,110.77 4,433,198.36 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 15 MTT 1.79 XCC 1.79 C 14 MTT .27 XCC .27 C STS 422.17 XCC 1.06 421.11 P 14 MPP .16 XCC .16 P 13 MPP .05- XCC .05- P 15 MTT .93 XCC .93 P 14 MTT 1.00 XCC 1.00 P SPS 2.15 XCC .01 2.14 P SPS 2.80 XCC .01 2.79 P SPS 3.35 XCC .01 3.34 P SPS 4.58 XCC .01 4.57 P SPS 5.17 XCC .01 5.16 P STS 3.64 XCC .01 3.63 P STS 3.16 XCC .01 3.15 P STS 3.69 XCC .01 3.68 P STS 3.08 XCC .01 3.07 P STS 3.19 XCC .01 3.18 459.92 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 334.52 XCC .84 333.68 C UTT 7.97 XCC .02 7.95 P SPS .03 XCC .03 P STS .17 XCC .17 341.83 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 15 MTT 511.86 XCC 1.28 510.58 C 14 MTT 76.60 XCC .19 76.41 C STS 120,621.42 XCC 301.55 120,319.87 P 14 MPP 45.72 XCC .11 45.61 P 13 MPP 14.92- XCC .04- 14.88- P 15 MTT 266.68 XCC .67 266.01 P 14 MTT 285.84 XCC .71 285.13 P SPS 615.56 XCC 1.54 614.02 P SPS 757.67 XCC 1.89 755.78 P SPS 905.13 XCC 2.26 902.87 P SPS 1,064.29 XCC 2.66 1,061.63 P SPS 1,202.07 XCC 3.01 1,199.06 P STS 879.33 XCC 2.20 877.13 P STS 860.97 XCC 2.15 858.82 P STS 853.88 XCC 2.13 851.75 P STS 858.27 XCC 2.15 856.12 P STS 846.52 XCC 2.12 844.40 130,310.31 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 95,577.89 XCC 238.94 95,338.95 C UTT 2,278.47 XCC 5.70 2,272.77 P SPS 8.25 XCC .02 8.23 P STS 47.15 XCC .12 47.03 97,666.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,352.42 573.38 228,779.04 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 504.55 XCC 1.26 503.29 C UTT .14 XCC .14 C ZTT .34 XCC .34 503.77 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 380.33 XCC .95 379.38 C UTT 15.88 XCC .04 15.84 C ZTT .49 XCC .49 395.71 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 144,157.29 XCC 360.39 143,796.90 C UTT 41.39 XCC .10 41.29 C ZTT 96.74 XCC .24 96.50 143,934.69 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 108,667.17 XCC 271.67 108,395.50 C UTT 4,537.45 XCC 11.34 4,526.11 C ZTT 140.19 XCC .35 139.84 113,061.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,541.96 646.34 257,895.62 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 216.33 XCC .54 215.79 P SPS .82 XCC .82 P SPS 1.22 XCC 1.22 P STS 2.28 XCC .01 2.27 P STS 2.30 XCC .01 2.29 222.39 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 52.98 XCC .13 52.85 P SPS .44 XCC .44 P STS 2.73 XCC .01 2.72 56.01 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 15 MTT 1,006.86 XCC 2.52 1,004.34 C 14 MTT 331.06 XCC .83 330.23 C STS 51.61 XCC .13 51.48 C UTT .16 XCC .16 1,386.21 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 61,809.26 XCC 154.52 61,654.74 P SPS 233.39 XCC .58 232.81 P SPS 349.22 XCC .87 348.35 P STS 652.77 XCC 1.63 651.14 P STS 657.46 XCC 1.64 655.82 63,542.86 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 15,137.75 XCC 37.84 15,099.91 P SPS 124.87 XCC .31 124.56 P STS 780.46 XCC 1.95 778.51 16,002.98 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 14,743.62 XCC 36.86 14,706.76 C UTT 46.50 XCC .12 46.38 14,753.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,204.09 240.50 95,963.59 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 373.32 XCC .93 372.39 372.39 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 106,662.40 XCC 266.66 106,395.74 106,395.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,035.72 267.59 106,768.13 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 14 MTT 6.79 XCC .02 6.77 C 13 MTT 51.87 XCC .13 51.74 C 12 MTT 26.90 XCC .07 26.83 C 15 MTT 1.73- XCC 1.73- C 15 NTT 4.43 XCC .01 4.42 C 14 NTT 1.80 XCC 1.80 C STS 14,783.27 XCC 36.96 14,746.31 C UTT 18.18 XCC .05 18.13 C ZTT 9.38 XCC .02 9.36 P 15 MPP 1.43 XCC 1.43 P 14 MPP 1.29 XCC 1.29 P 13 MPP .95 XCC .95 P 13 MTT 2.79 XCC .01 2.78 P 15 MTT 15.92 XCC .04 15.88 P 14 MTT 7.03 XCC .02 7.01 P 14 NTT .23 XCC .23 P 13 NTT 1.53 XCC 1.53 P SPS 5.51 XCC .01 5.50 P SPS 15.39- XCC .04- 15.35- P SPS .53- XCC .53- P SPS .50- XCC .50- P STS 33.67 XCC .08 33.59 P STS 5.21 XCC .01 5.20 P UTT 13.98 XCC .03 13.95 P UTT .81 XCC .81 P UTT 2.31 XCC .01 2.30 14,939.70 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 14 MTT 1,939.95 XCC 4.85 1,935.10 C 13 MTT 14,823.30 XCC 37.06 14,786.24 C 12 MTT 7,686.47 XCC 19.22 7,667.25 C 15 MTT 493.60- XCC 1.23- 492.37- C 15 NTT 1,265.73 XCC 3.16 1,262.57 C 14 NTT 514.31 XCC 1.29 513.02 C STS 4,223,791.58 XCC 10,559.48 4,213,232.10 C UTT 5,196.88 XCC 12.99 5,183.89 C ZTT 2,682.56 XCC 6.71 2,675.85 P 15 MPP 408.06 XCC 1.02 407.04 P 14 MPP 369.31 XCC .92 368.39 P 13 MPP 270.56 XCC .68 269.88 P 13 MTT 795.74 XCC 1.99 793.75 P 15 MTT 4,549.19 XCC 11.37 4,537.82 P 14 MTT 2,008.00 XCC 5.02 2,002.98 P 14 NTT 66.81 XCC .17 66.64 P 13 NTT 438.01 XCC 1.10 436.91 P SPS 1,569.19 XCC 3.92 1,565.27 P SPS 4,396.46- XCC 10.99- 4,385.47- page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 150.82- XCC .38- 150.44- P SPS 143.10- XCC .36- 142.74- P STS 9,620.36 XCC 24.05 9,596.31 P STS 1,489.12 XCC 3.72 1,485.40 P UTT 3,993.33 XCC 9.98 3,983.35 P UTT 62.04 XCC .16 61.88 P UTT 68.88 XCC .17 68.71 4,267,729.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,293,402.53 10,733.50 4,282,669.03 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C STS 285.48 XCC .71 284.77 P 14 MPP 134.05 134.05 P 13 MPP 65.72 65.72 P 14 MTT 766.05 766.05 P 13 MTT 231.06 231.06 1,481.65 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 1,756.84 XCC 4.39 1,752.45 1,752.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,239.20 5.10 3,234.10 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 14 MTT 25.13 XCC .06 25.07 C 15 MTT 89.56 XCC .22 89.34 C STS 56,751.11 XCC 141.88 56,609.23 C UTT 123.67 XCC .31 123.36 P SPS 386.78 XCC .97 385.81 P SPS 114.89 XCC .29 114.60 P SPS 238.84 XCC .60 238.24 P STS 743.81 XCC 1.86 741.95 P STS 718.10 XCC 1.80 716.30 P STS 702.48 XCC 1.76 700.72 P UTT 10.53 XCC .03 10.50 59,755.12 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 14 MTT 154.68 XCC .39 154.29 C 15 MTT 551.16 XCC 1.38 549.78 C STS 349,237.63 XCC 873.09 348,364.54 C UTT 761.02 XCC 1.90 759.12 P SPS 707.04 XCC 1.77 705.27 P SPS 1,469.81 XCC 3.67 1,466.14 P SPS 2,235.73 XCC 5.59 2,230.14 P STS 4,299.48 XCC 10.75 4,288.73 P STS 4,419.08 XCC 11.05 4,408.03 P STS 4,322.96 XCC 10.81 4,312.15 P UTT 80.31 XCC .20 80.11 367,318.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 428,143.80 1,070.38 427,073.42 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C STS 321.04 XCC .80 320.24 C UTT 2.25 XCC .01 2.24 322.48 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 91,727.20 XCC 229.32 91,497.88 C UTT 642.63 XCC 1.61 641.02 92,138.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,693.12 231.74 92,461.38 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 15 MTT 246.46 XCC .62 245.84 C 14 MTT 2,158.42 XCC 5.40 2,153.02 C 15 NTT 1,135.25- XCC 2.84- 1,132.41- C STS 48,489.43 XCC 121.22 48,368.21 C UTT 151.09 XCC .38 150.71 C ZTT 24.66 XCC .06 24.60 P 15 MPP 27.12 XCC .07 27.05 P 14 MPP 38.23 XCC .10 38.13 P 13 MPP 7.55 XCC .02 7.53 P 11 MPP 6.91 XCC .02 6.89 P 10 MPP 2.94 XCC .01 2.93 P 14 MTT 218.47 XCC .55 217.92 P 13 MTT 35.50 XCC .09 35.41 P 11 MTT 43.19 XCC .11 43.08 P 10 MTT 18.37 XCC .05 18.32 P 15 MTT 271.14 XCC .68 270.46 P SPS 120.00 120.00 P STS 700.33 XCC 1.75 698.58 P UTT 8.16 XCC .02 8.14 51,304.41 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 15 MTT 1,516.67 XCC 3.79 1,512.88 C 14 MTT 13,282.51 XCC 33.21 13,249.30 C 15 NTT 6,986.18- XCC 17.47- 6,968.71- C STS 322,490.08 XCC 806.23 321,683.85 C UTT 929.79 XCC 2.32 927.47 C ZTT 151.78 XCC .38 151.40 P 15 MPP 166.86 XCC .42 166.44 P 14 MPP 235.27 XCC .59 234.68 P 13 MPP 46.44 XCC .12 46.32 P 11 MPP 41.88 XCC .10 41.78 P 10 MPP 17.81 XCC .04 17.77 P 14 MTT 1,344.45 XCC 3.36 1,341.09 P 13 MTT 218.50 XCC .55 217.95 P 11 MTT 261.73 XCC .65 261.08 P 10 MTT 111.31 XCC .28 111.03 P 15 MTT 1,668.53 XCC 4.17 1,664.36 P SPS 738.46 738.46 P STS 4,309.74 XCC 10.77 4,298.97 P UTT 50.20 XCC .13 50.07 339,746.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392,028.55 977.95 391,050.60 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 91,691.52 XCC 229.23 91,462.29 C UTT 245.28 XCC .61 244.67 91,706.96 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 932,455.03 XCC 2,331.14 930,123.89 C UTT 1,509.41 XCC 3.77 1,505.64 931,629.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,025,901.24 2,564.75 1,023,336.49 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 6,456.53 XCC 16.14 6,440.39 6,440.39 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 39,732.52 XCC 99.33 39,633.19 39,633.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,189.05 115.47 46,073.58 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 57,493.48 XCC 143.73 57,349.75 C UTT 212.85- XCC .53- 212.32- 57,137.43 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 353,806.00 XCC 884.52 352,921.48 C UTT 1,309.85- XCC 3.27- 1,306.58- 351,614.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409,776.78 1,024.45 408,752.33 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 9,095.31 XCC 22.74 9,072.57 C UTT 11.92- XCC .03- 11.89- C ZTT 157.11 XCC .39 156.72 P SPS 14.61 XCC .04 14.57 P STS 91.33 XCC .23 91.10 9,323.07 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 55,971.15 XCC 139.93 55,831.22 C UTT 73.35- XCC .18- 73.17- C ZTT 966.83 XCC 2.42 964.41 P SPS 89.93 XCC .22 89.71 P STS 562.04 XCC 1.41 560.63 57,372.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,863.04 167.17 66,695.87 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 7,451.46 XCC 18.63 7,432.83 7,432.83 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 45,855.16 XCC 114.64 45,740.52 45,740.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,306.62 133.27 53,173.35 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 4,703.67 XCC 11.76 4,691.91 P SPS 43.08- XCC .11- 42.97- 4,648.94 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 28,945.66 XCC 72.36 28,873.30 P SPS 265.10- XCC .66- 264.44- 28,608.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,341.15 83.35 33,257.80 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 15 MTT .88 XCC .88 C STS 8,837.03 XCC 22.09 8,814.94 C UTT 219.21- XCC .55- 218.66- P SPS 3.99- XCC .01- 3.98- P UTT .99 XCC .99 8,594.17 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 15 MTT 5.40 XCC .01 5.39 C STS 54,381.73 XCC 135.95 54,245.78 C UTT 1,348.95- XCC 3.37- 1,345.58- P SPS 24.58- XCC .06- 24.52- P UTT 6.11 XCC .02 6.09 52,887.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,635.41 154.08 61,481.33 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 14 MTT 2.22 XCC .01 2.21 C 15 MTT 9.70 XCC .02 9.68 C STS 8,964.59 XCC 22.41 8,942.18 C UTT 18.31 XCC .05 18.26 C ZTT 536.20 XCC 1.34 534.86 9,507.19 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 14 MTT 13.64 XCC .03 13.61 C 15 MTT 59.67 XCC .15 59.52 C STS 55,166.71 XCC 137.92 55,028.79 C UTT 112.69 XCC .28 112.41 C ZTT 3,299.70 XCC 8.25 3,291.45 58,505.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,183.43 170.46 68,012.97 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 14 MTT 12.92 XCC .03 12.89 C 15 MTT 239.05 XCC .60 238.45 C STS 12,819.91 XCC 32.05 12,787.86 C UTT 115.02- XCC .29- 114.73- C ZTT 15.97 XCC .04 15.93 12,940.40 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 14 MTT 79.48 XCC .20 79.28 C 15 MTT 1,471.11 XCC 3.68 1,467.43 C STS 78,891.79 XCC 197.23 78,694.56 C UTT 707.83- XCC 1.77- 706.06- C ZTT 98.30 XCC .25 98.05 79,633.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,805.68 232.02 92,573.66 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C STS 68,451.37 XCC 171.13 68,280.24 C UTT 55.38 XCC .14 55.24 P 15 MPP 11.90 XCC .03 11.87 P 15 MTT 118.98 XCC .30 118.68 P 14 NTT 4.14 XCC .01 4.13 P SPS .57 XCC .57 P STS 3.24 XCC .01 3.23 68,473.96 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 421,239.17 XCC 1,053.10 420,186.07 C UTT 340.81 XCC .85 339.96 P 15 MPP 73.22 XCC .18 73.04 P 15 MTT 732.20 XCC 1.83 730.37 P 14 NTT 25.50 XCC .06 25.44 P SPS 3.48 XCC .01 3.47 P STS 19.94 XCC .05 19.89 421,378.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 491,079.90 1,227.70 489,852.20 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 43,883.30 XCC 109.71 43,773.59 C STT 176.62 XCC .44 176.18 C UTT 866.34- XCC 2.17- 864.17- C ZTT 2,024.25 XCC 5.06 2,019.19 P SPS 13.79 XCC .03 13.76 P STS 86.22 XCC .22 86.00 P UTT 2.31 XCC .01 2.30 45,206.85 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 270,051.13 XCC 675.13 269,376.00 C STT 1,086.90 XCC 2.72 1,084.18 C UTT 5,331.33- XCC 13.33- 5,318.00- C ZTT 12,456.95 XCC 31.14 12,425.81 P SPS 84.88 XCC .21 84.67 P STS 530.61 XCC 1.33 529.28 P UTT 21.63 XCC .05 21.58 278,203.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,220.92 810.55 323,410.37 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 15 MTT 12.91 XCC .03 12.88 C STS 133,547.33 XCC 333.87 133,213.46 C UTT 381.01 XCC .95 380.06 C ZTT 53.44 XCC .13 53.31 P SPS 19.84 XCC .05 19.79 P STS 124.01 XCC .31 123.70 133,803.20 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 15 MTT 79.44 XCC .20 79.24 C STS 821,829.67 XCC 2,054.57 819,775.10 C UTT 2,344.70 XCC 5.86 2,338.84 C ZTT 328.81 XCC .82 327.99 P SPS 122.12 XCC .31 121.81 P STS 763.17 XCC 1.91 761.26 823,404.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 959,606.45 2,399.01 957,207.44 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 114,534.59 XCC 286.34 114,248.25 C UTT 259.92 XCC .65 259.27 114,507.52 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 704,828.27 XCC 1,762.07 703,066.20 C UTT 1,599.51 XCC 4.00 1,595.51 704,661.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 821,222.29 2,053.06 819,169.23 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 22,402.06 XCC 56.01 22,346.05 C UTT 16.29 XCC .04 16.25 P SPS 8.31- XCC .02- 8.29- P SPS 15.49- XCC .04- 15.45- P SPS 26.28- XCC .07- 26.21- 22,312.35 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 137,858.89 XCC 344.65 137,514.24 C UTT 100.22 XCC .25 99.97 P SPS 51.11- XCC .13- 50.98- P SPS 95.34- XCC .24- 95.10- P SPS 161.72- XCC .40- 161.32- 137,306.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,019.21 400.05 159,619.16 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 10,060.51 XCC 25.15 10,035.36 C UTT 6.12 XCC .02 6.10 P UTT 5.96 XCC .01 5.95 10,047.41 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 61,910.84 XCC 154.78 61,756.06 C UTT 37.66 XCC .09 37.57 P UTT 36.71 XCC .09 36.62 61,830.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,057.80 180.14 71,877.66 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 13,020.51 XCC 32.55 12,987.96 C UTT 311.14 XCC .78 310.36 C ZTT 22.36 XCC .06 22.30 P SPS 49.48 XCC .12 49.36 P SPS 76.51 XCC .19 76.32 P SPS 108.77 XCC .27 108.50 P STS 218.42 XCC .55 217.87 P STS 205.21 XCC .51 204.70 P STS 288.97 XCC .72 288.25 14,265.62 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 80,126.26 XCC 200.32 79,925.94 C UTT 1,914.70 XCC 4.79 1,909.91 C ZTT 137.57 XCC .34 137.23 P SPS 304.51 XCC .76 303.75 P SPS 470.84 XCC 1.18 469.66 P SPS 669.39 XCC 1.67 667.72 P STS 1,262.81 XCC 3.16 1,259.65 P STS 1,778.30 XCC 4.45 1,773.85 P STS 1,344.13 XCC 3.36 1,340.77 87,788.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,309.88 255.78 102,054.10 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 15 MTT XCC .00 P 14 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 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 15 MTT 396.97 XCC .99 395.98 C STS 72,403.95 XCC 181.01 72,222.94 C UTT 26.31- XCC .07- 26.24- C ZTT 1,423.49 XCC 3.56 1,419.93 P 15 MPP 29.70 XCC .07 29.63 P 14 MPP 10.14 XCC .03 10.11 P 08 MPP 14.38 XCC .04 14.34 P 07 MPP 31.23 XCC .08 31.15 P 15 MTT 297.00 XCC .74 296.26 P 14 MTT 101.45 XCC .25 101.20 P 08 MTT 143.73 XCC .36 143.37 P 07 MTT 78.36 XCC .20 78.16 P SPS 369.51 XCC .92 368.59 P SPS 467.96 XCC 1.17 466.79 P SPS 229.16 XCC .57 228.59 P SPS 701.82 XCC 1.75 700.07 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 889.09 XCC 2.22 886.87 P SPS 1,076.09 XCC 2.69 1,073.40 P SPS 1,264.60 XCC 3.16 1,261.44 P SPS 742.26 XCC 1.86 740.40 P STS 3,328.86 XCC 8.32 3,320.54 P STS 2,392.61 XCC 5.98 2,386.63 P STS 870.21 XCC 2.18 868.03 P STS 1,724.93 XCC 4.31 1,720.62 P STS 1,701.58 XCC 4.25 1,697.33 P STS 1,655.14 XCC 4.14 1,651.00 P STS 1,623.59 XCC 4.06 1,619.53 P STS 754.07 XCC 1.89 752.18 P UTT 23.00 XCC .06 22.94 94,481.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,718.57 236.79 94,481.78 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 538.46 XCC 1.35 537.11 537.11 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 153,844.58 XCC 384.61 153,459.97 153,459.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,383.04 385.96 153,997.08 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 727.24 XCC 1.82 725.42 P 15 MPP .39 XCC .39 P 15 MTT 3.92 XCC .01 3.91 729.72 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 207,784.21 XCC 519.46 207,264.75 P 15 MPP 112.06 XCC .28 111.78 P 15 MTT 1,120.56 XCC 2.80 1,117.76 208,494.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,748.38 524.37 209,224.01 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 134.91 XCC .34 134.57 134.57 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 38,543.78 XCC 96.36 38,447.42 38,447.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,678.69 96.70 38,581.99 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 247.62 XCC .62 247.00 C UTT .26 XCC .26 P 15 MPP .04 XCC .04 P 15 MTT .43 XCC .43 P SPS .04- XCC .04- 247.69 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 70,748.97 XCC 176.87 70,572.10 C UTT 72.90 XCC .18 72.72 P 15 MPP 12.28 XCC .03 12.25 P 15 MTT 122.77 XCC .31 122.46 P SPS 11.93- XCC .03- 11.90- 70,767.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,193.30 177.98 71,015.32 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 194.75 XCC .49 194.26 C ZTT .08 XCC .08 P SPS 1.97 XCC 1.97 P STS 11.24 XCC .03 11.21 207.52 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 55,638.70 XCC 139.10 55,499.60 C ZTT 22.24 XCC .06 22.18 P SPS 562.22 XCC 1.41 560.81 P STS 3,212.69 XCC 8.03 3,204.66 59,287.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,643.89 149.12 59,494.77 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 15 MTT 80.82 XCC .20 80.62 C STS 18,269.97 XCC 45.67 18,224.30 C UTT 102.00 XCC .26 101.74 C ZTT 198.89 XCC .50 198.39 P SPS 16.71- XCC .04- 16.67- 18,588.38 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 15 MTT 497.38 XCC 1.24 496.14 C STS 112,430.58 XCC 281.08 112,149.50 C UTT 627.72 XCC 1.57 626.15 C ZTT 1,223.96 XCC 3.06 1,220.90 P SPS 102.80- XCC .26- 102.54- 114,390.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,311.81 333.28 132,978.53 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 15 MTT XCC .00 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 15 MTT 764.80 XCC 1.91 762.89 C STS 371,646.37 XCC 929.12 370,717.25 C UTT 9,883.01 XCC 24.71 9,858.30 P SPS 540.66 XCC 1.35 539.31 P STS 3,379.02 XCC 8.45 3,370.57 385,248.32 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 15 MTT 2,250.00 XCC 5.63 2,244.37 C STS 210,044.39 XCC 525.11 209,519.28 211,763.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 598,508.25 1,496.28 597,011.97 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 P 15 MPP XCC .00 P 15 MTT 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 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 C 15 MTT 553.58 XCC 1.38 552.20 C 14 MTT 214.40 XCC .54 213.86 C 15 NTT 31.48 XCC .08 31.40 C STS 11,549.44 XCC 28.87 11,520.57 P 15 MPP 6.26 XCC .02 6.24 P 15 MTT 62.59 XCC .16 62.43 P 15 NTT 150.00 XCC .38 149.62 P 14 NTT 34.00 XCC .09 33.91 P SPS 99.92 XCC .25 99.67 P SPS 162.28 XCC .41 161.87 P SPS 175.76 XCC .44 175.32 P SPS 221.46 XCC .55 220.91 P SPS 682.77 XCC 1.71 681.06 P STS 591.53 XCC 1.48 590.05 P STS 465.84 XCC 1.16 464.68 P STS 331.65 XCC .83 330.82 P STS 311.90 XCC .78 311.12 P STS 764.60 XCC 1.91 762.69 16,368.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,409.46 41.04 16,368.42 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 170,930.80 XCC 427.33 170,503.47 C UTT 417.17 XCC 1.04 416.13 C ZTT 1,412.67 XCC 3.53 1,409.14 P 11 NTT 19.80 XCC .05 19.75 P SPS 218.81 XCC .55 218.26 P SPS 219.25 XCC .55 218.70 P SPS 217.80 XCC .54 217.26 P SPS 279.74 XCC .70 279.04 P SPS 50.28 XCC .13 50.15 P SPS 84.95 XCC .21 84.74 P SPS 105.73 XCC .26 105.47 P STS 1,554.81 XCC 3.89 1,550.92 P STS 880.25 XCC 2.20 878.05 P STS 667.84 XCC 1.67 666.17 P STS 657.81 XCC 1.64 656.17 P STS 293.57 XCC .73 292.84 P STS 288.37 XCC .72 287.65 P STS 304.25 XCC .76 303.49 P ZTT 16.93 XCC .04 16.89 178,174.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,620.83 446.54 178,174.29 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 15 MTT 5.10 XCC .01 5.09 C STS 319.96 XCC .80 319.16 P 15 MPP .23 XCC .23 P 14 MPP 2.46- XCC .01- 2.45- P 14 MTT 15.17- 15.17- P 15 MTT 2.29 2.29 309.15 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 15 MTT 1,457.60 XCC 3.64 1,453.96 C STS 91,416.94 XCC 228.54 91,188.40 P 15 MPP 65.44 XCC .16 65.28 P 14 MPP 703.43- XCC 1.76- 701.67- P 15 MTT 654.38 654.38 P 14 MTT 4,332.79- 4,332.79- 88,327.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,868.09 231.38 88,636.71 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 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 04 NTT XCC .00 P 15 NTT XCC .00 P 13 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 14 MTT XCC .00 C 15 MTT 1,479.96 XCC 3.70 1,476.26 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP 407.55 XCC 1.02 406.53 P 14 MPP 670.24 XCC 1.68 668.56 P 13 MPP 125.22 XCC .31 124.91 P 13 MTT 391.50 391.50 P 15 MTT 4,075.50 4,075.50 P 14 MTT 4,755.31 4,755.31 P 12 NTT 151.25 151.25 P 14 NTT 42.38 42.38 P 13 NTT 75.90 75.90 P 15 NTT .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 12,168.10 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 15 MTT 11,749.27 XCC 29.37 11,719.90 C 14 MTT 356.86 XCC .89 355.97 C 15 NTT 69.82 XCC .17 69.65 C STS 1,166,678.14 XCC 2,916.70 1,163,761.44 C UTT 1,379.86 XCC 3.45 1,376.41 C ZTT 12,653.26 XCC 31.63 12,621.63 P 15 MPP 612.68 XCC 1.53 611.15 P 14 MPP 254.86 XCC .64 254.22 P 13 MPP 554.30 XCC 1.39 552.91 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 98.81 XCC .25 98.56 P 15 MTT 6,426.70 XCC 16.07 6,410.63 P 14 MTT 2,535.39 XCC 6.34 2,529.05 P 13 MTT 1,755.48 XCC 4.39 1,751.09 P 12 MTT 319.55 XCC .80 318.75 P 04 NTT 1,463.25 XCC 3.66 1,459.59 P 15 NTT 196.00 XCC .49 195.51 P 13 NTT 23.80 XCC .06 23.74 P SPS 5,044.47 XCC 12.61 5,031.86 P SPS 7,387.29 XCC 18.47 7,368.82 P SPS 9,372.79 XCC 23.43 9,349.36 P SPS 12,249.90 XCC 30.62 12,219.28 P SPS 16,035.00 XCC 40.09 15,994.91 P SPS 25,772.82 XCC 64.43 25,708.39 P SPS 36,364.78 XCC 90.91 36,273.87 P SPS 5,025.75 XCC 12.56 5,013.19 P STS 41,425.92 XCC 103.56 41,322.36 P STS 33,342.71 XCC 83.36 33,259.35 P STS 28,597.33 XCC 71.49 28,525.84 P STS 58,424.17 XCC 146.06 58,278.11 P STS 58,172.01 XCC 145.43 58,026.58 P STS 60,887.76 XCC 152.22 60,735.54 P STS 63,235.38 XCC 158.09 63,077.29 P STS 8,244.39 XCC 20.61 8,223.78 P UTT 16.59 XCC .04 16.55 P UTT 143.59 XCC .36 143.23 P ZTT 311.11 XCC .78 310.33 P ZTT 1,136.73 XCC 2.84 1,133.89 P ZTT 569.38 XCC 1.42 567.96 P ZTT 548.54 XCC 1.37 547.17 1,675,237.86 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 53,372.48 XCC 133.43 53,239.05 P 15 MTT 149.58 XCC .37 149.21 P SPS 293.24 XCC .73 292.51 P SPS 316.35 XCC .79 315.56 P SPS 1,020.08 XCC 2.55 1,017.53 P SPS 1,525.35 XCC 3.81 1,521.54 P SPS 2,001.55 XCC 5.00 1,996.55 P SPS 2,416.11 XCC 6.04 2,410.07 P SPS 2,921.79 XCC 7.30 2,914.49 P STS 2,750.79 XCC 6.88 2,743.91 P STS 3,399.06 XCC 8.50 3,390.56 P STS 3,426.16 XCC 8.57 3,417.59 P STS 3,386.06 XCC 8.47 3,377.59 P STS 3,293.40 XCC 8.23 3,285.17 P STS 3,338.72 XCC 8.35 3,330.37 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 651.55 XCC 1.63 649.92 P STS 3,072.44 XCC 7.68 3,064.76 87,116.38 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 14 MTT 1,827.86 XCC 4.57 1,823.29 C 15 MTT 5,351.00 XCC 13.38 5,337.62 C 15 NTT 133.10 XCC .33 132.77 C STS 122,737.50 XCC 306.84 122,430.66 C UTT 3,323.04- XCC 8.31- 3,314.73- C ZTT 14.00 XCC .04 13.96 P 15 MPP 496.92 XCC 1.24 495.68 P 14 MPP 368.50 XCC .92 367.58 P 15 MTT 5,278.73 5,278.73 P 14 MTT 2,279.49 2,279.49 P 15 NTT 992.45 992.45 P SPS 2.10- 2.10- P SPS 136.07 136.07 P SPS .09- .09- P STS 4,876.42 XCC 12.19 4,864.23 P STS 544.93 XCC 1.36 543.57 P STS 151.38 XCC .38 151.00 P STS 4,425.82 XCC 11.06 4,414.76 P STS 4.06 XCC .01 4.05 145,948.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,925,238.96 4,767.63 1,920,471.33 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 15 MTT 784.73 XCC 1.96 782.77 C 14 MTT 53.36 XCC .13 53.23 C 15 NTT 143.81 XCC .36 143.45 C STS 119,793.95 XCC 299.48 119,494.47 C STT 38.64 XCC .10 38.54 C UTT 4,968.46 XCC 12.42 4,956.04 C ZTT 1,547.13 XCC 3.87 1,543.26 P 15 MPP 45.49 XCC .11 45.38 P 14 MPP 109.61 XCC .27 109.34 P 13 MPP 33.02 XCC .08 32.94 P 14 MTT 700.22 XCC 1.75 698.47 P 13 MTT 159.15 XCC .40 158.75 P 15 MTT 514.75 XCC 1.29 513.46 P 13 NTT 18.99 XCC .05 18.94 P 12 NTT 135.52 XCC .34 135.18 P 15 NTT 30.79 XCC .08 30.71 P 14 NTT 11.31 XCC .03 11.28 P SPS 29.06 XCC .07 28.99 P SPS 100.83- XCC .25- 100.58- P SPS 67.96 XCC .17 67.79 P STS 392.10 XCC .98 391.12 P STS 81.88 XCC .20 81.68 P ZTT 65.80 XCC .16 65.64 P ZTT 44.12 XCC .11 44.01 129,344.86 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 4,797.06 XCC 11.99 4,785.07 C ZTT 462.68 XCC 1.16 461.52 P 13 MPP 2.48 XCC .01 2.47 P 14 MPP 9.87 XCC .02 9.85 P 13 MTT 15.50 XCC .04 15.46 P 14 MTT 61.72 XCC .15 61.57 5,335.94 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 9,482.74 XCC 23.71 9,459.03 9,459.03 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 15 MTT 252.82 XCC .63 252.19 C 14 MTT 15.47 XCC .04 15.43 C 15 NTT 67.11 XCC .17 66.94 C STS 57,187.76 XCC 142.97 57,044.79 C UTT 32.91 XCC .08 32.83 P 15 MPP 16.67 XCC .04 16.63 P 14 MPP 12.40 XCC .03 12.37 P 15 MTT 166.71 XCC .42 166.29 P 14 MTT 74.57 XCC .19 74.38 P 15 NTT 78.47 XCC .20 78.27 P SPS 35.90 XCC .09 35.81 P SPS 60.43 XCC .15 60.28 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2.93 XCC .01 2.92 P SPS 3.65 XCC .01 3.64 P SPS 4.60 XCC .01 4.59 P SPS 5.46 XCC .01 5.45 P STS 226.09 XCC .57 225.52 P STS 179.26 XCC .45 178.81 P STS 5.47 XCC .01 5.46 P STS 5.11 XCC .01 5.10 P STS 5.14 XCC .01 5.13 P STS 5.08 XCC .01 5.07 58,297.90 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 15 MTT 36.56 XCC .09 36.47 C STS 9,970.71 XCC 24.93 9,945.78 C UTT 20.94 XCC .05 20.89 P 13 MPP 4.86 XCC .01 4.85 P 13 MTT 14.31 XCC .04 14.27 P SPS 8.38 XCC .02 8.36 P SPS 24.96 XCC .06 24.90 P SPS 30.67 XCC .08 30.59 P SPS 42.23 XCC .11 42.12 P STS 16.11 XCC .04 16.07 P STS 28.36 XCC .07 28.29 P STS 28.94 XCC .07 28.87 P STS 34.06 XCC .09 33.97 10,235.43 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 15 MTT 4,829.13 XCC 12.07 4,817.06 C 14 MTT 328.35 XCC .82 327.53 C 15 NTT 885.02 XCC 2.21 882.81 C STS 737,193.56 XCC 1,842.98 735,350.58 C STT 237.81 XCC .59 237.22 C UTT 30,575.17 XCC 76.44 30,498.73 C ZTT 9,520.79 XCC 23.80 9,496.99 P 13 MPP 203.18 XCC .51 202.67 P 15 MPP 279.88 XCC .70 279.18 P 14 MPP 674.46 XCC 1.69 672.77 P 14 MTT 4,308.99 XCC 10.77 4,298.22 P 13 MTT 979.35 XCC 2.45 976.90 P 15 MTT 3,167.73 XCC 7.92 3,159.81 P 13 NTT 116.87 XCC .29 116.58 P 12 NTT 834.00 XCC 2.09 831.91 P 15 NTT 189.50 XCC .47 189.03 P 14 NTT 69.56 XCC .17 69.39 P SPS 178.86 XCC .45 178.41 P SPS 620.49- XCC 1.55- 618.94- P SPS 418.20 XCC 1.05 417.15 P STS 2,412.98 XCC 6.03 2,406.95 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 503.84 XCC 1.26 502.58 P ZTT 398.78 XCC 1.00 397.78 P ZTT 271.49 XCC .68 270.81 795,962.12 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 29,520.35 XCC 73.80 29,446.55 C ZTT 2,847.24 XCC 7.12 2,840.12 P 13 MPP 15.26 XCC .04 15.22 P 14 MPP 60.76 XCC .15 60.61 P 13 MTT 95.42 XCC .24 95.18 P 14 MTT 379.79 XCC .95 378.84 32,836.52 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 58,355.30 XCC 145.89 58,209.41 58,209.41 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 15 MTT 1,555.84 XCC 3.89 1,551.95 C 14 MTT 95.21 XCC .24 94.97 C 15 NTT 412.95 XCC 1.03 411.92 C STS 351,924.75 XCC 879.81 351,044.94 C UTT 202.54 XCC .51 202.03 P 15 MPP 102.60 XCC .26 102.34 P 14 MPP 76.28 XCC .19 76.09 P 15 MTT 1,025.91 XCC 2.56 1,023.35 P 14 MTT 458.89 XCC 1.15 457.74 P 15 NTT 482.87 XCC 1.21 481.66 P SPS 220.91 XCC .55 220.36 P SPS 371.86 XCC .93 370.93 P SPS 18.02 XCC .05 17.97 P SPS 22.48 XCC .06 22.42 P SPS 27.87 XCC .07 27.80 P SPS 33.11 XCC .08 33.03 P STS 1,391.32 XCC 3.48 1,387.84 P STS 1,103.16 XCC 2.76 1,100.40 P STS 33.69 XCC .08 33.61 P STS 31.43 XCC .08 31.35 P STS 31.13 XCC .08 31.05 P STS 30.80 XCC .08 30.72 358,754.47 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 15 MTT 225.00 XCC .56 224.44 C STS 61,358.22 XCC 153.40 61,204.82 C UTT 128.84 XCC .32 128.52 P 13 MPP 29.94 XCC .07 29.87 P 13 MTT 88.03 XCC .22 87.81 P SPS 51.55 XCC .13 51.42 P SPS 151.26 XCC .38 150.88 P SPS 185.90 XCC .46 185.44 P SPS 255.94 XCC .64 255.30 P STS 99.15 XCC .25 98.90 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 171.89 XCC .43 171.46 P STS 175.37 XCC .44 174.93 P STS 206.40 XCC .52 205.88 62,969.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,525,218.41 3,813.06 1,521,405.35 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 3,471.62 XCC 8.68 3,462.94 C UTT 67.40 XCC .17 67.23 3,530.17 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 240.21 XCC .60 239.61 C ZTT .10 XCC .10 P SPS .22 .22 P STS 1.25 XCC 1.25 241.18 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 991,892.09 XCC 2,479.73 989,412.36 C UTT 19,257.31 XCC 48.14 19,209.17 1,008,621.53 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 68,632.91 XCC 171.58 68,461.33 C ZTT 28.40 XCC .07 28.33 P SPS 62.74 62.74 P STS 358.53 XCC .90 357.63 68,910.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,084,012.78 2,709.87 1,081,302.91 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 16 MPP .00 C 16 MTT 164.73 164.73 C 16 NPP .23 .23 C 16 NTT 2.27 2.27 C SPS .00 C STS 54,619.53 54,619.53 C UPT 9.05 9.05 C UTT 81.40 81.40 C ZPT .00 C ZTT 262.19 262.19 P 15 MPP 4.66 4.66 P 14 MPP 1.40 1.40 P 10 MPP .00 P 09 MPP .29 .29 P 08 MPP 12.04 12.04 P 07 MPP .21 .21 P 06 MPP 5.80 5.80 P 15 MTT 47.46 47.46 P 14 MTT 8.71 8.71 P 10 MTT 1.13 1.13 P 09 MTT 6.48 6.48 P 08 MTT 16.31 16.31 P 07 MTT 4.15 4.15 P 06 MTT 5.93 5.93 P 15 NPP 3.17 3.17 P 11 NPP .44 .44 P 15 NTT 21.93 21.93 P 11 NTT .52 .52 P SPS 1,984.00 1,984.00 P UPT .83 .83 P UTT 4.73 4.73 P ZPT .95 .95 P ZTT 5.81 5.81 57,276.35 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 16 MPP .00 C 16 MTT 7,599.61 7,599.61 C 16 NPP 5.68 5.68 C 16 NTT 5,377.01- 5,377.01- C SPS .00 C STS 552,809.59 552,809.59 C UPT 243.68 243.68 C UTT 933.45- 933.45- C ZPT .00 C ZTT 3,972.77 3,972.77 P 15 MPP 117.54 117.54 P 14 MPP 51.39 51.39 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 34.08 34.08 P 12 MPP 2.53 2.53 P 07 MPP 114.78 114.78 P 04 MPP 25.76 25.76 P 15 MTT 2,411.23 2,411.23 P 14 MTT 274.23 274.23 P 13 MTT 97.36 97.36 P 12 MTT 4.73 4.73 P 07 MTT 71.06 71.06 P 04 MTT 12.05 12.05 P 15 NPP 7.18 7.18 P 14 NPP 3.13 3.13 P 13 NPP 3.22 3.22 P 12 NPP 3.35 3.35 P 10 NPP .20 .20 P 07 NPP 18.75 18.75 P 02 NPP 2.80 2.80 P 13 NTT 6.25 6.25 P 12 NTT 5.36 5.36 P 10 NTT .18 .18 P 07 NTT 11.83 11.83 P 02 NTT 1.13 1.13 P 15 NTT 36.17 36.17 P 14 NTT 8.09 8.09 P SPS 1,136.55 1,136.55 P UPT 59.49 59.49 P UTT 90.75 90.75 P ZPT 84.09 84.09 P ZTT 84.53 84.53 563,100.66 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 16 MPP .00 C 16 MTT 992.81 992.81 C 16 NPP 28.34 28.34 C 16 NTT 1,301.70- 1,301.70- C SPS .00 C SPT .00 C STS 934,309.92 934,309.92 C STT 477.76 477.76 C UPT 470.40 470.40 C UTT 3,001.86 3,001.86 C ZPT .00 C ZTT 12,290.73 12,290.73 P 15 MPP 547.27 547.27 P 14 MPP 152.65 152.65 P 13 MPP 69.43 69.43 P 12 MPP 18.95 18.95 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 9.28 9.28 P 09 MPP 1.51 1.51 P 07 MPP 4.89 4.89 P 06 MPP 27.22 27.22 P 15 MTT 5,874.91 5,874.91 P 14 MTT 827.79 827.79 P 13 MTT 145.25 145.25 P 12 MTT 35.43 35.43 P 11 MTT 13.08 13.08 P 09 MTT 3.01 3.01 P 07 MTT 15.52 15.52 P 06 MTT 38.47 38.47 P 15 NPP 20.16 20.16 P 14 NPP 19.78 19.78 P 13 NPP 39.54 39.54 P 12 NPP .75 .75 P 11 NPP 2.12 2.12 P 10 NPP 16.74 16.74 P 06 NPP 3.65 3.65 P 15 NTT 147.65 147.65 P 14 NTT 62.30 62.30 P 13 NTT 65.00 65.00 P 12 NTT 1.12 1.12 P 11 NTT 2.29 2.29 P 10 NTT 16.02 16.02 P 06 NTT 1.95 1.95 P SPS 6,694.30 6,694.30 P UPT 56.85 56.85 P UTT 106.19 106.19 P ZPT 210.60 210.60 P ZTT 599.93 599.93 966,121.72 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 16 MPP .00 C 16 MTT 420.74 420.74 C 16 NPP 1.46 1.46 C 16 NTT 159.72- 159.72- C SPS .00 C STS 221,118.97 221,118.97 C UPT 66.42 66.42 C UTT 134.62- 134.62- C ZPT .00 C ZTT 1,079.27 1,079.27 P 15 MPP 136.25 136.25 P 14 MPP 65.83 65.83 P 13 MPP 5.67 5.67 P 12 MPP 5.09 5.09 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .81 .81 P 10 MPP 58.35 58.35 P 15 MTT 1,612.20 1,612.20 P 14 MTT 325.50 325.50 P 13 MTT 15.96 15.96 P 12 MTT 9.52 9.52 P 11 MTT 1.13 1.13 P 10 MTT 59.75 59.75 P 15 NPP 7.96 7.96 P 12 NPP 3.08 3.08 P 14 NPP 13.20 13.20 P 13 NPP .25 .25 P 13 NTT .46 .46 P 12 NTT 4.14 4.14 P 15 NTT 50.01 50.01 P 14 NTT 30.02 30.02 P SPS 7,912.98 7,912.98 P UPT 9.75 9.75 P UTT 33.33 33.33 P ZPT 34.82 34.82 P ZTT 96.16 96.16 232,884.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,819,383.47 .00 1,819,383.47 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STS 664.38 664.38 C ZTT 10.97 10.97 P 15 MPP .00 P 15 MTT .07 .07 675.42 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 16 MPP .00 C 16 MTT 394.51 394.51 C 16 NPP .84 .84 C 16 NTT 8.41 8.41 C SPS .00 C STS 94,808.68 94,808.68 C UPT 29.97 29.97 C UTT 309.03 309.03 C ZPT .00 C ZTT 946.15 946.15 P 15 MPP 36.49 36.49 P 14 MPP 3.34 3.34 P 13 MPP 3.83 3.83 P 12 MPP 4.62 4.62 P 10 MPP 11.33 11.33 P 15 MTT 430.38 430.38 P 14 MTT 20.95 20.95 P 13 MTT 10.81 10.81 P 12 MTT 8.65 8.65 P 10 MTT 13.14 13.14 P 15 NPP 1.67 1.67 P 08 NPP 182.77 182.77 P 15 NTT 13.24 13.24 P 08 NTT 118.68 118.68 P SPS 645.25 645.25 P UPT 7.12 7.12 P UTT 29.22 29.22 P ZPT 41.50 41.50 P ZTT 116.74 116.74 98,197.32 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 16 MPP .00 C 16 MTT 109.47 109.47 C SPS .00 C STS 111,815.14 111,815.14 C UPT 5.23 5.23 C UTT 4.17- 4.17- C ZPT .00 C ZTT 2,073.41 2,073.41 P 15 MPP 56.55 56.55 P 14 MPP 15.65 15.65 P 13 MPP 26.20 26.20 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 39.47 39.47 P 15 MTT 570.44 570.44 P 14 MTT 51.46 51.46 P 13 MTT 50.39 50.39 P 06 MTT 25.16 25.16 P 15 NPP 9.65 9.65 P 13 NPP 4.80 4.80 P 15 NTT 49.52 49.52 P 13 NTT 7.50 7.50 P SPS 2,326.07 2,326.07 P UPT .70 .70 P UTT 2.64 2.64 P ZPT 20.59 20.59 P ZTT 98.27 98.27 117,354.14 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 16 MPP .00 C 16 MTT 45.96 45.96 C SPS .00 C SPT .00 C STS 41,259.39 41,259.39 C STT 386.80 386.80 C UPT 24.92 24.92 C UTT 231.35 231.35 C ZPT .00 C ZTT 189.72 189.72 P 15 MPP 4.26 4.26 P 14 MPP 3.33 3.33 P 10 MPP 7.55 7.55 P 09 MPP .18 .18 P 08 MPP 18.37 18.37 P 07 MPP 3.49 3.49 P 15 MTT 50.83 50.83 P 14 MTT 19.04 19.04 P 10 MTT 8.57 8.57 P 09 MTT 1.72 1.72 P 08 MTT 13.28 13.28 P 07 MTT 2.92 2.92 P 15 NPP .16 .16 P 15 NTT .56 .56 P SPS 552.96 552.96 P UPT 56.87 56.87 P UTT 28.36 28.36 P ZPT 2.02 2.02 P ZTT 11.51 11.51 42,924.12 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 16 MPP .00 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 1,587.81 1,587.81 C 16 NPP .00 C 16 NTT .00 C SPS .00 C STS 578,400.82 578,400.82 C UPT 588.91 588.91 C UTT 5,635.97 5,635.97 C ZPT .00 C ZTT 3,477.38 3,477.38 P 15 MPP 319.67 319.67 P 14 MPP 220.81 220.81 P 13 MPP 125.67 125.67 P 12 MPP 10.61 10.61 P 07 MPP 657.39 657.39 P 15 MTT 3,260.34 3,260.34 P 14 MTT 1,292.58 1,292.58 P 13 MTT 353.99 353.99 P 12 MTT 19.83 19.83 P 07 MTT 407.05 407.05 P 15 NPP 17.71 17.71 P 14 NPP 5.09 5.09 P 13 NPP 2.52 2.52 P 12 NPP 45.32 45.32 P 10 NPP 1.88 1.88 P 07 NPP 46.17 46.17 P 00 NPP 78.40 78.40 P 15 NTT 177.44 177.44 P 14 NTT 13.23 13.23 P 13 NTT 5.00 5.00 P 12 NTT 72.51 72.51 P 10 NTT 1.70 1.70 P 07 NTT 29.13 29.13 P 00 NTT 26.78 26.78 P SPS 2,364.66 2,364.66 P ZPT 1.67 1.67 P ZTT 9.55 9.55 599,257.59 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 16 MPP .00 C 16 MTT 41.31 41.31 C SPS .00 C SPT .00 C STS 34,163.64 34,163.64 C STT .14 .14 C UPT 2.35 2.35 C UTT 57.32- 57.32- C ZPT .00 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 16,280.66 16,280.66 P 15 MPP 6.15 6.15 P 03 MPP 49.57 49.57 P 15 MTT 143.55 143.55 P 03 MTT 23.01 23.01 P SPS 779.15 779.15 P ZPT 749.30 749.30 P ZTT 1,429.65 1,429.65 53,611.16 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 16 MPP .00 C 16 MTT 5,265.73 5,265.73 C SPS .00 C SPT .00 C STS 338,900.24 338,900.24 C STT 73.71 73.71 C UPT 66.49 66.49 C UTT 72.70 72.70 C ZPT .00 C ZTT 1,625.32 1,625.32 P 13 MPP 2.68 2.68 P 15 MPP 89.63 89.63 P 14 MPP 28.47 28.47 P 13 MTT 7.53 7.53 P 14 MTT 164.01 164.01 P 15 MTT 979.53 979.53 P 10 NPP 32.35 32.35 P 14 NPP .81 .81 P 14 NTT 2.49 2.49 P 10 NTT 30.95 30.95 P SPS 2,048.64 2,048.64 P SPT .00 P STT .00 P UPT 17.24 17.24 P UTT 7.87 7.87 349,416.39 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 16 MPP .00 C 16 MTT 5,244.69 5,244.69 C 16 NPP 39.16 39.16 C 16 NTT 340.81 340.81 C SPS .00 C SPT .00 C STS 407,401.17 407,401.17 C STT 95.75 95.75 C UPT 284.64 284.64 C UTT 3,528.87 3,528.87 C ZPT .00 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 3,907.84 3,907.84 P 15 MPP 374.62 374.62 P 14 MPP 157.64 157.64 P 13 MPP 14.76 14.76 P 12 MPP 16.71 16.71 P 11 MPP 8.94 8.94 P 15 MTT 3,902.69 3,902.69 P 14 MTT 926.05 926.05 P 13 MTT 43.41 43.41 P 12 MTT 31.25 31.25 P 11 MTT 12.76 12.76 P 15 NPP 16.50 16.50 P 14 NPP 14.92 14.92 P 13 NPP 66.41 66.41 P 12 NPP 1.80 1.80 P 02 NPP 2.57 2.57 P 15 NTT 202.64 202.64 P 14 NTT 36.35 36.35 P 13 NTT 109.39 109.39 P 12 NTT 2.68 2.68 P 02 NTT 1.01 1.01 P SPS 2,350.22 2,350.22 P SPT .00 P STT .00 P UPT 37.26 37.26 P UTT 92.69 92.69 P ZPT 67.59 67.59 P ZTT 155.64 155.64 429,489.43 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS .00 C STS 419.56 419.56 C UPT 2.95 2.95 C UTT 29.52 29.52 C ZPT .00 C ZTT .87 .87 P 15 MPP .82 .82 P 10 MPP .00 P 15 MTT 8.16 8.16 P 10 MTT .23 .23 P SPS 74.53 74.53 536.64 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 16 MPP .00 C 16 MTT 2,226.03 2,226.03 C 16 NPP 1.78 1.78 C 16 NTT 816.36- 816.36- C SPS .00 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 257,756.40 257,756.40 C UPT 171.77 171.77 C UTT 1,708.16 1,708.16 C ZPT .00 C ZTT 5,861.79 5,861.79 P 15 MPP 218.44 218.44 P 14 MPP 74.55 74.55 P 13 MPP 9.29 9.29 P 12 MPP 18.07 18.07 P 11 MPP 13.48 13.48 P 15 MTT 2,174.00 2,174.00 P 14 MTT 436.87 436.87 P 13 MTT 26.21 26.21 P 12 MTT 33.78 33.78 P 11 MTT 18.86 18.86 P 15 NPP 1.59 1.59 P 14 NPP 23.68 23.68 P 13 NPP 5.08 5.08 P 11 NPP 3.59 3.59 P 06 NPP 19.79 19.79 P 15 NTT 8.29 8.29 P 14 NTT 80.63 80.63 P 13 NTT 9.00 9.00 P 11 NTT 3.88 3.88 P 06 NTT 10.58 10.58 P SPS 678.40 678.40 P UPT 5.18 5.18 P UTT 8.09 8.09 P ZPT 142.58 142.58 P ZTT 281.34 281.34 271,214.82 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 16 MPP .00 C 16 MTT 1,446.68 1,446.68 C 16 NPP 6.42 6.42 C 16 NTT 64.19 64.19 C SPS .00 C STS 259,703.68 259,703.68 C UPT 54.76 54.76 C UTT 184.82 184.82 C ZPT .00 C ZTT 3,362.35 3,362.35 P 15 MPP 45.02 45.02 P 14 MPP 33.28- 33.28- P 14 MTT 208.01- 208.01- P 15 MTT 550.59 550.59 P 13 NPP 7.52 7.52 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NPP 12.13 12.13 P 13 NTT 14.89 14.89 P 02 NTT 4.88 4.88 P SPS 454.35 454.35 P UPT 16.65 16.65 P UTT 10.12 10.12 P ZPT 10.12 10.12 P ZTT 30.08 30.08 265,737.96 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 16 MPP .00 C 16 MTT 230.66 230.66 C 16 NPP 32.79 32.79 C 16 NTT 327.92 327.92 C SPS .00 C SPT .00 C STS 592,661.12 592,661.12 C STT 1,605.27 1,605.27 C UPT 641.39 641.39 C UTT 6,210.20 6,210.20 C ZPT .00 C ZTT 6,647.15 6,647.15 P 15 MPP 291.66 291.66 P 14 MPP 21.90 21.90 P 13 MPP 43.11 43.11 P 06 MPP .00 P 15 MTT 3,347.41 3,347.41 P 06 MTT 18.92 18.92 P 14 MTT 129.24 129.24 P 13 MTT 80.59 80.59 P 14 NPP .77 .77 P 14 NTT 2.01 2.01 P SPS 1,473.76 1,473.76 P UPT 112.03 112.03 P UTT 176.05 176.05 P ZPT 259.48 259.48 P ZTT 491.84 491.84 614,805.27 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 16 MPP .00 C 16 MTT 8,751.32 8,751.32 C 16 NPP 7.81 7.81 C 16 NTT 78.07 78.07 C SPS .00 C STS 502,878.70 502,878.70 C UPT 53.11 53.11 C UTT 7,777.59- 7,777.59- C ZPT .00 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 2,329.11 2,329.11 P 14 MPP 31.34 31.34 P 15 MPP 53.72 53.72 P 15 MTT 3,991.39 3,991.39 P 14 MTT 193.96 193.96 P 15 NPP 9.03 9.03 P 15 NTT 40.21 40.21 P SPS 766.35 766.35 P UPT 9.81 9.81 P UTT 22.81 22.81 P ZPT 34.60 34.60 P ZTT 59.82 59.82 511,533.57 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 16 MPP .00 C 16 MTT 353.75 353.75 C 16 NPP .50 .50 C 16 NTT 4.94 4.94 C SPS .00 C STS 105,047.22 105,047.22 C UPT 20.87 20.87 C UTT 198.32 198.32 C ZPT .00 C ZTT 504.38 504.38 P 15 MPP 9.28 9.28 P 14 MPP 2.62 2.62 P 10 MPP .00 P 09 MPP .47 .47 P 08 MPP 37.51 37.51 P 07 MPP .65 .65 P 06 MPP 10.30 10.30 P 15 MTT 93.89 93.89 P 14 MTT 16.39 16.39 P 10 MTT 1.85 1.85 P 09 MTT 14.94 14.94 P 08 MTT 51.44 51.44 P 07 MTT 8.79 8.79 P 06 MTT 10.46 10.46 P 15 NPP 5.91 5.91 P 11 NPP .81 .81 P 11 NTT .95 .95 P 15 NTT 40.73 40.73 P SPS 3,674.91 3,674.91 P UPT 1.65 1.65 P UTT 10.11 10.11 P ZPT 2.16 2.16 P ZTT 13.46 13.46 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 110,139.26 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 16 MPP .00 C 16 MTT 169.76 169.76 C 16 NPP 1.04 1.04 C 16 NTT 10.34 10.34 C SPS .00 C STS 59,594.44 59,594.44 C UPT 13.54 13.54 C UTT 452.91- 452.91- C ZPT .00 C ZTT 1,404.82 1,404.82 P 13 MPP 3.88 3.88 P 15 MPP 17.95 17.95 P 14 MPP 3.09 3.09 P 13 MTT 7.26 7.26 P 15 MTT 182.61 182.61 P 14 MTT 9.39 9.39 P 15 NPP .74 .74 P 15 NTT 4.66 4.66 P SPS 362.46 362.46 P UPT .85 .85 P UTT 2.86 2.86 P ZPT 3.87 3.87 P ZTT 22.03 22.03 61,362.68 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 16 MPP .00 C 16 MTT .00 C 16 NPP .00 C 16 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 15 MPP .00 P 14 MPP .00 P 15 MTT .00 P 14 MTT .00 P 14 NPP .00 P 14 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 16 MPP .00 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT .00 C 16 NPP .00 C 16 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P 15 MPP .00 P 15 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,526,255.77 .00 3,526,255.77 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 16 MPP .00 C 16 MTT 12,590.34 12,590.34 C 16 NPP 5.06 5.06 C 16 NTT 77.32 77.32 C SPS .00 C STS 800,102.62 800,102.62 C UPT 563.33 563.33 C UTT 4,424.71 4,424.71 C ZPT .00 C ZTT 6,217.30 6,217.30 P 15 MPP 199.13 199.13 P 14 MPP 78.99 78.99 P 13 MPP 45.97 45.97 P 12 MPP 1.65 1.65 P 04 MPP 54.58 54.58 P 15 MTT 2,179.61 2,179.61 P 14 MTT 399.16 399.16 P 13 MTT 132.49 132.49 P 12 MTT 3.13 3.13 P 04 MTT 25.50 25.50 P 15 NPP 6.19 6.19 P 00 NPP 19.23 19.23 P 14 NPP 6.26 6.26 P 13 NPP .51 .51 P 13 NTT .91 .91 P 00 NTT 21.22 21.22 P 15 NTT 6.15 6.15 P 14 NTT 16.25 16.25 P SPS 1,353.93 1,353.93 P UPT 70.21 70.21 P UTT 133.37 133.37 P ZPT 113.73 113.73 P ZTT 127.40 127.40 828,976.25 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 16 MPP .00 C 16 MTT 2,475.42 2,475.42 C 16 NPP 1.19 1.19 C 16 NTT 11.77 11.77 C SPS .00 C STS 457,977.18 457,977.18 C UPT 114.52 114.52 C UTT 17.85 17.85 C ZPT .00 C ZTT 1,328.57 1,328.57 P 15 MPP 167.55 167.55 P 14 MPP 110.46 110.46 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 8.86 8.86 P 10 MPP 138.42 138.42 P 09 MPP 3.32 3.32 P 08 MPP 24.92 24.92 P 15 MTT 1,712.78 1,712.78 P 14 MTT 618.63 618.63 P 13 MTT 24.94 24.94 P 10 MTT 141.70 141.70 P 09 MTT 56.60 56.60 P 08 MTT 28.20 28.20 P 15 NPP 15.47 15.47 P 14 NPP 11.63 11.63 P 12 NPP 8.65 8.65 P 05 NPP 8.66 8.66 P 15 NTT 102.73 102.73 P 05 NTT 5.17 5.17 P 14 NTT 28.57 28.57 P 12 NTT 11.61 11.61 P SPS 17,688.86 17,688.86 P UPT 11.37 11.37 P UTT 21.64 21.64 P ZPT 4.76 4.76 P ZTT 28.04 28.04 482,910.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,311,886.29 .00 1,311,886.29 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 15 MTT 6.11 6.11 C 14 MTT .55 .55 C UTT 12.78 12.78 P 15 MPP .06 .06 P 14 MPP 1.10 1.10 P 12 MPP .00 P 12 MTT .77 .77 P 15 MTT .61 .61 P 14 MTT 6.96 6.96 P 12 NTT .22 .22 29.16 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 16 MPP .00 C 16 MTT 48.19 48.19 C SPS .00 C STS 108,726.53 108,726.53 C UPT 30.73 30.73 C UTT 194.72 194.72 C ZPT .00 C ZTT 721.74 721.74 P 13 MPP 20.10 20.10 P 15 MPP 15.44 15.44 P 14 MPP 15.78 15.78 P 13 MTT 59.10 59.10 P 15 MTT 65.87 65.87 P 14 MTT 90.14 90.14 P SPS 238.90 238.90 P SPT .00 P STT .00 P UPT 12.08 12.08 P UTT 13.27 13.27 P ZPT 6.21 6.21 P ZTT 5.86 5.86 110,264.66 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 16 MPP .00 C 16 MTT 360.63 360.63 C SPS .00 C STS 115,309.63 115,309.63 C UPT 13.22 13.22 C UTT 636.44- 636.44- C ZPT .00 C ZTT 806.89 806.89 P 13 MPP 22.25 22.25 P 15 MPP 34.14 34.14 P 14 MPP 11.32 11.32 P 13 MTT 65.07 65.07 P 14 MTT 64.70 64.70 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 350.86 350.86 P 00 NPP 18.14 18.14 P 15 NPP 3.78 3.78 P 15 NTT 26.10 26.10 P 00 NTT 6.12 6.12 P SPS 1,017.18 1,017.18 P UPT 47.81 47.81 P UTT 28.39 28.39 P ZPT 5.47 5.47 P ZTT 31.31 31.31 117,586.57 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 16 MPP .00 C 16 MTT 3.15 3.15 C SPS .00 C STS 8,156.95 8,156.95 C UPT .05 .05 C UTT .47 .47 C ZPT .00 C ZTT 12.75 12.75 P 15 MPP .09 .09 P 10 MPP 64.72 64.72 P 10 MTT 62.83 62.83 P 15 MTT 1.00 1.00 P SPS 526.16 526.16 P UPT .76 .76 P UTT 2.58 2.58 8,831.51 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 16 MPP .00 C 16 MTT 81.38 81.38 C SPS .00 C STS 33,355.54 33,355.54 C UPT 8.29 8.29 C UTT 148.78 148.78 C ZPT .00 C ZTT 13.30 13.30 P 15 MPP 1.12 1.12 P 14 MPP 14.54 14.54 P 14 MTT 90.58 90.58 P 15 MTT 20.54 20.54 P 13 NPP 1.54 1.54 P 13 NTT 2.73 2.73 P SPS 14.21 14.21 33,752.55 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 16 MPP .00 C 16 MTT 1,923.80 1,923.80 C 16 NPP .83- .83- page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 9.23 9.23 C SPS .00 C STS 160,868.88 160,868.88 C UPT 39.66 39.66 C UTT 157.20 157.20 C ZPT .00 C ZTT 2,810.20 2,810.20 P 12 MPP 3.99 3.99 P 14 MPP 29.11 29.11 P 13 MPP 8.08 8.08 P 15 MPP 44.70 44.70 P 13 MTT 22.77 22.77 P 12 MTT 7.45 7.45 P 15 MTT 504.05 504.05 P 14 MTT 118.46 118.46 P 15 NPP 2.55 2.55 P 15 NTT 6.36- 6.36- P SPS 429.25 429.25 P UPT 33.69 33.69 P UTT 25.83 25.83 P ZPT 25.18 25.18 P ZTT 39.13 39.13 167,096.02 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 16 MPP .00 C 16 MTT 1,476.17 1,476.17 C 16 NPP 1.85 1.85 C 16 NTT 18.48 18.48 C SPS .00 C STS 354,343.36 354,343.36 C UPT 157.56 157.56 C UTT 328.77 328.77 C ZPT .00 C ZTT 1,375.83 1,375.83 P 15 MPP 112.92 112.92 P 14 MPP 68.01 68.01 P 15 MTT 1,110.36 1,110.36 P 14 MTT 357.22 357.22 P 15 NPP 6.15 6.15 P 14 NPP 11.83 11.83 P 15 NTT 42.36 42.36 P 14 NTT 26.47 26.47 P SPS 6,338.77 6,338.77 P UPT 11.39 11.39 P UTT 17.02 17.02 P ZPT 6.02 6.02 P ZTT 35.97 35.97 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 365,846.51 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS 3,347.46 3,347.46 C ZPT .00 C ZTT 15.13 15.13 P SPS 52.40 52.40 3,414.99 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 16 MPP .00 C 16 MTT 1,633.86 1,633.86 C SPS .00 C STS 108,270.75 108,270.75 C UPT 15.30 15.30 C UTT 16.66- 16.66- C ZPT .00 C ZTT 87.30 87.30 P 15 MPP 100.34 100.34 P 14 MPP 61.99 61.99 P 13 MPP 8.34 8.34 P 10 MPP 13.98 13.98 P 09 MPP 5.88 5.88 P 08 MPP 42.72 42.72 P 08 MTT 42.11 42.11 P 10 MTT 23.02 23.02 P 09 MTT 5.88 5.88 P 15 MTT 1,065.60 1,065.60 P 14 MTT 364.78 364.78 P 13 MTT 23.49 23.49 P 14 NPP 2.95 2.95 P 12 NPP 7.96 7.96 P 15 NPP 12.61 12.61 P 12 NTT 10.69 10.69 P 15 NTT 83.14 83.14 P 14 NTT 9.09 9.09 P SPS 11,154.90 11,154.90 P ZPT .98 .98 P ZTT 5.57 5.57 123,036.57 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 929,858.54 .00 929,858.54 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 15 MTT 1,078.86 1,078.86 C 14 MTT 179.97 179.97 C 13 MTT 88.44 88.44 C 12 MTT 23.07 23.07 C 15 NTT 10.91 10.91 C 14 NTT 12.66 12.66 C 13 NTT .00 C STS 108,782.65 108,782.65 C STT 93.80 93.80 C UTT 204.84 204.84 C ZTT 1,401.25 1,401.25 C SCR 27,283.68- 27,283.68- P 15 MPP 43.60 43.60 P 14 MPP 14.14 14.14 P 13 MPP 5.69 5.69 P 12 MPP 4.10 4.10 P 11 MPP .97 .97 P 10 MPP .64 .64 P 09 MPP 4.42 4.42 P 08 MPP .86 .86 P 07 MPP 8.60 8.60 P 06 MPP 5.04 5.04 P 05 MPP .46 .46 P 03 MPP 5.31 5.31 P 96 MPP .01 .01 P 15 MTT 604.45 604.45 P 14 MTT 324.28 324.28 P 13 MTT 31.59 31.59 P 12 MTT 10.05 10.05 P 11 MTT 3.29 3.29 P 10 MTT .81 .81 P 09 MTT 4.78 4.78 P 08 MTT 2.43 2.43 P 07 MTT 11.22 11.22 P 06 MTT 4.18 4.18 P 05 MTT .35 .35 P 03 MTT 2.47 2.47 P 96 MTT .04 .04 P 15 NTT 6.52 6.52 P 14 NTT 7.05 7.05 P 13 NTT 6.32 6.32 P 12 NTT 2.02 2.02 P 11 NTT .03 .03 P 10 NTT .76 .76 P 09 NTT .98 .98 P 07 NTT 4.68 4.68 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.24 2.24 P 05 NTT 1.39 1.39 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .22 .22 P 00 NTT .06 .06 P 99 NTT 1.44 1.44 P 98 NTT .47 .47 P 97 NTT .08 .08 P 90 NTT .03 .03 P SPT .00 P STT .00 P UTT 14.93 14.93 P ZTT 81.09 81.09 85,816.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,816.91 .00 85,816.91 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 15 MTT 9,255.72 9,255.72 C 14 MTT 1,353.72 1,353.72 C 13 MTT 650.01 650.01 C 12 MTT 212.36 212.36 C 15 NTT 93.55 93.55 C 14 NTT 95.25 95.25 C 13 NTT .00 C STS 1,249,084.96 1,249,084.96 C STT 1,077.12 1,077.12 C UTT 2,352.07 2,352.07 C ZTT 16,089.74 16,089.74 C SCR 313,281.30- 313,281.30- P 15 MPP 374.08 374.08 P 14 MPP 106.40 106.40 P 13 MPP 41.82 41.82 P 12 MPP 37.78 37.78 P 11 MPP 11.44 11.44 P 10 MPP 7.78 7.78 P 09 MPP 51.81 51.81 P 08 MPP 10.81 10.81 P 07 MPP 110.51 110.51 P 06 MPP 65.44 65.44 P 05 MPP 5.72 5.72 P 03 MPP 55.06 55.06 P 96 MPP .04 .04 P 15 MTT 5,185.65 5,185.65 P 14 MTT 2,439.25 2,439.25 P 13 MTT 232.20 232.20 P 12 MTT 92.53 92.53 P 11 MTT 38.60 38.60 P 10 MTT 9.68 9.68 P 09 MTT 56.04 56.04 P 08 MTT 30.53 30.53 P 07 MTT 144.19 144.19 P 06 MTT 54.22 54.22 P 05 MTT 4.37 4.37 P 03 MTT 25.67 25.67 P 96 MTT .27 .27 P 15 NTT 55.92 55.92 P 14 NTT 53.04 53.04 P 13 NTT 46.43 46.43 P 12 NTT 18.58 18.58 P 11 NTT .28 .28 P 10 NTT 9.09 9.09 P 09 NTT 11.53 11.53 P 07 NTT 60.16 60.16 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 29.18 29.18 P 05 NTT 17.34 17.34 P 04 NTT .61 .61 P 03 NTT .00 P 02 NTT 1.98 1.98 P 00 NTT .55 .55 P 99 NTT 12.33 12.33 P 98 NTT 3.92 3.92 P 97 NTT .58 .58 P 90 NTT .22 .22 P SPT .00 P STT .00 P UTT 127.88 127.88 P ZTT 695.54 695.54 977,320.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 977,320.25 .00 977,320.25 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 15 MTT 581.78 581.78 C 14 MTT 86.53 86.53 C 13 MTT 42.92 42.92 C 12 MTT 14.71 14.71 C 15 NTT 5.88 5.88 C 14 NTT 6.09 6.09 C 13 NTT .00 C STS 76,631.10 76,631.10 C STT 66.08 66.08 C UTT 144.30 144.30 C ZTT 987.10 987.10 C SCR 19,219.88- 19,219.88- P 15 MPP 23.52 23.52 P 14 MPP 6.80 6.80 P 13 MPP 2.76 2.76 P 12 MPP 2.62 2.62 P 11 MPP .81 .81 P 10 MPP .55 .55 P 09 MPP 3.81 3.81 P 08 MPP .80 .80 P 07 MPP 8.10 8.10 P 06 MPP 4.78 4.78 P 05 MPP .39 .39 P 03 MPP 3.95 3.95 P 15 MTT 325.95 325.95 P 14 MTT 155.91 155.91 P 13 MTT 15.33 15.33 P 12 MTT 6.40 6.40 P 11 MTT 2.71 2.71 P 10 MTT .68 .68 P 09 MTT 4.12 4.12 P 08 MTT 2.27 2.27 P 07 MTT 10.56 10.56 P 06 MTT 3.95 3.95 P 05 MTT .30 .30 P 03 MTT 1.84 1.84 P 15 NTT 3.52 3.52 P 14 NTT 3.39 3.39 P 13 NTT 3.07 3.07 P 12 NTT 1.29 1.29 P 11 NTT .02 .02 P 10 NTT .64 .64 P 09 NTT .84 .84 P 07 NTT 4.40 4.40 P 06 NTT 2.13 2.13 P 05 NTT 1.19 1.19 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .15 .15 P 00 NTT .05 .05 P SPT .00 P STT .00 P UTT 8.03 8.03 P ZTT 43.73 43.73 60,008.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,008.01 .00 60,008.01 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JQF S72 001 C TDM 5.66 5.66 5.66 GA01 GENERAL TAX LEVY JQF S72 001 C 15 MTT 7,303.20 7,303.20 C 14 MTT 1,073.47 1,073.47 C 13 MTT 521.63 521.63 C 12 MTT 171.89 171.89 C 15 NTT 73.81 73.81 C 14 NTT 75.53 75.53 C 13 NTT .01- .01- C STS 986,771.58 986,771.58 C STT 850.92 850.92 C UTT 1,858.12 1,858.12 C ZTT 12,710.82 12,710.82 C SCR 247,490.89- 247,490.89- P 15 MPP 295.17 295.17 P 14 MPP 84.37 84.37 P 13 MPP 33.56 33.56 P 12 MPP 30.58 30.58 P 11 MPP 9.21 9.21 P 10 MPP 6.37 6.37 P 09 MPP 43.50 43.50 P 08 MPP 9.41 9.41 P 07 MPP 97.40 97.40 P 06 MPP 58.09 58.09 P 05 MPP 5.03 5.03 P 03 MPP 49.34 49.34 P 96 MPP .05 .05 P 15 MTT 4,091.73 4,091.73 P 14 MTT 1,934.27 1,934.27 P 13 MTT 186.33 186.33 P 12 MTT 74.89 74.89 P 11 MTT 31.09 31.09 P 10 MTT 7.93 7.93 P 09 MTT 47.05 47.05 P 08 MTT 26.58 26.58 P 07 MTT 127.09 127.09 P 06 MTT 48.14 48.14 P 05 MTT 3.86 3.86 P 03 MTT 23.00 23.00 P 96 MTT .27 .27 P 15 NTT 44.13 44.13 P 14 NTT 42.06 42.06 P 13 NTT 37.27 37.27 P 12 NTT 15.04 15.04 P 11 NTT .22 .22 P 10 NTT 7.44 7.44 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 9.68 9.68 P 07 NTT 53.03 53.03 P 06 NTT 25.89 25.89 P 05 NTT 15.29 15.29 P 04 NTT .53 .53 P 03 NTT .00 P 02 NTT 1.79 1.79 P 00 NTT .52 .52 P 99 NTT 12.03 12.03 P 98 NTT 3.92 3.92 P 97 NTT .59 .59 P 90 NTT .22 .22 P SPT .00 P STT .00 P UTT 100.90 100.90 P ZTT 548.81 548.81 772,163.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 772,169.40 .00 772,169.40 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 15 MTT 4,122.19 4,122.19 C 14 MTT 606.17 606.17 C 13 MTT 297.82 297.82 C 12 MTT 99.55 99.55 C 15 NTT 41.67 41.67 C 14 NTT 42.65 42.65 C 13 NTT .00 C STS 551,443.82 551,443.82 C STT 475.52 475.52 C UTT 1,038.39 1,038.39 C ZTT 7,103.27 7,103.27 C SCR 138,306.84- 138,306.84- P 15 MPP 166.60 166.60 P 14 MPP 47.64 47.64 P 13 MPP 19.16 19.16 P 12 MPP 17.71 17.71 P 11 MPP 5.45 5.45 P 10 MPP 3.78 3.78 P 09 MPP 26.92 26.92 P 08 MPP 5.98 5.98 P 07 MPP 65.98 65.98 P 06 MPP 37.87 37.87 P 05 MPP 3.06 3.06 P 03 MPP 27.80 27.80 P 96 MPP .03 .03 P 15 MTT 2,309.52 2,309.52 P 14 MTT 1,092.23 1,092.23 P 13 MTT 106.38 106.38 P 12 MTT 43.37 43.37 P 11 MTT 18.40 18.40 P 10 MTT 4.71 4.71 P 09 MTT 29.12 29.12 P 08 MTT 16.86 16.86 P 07 MTT 86.08 86.08 P 06 MTT 31.37 31.37 P 05 MTT 2.34 2.34 P 03 MTT 12.96 12.96 P 96 MTT .17 .17 P 13 NTT 21.27 21.27 P 12 NTT 8.71 8.71 P 11 NTT .13 .13 P 10 NTT 4.42 4.42 P 09 NTT 5.99 5.99 P 07 NTT 35.92 35.92 P 06 NTT 16.88 16.88 P 05 NTT 9.27 9.27 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .32 .32 P 03 NTT .00 P 02 NTT 1.03 1.03 P 00 NTT .32 .32 P 99 NTT 7.34 7.34 P 98 NTT 2.38 2.38 P 97 NTT .36 .36 P 90 NTT .13 .13 P 15 NTT 24.90 24.90 P 14 NTT 23.74 23.74 P SPT .00 P STT .00 P UTT 56.96 56.96 P ZTT 309.78 309.78 431,675.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431,675.55 .00 431,675.55 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 173,128.07 173,128.07 C STT 149.29 149.29 C UTT 326.01 326.01 C ZTT 2,230.10 2,230.10 C SCR 43,422.08- 43,422.08- P SPT .00 P STT .00 P UTT 18.31 18.31 P ZTT 99.67 99.67 132,529.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 15 MTT 3,786.48 3,786.48 C 14 MTT 393.46 393.46 C 13 MTT 171.49 171.49 C 12 MTT 54.10 54.10 C 15 NTT 38.27 38.27 C 14 NTT 27.68 27.68 C 13 NTT .00 P 15 MPP 153.03 153.03 P 14 MPP 30.92 30.92 P 13 MPP 11.03 11.03 P 12 MPP 9.63 9.63 P 11 MPP 2.75 2.75 P 10 MPP 1.81 1.81 P 09 MPP 11.96 11.96 P 08 MPP 2.54 2.54 P 07 MPP 27.12 27.12 P 06 MPP 15.29 15.29 P 05 MPP 1.12 1.12 P 03 MPP 12.27 12.27 P 96 MPP .01 .01 P 15 MTT 2,121.43 2,121.43 P 14 MTT 708.97 708.97 P 13 MTT 61.26 61.26 P 12 MTT 23.58 23.58 P 11 MTT 9.26 9.26 P 10 MTT 2.26 2.26 P 09 MTT 12.93 12.93 P 08 MTT 7.18 7.18 P 07 MTT 35.38 35.38 P 06 MTT 12.67 12.67 P 05 MTT .85 .85 P 03 MTT 5.71 5.71 P 96 MTT .05 .05 P 12 NTT 4.73 4.73 P 11 NTT .07 .07 P 10 NTT 2.12 2.12 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.66 2.66 P 07 NTT 14.76 14.76 P 06 NTT 6.82 6.82 P 05 NTT 3.41 3.41 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT .41 .41 P 00 NTT .11 .11 P 99 NTT 2.60 2.60 P 98 NTT .84 .84 P 97 NTT .11 .11 P 90 NTT .03 .03 P 15 NTT 22.88 22.88 P 14 NTT 15.42 15.42 P 13 NTT 12.25 12.25 7,841.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,371.21 .00 140,371.21 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 395,156.31 395,156.31 C STT 340.76 340.76 C UTT 744.09 744.09 C ZTT 5,090.10 5,090.10 C SCR 99,108.61- 99,108.61- P SPT .00 P STT .00 P UTT 40.50 40.50 P ZTT 220.32 220.32 302,483.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 15 MTT 2,028.69 2,028.69 C 14 MTT 231.20 231.20 C 13 MTT 117.05 117.05 C 12 MTT 38.45 38.45 C 15 NTT 20.50 20.50 C 14 NTT 16.27 16.27 C 13 NTT .00 P 15 MPP 82.00 82.00 P 14 MPP 18.17 18.17 P 13 MPP 7.53 7.53 P 12 MPP 6.84 6.84 P 11 MPP 2.06 2.06 P 10 MPP 1.43 1.43 P 09 MPP 9.64 9.64 P 08 MPP 2.09 2.09 P 07 MPP 22.84 22.84 P 06 MPP 14.58 14.58 P 05 MPP 1.24 1.24 P 03 MPP 17.40 17.40 P 96 MPP .02 .02 P 15 MTT 1,136.61 1,136.61 P 14 MTT 416.58 416.58 P 13 MTT 41.81 41.81 P 12 MTT 16.75 16.75 P 11 MTT 6.94 6.94 P 10 MTT 1.77 1.77 P 09 MTT 10.43 10.43 P 08 MTT 5.92 5.92 P 07 MTT 29.80 29.80 P 06 MTT 12.08 12.08 P 05 MTT .96 .96 P 03 MTT 8.12 8.12 P 96 MTT .11 .11 P 12 NTT 3.37 3.37 P 11 NTT .05 .05 P 10 NTT 1.66 1.66 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.14 2.14 P 07 NTT 12.43 12.43 P 06 NTT 6.50 6.50 P 05 NTT 3.78 3.78 P 04 NTT .16 .16 P 03 NTT .00 P 02 NTT .61 .61 P 00 NTT .20 .20 P 99 NTT 4.81 4.81 P 98 NTT 1.54 1.54 P 97 NTT .23 .23 P 90 NTT .10 .10 P 15 NTT 12.26 12.26 P 14 NTT 9.06 9.06 P 13 NTT 8.36 8.36 4,393.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,876.61 .00 306,876.61 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 143,828.25 143,828.25 C STT 124.02 124.02 C UTT 270.83 270.83 C ZTT 1,852.68 1,852.68 C SCR 36,073.40- 36,073.40- P SPT .00 P STT .00 P UTT 14.71 14.71 P ZTT 79.92 79.92 110,097.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 15 MTT 1,599.66 1,599.66 C 14 MTT 180.29 180.29 C 13 MTT 89.07 89.07 C 12 MTT 28.98 28.98 C 15 NTT 16.17 16.17 C 14 NTT 12.68 12.68 C 13 NTT .00 P 15 MPP 64.65 64.65 P 14 MPP 14.17 14.17 P 13 MPP 5.73 5.73 P 12 MPP 5.16 5.16 P 11 MPP 1.54 1.54 P 10 MPP 1.05 1.05 P 09 MPP 6.94 6.94 P 08 MPP 1.49 1.49 P 07 MPP 16.15 16.15 P 06 MPP 10.12 10.12 P 05 MPP .88 .88 P 03 MPP 11.75 11.75 P 96 MPP .01 .01 P 15 MTT 896.23 896.23 P 14 MTT 324.86 324.86 P 13 MTT 31.82 31.82 P 12 MTT 12.62 12.62 P 11 MTT 5.22 5.22 P 10 MTT 1.31 1.31 P 09 MTT 7.51 7.51 P 08 MTT 4.19 4.19 P 07 MTT 21.08 21.08 P 06 MTT 8.38 8.38 P 05 MTT .67 .67 P 03 MTT 5.47 5.47 P 96 MTT .08 .08 P 15 NTT 9.66 9.66 P 14 NTT 7.06 7.06 P 13 NTT 6.37 6.37 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 2.53 2.53 P 11 NTT .04 .04 P 10 NTT 1.23 1.23 P 09 NTT 1.55 1.55 P 07 NTT 8.80 8.80 P 06 NTT 4.51 4.51 P 05 NTT 2.67 2.67 P 04 NTT .12 .12 P 03 NTT .00 P 02 NTT .41 .41 P 00 NTT .13 .13 P 99 NTT 3.10 3.10 P 98 NTT .99 .99 P 97 NTT .15 .15 P 90 NTT .06 .06 3,435.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,532.32 .00 113,532.32 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 365,150.67 365,150.67 C STT 314.88 314.88 C UTT 687.59 687.59 C ZTT 4,703.59 4,703.59 P SPT .00 P STT .00 P UTT 37.85 37.85 P ZTT 205.95 205.95 371,100.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 15.93 15.93 P 12 MPP 2.83 2.83 P 11 MPP .86 .86 P 10 MPP .60 .60 P 09 MPP 4.03 4.03 P 08 MPP .85 .85 P 07 MPP 8.96 8.96 P 06 MPP 5.64 5.64 P 05 MPP .48 .48 P 03 MPP 6.45 6.45 P 96 MPP .01 .01 P 12 MTT 6.95 6.95 P 11 MTT 2.90 2.90 P 10 MTT .75 .75 P 09 MTT 4.35 4.35 P 08 MTT 2.41 2.41 P 07 MTT 11.68 11.68 P 06 MTT 4.67 4.67 P 05 MTT .37 .37 P 03 MTT 3.01 3.01 P 96 MTT .03 .03 P 09 NTT .89 .89 P 07 NTT 4.87 4.87 P 06 NTT 2.51 2.51 P 05 NTT 1.45 1.45 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .22 .22 P 00 NTT .08 .08 P 99 NTT 1.56 1.56 P 98 NTT .50 .50 P 97 NTT .08 .08 P 90 NTT .03 .03 P 12 NTT 1.40 1.40 P 11 NTT .02 .02 P 10 NTT .70 .70 98.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371,198.66 .00 371,198.66 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 379,308.86 379,308.86 C STT 327.09 327.09 C UTT 714.25 714.25 C ZTT 4,885.96 4,885.96 C SCR 95,134.07- 95,134.07- P SPT .00 P STT .00 P UTT 38.18 38.18 P ZTT 207.77 207.77 290,348.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 15 MTT 4,620.71 4,620.71 C 14 MTT 519.49 519.49 C 13 MTT 245.66 245.66 C 12 MTT 78.85 78.85 C 15 NTT 46.70 46.70 C 14 NTT 36.55 36.55 C 13 NTT .01- .01- P 15 MPP 186.75 186.75 P 14 MPP 40.83 40.83 P 13 MPP 15.81 15.81 P 12 MPP 14.03 14.03 P 11 MPP 4.12 4.12 P 10 MPP 2.74 2.74 P 09 MPP 18.03 18.03 P 08 MPP 3.76 3.76 P 07 MPP 39.24 39.24 P 06 MPP 24.12 24.12 P 05 MPP 1.96 1.96 P 03 MPP 23.34 23.34 P 96 MPP .01 .01 P 15 MTT 2,588.82 2,588.82 P 14 MTT 936.07 936.07 P 13 MTT 87.76 87.76 P 12 MTT 34.35 34.35 P 11 MTT 13.87 13.87 P 10 MTT 3.41 3.41 P 09 MTT 19.51 19.51 P 08 MTT 10.62 10.62 P 07 MTT 51.21 51.21 P 06 MTT 19.99 19.99 P 05 MTT 1.50 1.50 P 03 MTT 10.88 10.88 P 96 MTT .07 .07 P 12 NTT 6.90 6.90 P 11 NTT .10 .10 P 10 NTT 3.20 3.20 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 4.01 4.01 P 07 NTT 21.37 21.37 P 06 NTT 10.76 10.76 P 05 NTT 5.95 5.95 P 04 NTT .25 .25 P 03 NTT .00 P 02 NTT .75 .75 P 00 NTT .19 .19 P 99 NTT 3.53 3.53 P 98 NTT 1.14 1.14 P 97 NTT .16 .16 P 90 NTT .03 .03 P 15 NTT 27.92 27.92 P 14 NTT 20.36 20.36 P 13 NTT 17.55 17.55 9,824.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,172.96 .00 300,172.96 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 48,119.96 48,119.96 C STT 41.49 41.49 C UTT 90.62 90.62 C ZTT 619.84 619.84 C SCR 12,068.86- 12,068.86- P SPT .00 P STT .00 P UTT 4.76 4.76 P ZTT 25.68 25.68 36,833.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 15 MTT 673.49 673.49 C 14 MTT 57.46 57.46 C 13 MTT 13.57 13.57 C 12 MTT 4.46 4.46 C 15 NTT 6.81 6.81 C 14 NTT 4.04 4.04 C 13 NTT .00 P 15 MPP 27.22 27.22 P 14 MPP 4.52 4.52 P 13 MPP .87 .87 P 12 MPP .79 .79 P 11 MPP .22 .22 P 10 MPP .14 .14 P 09 MPP .98 .98 P 08 MPP .19 .19 P 07 MPP 2.10 2.10 P 06 MPP 1.28 1.28 P 05 MPP .10 .10 P 03 MPP 1.33 1.33 P 96 MPP .00 P 15 MTT 377.33 377.33 P 14 MTT 103.53 103.53 P 13 MTT 4.84 4.84 P 12 MTT 1.94 1.94 P 11 MTT .77 .77 P 10 MTT .17 .17 P 09 MTT 1.06 1.06 P 08 MTT .53 .53 P 07 MTT 2.73 2.73 P 06 MTT 1.06 1.06 P 05 MTT .08 .08 P 03 MTT .62 .62 P 96 MTT .01 .01 P 12 NTT .39 .39 P 11 NTT .01 .01 P 10 NTT .17 .17 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .22 .22 P 07 NTT 1.13 1.13 P 06 NTT .57 .57 P 05 NTT .32 .32 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .05 .05 P 00 NTT .01 .01 P 99 NTT .34 .34 P 98 NTT .11 .11 P 97 NTT .01 .01 P 90 NTT .01 .01 P 15 NTT 4.07 4.07 P 14 NTT 2.25 2.25 P 13 NTT .97 .97 1,304.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,138.37 .00 38,138.37 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 3,554.52 3,554.52 C STT 3.07 3.07 C UTT 6.69 6.69 C ZTT 45.79 45.79 C SCR 891.47- 891.47- P SPT .00 P STT .00 P UTT .37 .37 P ZTT 2.04 2.04 2,721.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 15 MTT 44.67 44.67 C 14 MTT 5.11 5.11 C 13 MTT 51.94 51.94 C 12 MTT .77 .77 C 15 NTT .45 .45 C 14 NTT .36 .36 C 13 NTT .00 P 15 MPP 1.80 1.80 P 14 MPP .40 .40 P 13 MPP 3.34 3.34 P 12 MPP .14 .14 P 11 MPP .04 .04 P 10 MPP .02 .02 P 09 MPP .15 .15 P 08 MPP .03 .03 P 07 MPP .27 .27 P 06 MPP .17 .17 P 05 MPP .02 .02 P 03 MPP .19 .19 P 96 MPP .01 .01 P 15 MTT 25.03 25.03 P 14 MTT 9.21 9.21 P 13 MTT 18.56 18.56 P 12 MTT .34 .34 P 11 MTT .12 .12 P 10 MTT .03 .03 P 09 MTT .16 .16 P 08 MTT .09 .09 P 07 MTT .35 .35 P 06 MTT .14 .14 P 05 MTT .01 .01 P 03 MTT .09 .09 P 96 MTT .04 .04 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .02 .02 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .03 .03 P 07 NTT .15 .15 P 06 NTT .07 .07 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 00 NTT .01 .01 P 99 NTT 1.85 1.85 P 98 NTT .59 .59 P 97 NTT .01 .01 P 90 NTT .00 P 15 NTT .27 .27 P 14 NTT .20 .20 P 13 NTT 3.71 3.71 171.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,892.07 .00 2,892.07 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 302,627.56 302,627.56 C STT 260.96 260.96 C UTT 569.86 569.86 C ZTT 3,898.21 3,898.21 C SCR 75,901.66- 75,901.66- P SPT .00 P STT .00 P UTT 31.57 31.57 P ZTT 171.66 171.66 231,658.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 15 MTT 895.06 895.06 C 14 MTT 102.94 102.94 C 13 MTT 2.48 2.48 C 12 MTT 16.90 16.90 C 15 NTT 9.05 9.05 C 14 NTT 7.25 7.25 C 13 NTT .00 P 15 MPP 36.18 36.18 P 14 MPP 8.09 8.09 P 13 MPP .16 .16 P 12 MPP 3.01 3.01 P 11 MPP .92 .92 P 10 MPP .64 .64 P 09 MPP 4.22 4.22 P 08 MPP .93 .93 P 07 MPP 10.51 10.51 P 06 MPP 6.76 6.76 P 05 MPP .57 .57 P 03 MPP 7.76 7.76 P 96 MPP .00 P 15 MTT 501.47 501.47 P 14 MTT 185.48 185.48 P 13 MTT .88 .88 P 12 MTT 7.36 7.36 P 11 MTT 3.09 3.09 P 10 MTT .79 .79 P 09 MTT 4.57 4.57 P 08 MTT 2.63 2.63 P 07 MTT 13.72 13.72 P 06 MTT 5.60 5.60 P 05 MTT .44 .44 P 03 MTT 3.62 3.62 P 96 MTT .00 P 12 NTT 1.48 1.48 P 11 NTT .02 .02 P 10 NTT .74 .74 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .94 .94 P 07 NTT 5.73 5.73 P 06 NTT 3.01 3.01 P 05 NTT 1.73 1.73 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .27 .27 P 00 NTT .08 .08 P 99 NTT .06 .06 P 98 NTT .02 .02 P 97 NTT .09 .09 P 90 NTT .03 .03 P 15 NTT 5.41 5.41 P 14 NTT 4.03 4.03 P 13 NTT .17 .17 1,866.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,525.13 .00 233,525.13 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 814,492.06 814,492.06 C STT 702.36 702.36 C UTT 1,533.71 1,533.71 C ZTT 10,491.65 10,491.65 C SCR 204,281.77- 204,281.77- P SPT .00 P STT .00 P UTT 83.28 83.28 P ZTT 453.03 453.03 623,474.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 15 MTT 7,698.48 7,698.48 C 14 MTT 866.22 866.22 C 13 MTT 422.77 422.77 C 12 MTT 136.34 136.34 C 15 NTT 77.81 77.81 C 14 NTT 60.94 60.94 C 13 NTT .00 P 15 MPP 311.14 311.14 P 14 MPP 68.08 68.08 P 13 MPP 27.20 27.20 P 12 MPP 24.25 24.25 P 11 MPP 7.23 7.23 P 10 MPP 4.95 4.95 P 09 MPP 33.05 33.05 P 08 MPP 7.21 7.21 P 07 MPP 79.95 79.95 P 06 MPP 51.12 51.12 P 05 MPP 4.41 4.41 P 03 MPP 60.53 60.53 P 96 MPP .06 .06 P 15 MTT 4,313.19 4,313.19 P 14 MTT 1,560.83 1,560.83 P 13 MTT 151.02 151.02 P 12 MTT 59.40 59.40 P 11 MTT 24.40 24.40 P 10 MTT 6.17 6.17 P 09 MTT 35.75 35.75 P 08 MTT 20.35 20.35 P 07 MTT 104.31 104.31 P 06 MTT 42.35 42.35 P 05 MTT 3.37 3.37 P 03 MTT 28.21 28.21 P 96 MTT .34 .34 P 12 NTT 11.93 11.93 P 11 NTT .18 .18 P 10 NTT 5.79 5.79 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 7.36 7.36 P 07 NTT 43.52 43.52 P 06 NTT 22.79 22.79 P 05 NTT 13.39 13.39 P 04 NTT .58 .58 P 03 NTT .00 P 02 NTT 2.11 2.11 P 00 NTT .65 .65 P 99 NTT 14.70 14.70 P 98 NTT 4.72 4.72 P 97 NTT .70 .70 P 90 NTT .28 .28 P 15 NTT 46.52 46.52 P 14 NTT 33.94 33.94 P 13 NTT 30.21 30.21 16,530.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 640,005.12 .00 640,005.12 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 8,774.71 8,774.71 C STT 7.56 7.56 C UTT 16.53 16.53 C ZTT 113.03 113.03 C SCR 2,200.76- 2,200.76- P SPT .00 P STT .00 P UTT 1.06 1.06 P ZTT 5.79 5.79 6,717.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 15 MTT 1,313.95 1,313.95 C 14 MTT 147.76 147.76 C 13 MTT 69.47 69.47 C 12 MTT 21.47 21.47 C 15 NTT 13.28 13.28 C 14 NTT 10.40 10.40 C 13 NTT .00 P 15 MPP 53.11 53.11 P 14 MPP 11.62 11.62 P 13 MPP 4.47 4.47 P 12 MPP 3.82 3.82 P 11 MPP 1.02 1.02 P 10 MPP .47 .47 P 09 MPP 2.32 2.32 P 08 MPP .36 .36 P 07 MPP 2.19 2.19 P 06 MPP .70 .70 P 05 MPP .02 .02 P 03 MPP .31 .31 P 96 MPP .00 P 15 MTT 736.16 736.16 P 14 MTT 266.24 266.24 P 13 MTT 24.82 24.82 P 12 MTT 9.36 9.36 P 11 MTT 3.44 3.44 P 10 MTT .58 .58 P 09 MTT 2.50 2.50 P 08 MTT 1.03 1.03 P 07 MTT 2.85 2.85 P 06 MTT .58 .58 P 05 MTT .02 .02 P 03 MTT .15 .15 P 96 MTT .00 P 12 NTT 1.88 1.88 P 11 NTT .02 .02 P 10 NTT .55 .55 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .51 .51 P 07 NTT 1.19 1.19 P 06 NTT .31 .31 P 05 NTT .07 .07 P 04 NTT .00 P 03 NTT .00 P 02 NTT .61 .61 P 00 NTT .01 .01 P 99 NTT .09 .09 P 98 NTT .02 .02 P 97 NTT .01 .01 P 90 NTT .01 .01 P 15 NTT 7.94 7.94 P 14 NTT 5.79 5.79 P 13 NTT 4.96 4.96 2,728.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,446.36 .00 9,446.36 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 367,309.26 367,309.26 C STT 316.74 316.74 C UTT 691.65 691.65 C ZTT 4,731.39 4,731.39 C SCR 92,124.29- 92,124.29- P SPT .00 P STT .00 P UTT 38.32 38.32 P ZTT 208.52 208.52 281,171.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 15 MTT 4,053.55 4,053.55 C 14 MTT 453.73 453.73 C 13 MTT 215.48 215.48 C 12 MTT 69.01 69.01 C 15 NTT 40.97 40.97 C 14 NTT 31.92 31.92 C 13 NTT .00 P 15 MPP 163.82 163.82 P 14 MPP 35.66 35.66 P 13 MPP 13.86 13.86 P 12 MPP 12.28 12.28 P 11 MPP 3.66 3.66 P 10 MPP 2.47 2.47 P 09 MPP 16.84 16.84 P 08 MPP 3.58 3.58 P 07 MPP 37.54 37.54 P 06 MPP 22.39 22.39 P 05 MPP 1.75 1.75 P 03 MPP 19.90 19.90 P 96 MPP .02 .02 P 15 MTT 2,271.06 2,271.06 P 14 MTT 817.56 817.56 P 13 MTT 76.97 76.97 P 12 MTT 30.06 30.06 P 11 MTT 12.35 12.35 P 10 MTT 3.08 3.08 P 09 MTT 18.22 18.22 P 08 MTT 10.08 10.08 P 07 MTT 48.99 48.99 P 06 MTT 18.55 18.55 P 05 MTT 1.34 1.34 P 03 MTT 9.27 9.27 P 96 MTT .11 .11 P 12 NTT 6.04 6.04 P 11 NTT .09 .09 P 10 NTT 2.89 2.89 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 3.75 3.75 P 07 NTT 20.44 20.44 P 06 NTT 9.99 9.99 P 05 NTT 5.32 5.32 P 04 NTT .21 .21 P 03 NTT .00 P 02 NTT .79 .79 P 00 NTT .21 .21 P 99 NTT 4.99 4.99 P 98 NTT 1.61 1.61 P 97 NTT .24 .24 P 90 NTT .07 .07 P 15 NTT 24.49 24.49 P 14 NTT 17.78 17.78 P 13 NTT 15.39 15.39 8,630.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,801.96 .00 289,801.96 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 2,192,210.42 2,192,210.42 C STT 1,890.40 1,890.40 C UTT 4,128.01 4,128.01 C ZTT 28,238.34 28,238.34 C SCR 549,825.57- 549,825.57- P SPT .00 P STT .00 P UTT 224.82 224.82 P ZTT 1,222.73 1,222.73 1,678,089.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 15 MTT 8,204.93 8,204.93 C 14 MTT 939.25 939.25 C 13 MTT 459.03 459.03 C 12 MTT 147.77 147.77 C 15 NTT 82.93 82.93 C 14 NTT 66.09 66.09 C 13 NTT .01- .01- P 15 MPP 331.62 331.62 P 14 MPP 73.82 73.82 P 13 MPP 29.54 29.54 P 12 MPP 26.29 26.29 P 11 MPP 7.86 7.86 P 10 MPP 5.31 5.31 P 09 MPP 35.14 35.14 P 08 MPP 7.32 7.32 P 07 MPP 78.14 78.14 P 06 MPP 47.88 47.88 P 05 MPP 3.93 3.93 P 03 MPP 47.75 47.75 P 96 MPP .04 .04 P 15 MTT 4,596.93 4,596.93 P 14 MTT 1,692.41 1,692.41 P 13 MTT 163.97 163.97 P 12 MTT 64.38 64.38 P 11 MTT 26.51 26.51 P 10 MTT 6.60 6.60 P 09 MTT 38.01 38.01 P 08 MTT 20.68 20.68 P 07 MTT 101.94 101.94 P 06 MTT 39.67 39.67 P 05 MTT 3.01 3.01 P 03 MTT 22.26 22.26 P 96 MTT .23 .23 P 12 NTT 12.93 12.93 P 11 NTT .19 .19 P 10 NTT 6.20 6.20 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 7.81 7.81 P 07 NTT 42.53 42.53 P 06 NTT 21.34 21.34 P 05 NTT 11.92 11.92 P 04 NTT .49 .49 P 03 NTT .00 P 02 NTT 1.58 1.58 P 00 NTT .48 .48 P 99 NTT 10.37 10.37 P 98 NTT 3.32 3.32 P 97 NTT .49 .49 P 90 NTT .17 .17 P 15 NTT 49.57 49.57 P 14 NTT 36.79 36.79 P 13 NTT 32.80 32.80 17,610.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,695,699.36 .00 1,695,699.36 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 531,309.42 531,309.42 C STT 458.16 458.16 C UTT 1,000.47 1,000.47 C ZTT 6,843.91 6,843.91 C SCR 133,256.95- 133,256.95- P SPT .00 P STT .00 P UTT 55.50 55.50 P ZTT 301.96 301.96 406,712.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 15 MTT 5,016.44 5,016.44 C 14 MTT 591.57 591.57 C 13 MTT 281.16 281.16 C 12 MTT 92.92 92.92 C 13 NTT .00 C 14 NTT 41.62 41.62 C 15 NTT 50.70 50.70 P 15 MPP 202.74 202.74 P 14 MPP 46.49 46.49 P 13 MPP 18.09 18.09 P 12 MPP 16.53 16.53 P 11 MPP 4.30 4.30 P 10 MPP 2.89 2.89 P 09 MPP 18.37 18.37 P 08 MPP 3.91 3.91 P 07 MPP 39.02 39.02 P 06 MPP 22.23 22.23 P 05 MPP 1.84 1.84 P 03 MPP 17.00 17.00 P 96 MPP .01 .01 P 15 MTT 2,810.54 2,810.54 P 14 MTT 1,065.95 1,065.95 P 13 MTT 100.43 100.43 P 12 MTT 40.49 40.49 P 11 MTT 14.52 14.52 P 10 MTT 3.60 3.60 P 09 MTT 19.87 19.87 P 08 MTT 11.04 11.04 P 07 MTT 50.91 50.91 P 06 MTT 18.41 18.41 P 05 MTT 1.41 1.41 P 03 MTT 7.93 7.93 P 96 MTT .10 .10 P 90 NTT .06 .06 P 97 NTT .23 .23 P 98 NTT 1.51 1.51 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 4.71 4.71 P 00 NTT .17 .17 P 02 NTT 1.00 1.00 P 03 NTT .00 P 04 NTT .17 .17 P 05 NTT 5.59 5.59 P 06 NTT 9.91 9.91 P 07 NTT 21.24 21.24 P 09 NTT 4.09 4.09 P 10 NTT 3.37 3.37 P 11 NTT .11 .11 P 12 NTT 8.13 8.13 P 13 NTT 20.08 20.08 P 14 NTT 23.18 23.18 P 15 NTT 30.31 30.31 10,746.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 417,459.36 .00 417,459.36 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** 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 98 NTT 2.43 2.43 2.43 DA38 MT BALDY ELEM JKA S36 053 P 03 MPP 217.41 217.41 P 03 MTT 101.59 101.59 319.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 321.43 .00 321.43 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JPI S68 001 P 90 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 96 MPP .00 P 96 MTT .01 .01 P 98 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 96 MPP .01 .01 P 96 MTT .00 .01 DA54 SAN BERNARDINO UNIF JRK S76 053 P 97 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** 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 98 NTT .75 .75 P 99 NTT .21 .21 .96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .96 .00 .96 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (TMR) JIJ S28 001 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR ELEM JIJ S28 001 P 90 NTT .01 .01 .01 DA66 VICTOR HIGH JIJ S28 001 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 735,674.54 735,674.54 C STT 634.39 634.39 C UTT 1,385.30 1,385.30 C ZTT 9,476.39 9,476.39 C SCR 184,513.69- 184,513.69- P SPT .00 P STT .00 P UTT 74.32 74.32 P ZTT 404.22 404.22 563,135.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 15 MTT 4,780.62 4,780.62 C 14 MTT 544.85 544.85 C 13 MTT 267.61 267.61 C 12 MTT 86.89 86.89 C 15 NTT 48.32 48.32 C 14 NTT 38.34 38.34 C 13 NTT .00 P 15 MPP 193.22 193.22 P 14 MPP 42.82 42.82 P 13 MPP 17.21 17.21 P 12 MPP 15.46 15.46 P 11 MPP 4.69 4.69 P 10 MPP 3.24 3.24 P 09 MPP 22.09 22.09 P 08 MPP 4.74 4.74 P 07 MPP 50.40 50.40 P 06 MPP 30.29 30.29 P 05 MPP 2.46 2.46 P 03 MPP 29.85 29.85 P 96 MPP .03 .03 P 15 MTT 2,678.41 2,678.41 P 14 MTT 981.75 981.75 P 13 MTT 95.60 95.60 P 12 MTT 37.85 37.85 P 11 MTT 15.82 15.82 P 10 MTT 4.04 4.04 P 09 MTT 23.90 23.90 P 08 MTT 13.38 13.38 P 07 MTT 65.76 65.76 P 06 MTT 25.10 25.10 P 05 MTT 1.88 1.88 P 03 MTT 13.91 13.91 P 96 MTT .17 .17 P 15 NTT 28.89 28.89 P 14 NTT 21.35 21.35 P 13 NTT 19.12 19.12 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 7.60 7.60 P 11 NTT .11 .11 P 10 NTT 3.80 3.80 P 09 NTT 4.91 4.91 P 07 NTT 27.44 27.44 P 06 NTT 13.50 13.50 P 05 NTT 7.48 7.48 P 04 NTT .30 .30 P 03 NTT .00 P 02 NTT 1.16 1.16 P 00 NTT .32 .32 P 99 NTT 8.54 8.54 P 98 NTT 2.74 2.74 P 97 NTT .39 .39 P 90 NTT .14 .14 10,288.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 573,423.96 .00 573,423.96 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 63,493.84 63,493.84 C STT 54.75 54.75 C UTT 119.56 119.56 C ZTT 817.88 817.88 P SPT .00 P STT .00 P UTT 13.85 13.85 P ZTT 75.23 75.23 64,575.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 1.13 1.13 P 12 MPP .20 .20 P 11 MPP .07 .07 P 10 MPP .05 .05 P 09 MPP .29 .29 P 08 MPP .06 .06 P 07 MPP .62 .62 P 06 MPP .41 .41 P 05 MPP .04 .04 P 03 MPP .46 .46 P 96 MPP .01 .01 P 12 MTT .49 .49 P 11 MTT .23 .23 P 10 MTT .06 .06 P 09 MTT .31 .31 P 08 MTT .17 .17 P 07 MTT .81 .81 P 06 MTT .34 .34 P 05 MTT .03 .03 P 03 MTT .21 .21 P 96 MTT .00 P 09 NTT .07 .07 P 07 NTT .34 .34 P 06 NTT .18 .18 P 05 NTT .10 .10 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .12 .12 P 98 NTT .04 .04 P 97 NTT .01 .01 P 90 NTT .00 P 12 NTT .10 .10 P 11 NTT .00 P 10 NTT .05 .05 7.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,582.14 .00 64,582.14 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 203,336.33 203,336.33 C STT 175.34 175.34 C UTT 382.89 382.89 C ZTT 2,619.22 2,619.22 C SCR 50,998.46- 50,998.46- P SPT .00 P STT .00 P UTT 21.43 21.43 P ZTT 116.70 116.70 155,653.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 15 MTT 1,944.83 1,944.83 C 14 MTT 218.17 218.17 C 13 MTT 108.04 108.04 C 12 MTT 35.17 35.17 C 15 NTT 19.66 19.66 C 14 NTT 15.35 15.35 C 13 NTT .00 P 15 MPP 78.60 78.60 P 14 MPP 17.15 17.15 P 13 MPP 6.95 6.95 P 12 MPP 6.26 6.26 P 11 MPP 1.94 1.94 P 10 MPP 1.38 1.38 P 09 MPP 9.40 9.40 P 08 MPP 2.02 2.02 P 07 MPP 22.25 22.25 P 06 MPP 13.65 13.65 P 05 MPP 1.14 1.14 P 03 MPP 14.65 14.65 P 96 MPP .01 .01 P 15 MTT 1,089.62 1,089.62 P 14 MTT 393.11 393.11 P 13 MTT 38.59 38.59 P 12 MTT 15.33 15.33 P 11 MTT 6.54 6.54 P 10 MTT 1.72 1.72 P 09 MTT 10.16 10.16 P 08 MTT 5.71 5.71 P 07 MTT 29.03 29.03 P 06 MTT 11.31 11.31 P 05 MTT .88 .88 P 03 MTT 6.83 6.83 P 96 MTT .10 .10 P 13 NTT 7.72 7.72 P 12 NTT 3.08 3.08 P 11 NTT .05 .05 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.62 1.62 P 09 NTT 2.09 2.09 P 07 NTT 12.11 12.11 P 06 NTT 6.09 6.09 P 05 NTT 3.48 3.48 P 04 NTT .15 .15 P 03 NTT .00 P 02 NTT .51 .51 P 00 NTT .17 .17 P 99 NTT 4.11 4.11 P 98 NTT 1.32 1.32 P 97 NTT .20 .20 P 90 NTT .09 .09 P 15 NTT 11.75 11.75 P 14 NTT 8.55 8.55 4,188.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,842.09 .00 159,842.09 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C TDM 51.00 51.00 51.00 GA01 GENERAL TAX LEVY JCR S06 001 C STS 512,641.70 512,641.70 C STT 442.07 442.07 C UTT 965.32 965.32 C ZTT 6,603.45 6,603.45 C SCR 128,575.11- 128,575.11- P SPT .00 P STT .00 P UTT 53.17 53.17 P ZTT 289.21 289.21 392,419.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 15 MTT 846.97 846.97 C 14 MTT 97.71 97.71 C 13 MTT 49.28 49.28 C 12 MTT 16.14 16.14 C 13 NTT .00 C 14 NTT 6.87 6.87 C 15 NTT 8.56 8.56 P 15 MPP 34.23 34.23 P 14 MPP 7.68 7.68 P 13 MPP 3.17 3.17 P 12 MPP 2.87 2.87 P 11 MPP .89 .89 P 10 MPP .65 .65 P 09 MPP 4.36 4.36 P 08 MPP .92 .92 P 07 MPP 9.97 9.97 P 06 MPP 6.17 6.17 P 05 MPP .53 .53 P 03 MPP 7.54 7.54 P 96 MPP .01 .01 P 15 MTT 474.53 474.53 P 14 MTT 176.06 176.06 P 13 MTT 17.60 17.60 P 12 MTT 7.03 7.03 P 11 MTT 3.01 3.01 P 10 MTT .80 .80 P 09 MTT 4.72 4.72 P 08 MTT 2.61 2.61 P 07 MTT 13.01 13.01 P 06 MTT 5.12 5.12 P 05 MTT .40 .40 P 03 MTT 3.52 3.52 P 96 MTT .05 .05 P 90 NTT .04 .04 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .11 .11 P 98 NTT .67 .67 P 99 NTT 2.10 2.10 P 00 NTT .09 .09 P 02 NTT .27 .27 P 03 NTT .00 P 04 NTT .07 .07 P 05 NTT 1.60 1.60 P 06 NTT 2.75 2.75 P 07 NTT 5.43 5.43 P 09 NTT .97 .97 P 10 NTT .75 .75 P 11 NTT .02 .02 P 12 NTT 1.41 1.41 P 13 NTT 3.52 3.52 P 14 NTT 3.83 3.83 P 15 NTT 5.12 5.12 1,841.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394,312.54 .00 394,312.54 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 320.64 320.64 P UWT 105.19 105.19 425.83 GA01 GENERAL TAX LEVY JEI S10 001 C STS 2,845,658.08 2,845,658.08 C STT 2,453.87 2,453.87 C UTT 5,358.48 5,358.48 C ZTT 36,655.54 36,655.54 C SCR 713,715.72- 713,715.72- P SPT .00 P STT .00 P UTT 290.20 290.20 P ZTT 1,578.35 1,578.35 2,178,278.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 15 MTT 10,247.87 10,247.87 C 14 MTT 1,172.47 1,172.47 C 13 MTT 581.92 581.92 C 12 MTT 190.16 190.16 C 15 NTT 103.58 103.58 C 14 NTT 82.49 82.49 C 13 NTT .01- .01- P 15 MPP 414.18 414.18 P 14 MPP 92.15 92.15 P 13 MPP 37.44 37.44 P 12 MPP 33.84 33.84 P 11 MPP 10.28 10.28 P 10 MPP 6.98 6.98 P 09 MPP 46.82 46.82 P 08 MPP 10.07 10.07 P 07 MPP 108.07 108.07 P 06 MPP 66.68 66.68 P 05 MPP 5.57 5.57 P 03 MPP 73.35 73.35 P 96 MPP .07 .07 P 15 MTT 5,741.52 5,741.52 P 14 MTT 2,112.65 2,112.65 P 13 MTT 207.87 207.87 P 12 MTT 82.85 82.85 P 11 MTT 34.67 34.67 P 10 MTT 8.69 8.69 P 09 MTT 50.65 50.65 P 08 MTT 28.42 28.42 P 07 MTT 141.00 141.00 P 06 MTT 55.23 55.23 P 05 MTT 4.27 4.27 P 03 MTT 34.19 34.19 P 96 MTT .41 .41 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 16.64 16.64 P 11 NTT .25 .25 P 10 NTT 8.15 8.15 P 09 NTT 10.41 10.41 P 07 NTT 58.83 58.83 P 06 NTT 29.72 29.72 P 05 NTT 16.92 16.92 P 04 NTT .72 .72 P 03 NTT .00 P 02 NTT 2.53 2.53 P 00 NTT .80 .80 P 99 NTT 18.06 18.06 P 98 NTT 5.80 5.80 P 97 NTT .86 .86 P 90 NTT .31 .31 P 15 NTT 61.92 61.92 P 14 NTT 45.93 45.93 P 13 NTT 41.57 41.57 22,105.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,200,810.45 .00 2,200,810.45 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 552,960.70 552,960.70 C STT 476.83 476.83 C UTT 1,041.24 1,041.24 C ZTT 7,122.81 7,122.81 C SCR 138,687.36- 138,687.36- P SPT .00 P STT .00 P UTT 56.85 56.85 P ZTT 309.25 309.25 423,280.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 15 MTT 7,786.73 7,786.73 C 14 MTT 874.34 874.34 C 13 MTT 420.45 420.45 C 12 MTT 137.12 137.12 C 15 NTT 78.70 78.70 C 14 NTT 61.52 61.52 C 13 NTT .00 P 15 MPP 314.71 314.71 P 14 MPP 68.72 68.72 P 13 MPP 27.05 27.05 P 12 MPP 24.39 24.39 P 11 MPP 7.27 7.27 P 10 MPP 5.04 5.04 P 09 MPP 33.47 33.47 P 08 MPP 7.17 7.17 P 07 MPP 76.77 76.77 P 06 MPP 47.24 47.24 P 05 MPP 4.00 4.00 P 03 MPP 51.53 51.53 P 96 MPP .05 .05 P 15 MTT 4,362.63 4,362.63 P 14 MTT 1,575.45 1,575.45 P 13 MTT 150.19 150.19 P 12 MTT 59.74 59.74 P 11 MTT 24.52 24.52 P 10 MTT 6.28 6.28 P 09 MTT 36.20 36.20 P 08 MTT 20.26 20.26 P 07 MTT 100.16 100.16 P 06 MTT 39.15 39.15 P 05 MTT 3.06 3.06 P 03 MTT 24.02 24.02 P 96 MTT .26 .26 P 12 NTT 11.99 11.99 P 11 NTT .18 .18 P 10 NTT 5.90 5.90 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 7.45 7.45 P 07 NTT 41.79 41.79 P 06 NTT 21.06 21.06 P 05 NTT 12.14 12.14 P 04 NTT .52 .52 P 03 NTT .00 P 02 NTT 1.73 1.73 P 00 NTT .53 .53 P 99 NTT 11.70 11.70 P 98 NTT 3.75 3.75 P 97 NTT .56 .56 P 90 NTT .21 .21 P 15 NTT 47.05 47.05 P 14 NTT 34.26 34.26 P 13 NTT 30.04 30.04 16,659.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439,939.37 .00 439,939.37 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 711,908.81 711,908.81 C STT 613.90 613.90 C UTT 1,340.55 1,340.55 C ZTT 9,170.25 9,170.25 C SCR 178,552.99- 178,552.99- P SPT .00 P STT .00 P UTT 73.17 73.17 P ZTT 398.16 398.16 544,951.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 15 MTT 13,408.00 13,408.00 C 14 MTT 1,523.88 1,523.88 C 13 MTT 745.46 745.46 C 12 MTT 242.12 242.12 C 15 NTT 135.52 135.52 C 14 NTT 107.22 107.22 C 13 NTT .06- .06- P 15 MPP 541.90 541.90 P 14 MPP 119.77 119.77 P 13 MPP 47.97 47.97 P 12 MPP 43.08 43.08 P 11 MPP 12.79 12.79 P 10 MPP 8.66 8.66 P 09 MPP 57.90 57.90 P 08 MPP 12.34 12.34 P 07 MPP 131.51 131.51 P 06 MPP 80.65 80.65 P 05 MPP 6.73 6.73 P 03 MPP 86.83 86.83 P 96 MPP .07 .07 P 15 MTT 7,512.03 7,512.03 P 14 MTT 2,745.84 2,745.84 P 13 MTT 266.29 266.29 P 12 MTT 105.49 105.49 P 11 MTT 43.16 43.16 P 10 MTT 10.78 10.78 P 09 MTT 62.63 62.63 P 08 MTT 34.84 34.84 P 07 MTT 171.58 171.58 P 06 MTT 66.81 66.81 P 05 MTT 5.15 5.15 P 03 MTT 40.47 40.47 P 96 MTT .44 .44 P 12 NTT 21.19 21.19 P 11 NTT .31 .31 P 10 NTT 10.11 10.11 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 12.88 12.88 P 07 NTT 71.59 71.59 P 06 NTT 35.95 35.95 P 05 NTT 20.45 20.45 P 04 NTT .86 .86 P 03 NTT .00 P 02 NTT 2.95 2.95 P 00 NTT .88 .88 P 99 NTT 19.60 19.60 P 98 NTT 6.29 6.29 P 97 NTT .93 .93 P 90 NTT .33 .33 P 15 NTT 81.01 81.01 P 14 NTT 59.71 59.71 P 13 NTT 53.26 53.26 28,776.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 573,728.00 .00 573,728.00 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 404,269.11 404,269.11 C STT 348.61 348.61 C UTT 761.25 761.25 C ZTT 5,207.48 5,207.48 C SCR 101,394.31- 101,394.31- P SPT .00 P STT .00 P UTT 42.48 42.48 P ZTT 230.98 230.98 309,465.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 15 MTT 7,945.95 7,945.95 C 14 MTT 884.52 884.52 C 13 MTT 428.53 428.53 C 12 MTT 138.21 138.21 C 15 NTT 80.31 80.31 C 14 NTT 62.23 62.23 C 13 NTT .00 P 15 MPP 321.14 321.14 P 14 MPP 69.52 69.52 P 13 MPP 27.57 27.57 P 12 MPP 24.59 24.59 P 11 MPP 7.22 7.22 P 10 MPP 4.77 4.77 P 09 MPP 31.91 31.91 P 08 MPP 6.57 6.57 P 07 MPP 68.43 68.43 P 06 MPP 38.92 38.92 P 05 MPP 3.04 3.04 P 03 MPP 35.13 35.13 P 96 MPP .04 .04 P 15 MTT 4,451.84 4,451.84 P 14 MTT 1,593.80 1,593.80 P 13 MTT 153.08 153.08 P 12 MTT 60.21 60.21 P 11 MTT 24.37 24.37 P 10 MTT 5.93 5.93 P 09 MTT 34.52 34.52 P 08 MTT 18.55 18.55 P 07 MTT 89.29 89.29 P 06 MTT 32.25 32.25 P 05 MTT 2.33 2.33 P 03 MTT 16.38 16.38 P 96 MTT .20 .20 P 12 NTT 12.09 12.09 P 11 NTT .18 .18 P 10 NTT 5.57 5.57 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 7.10 7.10 P 07 NTT 37.25 37.25 P 06 NTT 17.35 17.35 P 05 NTT 9.20 9.20 P 04 NTT .36 .36 P 03 NTT .00 P 02 NTT 1.19 1.19 P 00 NTT .38 .38 P 99 NTT 8.87 8.87 P 98 NTT 2.84 2.84 P 97 NTT .44 .44 P 90 NTT .17 .17 P 15 NTT 48.01 48.01 P 14 NTT 34.65 34.65 P 13 NTT 30.61 30.61 16,877.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,343.21 .00 326,343.21 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 117,055.36 117,055.36 C STT 100.94 100.94 C UTT 220.42 220.42 C ZTT 1,507.81 1,507.81 C SCR 29,358.44- 29,358.44- P SPT .00 P STT .00 P UTT 12.04 12.04 P ZTT 65.48 65.48 89,603.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 15 MTT 1,031.13 1,031.13 C 14 MTT 110.63 110.63 C 13 MTT 51.31 51.31 C 12 MTT 16.15 16.15 C 15 NTT 10.42 10.42 C 14 NTT 7.79 7.79 C 13 NTT .00 P 15 MPP 41.68 41.68 P 14 MPP 8.69 8.69 P 13 MPP 3.30 3.30 P 12 MPP 2.87 2.87 P 11 MPP .84 .84 P 10 MPP .53 .53 P 09 MPP 2.97 2.97 P 08 MPP .49 .49 P 07 MPP 3.45 3.45 P 06 MPP 1.98 1.98 P 05 MPP .16 .16 P 03 MPP 2.27 2.27 P 96 MPP .00 P 15 MTT 577.70 577.70 P 14 MTT 199.33 199.33 P 13 MTT 18.32 18.32 P 12 MTT 7.03 7.03 P 11 MTT 2.83 2.83 P 10 MTT .66 .66 P 09 MTT 3.20 3.20 P 08 MTT 1.39 1.39 P 07 MTT 4.49 4.49 P 06 MTT 1.64 1.64 P 05 MTT .12 .12 P 03 MTT 1.06 1.06 P 96 MTT .02 .02 P 13 NTT 3.67 3.67 P 12 NTT 1.41 1.41 P 11 NTT .02 .02 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .62 .62 P 09 NTT .66 .66 P 07 NTT 1.88 1.88 P 06 NTT .88 .88 P 05 NTT .50 .50 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .08 .08 P 00 NTT .03 .03 P 99 NTT .69 .69 P 98 NTT .22 .22 P 97 NTT .04 .04 P 90 NTT .01 .01 P 15 NTT 6.23 6.23 P 14 NTT 4.34 4.34 2,135.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,739.36 .00 91,739.36 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 24,540.67 24,540.67 24,540.67 GA01 GENERAL TAX LEVY JJK S35 001 C STS 372,415.14 372,415.14 C STT 321.14 321.14 C UTT 701.27 701.27 C ZTT 4,797.17 4,797.17 C SCR 93,404.93- 93,404.93- P SPT .00 P STT .00 P UTT 39.08 39.08 P ZTT 212.47 212.47 285,081.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 15 MTT 3,192.74 3,192.74 C 14 MTT 337.52 337.52 C 13 MTT 162.36 162.36 C 12 MTT 53.92 53.92 C 15 NTT 32.27 32.27 C 14 NTT 23.75 23.75 C 13 NTT .00 P 15 MPP 129.03 129.03 P 14 MPP 26.53 26.53 P 13 MPP 10.44 10.44 P 12 MPP 9.60 9.60 P 11 MPP 2.92 2.92 P 10 MPP 2.01 2.01 P 09 MPP 13.34 13.34 P 08 MPP 2.79 2.79 P 07 MPP 29.78 29.78 P 06 MPP 18.31 18.31 P 05 MPP 1.52 1.52 P 03 MPP 20.34 20.34 P 96 MPP .03 .03 P 15 MTT 1,788.78 1,788.78 P 14 MTT 608.18 608.18 P 13 MTT 58.00 58.00 P 12 MTT 23.50 23.50 P 11 MTT 9.84 9.84 P 10 MTT 2.51 2.51 P 09 MTT 14.43 14.43 P 08 MTT 7.88 7.88 P 07 MTT 38.86 38.86 P 06 MTT 15.16 15.16 P 05 MTT 1.16 1.16 P 03 MTT 9.48 9.48 P 96 MTT .14 .14 P 12 NTT 4.72 4.72 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .07 .07 P 10 NTT 2.35 2.35 P 09 NTT 2.97 2.97 P 07 NTT 16.21 16.21 P 06 NTT 8.16 8.16 P 05 NTT 4.61 4.61 P 04 NTT .19 .19 P 03 NTT .00 P 02 NTT .71 .71 P 00 NTT .24 .24 P 99 NTT 5.86 5.86 P 98 NTT 1.88 1.88 P 97 NTT .29 .29 P 90 NTT .12 .12 P 15 NTT 19.29 19.29 P 14 NTT 13.22 13.22 P 13 NTT 11.60 11.60 6,739.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316,361.62 .00 316,361.62 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 73,837.44 73,837.44 C STT 63.68 63.68 C UTT 139.04 139.04 C ZTT 951.11 951.11 C SCR 18,519.17- 18,519.17- P SPT .00 P STT .00 P UTT 7.89 7.89 P ZTT 42.99 42.99 56,522.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 15 MTT 348.74 348.74 C 14 MTT 31.76 31.76 C 13 MTT 16.69 16.69 C 12 MTT 5.88 5.88 C 15 NTT 3.53 3.53 C 14 NTT 2.23 2.23 C 13 NTT .00 P 15 MPP 14.10 14.10 P 14 MPP 2.49 2.49 P 13 MPP 1.08 1.08 P 12 MPP 1.04 1.04 P 11 MPP .32 .32 P 10 MPP .22 .22 P 09 MPP 1.45 1.45 P 08 MPP .34 .34 P 07 MPP 3.61 3.61 P 06 MPP 2.26 2.26 P 05 MPP .19 .19 P 03 MPP 2.65 2.65 P 96 MPP .00 P 15 MTT 195.39 195.39 P 14 MTT 57.22 57.22 P 13 MTT 5.96 5.96 P 12 MTT 2.56 2.56 P 11 MTT 1.09 1.09 P 10 MTT .27 .27 P 09 MTT 1.57 1.57 P 08 MTT .95 .95 P 07 MTT 4.71 4.71 P 06 MTT 1.88 1.88 P 05 MTT .15 .15 P 03 MTT 1.23 1.23 P 96 MTT .02 .02 P 13 NTT 1.19 1.19 P 12 NTT .52 .52 P 11 NTT .01 .01 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .26 .26 P 09 NTT .32 .32 P 07 NTT 1.97 1.97 P 06 NTT 1.01 1.01 P 05 NTT .57 .57 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .10 .10 P 00 NTT .03 .03 P 99 NTT .88 .88 P 98 NTT .29 .29 P 97 NTT .05 .05 P 90 NTT .02 .02 P 15 NTT 2.11 2.11 P 14 NTT 1.24 1.24 722.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,245.16 .00 57,245.16 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 108.11 108.11 108.11 GA01 GENERAL TAX LEVY JLV S49 001 C STS 1,475,867.69 1,475,867.69 C STT 1,272.67 1,272.67 C UTT 2,779.11 2,779.11 C ZTT 19,010.98 19,010.98 C SCR 370,160.41- 370,160.41- P SPT .00 P STT .00 P UTT 149.25 149.25 P ZTT 811.81 811.81 1,129,731.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 15 MTT 7,075.82 7,075.82 C 14 MTT 799.83 799.83 C 13 MTT 392.82 392.82 C 12 MTT 127.07 127.07 C 15 NTT 71.51 71.51 C 14 NTT 56.28 56.28 C 13 NTT .00 P 15 MPP 285.98 285.98 P 14 MPP 62.87 62.87 P 13 MPP 25.27 25.27 P 12 MPP 22.61 22.61 P 11 MPP 6.76 6.76 P 10 MPP 4.56 4.56 P 09 MPP 30.26 30.26 P 08 MPP 6.37 6.37 P 07 MPP 67.95 67.95 P 06 MPP 41.58 41.58 P 05 MPP 3.47 3.47 P 03 MPP 45.18 45.18 P 96 MPP .04 .04 P 15 MTT 3,964.34 3,964.34 P 14 MTT 1,441.20 1,441.20 P 13 MTT 140.32 140.32 P 12 MTT 55.36 55.36 P 11 MTT 22.81 22.81 P 10 MTT 5.68 5.68 P 09 MTT 32.74 32.74 P 08 MTT 17.99 17.99 P 07 MTT 88.65 88.65 P 06 MTT 34.44 34.44 P 05 MTT 2.65 2.65 P 03 MTT 21.07 21.07 P 96 MTT .25 .25 P 12 NTT 11.11 11.11 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .16 .16 P 10 NTT 5.33 5.33 P 09 NTT 6.73 6.73 P 07 NTT 36.99 36.99 P 06 NTT 18.53 18.53 P 05 NTT 10.53 10.53 P 04 NTT .44 .44 P 03 NTT .00 P 02 NTT 1.57 1.57 P 00 NTT .48 .48 P 99 NTT 11.10 11.10 P 98 NTT 3.56 3.56 P 97 NTT .53 .53 P 90 NTT .22 .22 P 15 NTT 42.75 42.75 P 14 NTT 31.34 31.34 P 13 NTT 28.06 28.06 15,163.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,145,002.37 .00 1,145,002.37 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 714,473.84 714,473.84 C STT 616.11 616.11 C UTT 1,345.38 1,345.38 C ZTT 9,203.29 9,203.29 C SCR 179,196.35- 179,196.35- P SPT .00 P STT .00 P UTT 72.95 72.95 P ZTT 396.74 396.74 546,911.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 15 MTT 8,891.85 8,891.85 C 14 MTT 1,005.52 1,005.52 C 13 MTT 494.20 494.20 C 12 MTT 160.14 160.14 C 15 NTT 89.88 89.88 C 14 NTT 70.74 70.74 C 13 NTT .00 P 15 MPP 359.37 359.37 P 14 MPP 79.03 79.03 P 13 MPP 31.79 31.79 P 12 MPP 28.49 28.49 P 11 MPP 8.46 8.46 P 10 MPP 5.70 5.70 P 09 MPP 39.28 39.28 P 08 MPP 8.59 8.59 P 07 MPP 93.74 93.74 P 06 MPP 58.52 58.52 P 05 MPP 4.90 4.90 P 03 MPP 64.99 64.99 P 96 MPP .06 .06 P 15 MTT 4,981.78 4,981.78 P 14 MTT 1,811.82 1,811.82 P 13 MTT 176.54 176.54 P 12 MTT 69.77 69.77 P 11 MTT 28.54 28.54 P 10 MTT 7.09 7.09 P 09 MTT 42.48 42.48 P 08 MTT 24.27 24.27 P 07 MTT 122.30 122.30 P 06 MTT 48.49 48.49 P 05 MTT 3.76 3.76 P 03 MTT 30.29 30.29 P 96 MTT .34 .34 P 12 NTT 14.02 14.02 P 11 NTT .21 .21 P 10 NTT 6.66 6.66 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 8.74 8.74 P 07 NTT 51.02 51.02 P 06 NTT 26.09 26.09 P 05 NTT 14.88 14.88 P 04 NTT .63 .63 P 03 NTT .00 P 02 NTT 2.23 2.23 P 00 NTT .68 .68 P 99 NTT 15.06 15.06 P 98 NTT 4.83 4.83 P 97 NTT .72 .72 P 90 NTT .25 .25 P 15 NTT 53.73 53.73 P 14 NTT 39.40 39.40 P 13 NTT 35.31 35.31 19,117.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 566,029.14 .00 566,029.14 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 642,022.64 642,022.64 C STT 553.63 553.63 C UTT 1,208.95 1,208.95 C ZTT 8,270.03 8,270.03 C SCR 161,024.88- 161,024.88- P SPT .00 P STT .00 P UTT 66.63 66.63 P ZTT 362.50 362.50 491,459.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 15 MTT 1,257.91 1,257.91 C 14 MTT 147.37 147.37 C 13 MTT 74.61 74.61 C 12 MTT 25.39 25.39 C 15 NTT 12.71 12.71 C 14 NTT 10.37 10.37 C 13 NTT .00 P 15 MPP 50.84 50.84 P 14 MPP 11.58 11.58 P 13 MPP 4.80 4.80 P 12 MPP 4.52 4.52 P 11 MPP 1.40 1.40 P 10 MPP 1.01 1.01 P 09 MPP 7.09 7.09 P 08 MPP 1.56 1.56 P 07 MPP 17.25 17.25 P 06 MPP 10.92 10.92 P 05 MPP .90 .90 P 03 MPP 12.69 12.69 P 96 MPP .02 .02 P 15 MTT 704.77 704.77 P 14 MTT 265.54 265.54 P 13 MTT 26.65 26.65 P 12 MTT 11.06 11.06 P 11 MTT 4.73 4.73 P 10 MTT 1.27 1.27 P 09 MTT 7.67 7.67 P 08 MTT 4.38 4.38 P 07 MTT 22.51 22.51 P 06 MTT 9.05 9.05 P 05 MTT .69 .69 P 03 MTT 5.91 5.91 P 96 MTT .08 .08 P 12 NTT 2.22 2.22 P 11 NTT .03 .03 P 10 NTT 1.18 1.18 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.57 1.57 P 07 NTT 9.39 9.39 P 06 NTT 4.87 4.87 P 05 NTT 2.75 2.75 P 04 NTT .12 .12 P 03 NTT .00 P 02 NTT .45 .45 P 00 NTT .16 .16 P 99 NTT 3.68 3.68 P 98 NTT 1.18 1.18 P 97 NTT .18 .18 P 90 NTT .07 .07 P 15 NTT 7.60 7.60 P 14 NTT 5.77 5.77 P 13 NTT 5.33 5.33 2,763.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 494,223.30 .00 494,223.30 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 1,266,463.82 1,266,463.82 C STT 1,092.10 1,092.10 C UTT 2,384.79 2,384.79 C ZTT 16,313.60 16,313.60 C SCR 317,640.13- 317,640.13- P SPT .00 P STT .00 P UTT 128.93 128.93 P ZTT 701.05 701.05 969,444.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 15 MTT 17,717.66 17,717.66 C 14 MTT 2,020.25 2,020.25 C 13 MTT 992.36 992.36 C 12 MTT 319.90 319.90 C 13 NTT .00 C 14 NTT 142.14 142.14 C 15 NTT 179.08 179.08 P 15 MPP 716.08 716.08 P 14 MPP 158.78 158.78 P 13 MPP 63.85 63.85 P 12 MPP 56.91 56.91 P 11 MPP 16.82 16.82 P 10 MPP 11.30 11.30 P 09 MPP 76.62 76.62 P 08 MPP 16.43 16.43 P 07 MPP 178.99 178.99 P 06 MPP 111.12 111.12 P 05 MPP 9.27 9.27 P 03 MPP 120.22 120.22 P 96 MPP .11 .11 P 15 MTT 9,926.58 9,926.58 P 14 MTT 3,640.23 3,640.23 P 13 MTT 354.49 354.49 P 12 MTT 139.38 139.38 P 11 MTT 56.72 56.72 P 10 MTT 14.06 14.06 P 09 MTT 82.88 82.88 P 08 MTT 46.40 46.40 P 07 MTT 233.54 233.54 P 06 MTT 92.06 92.06 P 05 MTT 7.10 7.10 P 03 MTT 56.04 56.04 P 96 MTT .63 .63 P 90 NTT .53 .53 P 97 NTT 1.33 1.33 P 98 NTT 8.83 8.83 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 27.54 27.54 P 00 NTT 1.24 1.24 P 02 NTT 4.10 4.10 P 03 NTT .00 P 04 NTT 1.19 1.19 P 05 NTT 28.14 28.14 P 06 NTT 49.53 49.53 P 07 NTT 97.45 97.45 P 09 NTT 17.05 17.05 P 10 NTT 13.20 13.20 P 11 NTT .41 .41 P 12 NTT 27.99 27.99 P 13 NTT 70.89 70.89 P 14 NTT 79.15 79.15 P 15 NTT 107.05 107.05 38,093.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,007,537.78 .00 1,007,537.78 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMN S52 001 C UWT 15.31 15.31 15.31 GA01 GENERAL TAX LEVY JMN S52 001 C STS 28,190.59 28,190.59 C STT 24.31 24.31 C UTT 53.08 53.08 C ZTT 363.13 363.13 C SCR 7,070.41- 7,070.41- P SPT .00 P STT .00 P UTT 3.10 3.10 P ZTT 16.81 16.81 21,580.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 15 MTT 768.72 768.72 C 14 MTT 87.45 87.45 C 13 MTT 43.47 43.47 C 12 MTT 14.88 14.88 C 15 NTT 7.77 7.77 C 14 NTT 6.16 6.16 C 13 NTT .00 P 15 MPP 31.07 31.07 P 14 MPP 6.87 6.87 P 13 MPP 2.80 2.80 P 12 MPP 2.65 2.65 P 11 MPP .79 .79 P 10 MPP .54 .54 P 09 MPP 3.57 3.57 P 08 MPP .75 .75 P 07 MPP 7.99 7.99 P 06 MPP 5.04 5.04 P 05 MPP .43 .43 P 03 MPP 5.86 5.86 P 96 MPP .00 P 15 MTT 430.68 430.68 P 14 MTT 157.58 157.58 P 13 MTT 15.52 15.52 P 12 MTT 6.48 6.48 P 11 MTT 2.66 2.66 P 10 MTT .67 .67 P 09 MTT 3.86 3.86 P 08 MTT 2.14 2.14 P 07 MTT 10.42 10.42 P 06 MTT 4.17 4.17 P 05 MTT .32 .32 P 03 MTT 2.73 2.73 P 96 MTT .04 .04 P 12 NTT 1.30 1.30 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02 .02 P 10 NTT .63 .63 P 09 NTT .79 .79 P 07 NTT 4.34 4.34 P 06 NTT 2.25 2.25 P 05 NTT 1.30 1.30 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .20 .20 P 00 NTT .07 .07 P 99 NTT 1.65 1.65 P 98 NTT .53 .53 P 97 NTT .08 .08 P 90 NTT .03 .03 P 15 NTT 4.65 4.65 P 14 NTT 3.43 3.43 P 13 NTT 3.11 3.11 1,658.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,254.44 .00 23,254.44 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 359,951.65 359,951.65 C STT 310.40 310.40 C UTT 677.81 677.81 C ZTT 4,636.62 4,636.62 C SCR 90,279.03- 90,279.03- P SPT .00 P STT .00 P UTT 37.06 37.06 P ZTT 201.64 201.64 275,536.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 15 MTT 2,594.07 2,594.07 C 14 MTT 301.37 301.37 C 13 MTT 150.57 150.57 C 12 MTT 48.63 48.63 C 15 NTT 26.22 26.22 C 14 NTT 21.20 21.20 C 13 NTT .00 P 15 MPP 104.84 104.84 P 14 MPP 23.69 23.69 P 13 MPP 9.68 9.68 P 12 MPP 8.65 8.65 P 11 MPP 2.69 2.69 P 10 MPP 1.87 1.87 P 09 MPP 12.74 12.74 P 08 MPP 2.70 2.70 P 07 MPP 28.02 28.02 P 06 MPP 16.37 16.37 P 05 MPP 1.31 1.31 P 03 MPP 21.55 21.55 P 96 MPP .02 .02 P 15 MTT 1,453.37 1,453.37 P 14 MTT 543.03 543.03 P 13 MTT 53.79 53.79 P 12 MTT 21.19 21.19 P 11 MTT 9.10 9.10 P 10 MTT 2.33 2.33 P 09 MTT 13.78 13.78 P 08 MTT 7.62 7.62 P 07 MTT 36.55 36.55 P 06 MTT 13.56 13.56 P 05 MTT 1.01 1.01 P 03 MTT 10.05 10.05 P 96 MTT .09 .09 P 12 NTT 4.25 4.25 P 11 NTT .07 .07 P 10 NTT 2.19 2.19 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.84 2.84 P 07 NTT 15.25 15.25 P 06 NTT 7.29 7.29 P 05 NTT 3.98 3.98 P 04 NTT .15 .15 P 03 NTT .00 P 02 NTT 1.23 1.23 P 00 NTT .16 .16 P 99 NTT 4.03 4.03 P 98 NTT 1.30 1.30 P 97 NTT .20 .20 P 90 NTT .05 .05 P 15 NTT 15.67 15.67 P 14 NTT 11.81 11.81 P 13 NTT 10.75 10.75 5,622.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281,159.03 .00 281,159.03 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 9,395.25 9,395.25 C STT 8.10 8.10 C UTT 17.69 17.69 C ZTT 121.02 121.02 C SCR 2,356.39- 2,356.39- P SPT .00 P STT .00 P UTT .53 .53 P ZTT 2.83 2.83 7,189.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 15 MTT 82.08 82.08 C 14 MTT 10.26 10.26 C 13 MTT 5.10 5.10 C 12 MTT 1.79 1.79 C 15 NTT .83 .83 C 14 NTT .72 .72 C 13 NTT .00 P 15 MPP 3.32 3.32 P 14 MPP .80 .80 P 13 MPP .33 .33 P 12 MPP .32 .32 P 11 MPP .10 .10 P 10 MPP .07 .07 P 09 MPP .51 .51 P 08 MPP .11 .11 P 07 MPP 1.12 1.12 P 06 MPP .67 .67 P 05 MPP .06 .06 P 03 MPP .82 .82 P 96 MPP .00 P 15 MTT 45.99 45.99 P 14 MTT 18.49 18.49 P 13 MTT 1.82 1.82 P 12 MTT .78 .78 P 11 MTT .32 .32 P 10 MTT .09 .09 P 09 MTT .55 .55 P 08 MTT .30 .30 P 07 MTT 1.46 1.46 P 06 MTT .56 .56 P 05 MTT .04 .04 P 03 MTT .38 .38 P 96 MTT .01 .01 P 12 NTT .16 .16 P 11 NTT .00 P 10 NTT .08 .08 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .11 .11 P 07 NTT .61 .61 P 06 NTT .30 .30 P 05 NTT .18 .18 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .03 .03 P 00 NTT .01 .01 P 99 NTT .33 .33 P 98 NTT .10 .10 P 97 NTT .02 .02 P 90 NTT .01 .01 P 15 NTT .50 .50 P 14 NTT .40 .40 P 13 NTT .37 .37 183.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,372.05 .00 7,372.05 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,056,854.30 1,056,854.30 C STT 911.35 911.35 C UTT 1,990.09 1,990.09 C ZTT 13,613.57 13,613.57 C SCR 265,068.27- 265,068.27- P SPT .00 P STT .00 P UTT 108.24 108.24 P ZTT 588.85 588.85 808,998.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 15 MTT 3,920.22 3,920.22 C 14 MTT 452.09 452.09 C 13 MTT 220.90 220.90 C 12 MTT 72.33 72.33 C 15 NTT 39.62 39.62 C 14 NTT 31.81 31.81 C 13 NTT .00 P 15 MPP 158.44 158.44 P 14 MPP 35.54 35.54 P 13 MPP 14.21 14.21 P 12 MPP 12.87 12.87 P 11 MPP 3.84 3.84 P 10 MPP 3.05 3.05 P 09 MPP 19.83 19.83 P 08 MPP 4.24 4.24 P 07 MPP 43.63 43.63 P 06 MPP 26.69 26.69 P 05 MPP 2.22 2.22 P 03 MPP 27.69 27.69 P 96 MPP .03 .03 P 15 MTT 2,196.36 2,196.36 P 14 MTT 814.61 814.61 P 13 MTT 78.91 78.91 P 12 MTT 31.51 31.51 P 11 MTT 12.96 12.96 P 10 MTT 3.80 3.80 P 09 MTT 21.46 21.46 P 08 MTT 11.97 11.97 P 07 MTT 56.93 56.93 P 06 MTT 22.11 22.11 P 05 MTT 1.70 1.70 P 03 MTT 12.91 12.91 P 96 MTT .17 .17 P 12 NTT 6.33 6.33 P 11 NTT .09 .09 P 10 NTT 3.56 3.56 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 4.41 4.41 P 07 NTT 23.76 23.76 P 06 NTT 11.90 11.90 P 05 NTT 6.74 6.74 P 04 NTT .27 .27 P 03 NTT .00 P 02 NTT 1.14 1.14 P 00 NTT .32 .32 P 99 NTT 7.33 7.33 P 98 NTT 2.35 2.35 P 97 NTT .35 .35 P 90 NTT .15 .15 P 15 NTT 23.68 23.68 P 14 NTT 17.71 17.71 P 13 NTT 15.78 15.78 8,480.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 817,478.65 .00 817,478.65 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 494,726.37 494,726.37 C STT 426.61 426.61 C UTT 931.59 931.59 C ZTT 6,372.68 6,372.68 C SCR 124,081.75- 124,081.75- P SPT .00 P STT .00 P UTT 50.30 50.30 P ZTT 273.59 273.59 378,699.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 15 MTT 3,249.88 3,249.88 C 14 MTT 365.57 365.57 C 13 MTT 180.46 180.46 C 12 MTT 59.30 59.30 C 15 NTT 32.85 32.85 C 14 NTT 25.72 25.72 C 13 NTT .00 P 15 MPP 131.35 131.35 P 14 MPP 28.73 28.73 P 13 MPP 11.61 11.61 P 12 MPP 10.55 10.55 P 11 MPP 3.11 3.11 P 10 MPP 2.12 2.12 P 09 MPP 14.12 14.12 P 08 MPP 3.02 3.02 P 07 MPP 31.80 31.80 P 06 MPP 19.41 19.41 P 05 MPP 1.60 1.60 P 03 MPP 20.69 20.69 P 96 MPP .02 .02 P 15 MTT 1,820.79 1,820.79 P 14 MTT 658.72 658.72 P 13 MTT 64.46 64.46 P 12 MTT 25.84 25.84 P 11 MTT 10.50 10.50 P 10 MTT 2.63 2.63 P 09 MTT 15.27 15.27 P 08 MTT 8.52 8.52 P 07 MTT 41.49 41.49 P 06 MTT 16.09 16.09 P 05 MTT 1.23 1.23 P 03 MTT 9.64 9.64 P 96 MTT .11 .11 P 13 NTT 12.89 12.89 P 12 NTT 5.19 5.19 P 11 NTT .08 .08 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.48 2.48 P 09 NTT 3.14 3.14 P 07 NTT 17.30 17.30 P 06 NTT 8.65 8.65 P 05 NTT 4.85 4.85 P 04 NTT .20 .20 P 03 NTT .00 P 02 NTT .71 .71 P 00 NTT .23 .23 P 99 NTT 5.15 5.15 P 98 NTT 1.66 1.66 P 97 NTT .25 .25 P 90 NTT .09 .09 P 15 NTT 19.64 19.64 P 14 NTT 14.33 14.33 6,964.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385,663.43 .00 385,663.43 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 96 MPP .00 P 96 MTT .03 .03 P 99 NTT 1.10 1.10 P 98 NTT .36 .36 P 97 NTT .05 .05 P 90 NTT .02 .02 1.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.56 .00 1.56 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS .00 C STS 310.59 310.59 C UPT 1.38 1.38 C UTT 13.75 13.75 C ZPT .00 C ZTT 5.26 5.26 P 15 MPP .38 .38 P 10 MPP .00 P 15 MTT 3.80 3.80 P 10 MTT .09 .09 P SPS 25.70 25.70 P STS 55.37 55.37 416.32 GA01 GENERAL TAX LEVY OHW ACR ACR C 15 MTT 14.02 14.02 C 14 MTT 2.32 2.32 C 13 MTT 1.11 1.11 C 12 MTT .53 .53 C 15 NTT .14 .14 C 14 NTT .17 .17 C 13 NTT .00 C STS 3,337.39 3,337.39 C STT 2.88 2.88 C UTT 6.28 6.28 C ZTT 42.99 42.99 P 15 MPP .56 .56 P 14 MPP .18 .18 P 13 MPP .08 .08 P 12 MPP .10 .10 P 11 MPP .03 .03 P 10 MPP .01 .01 P 09 MPP .12 .12 P 08 MPP .02 .02 P 07 MPP .17 .17 P 06 MPP .12 .12 P 05 MPP .01 .01 P 03 MPP .33 .33 P 96 MPP .01 .01 P 15 MTT 7.86 7.86 P 14 MTT 4.17 4.17 P 13 MTT .39 .39 P 12 MTT .23 .23 P 11 MTT .09 .09 P 10 MTT .02 .02 P 09 MTT .13 .13 P 08 MTT .07 .07 P 07 MTT .23 .23 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .09 .09 P 05 MTT .00 P 03 MTT .16 .16 P 96 MTT .00 P 15 NTT .08 .08 P 14 NTT .09 .09 P 13 NTT .08 .08 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .03 .03 P 07 NTT .10 .10 P 06 NTT .06 .06 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .03 .03 P 00 NTT .00 P 99 NTT .23 .23 P 98 NTT .09 .09 P 97 NTT .02 .02 P 90 NTT .00 P SPS 14.98 14.98 P SPT .00 P STS 51.61 51.61 P STT .00 P UTT .21 .21 P ZTT 1.06 1.06 3,491.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,908.10 .00 3,908.10 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 16 MPP .00 C 16 MTT 16.82 16.82 C SPS .00 C SPT .00 C STS 13,065.03 13,065.03 C STT .05 .05 C UPT .94 .94 C UTT 28.14- 28.14- C ZPT .00 C ZTT 6,226.33 6,226.33 P 15 MPP 2.89 2.89 P 15 MTT 60.31 60.31 P SPS 355.16 355.16 P STS 810.87 810.87 P ZPT 472.35 472.35 P ZTT 697.19 697.19 21,679.80 GA01 GENERAL TAX LEVY OHZ ACR ACR C 15 MTT 97.28 97.28 C 14 MTT 14.91 14.91 C 13 MTT 7.62 7.62 C 12 MTT 2.58 2.58 C 15 NTT .98 .98 C 14 NTT 1.04 1.04 C 13 NTT .00 C STS 12,559.66 12,559.66 C STT 10.83 10.83 C UTT 23.65 23.65 C ZTT 161.78 161.78 P 15 MPP 3.93 3.93 P 14 MPP 1.17 1.17 P 13 MPP .49 .49 P 12 MPP .46 .46 P 11 MPP .14 .14 P 10 MPP .10 .10 P 09 MPP .67 .67 P 08 MPP .13 .13 P 07 MPP 1.32 1.32 P 06 MPP .83 .83 P 05 MPP .07 .07 P 03 MPP .80 .80 P 15 MTT 54.50 54.50 P 14 MTT 26.87 26.87 P 13 MTT 2.73 2.73 P 12 MTT 1.12 1.12 P 11 MTT .47 .47 P 10 MTT .13 .13 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .72 .72 P 08 MTT .37 .37 P 07 MTT 1.72 1.72 P 06 MTT .70 .70 P 05 MTT .06 .06 P 03 MTT .37 .37 P 13 NTT .54 .54 P 12 NTT .23 .23 P 11 NTT .00 P 10 NTT .11 .11 P 09 NTT .15 .15 P 07 NTT .72 .72 P 06 NTT .37 .37 P 05 NTT .23 .23 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .03 .03 P 00 NTT .01 .01 P 99 NTT .22 .22 P 15 NTT .59 .59 P 14 NTT .58 .58 P SPS 103.62 103.62 P SPT .00 P STS 358.02 358.02 P STT .00 P UTT 1.37 1.37 P ZTT 7.32 7.32 13,454.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,134.12 .00 35,134.12 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 15 MTT .31 .31 C 14 MTT .05 .05 C 13 MTT .03 .03 C 12 MTT .01 .01 C 15 NTT .01 .01 C 14 NTT .01 .01 C 13 NTT .00 C STS 39.91 39.91 C STT .04 .04 C UTT .08 .08 C ZTT .52 .52 P 15 MPP .02 .02 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .00 P 15 MTT .18 .18 P 14 MTT .09 .09 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 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 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 15 NTT .00 P 14 NTT .00 P SPS .32 .32 P SPT .00 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1.14 1.14 P STT .00 P UTT .00 P ZTT .02 .02 42.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42.81 .00 42.81 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 237.70 237.70 C STT .20 .20 C UTT .44 .44 C ZTT 3.06 3.06 P SPS 1.98 1.98 P SPT .00 P STS 6.71 6.71 P STT .00 P UTT .02 .02 P ZTT .12 .12 250.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.23 .00 250.23 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 325.87 325.87 325.87 GA01 GENERAL TAX LEVY OII ACR ACR C STS 721.55 721.55 C STT .62 .62 C UTT 1.36 1.36 C ZTT 9.29 9.29 P SPS 5.77 5.77 P SPT .00 P STS 19.97 19.97 P STT .00 P UTT .06 .06 P ZTT .40 .40 759.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,084.89 .00 1,084.89 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 20,306.17 20,306.17 C STT 17.51 17.51 C UTT 38.24 38.24 C ZTT 261.57 261.57 P SPS 166.47 166.47 P SPT .00 P STS 575.16 575.16 P STT .00 P UTT 2.12 2.12 P ZTT 11.76 11.76 21,379.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,379.00 .00 21,379.00 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .00 C STS 345.05 345.05 C ZPT .00 C ZTT 23.10 23.10 368.15 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 2,323.71 2,323.71 C STT 2.01 2.01 C UTT 4.38 4.38 C ZTT 29.93 29.93 P SPS 18.83 18.83 P SPT .00 P STS 65.00 65.00 P STT .00 P UTT .28 .28 P ZTT 1.34 1.34 2,445.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,813.63 .00 2,813.63 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 08 MPP .03 XCC .03 P 07 MPP .32 XCC .32 P 06 MPP .17 XCC .17 P 05 MPP .01 XCC .01 P 03 MPP .10 XCC .10 P 96 MPP XCC .00 P 08 MTT .10 .10 P 07 MTT .42 .42 P 06 MTT .14 .14 P 05 MTT .01 .01 P 03 MTT .05 .05 P 96 MTT XCC .00 P 07 NTT .18 .18 P 06 NTT .08 .08 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 90 NTT XCC .00 1.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.70 .00 1.70 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 10 MPP .05 XCC .05 P 09 MPP .37 XCC .37 P 08 MPP .09 XCC .09 P 07 MPP .88 XCC .88 P 06 MPP .49 XCC .49 P 05 MPP .04 XCC .04 P 03 MPP .35 XCC .35 P 96 MPP XCC .00 P 10 MTT .06 .06 P 09 MTT .40 .40 P 08 MTT .24 .24 P 07 MTT 1.16 1.16 P 06 MTT .41 .41 P 05 MTT .03 .03 P 03 MTT .16 .16 P 96 MTT .01 XCC .01 P 10 NTT .06 .06 P 09 NTT .08 .08 P 07 NTT .48 .48 P 06 NTT .22 .22 P 05 NTT .11 .11 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 90 NTT .01 XCC .01 5.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.84 .00 5.84 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 15 MTT 35.28 XCC .09 35.19 C 14 MTT 5.27 XCC .01 5.26 C 13 MTT 2.64 XCC .01 2.63 C 12 MTT .89 XCC .89 C 15 NTT .35 XCC .35 C 14 NTT .37 XCC .37 C 13 NTT XCC .00 C STS 4,664.36 XCC 11.66 4,652.70 C STT 4.02 XCC .01 4.01 C UTT 8.78 XCC .02 8.76 C ZTT 60.09 XCC .15 59.94 P 15 MPP 1.42 XCC 1.42 P 14 MPP .41 XCC .41 P 13 MPP .17 XCC .17 P 12 MPP .16 XCC .16 P 11 MPP .05 XCC .05 P 10 MPP .04 XCC .04 P 09 MPP .24 XCC .24 P 08 MPP .05 XCC .05 P 07 MPP .51 XCC .51 P 06 MPP .31 XCC .31 P 05 MPP .03 XCC .03 P 03 MPP .28 XCC .28 P 96 MPP XCC .00 P 15 MTT 19.76 19.76 P 14 MTT 9.49 9.49 P 13 MTT .94 .94 P 12 MTT .38 .38 P 11 MTT .16 .16 P 10 MTT .04 .04 P 09 MTT .26 .26 P 08 MTT .14 .14 P 07 MTT .66 .66 P 06 MTT .25 .25 P 05 MTT .02 .02 P 03 MTT .13 .13 P 96 MTT XCC .00 P 15 NTT .22 .22 P 14 NTT .21 .21 P 13 NTT .18 .18 P 12 NTT .08 .08 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .05 .05 P 07 NTT .28 .28 P 06 NTT .13 .13 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .08 .08 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 90 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT .49 XCC .49 P ZTT 2.64 XCC 2.64 4,810.53 SR01 ROAD MAINTENANCE SFY 190 190 C STA 12,524.70 12,524.70 P SPA 627.04 627.04 P STA 2,112.60 2,112.60 15,264.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,086.82 11.95 20,074.87 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 15 MTT 146.20 XCC .37 145.83 C 14 MTT 20.04 XCC .05 19.99 C 13 MTT 9.64 XCC .02 9.62 C 12 MTT 3.53 XCC .01 3.52 C 15 NTT 1.48 XCC 1.48 C 14 NTT 1.41 XCC 1.41 C 13 NTT XCC .00 C STS 20,405.97 XCC 51.01 20,354.96 C STT 17.60 XCC .04 17.56 C UTT 38.42 XCC .10 38.32 C ZTT 262.85 XCC .66 262.19 P 15 MPP 5.91 XCC .01 5.90 P 14 MPP 1.58 XCC 1.58 P 13 MPP .62 XCC .62 P 12 MPP .62 XCC .62 P 11 MPP .20 XCC .20 P 10 MPP .14 XCC .14 P 09 MPP 1.02 XCC 1.02 P 08 MPP .48 XCC .48 P 07 MPP 4.56 XCC .01 4.55 P 06 MPP 2.64 XCC .01 2.63 P 05 MPP .20 XCC .20 P 03 MPP 1.97 XCC 1.97 P 96 MPP XCC .00 P 15 MTT 81.91 81.91 P 14 MTT 36.12 36.12 P 13 MTT 3.45 3.45 P 12 MTT 1.54 1.54 P 11 MTT .68 .68 P 10 MTT .18 .18 P 09 MTT 1.10 1.10 P 08 MTT 1.35 1.35 P 07 MTT 5.96 5.96 P 06 MTT 2.19 2.19 P 05 MTT .16 .16 P 03 MTT .92 .92 P 96 MTT .01 XCC .01 P 15 NTT .88 .88 P 14 NTT .78 .78 P 13 NTT .69 .69 P 12 NTT .31 .31 P 11 NTT .00 P 10 NTT .17 .17 P 09 NTT .23 .23 P 07 NTT 2.48 2.48 P 06 NTT 1.18 1.18 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .62 .62 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .08 .08 P 00 NTT .03 XCC .03 P 99 NTT .55 XCC .55 P 98 NTT .18 XCC .18 P 97 NTT .03 XCC .03 P 90 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 2.02 XCC 2.02 P ZTT 11.00 XCC .01 10.99 21,031.60 SP01 PARK MAINTENANCE SGD 200 200 C STA 15,004.60 15,004.60 C ZTA 30.30 30.30 P SPA 928.29 928.29 P STA 3,036.76 3,036.76 18,999.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,083.85 52.30 40,031.55 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 15 MTT 144.79 XCC .36 144.43 C 14 MTT 21.68 XCC .05 21.63 C 13 MTT 10.90 XCC .03 10.87 C 12 MTT 3.70 XCC .01 3.69 C 15 NTT 1.46 XCC 1.46 C 14 NTT 1.52 XCC 1.52 C 13 NTT XCC .00 C STS 19,425.56 XCC 48.56 19,377.00 C STT 16.75 XCC .04 16.71 C UTT 36.58 XCC .09 36.49 C ZTT 250.23 XCC .63 249.60 P 15 MPP 5.85 XCC .01 5.84 P 14 MPP 1.70 XCC 1.70 P 13 MPP .70 XCC .70 P 12 MPP .66 XCC .66 P 11 MPP .20 XCC .20 P 10 MPP .15 XCC .15 P 09 MPP 1.07 XCC 1.07 P 08 MPP .65 XCC .65 P 07 MPP 6.59 XCC .02 6.57 P 06 MPP 3.92 XCC .01 3.91 P 05 MPP .35 XCC .35 P 03 MPP 3.57 XCC .01 3.56 P 96 MPP XCC .00 P 15 MTT 81.12 81.12 P 14 MTT 39.06 39.06 P 13 MTT 3.89 3.89 P 12 MTT 1.61 1.61 P 11 MTT .69 .69 P 10 MTT .18 .18 P 09 MTT 1.16 1.16 P 08 MTT 1.85 1.85 P 07 MTT 8.59 8.59 P 06 MTT 3.25 3.25 P 05 MTT .26 .26 P 03 MTT 1.66 1.66 P 96 MTT .02 XCC .02 P 15 NTT .88 .88 P 14 NTT .85 .85 P 13 NTT .78 .78 P 12 NTT .32 .32 P 11 NTT .00 P 10 NTT .17 .17 P 09 NTT .24 .24 P 07 NTT 3.59 3.59 P 06 NTT 1.75 1.75 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.05 1.05 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .13 .13 P 00 NTT .04 XCC .04 P 99 NTT .96 XCC .96 P 98 NTT .29 XCC .29 P 97 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P SPT .00 P STT XCC .00 P UTT 1.99 XCC 1.99 P ZTT 10.89 XCC .01 10.88 20,056.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,105.94 49.83 20,056.11 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 15 MTT 1.11 XCC 1.11 C 14 MTT .16 XCC .16 C 13 MTT .09 XCC .09 C 12 MTT .03 XCC .03 C 15 NTT .02 XCC .02 C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C STS 144.55 XCC .36 144.19 C STT .12 XCC .12 C UTT .28 XCC .28 C ZTT 1.86 XCC 1.86 P 15 MPP .05 XCC .05 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 03 MPP .01 XCC .01 P 96 MPP XCC .00 P 15 MTT .62 .62 P 14 MTT .30 .30 P 13 MTT .03 .03 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .00 P 03 MTT .01 .01 P 96 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 90 NTT XCC .00 P 15 NTT .00 P 14 NTT .01 .01 P SPT .00 P STT XCC .00 P UTT XCC .00 P ZTT .06 XCC .06 149.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149.45 .36 149.09 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 96 MPP .04 .04 P 03 MPP 20.58 20.58 P 05 MPP 2.15 2.15 P 06 MPP 27.18 27.18 P 07 MPP 45.14 45.14 P 08 MPP 4.43 4.43 P 96 MTT .19 .19 P 03 MTT 9.59 9.59 P 05 MTT 1.65 1.65 P 06 MTT 22.53 22.53 P 07 MTT 58.89 58.89 P 08 MTT 12.50 12.50 P 90 NTT .03 .03 P 97 NTT .40 .40 P 98 NTT 2.71 2.71 P 99 NTT 8.48 8.48 P 00 NTT .23 .23 P 02 NTT .76 .76 P 03 NTT .00 P 04 NTT .23 .23 P 05 NTT 6.52 6.52 P 06 NTT 12.12 12.12 P 07 NTT 24.57 24.57 260.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260.92 .00 260.92 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 96 MPP .00 P 03 MPP .34 .34 P 05 MPP .03 .03 P 06 MPP .45 .45 P 07 MPP .77 .77 P 08 MPP .05 .05 P 96 MTT .00 P 03 MTT .16 .16 P 05 MTT .02 .02 P 06 MTT .37 .37 P 07 MTT 1.01 1.01 P 08 MTT .15 .15 P 90 NTT .00 P 97 NTT .01 .01 P 98 NTT .03 .03 P 99 NTT .08 .08 P 00 NTT .00 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .00 P 05 NTT .12 .12 P 06 NTT .20 .20 P 07 NTT .42 .42 4.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.22 .00 4.22 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 96 MPP .00 P 03 MPP .24 .24 P 05 MPP .03 .03 P 06 MPP .30 .30 P 07 MPP .53 .53 P 08 MPP .05 .05 P 96 MTT .00 P 03 MTT .11 .11 P 05 MTT .02 .02 P 06 MTT .25 .25 P 07 MTT .68 .68 P 08 MTT .14 .14 P 90 NTT .00 P 97 NTT .00 P 98 NTT .02 .02 P 99 NTT .07 .07 P 00 NTT .01 .01 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .00 P 05 NTT .07 .07 P 06 NTT .13 .13 P 07 NTT .29 .29 2.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.95 .00 2.95 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 96 MPP .00 P 03 MPP .47 .47 P 05 MPP .04 .04 P 06 MPP .45 .45 P 07 MPP .72 .72 P 08 MPP .07 .07 P 96 MTT .01 .01 P 03 MTT .22 .22 P 05 MTT .04 .04 P 06 MTT .37 .37 P 07 MTT .95 .95 P 08 MTT .20 .20 P 90 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .04 .04 P 99 NTT .13 .13 P 00 NTT .00 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .13 .13 P 06 NTT .21 .21 P 07 NTT .39 .39 4.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.49 .00 4.49 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 96 MPP XCC .00 P 03 MPP .27 XCC .27 P 05 MPP .03 XCC .03 P 06 MPP .33 XCC .33 P 07 MPP .54 XCC .54 P 08 MPP .05 XCC .05 P 96 MTT XCC .00 P 03 MTT .13 .13 P 05 MTT .02 .02 P 06 MTT .27 .27 P 07 MTT .69 .69 P 08 MTT .14 .14 P 90 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT .06 XCC .06 P 00 NTT .01 XCC .01 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .00 P 05 NTT .09 .09 P 06 NTT .14 .14 P 07 NTT .29 .29 3.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.09 .00 3.09 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** 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 SPB 524.98 524.98 P STB 154.40 154.40 679.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 679.38 .00 679.38 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA 21.13 21.13 P STA 27.45 27.45 48.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48.58 .00 48.58 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 15 MTT 95.77 XCC .24 95.53 C 14 MTT 13.13 XCC .03 13.10 C 13 MTT 6.91 XCC .02 6.89 C 12 MTT 2.32 XCC .01 2.31 C 15 NTT .96 XCC .96 C 14 NTT .92 XCC .92 C 13 NTT XCC .00 C STS 12,531.24 XCC 31.33 12,499.91 C STT 10.81 XCC .03 10.78 C UTT 23.59 XCC .06 23.53 C ZTT 161.41 XCC .40 161.01 P 15 MPP 3.87 XCC .01 3.86 P 14 MPP 1.03 XCC 1.03 P 13 MPP .45 XCC .45 P 12 MPP .41 XCC .41 P 11 MPP .12 XCC .12 P 10 MPP .09 XCC .09 P 09 MPP .61 XCC .61 P 08 MPP .13 XCC .13 P 07 MPP 1.23 XCC 1.23 P 06 MPP .72 XCC .72 P 05 MPP .06 XCC .06 P 03 MPP .69 XCC .69 P 96 MPP XCC .00 P 15 MTT 53.66 53.66 P 14 MTT 23.64 23.64 P 13 MTT 2.47 2.47 P 12 MTT 1.01 1.01 P 11 MTT .44 .44 P 10 MTT .11 .11 P 09 MTT .66 .66 P 08 MTT .35 .35 P 07 MTT 1.61 1.61 P 06 MTT .60 .60 P 05 MTT .05 .05 P 03 MTT .32 .32 P 96 MTT XCC .00 P 15 NTT .58 .58 P 14 NTT .51 .51 P 13 NTT .49 .49 P 12 NTT .21 .21 P 11 NTT .01 .01 P 10 NTT .11 .11 P 09 NTT .14 .14 P 07 NTT .67 .67 P 06 NTT .32 .32 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .19 .19 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .02 .02 P 00 NTT XCC .00 P 99 NTT .20 XCC .20 P 98 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 90 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 1.35 XCC 1.35 P ZTT 7.19 XCC .01 7.18 12,921.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,953.46 32.14 12,921.32 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 15 MTT 9.75 XCC .02 9.73 C 14 MTT 1.49 XCC 1.49 C 13 MTT .77 XCC .77 C 12 MTT .26 XCC .26 C 15 NTT .10 XCC .10 C 14 NTT .10 XCC .10 C 13 NTT XCC .00 C STS 643.52 XCC 1.61 641.91 C STT .55 XCC .55 C UTT 1.21 XCC 1.21 C ZTT 8.29 XCC .02 8.27 P 15 MPP .39 XCC .39 P 14 MPP .12 XCC .12 P 13 MPP .05 XCC .05 P 12 MPP .05 XCC .05 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .07 XCC .07 P 08 MPP .01 XCC .01 P 07 MPP .13 XCC .13 P 06 MPP .09 XCC .09 P 05 MPP .01 XCC .01 P 03 MPP .11 XCC .11 P 96 MPP XCC .00 P 15 MTT 5.46 5.46 P 14 MTT 2.70 2.70 P 13 MTT .27 .27 P 12 MTT .11 .11 P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .07 .07 P 08 MTT .03 .03 P 07 MTT .17 .17 P 06 MTT .07 .07 P 05 MTT .00 P 03 MTT .05 .05 P 96 MTT XCC .00 P 15 NTT .06 .06 P 14 NTT .06 .06 P 13 NTT .06 .06 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .08 .08 P 06 NTT .04 .04 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 00 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 90 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT .11 XCC .11 P ZTT .76 XCC .76 675.80 SS01 SEWER STANDBY EAP 310 310 C STA 25.75 25.75 25.75 SU01 DELINQUENT SEWER USER FEES EAP 310 310 C STA 333.95 XCP 1.20 332.75 332.75 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA 657.91 XCP 2.40 655.51 655.51 SW01 WATER STANDBY EAS 310 310 C STA 106.05 106.05 106.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,801.11 5.25 1,795.86 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT 3.54 XCC .01 3.53 C 14 MTT .51 XCC .51 C 13 MTT .25 XCC .25 C 12 MTT .08 XCC .08 C 13 NTT XCC .00 C 14 NTT .04 XCC .04 C 15 NTT .04 XCC .04 P 15 MPP .15 .15 P 14 MPP .04 .04 P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .00 P 09 MPP .02 .02 P 08 MPP .00 P 07 MPP .04 .04 P 06 MPP .02 .02 P 05 MPP .00 P 03 MPP .02 .02 P 96 MPP .00 P 15 MTT 1.98 1.98 P 14 MTT .91 .91 P 13 MTT .09 .09 P 12 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .06 .06 P 06 MTT .02 .02 P 05 MTT .01 .01 P 03 MTT .01 .01 P 96 MTT .01 .01 P 90 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .02 .02 P 09 NTT .00 P 10 NTT .00 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .02 .02 P 15 NTT .02 .02 P SPS 3.76 3.76 P SPT .00 P STS 12.98 12.98 P STT .00 P UTT .06 .06 P ZTT .26 .26 25.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.11 .01 25.10 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 MPP .35 XCC .35 P 07 MPP 3.55 XCC .01 3.54 P 06 MPP 2.11 XCC .01 2.10 P 05 MPP .19 XCC .19 P 03 MPP 1.85 XCC 1.85 P 96 MPP XCC .00 P 08 MTT .99 .99 P 07 MTT 4.62 4.62 P 06 MTT 1.75 1.75 P 05 MTT .14 .14 P 03 MTT .86 .86 P 96 MTT XCC .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .07 .07 P 00 NTT .01 XCC .01 P 99 NTT .42 XCC .42 P 98 NTT .13 XCC .13 P 97 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 07 NTT 1.93 1.93 P 06 NTT .94 .94 P 05 NTT .55 .55 20.49 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 617.95 617.95 617.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 638.46 .02 638.44 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT 11.64 XCC .03 11.61 C 14 MTT 1.75 XCC 1.75 C 13 MTT .88 XCC .88 C 12 MTT .30 XCC .30 C 15 NTT .11 XCC .11 C 14 NTT .12 XCC .12 C 13 NTT XCC .00 C STS 2,198.52 XCC 5.50 2,193.02 C STT 1.90 XCC 1.90 C UTT 4.14 XCC .01 4.13 C ZTT 28.32 XCC .07 28.25 P 15 MPP .47 XCC .47 P 14 MPP .14 XCC .14 P 13 MPP .06 XCC .06 P 12 MPP .05 XCC .05 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .08 XCC .08 P 08 MPP .02 XCC .02 P 07 MPP .16 XCC .16 P 06 MPP .10 XCC .10 P 05 MPP .01 XCC .01 P 03 MPP .09 XCC .09 P 96 MPP XCC .00 P 15 MTT 6.53 6.53 P 14 MTT 3.16 3.16 P 13 MTT .32 .32 P 12 MTT .13 .13 P 11 MTT .05 .05 P 10 MTT .01 .01 P 09 MTT .09 .09 P 08 MTT .05 .05 P 07 MTT .21 .21 P 06 MTT .08 .08 P 05 MTT .00 P 03 MTT .04 .04 P 96 MTT XCC .00 P 15 NTT .07 .07 P 14 NTT .07 .07 P 13 NTT .07 .07 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 07 NTT .09 .09 P 06 NTT .05 .05 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 90 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT .15 XCC .15 P ZTT .89 XCC .89 2,255.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,261.08 5.61 2,255.47 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 15 MTT 41.37 XCC .10 41.27 C 14 MTT 6.20 XCC .02 6.18 C 13 MTT 3.10 XCC .01 3.09 C 12 MTT 1.04 XCC 1.04 C 15 NTT .42 XCC .42 C 14 NTT .44 XCC .44 C 13 NTT XCC .00 C STS 5,499.61 XCC 13.75 5,485.86 C STT 4.74 XCC .01 4.73 C UTT 10.36 XCC .03 10.33 C ZTT 70.85 XCC .18 70.67 P 15 MPP 1.67 XCC 1.67 P 14 MPP .49 XCC .49 P 13 MPP .20 XCC .20 P 12 MPP .19 XCC .19 P 11 MPP .06 XCC .06 P 10 MPP .04 XCC .04 P 09 MPP .26 XCC .26 P 08 MPP .79 XCC .79 P 07 MPP 8.04 XCC .02 8.02 P 06 MPP 4.73 XCC .01 4.72 P 05 MPP .38 XCC .38 P 03 MPP 3.71 XCC .01 3.70 P 96 MPP XCC .00 P 15 MTT 23.18 23.18 P 14 MTT 11.16 11.16 P 13 MTT 1.11 1.11 P 12 MTT .45 .45 P 11 MTT .19 .19 P 10 MTT .05 .05 P 09 MTT .28 .28 P 08 MTT 2.24 2.24 P 07 MTT 10.49 10.49 P 06 MTT 3.92 3.92 P 05 MTT .30 .30 P 03 MTT 1.73 1.73 P 96 MTT .03 XCC .03 P 15 NTT .25 .25 P 14 NTT .24 .24 P 13 NTT .22 .22 P 12 NTT .09 .09 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .06 .06 P 07 NTT 4.37 4.37 P 06 NTT 2.10 2.10 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.18 1.18 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .13 .13 P 00 NTT .04 XCC .04 P 99 NTT .90 XCC .90 P 98 NTT .29 XCC .29 P 97 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P SPT .00 P STT XCC .00 P UTT .57 XCC .57 P ZTT 3.08 XCC 3.08 5,713.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,727.49 14.14 5,713.35 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 MPP .17 XCC .17 P 07 MPP 1.66 XCC 1.66 P 06 MPP .77 XCC .77 P 05 MPP .06 XCC .06 P 03 MPP .54 XCC .54 P 96 MPP XCC .00 P 08 MTT .47 .47 P 07 MTT 2.17 2.17 P 06 MTT .64 .64 P 05 MTT .05 .05 P 03 MTT .25 .25 P 96 MTT XCC .00 P 07 NTT .91 .91 P 06 NTT .35 .35 P 05 NTT .18 .18 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .02 .02 P 00 NTT XCC .00 P 99 NTT .14 XCC .14 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 90 NTT XCC .00 8.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.43 .00 8.43 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 15 MTT 12.81 XCC .03 12.78 C 14 MTT 1.92 XCC 1.92 C 13 MTT .97 XCC .97 C 12 MTT .33 XCC .33 C 15 NTT .13 XCC .13 C 14 NTT .13 XCC .13 C 13 NTT XCC .00 C STS 1,681.40 XCC 4.20 1,677.20 C STT 1.45 XCC 1.45 C UTT 3.17 XCC .01 3.16 C ZTT 21.65 XCC .05 21.60 P 15 MPP .52 XCC .52 P 14 MPP .15 XCC .15 P 13 MPP .06 XCC .06 P 12 MPP .06 XCC .06 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .09 XCC .09 P 08 MPP .02 XCC .02 P 07 MPP .17 XCC .17 P 06 MPP .10 XCC .10 P 05 MPP .01 XCC .01 P 03 MPP .08 XCC .08 P 96 MPP XCC .00 P 15 MTT 7.17 7.17 P 14 MTT 3.47 3.47 P 13 MTT .34 .34 P 12 MTT .14 .14 P 11 MTT .07 .07 P 10 MTT .02 .02 P 09 MTT .10 .10 P 08 MTT .05 .05 P 07 MTT .22 .22 P 06 MTT .08 .08 P 05 MTT .00 P 03 MTT .04 .04 P 96 MTT XCC .00 P 15 NTT .08 .08 P 14 NTT .08 .08 P 13 NTT .07 .07 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 07 NTT .09 .09 P 06 NTT .04 .04 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 90 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT .18 XCC .18 P ZTT .97 XCC .97 1,734.29 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 9,220.89 9,220.89 P SPA 228.33 228.33 P STA 2,412.27 2,412.27 11,861.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,600.07 4.29 13,595.78 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 15 MTT 612.24 XCC 1.53 610.71 C 14 MTT 90.07 XCC .23 89.84 C 13 MTT 44.27 XCC .11 44.16 C 12 MTT 14.80 XCC .04 14.76 C 15 NTT 6.19 XCC .02 6.17 C 14 NTT 6.34 XCC .02 6.32 C 13 NTT XCC .00 C STS 81,838.59 XCC 204.60 81,633.99 C STT 70.57 XCC .18 70.39 C UTT 154.10 XCC .39 153.71 C ZTT 1,054.18 XCC 2.64 1,051.54 P 15 MPP 24.74 XCC .06 24.68 P 14 MPP 7.08 XCC .02 7.06 P 13 MPP 2.85 XCC .01 2.84 P 12 MPP 2.63 XCC .01 2.62 P 11 MPP .81 XCC .81 P 10 MPP .57 XCC .57 P 09 MPP 4.01 XCC .01 4.00 P 08 MPP .89 XCC .89 P 07 MPP 9.84 XCC .02 9.82 P 06 MPP 5.64 XCC .01 5.63 P 05 MPP .46 XCC .46 P 03 MPP 4.11 XCC .01 4.10 P 96 MPP .01 XCC .01 P 15 MTT 343.02 343.02 P 14 MTT 162.30 162.30 P 13 MTT 15.82 15.82 P 12 MTT 6.45 6.45 P 11 MTT 2.73 2.73 P 10 MTT .70 .70 P 09 MTT 4.34 4.34 P 08 MTT 2.51 2.51 P 07 MTT 12.84 12.84 P 06 MTT 4.67 4.67 P 05 MTT .35 .35 P 03 MTT 1.92 1.92 P 96 MTT .02 XCC .02 P 15 NTT 3.70 3.70 P 14 NTT 3.53 3.53 P 13 NTT 3.16 3.16 P 12 NTT 1.30 1.30 P 11 NTT .02 .02 P 10 NTT .66 .66 P 09 NTT .89 .89 P 07 NTT 5.36 5.36 P 06 NTT 2.51 2.51 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.37 1.37 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .15 .15 P 00 NTT .05 XCC .05 P 99 NTT 1.09 XCC 1.09 P 98 NTT .36 XCC .36 P 97 NTT .06 XCC .06 P 90 NTT .02 XCC .02 P SPT .00 P STT XCC .00 P UTT 8.47 XCC .01 8.46 P ZTT 46.00 XCC .11 45.89 84,381.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,591.41 210.03 84,381.38 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 15 MTT 28.06 XCC .07 27.99 C 14 MTT 4.06 XCC .01 4.05 C 13 MTT 2.00 XCC .01 1.99 C 12 MTT .67 XCC .67 C 15 NTT .28 XCC .28 C 14 NTT .29 XCC .29 C 13 NTT XCC .00 C STS 3,827.29 XCC 9.57 3,817.72 C STT 3.30 XCC .01 3.29 C UTT 7.21 XCC .02 7.19 C ZTT 49.30 XCC .12 49.18 P 15 MPP 1.13 XCC 1.13 P 14 MPP .31 XCC .31 P 13 MPP .13 XCC .13 P 12 MPP .12 XCC .12 P 11 MPP .04 XCC .04 P 10 MPP .02 XCC .02 P 09 MPP .15 XCC .15 P 08 MPP .03 XCC .03 P 07 MPP .33 XCC .33 P 06 MPP .21 XCC .21 P 05 MPP .01 XCC .01 P 03 MPP .19 XCC .19 P 96 MPP XCC .00 P 15 MTT 15.72 15.72 P 14 MTT 7.31 7.31 P 13 MTT .71 .71 P 12 MTT .29 .29 P 11 MTT .12 .12 P 10 MTT .03 .03 P 09 MTT .17 .17 P 08 MTT .09 .09 P 07 MTT .43 .43 P 06 MTT .17 .17 P 05 MTT .01 .01 P 03 MTT .09 .09 P 96 MTT XCC .00 P 15 NTT .17 .17 P 14 NTT .16 .16 P 13 NTT .14 .14 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .04 .04 P 07 NTT .18 .18 P 06 NTT .10 .10 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .06 .06 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 90 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT .39 XCC .39 P ZTT 2.11 XCC 2.11 3,943.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,953.78 9.81 3,943.97 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 15 MTT 138.86 XCC .35 138.51 C 14 MTT 20.52 XCC .05 20.47 C 13 MTT 10.00 XCC .03 9.97 C 12 MTT 3.24 XCC .01 3.23 C 15 NTT 1.41 XCC 1.41 C 14 NTT 1.44 XCC 1.44 C 13 NTT XCC .00 C STS 18,686.47 XCC 46.72 18,639.75 C STT 16.12 XCC .04 16.08 C UTT 35.18 XCC .09 35.09 C ZTT 240.71 XCC .60 240.11 P 15 MPP 5.62 XCC .01 5.61 P 14 MPP 1.62 XCC 1.62 P 13 MPP .64 XCC .64 P 12 MPP .58 XCC .58 P 11 MPP .18 XCC .18 P 10 MPP .12 XCC .12 P 09 MPP .88 XCC .88 P 08 MPP .20 XCC .20 P 07 MPP 2.15 XCC .01 2.14 P 06 MPP 1.30 XCC 1.30 P 05 MPP .12 XCC .12 P 03 MPP 1.05 XCC 1.05 P 96 MPP XCC .00 P 15 MTT 77.80 77.80 P 14 MTT 36.97 36.97 P 13 MTT 3.57 3.57 P 12 MTT 1.41 1.41 P 11 MTT .60 .60 P 10 MTT .15 .15 P 09 MTT .95 .95 P 08 MTT .56 .56 P 07 MTT 2.80 2.80 P 06 MTT 1.08 1.08 P 05 MTT .09 .09 P 03 MTT .48 .48 P 96 MTT .01 XCC .01 P 12 NTT .28 .28 P 11 NTT .01 .01 P 10 NTT .14 .14 P 09 NTT .19 .19 P 07 NTT 1.17 1.17 P 06 NTT .58 .58 P 05 NTT .34 .34 P 04 NTT .01 .01 P 03 NTT .00 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .03 .03 P 00 NTT .01 XCC .01 P 99 NTT .26 XCC .26 P 98 NTT .08 XCC .08 P 97 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 15 NTT .84 .84 P 14 NTT .80 .80 P 13 NTT .72 .72 P SPT .00 P STT XCC .00 P UTT 1.92 XCC 1.92 P ZTT 10.45 XCC .01 10.44 19,264.81 SS01 SEWER STANDBY EBM 420 420 C STA 1,060.05 1,060.05 P SPA 2.43 2.43 P STA 15.15 15.15 1,077.63 SU01 DELQ SWR USER CHG EBM 420 420 C STA 71.77 71.77 P UTA 291.84 291.84 363.61 SU02 DELQ WATER USER CHG ECB 420 420 C STA 54.74 54.74 P UTA 352.80 352.80 407.54 SW01 WATER STANDBY ECB 420 420 C STA 1,060.05 1,060.05 P SPA 2.43 2.43 P STA 15.15 15.15 1,077.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,239.14 47.92 22,191.22 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 15 MTT 14.65 XCC .04 14.61 C 14 MTT 2.18 XCC .01 2.17 C 13 MTT 1.10 XCC 1.10 C 12 MTT .37 XCC .37 C 15 NTT .15 XCC .15 C 14 NTT .15 XCC .15 C 13 NTT XCC .00 C STS 1,963.84 XCC 4.91 1,958.93 C STT 1.69 XCC 1.69 C UTT 3.70 XCC .01 3.69 C ZTT 25.30 XCC .06 25.24 P 15 MPP .59 XCC .59 P 14 MPP .17 XCC .17 P 13 MPP .07 XCC .07 P 12 MPP .06 XCC .06 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .10 XCC .10 P 08 MPP .02 XCC .02 P 07 MPP .22 XCC .22 P 06 MPP .13 XCC .13 P 05 MPP .01 XCC .01 P 03 MPP .12 XCC .12 P 96 MPP XCC .00 P 15 MTT 8.20 8.20 P 14 MTT 3.93 3.93 P 13 MTT .40 .40 P 12 MTT .17 .17 P 11 MTT .07 .07 P 10 MTT .02 .02 P 09 MTT .11 .11 P 08 MTT .06 .06 P 07 MTT .29 .29 P 06 MTT .12 .12 P 05 MTT .01 .01 P 03 MTT .06 .06 P 96 MTT XCC .00 P 15 NTT .09 .09 P 14 NTT .09 .09 P 13 NTT .08 .08 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .03 .03 P 07 NTT .12 .12 P 06 NTT .06 .06 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 90 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT .20 XCC .20 P ZTT 1.10 XCC 1.10 2,024.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,030.01 5.03 2,024.98 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 15 MTT 9.67 XCC .02 9.65 C 14 MTT 1.44 XCC 1.44 C 13 MTT .71 XCC .71 C 12 MTT .24 XCC .24 C 15 NTT .09 XCC .09 C 14 NTT .11 XCC .11 C 13 NTT XCC .00 C STS 1,307.62 XCC 3.27 1,304.35 C STT 1.13 XCC 1.13 C UTT 2.46 XCC .01 2.45 C ZTT 16.84 XCC .04 16.80 P 15 MPP .39 XCC .39 P 14 MPP .11 XCC .11 P 13 MPP .05 XCC .05 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 07 MPP .15 XCC .15 P 06 MPP .10 XCC .10 P 05 MPP .01 XCC .01 P 03 MPP .08 XCC .08 P 96 MPP XCC .00 P 15 MTT 5.42 5.42 P 14 MTT 2.59 2.59 P 13 MTT .25 .25 P 12 MTT .10 .10 P 11 MTT .04 .04 P 10 MTT .01 .01 P 09 MTT .05 .05 P 08 MTT .02 .02 P 07 MTT .19 .19 P 06 MTT .07 .07 P 05 MTT .01 .01 P 03 MTT .04 .04 P 96 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .08 .08 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 90 NTT XCC .00 P 15 NTT .05 .05 P 14 NTT .05 .05 P 13 NTT .05 .05 P SPT .00 P STT XCC .00 P UTT .15 XCC .15 P ZTT .71 XCC .71 1,347.99 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 1,654.95 1,654.95 1,654.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,006.28 3.34 3,002.94 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 15 MTT 15.99 XCC .04 15.95 C 14 MTT 2.39 XCC .01 2.38 C 13 MTT 1.57 XCC 1.57 C 12 MTT .51 XCC .51 C 15 NTT .17 XCC .17 C 14 NTT .16 XCC .16 C 13 NTT XCC .00 C STS 2,205.77 XCC 5.51 2,200.26 C STT 1.90 XCC 1.90 C UTT 4.16 XCC .01 4.15 C ZTT 28.41 XCC .07 28.34 P 15 MPP .65 XCC .65 P 14 MPP .19 XCC .19 P 13 MPP .10 XCC .10 P 12 MPP .10 XCC .10 P 11 MPP .03 XCC .03 P 10 MPP 2.16 XCC .01 2.15 P 09 MPP 15.06 XCC .04 15.02 P 08 MPP 3.20 XCC .01 3.19 P 07 MPP 32.89 XCC .08 32.81 P 06 MPP 19.93 XCC .05 19.88 P 05 MPP 1.68 XCC 1.68 P 03 MPP 16.69 XCC .04 16.65 P 96 MPP .02 XCC .02 P 15 MTT 8.96 8.96 P 14 MTT 4.31 4.31 P 13 MTT .56 .56 P 12 MTT .22 .22 P 11 MTT .09 .09 P 10 MTT 2.70 2.70 P 09 MTT 16.28 16.28 P 08 MTT 9.05 9.05 P 07 MTT 42.92 42.92 P 06 MTT 16.52 16.52 P 05 MTT 1.28 1.28 P 03 MTT 7.78 7.78 P 96 MTT .10 XCC .10 P 15 NTT .10 .10 P 14 NTT .10 .10 P 13 NTT .11 .11 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT 2.53 2.53 P 09 NTT 3.34 3.34 P 07 NTT 17.90 17.90 P 06 NTT 8.89 8.89 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.10 5.10 P 04 NTT .18 .18 P 03 NTT .00 P 02 NTT .63 .63 P 00 NTT .19 XCC .19 P 99 NTT 4.32 XCC .01 4.31 P 98 NTT 1.40 XCC 1.40 P 97 NTT .22 XCC .22 P 90 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT .22 XCC .22 P ZTT 1.20 XCC 1.20 2,505.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,510.98 5.88 2,505.10 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 96 MPP XCC .00 P 96 MTT XCC .00 P 97 NTT XCC .00 P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 07 MPP .59 .59 P 06 MPP .35 .35 P 05 MPP .02 .02 P 03 MPP .22 .22 P 96 MPP .00 P 07 MTT .76 .76 P 06 MTT .29 .29 P 05 MTT .02 .02 P 03 MTT .10 .10 P 96 MTT .01 .01 P 07 NTT .32 .32 P 06 NTT .15 .15 P 05 NTT .08 .08 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 99 NTT .05 .05 P 98 NTT .01 .01 P 97 NTT .01 .01 P 90 NTT .00 2.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.98 .00 2.98 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 15 MTT 173.69 XCC .43 173.26 C 14 MTT 26.02 XCC .07 25.95 C 13 MTT 13.11 XCC .03 13.08 C 12 MTT 4.37 XCC .01 4.36 C 15 NTT 1.75 XCC 1.75 C 14 NTT 1.83 XCC 1.83 C 13 NTT XCC .00 C STS 23,076.85 XCC 57.69 23,019.16 C STT 19.90 XCC .05 19.85 C UTT 43.45 XCC .11 43.34 C ZTT 297.26 XCC .74 296.52 P 15 MPP 7.02 XCC .02 7.00 P 14 MPP 2.05 XCC .01 2.04 P 13 MPP .84 XCC .84 P 12 MPP .77 XCC .77 P 11 MPP .23 XCC .23 P 10 MPP .17 XCC .17 P 09 MPP 1.08 XCC 1.08 P 08 MPP .21 XCC .21 P 07 MPP 2.21 XCC .01 2.20 P 06 MPP 1.35 XCC 1.35 P 05 MPP .12 XCC .12 P 03 MPP 1.25 XCC 1.25 P 96 MPP XCC .00 P 15 MTT 97.31 97.31 P 14 MTT 46.89 46.89 P 13 MTT 4.68 4.68 P 12 MTT 1.91 1.91 P 11 MTT .79 .79 P 10 MTT .20 .20 P 09 MTT 1.17 1.17 P 08 MTT .59 .59 P 07 MTT 2.89 2.89 P 06 MTT 1.12 1.12 P 05 MTT .09 .09 P 03 MTT .58 .58 P 96 MTT XCC .00 P 15 NTT 1.05 1.05 P 14 NTT 1.02 1.02 P 13 NTT .94 .94 P 12 NTT .38 .38 P 11 NTT .00 P 10 NTT .19 .19 P 09 NTT .25 .25 P 07 NTT 1.21 1.21 P 06 NTT .60 .60 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .37 .37 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT .30 XCC .30 P 98 NTT .10 XCC .10 P 97 NTT .01 XCC .01 P 90 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 2.41 XCC 2.41 P ZTT 13.07 XCC .02 13.05 23,796.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,855.73 59.19 23,796.54 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 15 MTT 3.95 XCC .01 3.94 C 14 MTT .55 XCC .55 C 13 MTT .27 XCC .27 C 12 MTT .09 XCC .09 C 15 NTT .04 XCC .04 C 14 NTT .04 XCC .04 C 13 NTT XCC .00 C STS 533.45 XCC 1.33 532.12 C STT .46 XCC .46 C UTT 1.01 XCC 1.01 C ZTT 6.87 XCC .02 6.85 P 15 MPP .15 XCC .15 P 14 MPP .04 XCC .04 P 13 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .06 XCC .06 P 06 MPP .04 XCC .04 P 05 MPP .01 XCC .01 P 03 MPP .03 XCC .03 P 96 MPP XCC .00 P 15 MTT 2.22 2.22 P 14 MTT .99 .99 P 13 MTT .10 .10 P 12 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .03 .03 P 08 MTT .02 .02 P 07 MTT .08 .08 P 06 MTT .03 .03 P 05 MTT .01 .01 P 03 MTT .02 .02 P 96 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 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 90 NTT XCC .00 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .02 .02 P SPT .00 P STT XCC .00 P UTT .04 XCC .04 P ZTT .31 XCC .31 549.84 SW01 WATER STANDBY EBY 135 135 C STA 165.45 165.45 165.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 716.65 1.36 715.29 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 15 MTT 5.08 XCC .01 5.07 C 14 MTT .76 XCC .76 C 13 MTT .35 XCC .35 C 12 MTT .12 XCC .12 C 15 NTT .05 XCC .05 C 14 NTT .06 XCC .06 C 13 NTT XCC .00 C STS 695.54 XCC 1.74 693.80 C STT .60 XCC .60 C UTT 1.31 XCC 1.31 C ZTT 8.96 XCC .02 8.94 P 15 MPP .21 XCC .21 P 14 MPP .06 XCC .06 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 07 MPP .07 XCC .07 P 06 MPP .04 XCC .04 P 05 MPP XCC .00 P 03 MPP .03 XCC .03 P 96 MPP XCC .00 P 15 MTT 2.84 2.84 P 14 MTT 1.36 1.36 P 13 MTT .13 .13 P 12 MTT .05 .05 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .04 .04 P 08 MTT .02 .02 P 07 MTT .09 .09 P 06 MTT .03 .03 P 05 MTT .00 P 03 MTT .01 .01 P 96 MTT XCC .00 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .02 .02 P 05 NTT .01 .01 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 90 NTT XCC .00 P 15 NTT .03 .03 P SPT .00 P STT XCC .00 P UTT .07 XCC .07 P ZTT .37 XCC .37 716.79 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 8,819.55 8,819.55 P SPA 4,505.72 4,505.72 P STA 9,753.19 9,753.19 23,078.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,797.02 1.77 23,795.25 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 15 MTT .18 XCC .18 C 14 MTT .02 XCC .02 C 13 MTT .02 XCC .02 C 12 MTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 26.61 XCC .07 26.54 C STT .02 XCC .02 C UTT .05 XCC .05 C ZTT .34 XCC .34 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP XCC .00 P 96 MPP XCC .00 P 15 MTT .11 .11 P 14 MTT .05 .05 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 96 MTT XCC .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .00 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 90 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT XCC .00 P ZTT .01 XCC .01 27.37 SU01 DELQ WATER USER CHG ECA 165 165 C STA 64.74 XCP 5.10 59.64 59.64 SW01 WATER STANDBY ECA 165 165 C STA 3,756.35 3,756.35 P SPA 17.62 17.62 P STA 100.60 100.60 3,874.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,966.75 5.17 3,961.58 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 14 MTT 4.17 XCC .01 4.16 C 15 MTT 33.19 XCC .08 33.11 C STS 4,474.32 XCC 11.19 4,463.13 C UTT 1.80 XCC 1.80 C ZTT 31.53 XCC .08 31.45 P 15 MPP .65 XCC .65 P 14 MPP .55 XCC .55 P 13 MPP .11 XCC .11 P 08 MPP 1.53 XCC 1.53 P 08 MTT 1.26 1.26 P 14 MTT 3.46 3.46 P 13 MTT .63 .63 P 15 MTT 6.54 6.54 P 05 NTT 1.39 1.39 P 12 NTT .48 .48 P 06 NTT 1.77 1.77 P UTT 2.84 XCC .01 2.83 4,554.85 GA01 GENERAL TAX LEVY MPP 897 170 P 08 MPP .48 .48 P 07 MPP 4.65 4.65 P 06 MPP 2.49 2.49 P 05 MPP .18 .18 P 03 MPP 1.55 1.55 P 96 MPP .00 P 08 MTT 1.35 1.35 P 07 MTT 6.07 6.07 P 06 MTT 2.07 2.07 P 05 MTT .14 .14 P 03 MTT .73 .73 P 96 MTT .01 .01 P 05 NTT .54 .54 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .06 .06 P 00 NTT .01 .01 P 99 NTT .40 .40 P 98 NTT .13 .13 P 97 NTT .02 .02 P 90 NTT .01 .01 P 07 NTT 2.53 2.53 P 06 NTT 1.11 1.11 24.55 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 496.53 496.53 P STA 411.85 411.85 908.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,499.15 11.37 5,487.78 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 MPP .09 .09 P 07 MPP .81 .81 P 06 MPP .47 .47 P 05 MPP .04 .04 P 03 MPP .45 .45 P 96 MPP .00 P 08 MTT .25 .25 P 07 MTT 1.06 1.06 P 06 MTT .39 .39 P 05 MTT .03 .03 P 03 MTT .20 .20 P 96 MTT .00 P 06 NTT .21 .21 P 05 NTT .13 .13 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .13 .13 P 98 NTT .04 .04 P 97 NTT .01 .01 P 90 NTT .00 P 07 NTT .44 .44 4.78 SP01 PARK MAINTENANCE SYR 205 205 C STA 4,140.60 4,140.60 C STB 10.30 XCP 7.50 2.80 P SPA 342.18 342.18 P STA 1,162.91 1,162.91 5,648.49 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 6,150.60 6,150.60 C STB 15.30 XCP 7.50 7.80 P SPA 507.85 507.85 P STA 1,727.29 1,727.29 8,393.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,061.81 15.00 14,046.81 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 81.33 81.33 P STA 194.42 194.42 275.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.75 .00 275.75 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD64 CSA 70 ZN P-3 - RIM OF THE WORLD **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT MDP 805 805 P SPA 29.39 29.39 P STA 5.12 5.12 34.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34.51 .00 34.51 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 15 MTT 2.91 XCC .01 2.90 C 14 MTT .43 XCC .43 C 13 MTT .21 XCC .21 C 12 MTT .07 XCC .07 C 15 NTT .03 XCC .03 C 14 NTT .03 XCC .03 C 13 NTT XCC .00 C STS 385.88 XCC .96 384.92 C STT .33 XCC .33 C UTT .72 XCC .72 C ZTT 4.97 XCC .01 4.96 P 15 MPP .12 XCC .12 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .05 XCC .05 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 03 MPP .02 XCC .02 P 96 MPP XCC .00 P 15 MTT 1.63 1.63 P 14 MTT .77 .77 P 13 MTT .08 .08 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .06 .06 P 06 MTT .02 .02 P 05 MTT .00 P 03 MTT .01 .01 P 96 MTT XCC .00 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .00 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 90 NTT XCC .00 P 15 NTT .01 .01 P SPT .00 P STT XCC .00 P UTT .02 XCC .02 P ZTT .22 XCC .22 397.92 SR01 ROAD MAINTENANCE SMA 225 225 C STA 3,430.70 3,430.70 P SPA 596.99 596.99 P STA 1,627.32 1,627.32 5,655.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,053.91 .98 6,052.93 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 15 MTT 18.35 XCC .05 18.30 C 14 MTT 2.85 XCC .01 2.84 C 13 MTT 1.42 XCC 1.42 C 12 MTT .48 XCC .48 C 15 NTT .19 XCC .19 C 14 NTT .20 XCC .20 C 13 NTT XCC .00 C STS 2,438.63 XCC 6.10 2,432.53 C STT 2.11 XCC .01 2.10 C UTT 4.60 XCC .01 4.59 C ZTT 31.42 XCC .08 31.34 P 15 MPP .74 XCC .74 P 14 MPP .23 XCC .23 P 13 MPP .09 XCC .09 P 12 MPP .09 XCC .09 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .13 XCC .13 P 08 MPP .03 XCC .03 P 07 MPP .28 XCC .28 P 06 MPP .17 XCC .17 P 05 MPP .02 XCC .02 P 03 MPP .13 XCC .13 P 96 MPP XCC .00 P 15 MTT 10.27 10.27 P 14 MTT 5.14 5.14 P 13 MTT .50 .50 P 12 MTT .21 .21 P 11 MTT .09 .09 P 10 MTT .02 .02 P 09 MTT .14 .14 P 08 MTT .08 .08 P 07 MTT .36 .36 P 06 MTT .14 .14 P 05 MTT .01 .01 P 03 MTT .07 .07 P 96 MTT .01 XCC .01 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .03 .03 P 07 NTT .15 .15 P 06 NTT .08 .08 P 05 NTT .05 .05 P 04 NTT .00 P 03 NTT .00 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 90 NTT XCC .00 P 15 NTT .11 .11 P 14 NTT .11 .11 P 13 NTT .10 .10 P SPT .00 P STT XCC .00 P UTT .25 XCC .25 P ZTT 1.36 XCC 1.36 2,515.33 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 744.15 744.15 P SPA 3.86 3.86 P STA 24.60 24.60 772.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,294.20 6.26 3,287.94 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 .00 300.90 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 15,389.87 15,389.87 P SPA 646.83 646.83 P STA 1,010.39 1,010.39 17,047.09 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 279.29 279.29 P STA 159.59 159.59 438.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,485.97 .00 17,485.97 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 2,720.25 2,720.25 P SPA 81.27 81.27 P STA 313.05 313.05 3,114.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,114.57 .00 3,114.57 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 2,513.10 2,513.10 2,513.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,513.10 .00 2,513.10 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 361.80 361.80 361.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 361.80 .00 361.80 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 90.90 90.90 P SPA 4.86 4.86 P STA 30.30 30.30 126.06 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 1,828.18 XCP 8.10 1,820.08 1,820.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,954.24 8.10 1,946.14 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 97.92 97.92 P STA 283.84 283.84 381.76 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 6,920.68 6,920.68 P SPA 59.14 59.14 P STA 338.01 338.01 7,317.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,699.59 .00 7,699.59 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 15 MTT 52.44 XCC .13 52.31 C 14 MTT 7.58 XCC .02 7.56 C 13 MTT 3.70 XCC .01 3.69 C 12 MTT 1.28 XCC 1.28 C 15 NTT .53 XCC .53 C 14 NTT .53 XCC .53 C 13 NTT XCC .00 C STS 6,872.55 XCC 17.18 6,855.37 C STT 5.92 XCC .01 5.91 C UTT 12.94 XCC .03 12.91 C ZTT 88.52 XCC .22 88.30 P 15 MPP 2.12 XCC .01 2.11 P 14 MPP .59 XCC .59 P 13 MPP .24 XCC .24 P 12 MPP .23 XCC .23 P 11 MPP .07 XCC .07 P 10 MPP .05 XCC .05 P 09 MPP .36 XCC .36 P 08 MPP .08 XCC .08 P 07 MPP .79 XCC .79 P 06 MPP .47 XCC .47 P 05 MPP .03 XCC .03 P 03 MPP .36 XCC .36 P 96 MPP XCC .00 P 15 MTT 29.39 29.39 P 14 MTT 13.66 13.66 P 13 MTT 1.33 1.33 P 12 MTT .56 .56 P 11 MTT .24 .24 P 10 MTT .06 .06 P 09 MTT .39 .39 P 08 MTT .21 .21 P 07 MTT 1.04 1.04 P 06 MTT .39 .39 P 05 MTT .03 .03 P 03 MTT .16 .16 P 96 MTT XCC .00 P 15 NTT .32 .32 P 14 NTT .29 .29 P 13 NTT .26 .26 P 12 NTT .11 .11 P 11 NTT .01 .01 P 10 NTT .06 .06 P 09 NTT .08 .08 P 07 NTT .43 .43 P 06 NTT .21 .21 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .11 .11 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 90 NTT .01 XCC .01 P SPT .00 P STT XCC .00 P UTT .73 XCC .73 P ZTT 3.95 XCC 3.95 7,087.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,105.55 17.61 7,087.94 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 15 MTT 5.09 XCC .01 5.08 C 14 MTT .35 XCC .35 C 13 MTT .27- XCC .27- C 12 MTT .13 XCC .13 C 15 NTT .05 XCC .05 C 14 NTT .03 XCC .03 C 13 NTT XCC .00 C STS 852.79 XCC 2.13 850.66 C STT .74 XCC .74 C UTT 1.60 XCC 1.60 C ZTT 10.99 XCC .03 10.96 P 15 MPP .20 XCC .20 P 14 MPP .03 XCC .03 P 13 MPP .01- XCC .01- P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .04 XCC .04 P 08 MPP .06 XCC .06 P 07 MPP .60 XCC .60 P 06 MPP .34 XCC .34 P 05 MPP .03 XCC .03 P 03 MPP .35 XCC .35 P 96 MPP XCC .00 P 15 MTT 2.85 2.85 P 14 MTT .63 .63 P 13 MTT .09- .09- P 12 MTT .05 .05 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .04 .04 P 08 MTT .17 .17 P 07 MTT .78 .78 P 06 MTT .28 .28 P 05 MTT .02 .02 P 03 MTT .17 .17 P 96 MTT XCC .00 P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 07 NTT .33 .33 P 06 NTT .15 .15 P 05 NTT .09 .09 P 04 NTT .00 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .10 XCC .10 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 90 NTT XCC .00 P 15 NTT .03 .03 P 14 NTT .02 .02 P SPT .00 P STT XCC .00 P UTT .08 XCC .08 P ZTT .38 XCC .38 877.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 879.37 2.17 877.20 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C STS 5,560.87 XCC 13.90 5,546.97 C ZTT 7.84 XCC .02 7.82 P 07 MPP XCC .00 P 06 MPP 2.81 XCC .01 2.80 P 07 MTT 13.13 13.13 P 06 MTT 11.28 11.28 5,582.00 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT 7.82 XCC .02 7.80 C 14 MTT 1.21 XCC 1.21 C 13 MTT .58 XCC .58 C 12 MTT .20 XCC .20 C 13 NTT XCC .00 C 14 NTT .08 XCC .08 C 15 NTT .08 XCC .08 P 15 MPP .32 .32 P 14 MPP .10 .10 P 13 MPP .03 .03 P 12 MPP .04 .04 P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .05 .05 P 08 MPP .01 .01 P 07 MPP .11 .11 P 06 MPP .06 .06 P 05 MPP .01 .01 P 03 MPP .05 .05 P 96 MPP .00 P 15 MTT 4.38 4.38 P 14 MTT 2.16 2.16 P 13 MTT .19 .19 P 12 MTT .09 .09 P 11 MTT .04 .04 P 10 MTT .01 .01 P 09 MTT .06 .06 P 08 MTT .04 .04 P 07 MTT .14 .14 P 06 MTT .05 .05 P 05 MTT .01 .01 P 03 MTT .02 .02 P 96 MTT .00 P 90 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 02 NTT .00 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .03 .03 P 07 NTT .06 .06 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .04 .04 P 14 NTT .05 .05 P 15 NTT .05 .05 P SPS 8.34 8.34 P SPT .00 P STS 28.79 28.79 P STT .00 P UTT .11 .11 P ZTT .60 .60 56.08 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 919.28 919.28 P STA 2,348.32 2,348.32 3,267.60 SW01 WATER STANDBY ECS 345 345 P SPA 2,084.61 2,084.61 P STA 4,841.34 4,841.34 6,925.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,845.58 13.95 15,831.63 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 15 MTT 6.86 XCC .02 6.84 C 14 MTT .98 XCC .98 C 13 MTT .47 XCC .47 C 12 MTT .16 XCC .16 C 15 NTT .07 XCC .07 C 14 NTT .07 XCC .07 C 13 NTT XCC .00 C STS 907.23 XCC 2.27 904.96 C STT .78 XCC .78 C UTT 1.71 XCC 1.71 C ZTT 11.69 XCC .03 11.66 P 15 MPP .27 XCC .27 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 .01 XCC .01 P 09 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 07 MPP .10 XCC .10 P 06 MPP .06 XCC .06 P 05 MPP XCC .00 P 03 MPP .05 XCC .05 P 96 MPP XCC .00 P 15 MTT 3.84 3.84 P 14 MTT 1.78 1.78 P 13 MTT .17 .17 P 12 MTT .07 .07 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .05 .05 P 08 MTT .02 .02 P 07 MTT .13 .13 P 06 MTT .05 .05 P 05 MTT .00 P 03 MTT .02 .02 P 96 MTT XCC .00 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .02 .02 P 05 NTT .01 .01 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 90 NTT XCC .00 P 15 NTT .04 .04 P SPT .00 P STT XCC .00 P UTT .10 XCC .10 P ZTT .51 XCC .51 935.39 SU01 DELQ WTR USER CHG ECY 350 350 C STA 645.98 645.98 P SPA 604.97 604.97 P STA 1,956.27 1,956.27 3,207.22 SW01 WATER STANDBY ECY 350 350 C STA 451.35 451.35 451.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,596.28 2.32 4,593.96 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 1,025.10 1,025.10 P SPA 31.98 31.98 P STA 120.60 120.60 1,177.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,177.68 .00 1,177.68 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 MPP .06 XCC .06 P 07 MPP .59 XCC .59 P 06 MPP .32 XCC .32 P 05 MPP .03 XCC .03 P 03 MPP .26 XCC .26 P 96 MPP XCC .00 P 08 MTT .18 .18 P 07 MTT .77 .77 P 06 MTT .27 .27 P 05 MTT .02 .02 P 03 MTT .12 .12 P 96 MTT XCC .00 P 05 NTT .09 .09 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 90 NTT XCC .00 P 07 NTT .32 .32 P 06 NTT .14 .14 3.27 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 5,092.01 5,092.01 C ZTA 436.54 436.54 5,528.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,531.82 .00 5,531.82 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT 1.30 XCC 1.30 C 14 MTT .20 XCC .20 C 13 MTT .09 XCC .09 C 12 MTT .04 XCC .04 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .01 XCC .01 P 15 MPP .06 .06 P 14 MPP .02 .02 P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .00 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .02 .02 P 06 MPP .01 .01 P 05 MPP .00 P 03 MPP .01 .01 P 96 MPP .00 P 15 MTT .73 .73 P 14 MTT .35 .35 P 13 MTT .04 .04 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .03 .03 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .01 .01 P 96 MTT .00 P 90 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .00 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .01 .01 P SPS 1.40 1.40 P SPT .00 P STS 4.81 4.81 P STT .00 P UTT .01 .01 P ZTT .10 .10 9.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.39 .00 9.39 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 03 MPP .01 .01 P 96 MPP .00 P 03 MTT .00 P 96 MTT .00 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 90 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 MPP .07 XCC .07 P 07 MPP .80 XCC .80 P 06 MPP .48 XCC .48 P 05 MPP .05 XCC .05 P 03 MPP .39 XCC .39 P 96 MPP XCC .00 P 08 MTT .20 .20 P 07 MTT 1.04 1.04 P 06 MTT .39 .39 P 05 MTT .03 .03 P 03 MTT .19 .19 P 96 MTT XCC .00 P 05 NTT .13 .13 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .10 XCC .10 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 90 NTT XCC .00 P 07 NTT .44 .44 P 06 NTT .21 .21 4.60 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 2,199.59 2,199.59 2,199.59 SS01 SEWER AVAILABILITY EFP 485 485 C STA 1,378.50 1,378.50 P SPA 2.66 2.66 P STA 15.15 15.15 1,396.31 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 1,103.13 XCP 11.40 1,091.73 1,091.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,703.63 11.40 4,692.23 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 634.67 634.67 634.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 634.67 .00 634.67 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 15 MTT 15.96 XCC .04 15.92 C 14 MTT 2.52 XCC .01 2.51 C 13 MTT 1.33 XCC 1.33 C 12 MTT .44 XCC .44 C 15 NTT .16 XCC .16 C 14 NTT .18 XCC .18 C 13 NTT XCC .00 C STS 2,067.27 XCC 5.17 2,062.10 C STT 1.78 XCC 1.78 C UTT 3.89 XCC .01 3.88 C ZTT 26.62 XCC .07 26.55 P 15 MPP .64 XCC .64 P 14 MPP .20 XCC .20 P 13 MPP .08 XCC .08 P 12 MPP .08 XCC .08 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 09 MPP .11 XCC .11 P 08 MPP .02 XCC .02 P 07 MPP .23 XCC .23 P 06 MPP .14 XCC .14 P 05 MPP .01 XCC .01 P 03 MPP .15 XCC .15 P 96 MPP XCC .00 P 15 MTT 8.94 8.94 P 14 MTT 4.55 4.55 P 13 MTT .47 .47 P 12 MTT .19 .19 P 11 MTT .08 .08 P 10 MTT .02 .02 P 09 MTT .12 .12 P 08 MTT .06 .06 P 07 MTT .30 .30 P 06 MTT .12 .12 P 05 MTT .01 .01 P 03 MTT .07 .07 P 96 MTT XCC .00 P 15 NTT .09 .09 P 14 NTT .10 .10 P 13 NTT .09 .09 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P 07 NTT .12 .12 P 06 NTT .07 .07 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 90 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT .22 XCC .22 P ZTT 1.21 XCC 1.21 2,133.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,138.81 5.30 2,133.51 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 96 MPP XCC .00 P 03 MPP .30 XCC .30 P 05 MPP .02 XCC .02 P 06 MPP .27 XCC .27 P 07 MPP .45 XCC .45 P 08 MPP .05 XCC .05 P 96 MTT .01 XCC .01 P 03 MTT .14 .14 P 05 MTT .02 .02 P 06 MTT .23 .23 P 07 MTT .59 .59 P 08 MTT .13 .13 P 90 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .03 XCC .03 P 99 NTT .10 XCC .10 P 00 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .00 P 05 NTT .07 .07 P 06 NTT .12 .12 P 07 NTT .25 .25 2.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.79 .00 2.79 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 96 MPP XCC .00 P 96 MTT XCC .00 P 90 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 00 NTT XCC .00 .04 SU01 CSA 82 SEWER USER EFY 495 495 P SPA 321.65 321.65 P STA 12,836.55 12,836.55 13,158.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,158.24 .00 13,158.24 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 96 MPP XCC .00 P 96 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 90 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 15 MTT 225.14 XCC .56 224.58 C 14 MTT 33.10 XCC .08 33.02 C 13 MTT 15.95 XCC .04 15.91 C 12 MTT 5.21 XCC .01 5.20 C 15 NTT 2.28 XCC .01 2.27 C 14 NTT 2.33 XCC .01 2.32 C 13 NTT XCC .00 C STS 30,267.53 XCC 75.67 30,191.86 C STT 26.10 XCC .07 26.03 C UTT 57.00 XCC .14 56.86 C ZTT 389.89 XCC .97 388.92 P 15 MPP 9.10 XCC .02 9.08 P 14 MPP 2.60 XCC .01 2.59 P 13 MPP 1.03 XCC 1.03 P 12 MPP .93 XCC .93 P 11 MPP .28 XCC .28 P 10 MPP .20 XCC .20 P 09 MPP 1.31 XCC 1.31 P 08 MPP .29 XCC .29 P 07 MPP 3.15 XCC .01 3.14 P 06 MPP 2.16 XCC .01 2.15 P 05 MPP .19 XCC .19 P 03 MPP 1.84 XCC 1.84 P 96 MPP XCC .00 P 15 MTT 126.14 126.14 P 14 MTT 59.65 59.65 P 13 MTT 5.70 5.70 P 12 MTT 2.27 2.27 P 11 MTT .95 .95 P 10 MTT .24 .24 P 09 MTT 1.42 1.42 P 08 MTT .83 .83 P 07 MTT 4.11 4.11 P 06 MTT 1.78 1.78 P 05 MTT .15 .15 P 03 MTT .85 .85 P 96 MTT .01 XCC .01 P 15 NTT 1.37 1.37 P 14 NTT 1.30 1.30 P 13 NTT 1.14 1.14 P 12 NTT .46 .46 P 11 NTT .00 P 10 NTT .23 .23 P 09 NTT .29 .29 P 07 NTT 1.71 1.71 P 06 NTT .96 .96 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .57 .57 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .07 XCC .07 P 00 NTT .02 XCC .02 P 99 NTT .44 XCC .44 P 98 NTT .14 XCC .14 P 97 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P SPT .00 P STT XCC .00 P UTT 3.13 XCC 3.13 P ZTT 16.94 XCC .03 16.91 31,202.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,280.53 77.64 31,202.89 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 351.20 351.20 351.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.20 .00 351.20 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 601.80 601.80 601.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601.80 .00 601.80 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 6,039.25 6,039.25 C STB 20.30 XCP .90 19.40 C ZTA 20.30 20.30 P SPA 977.45 977.45 P STA 2,110.84 2,110.84 P UTA 20.30 20.30 9,187.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,188.44 .90 9,187.54 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 15,131.85 15,131.85 P SPA 1,466.73 1,466.73 P STA 6,013.49 6,013.49 22,612.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,612.07 .00 22,612.07 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 3,176.95 3,176.95 P SPA 60.17 60.17 P STA 765.92 765.92 4,003.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,003.04 .00 4,003.04 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 986.85 986.85 P SPA 14.31 14.31 P STA 130.05 130.05 1,131.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,131.21 .00 1,131.21 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 180.60 180.60 180.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.60 .00 180.60 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 601.80 601.80 601.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601.80 .00 601.80 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 150.75 150.75 150.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.75 .00 150.75 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 353.00 353.00 353.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353.00 .00 353.00 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 721.05 721.05 721.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 721.05 .00 721.05 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 666.60 666.60 P SPA 147.04 147.04 P STA 242.40 242.40 1,056.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,056.04 .00 1,056.04 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 75.75 75.75 75.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.75 .00 75.75 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 401.20 401.20 401.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401.20 .00 401.20 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 75.15 75.15 75.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.15 .00 75.15 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 2,251.35 2,251.35 2,251.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,251.35 .00 2,251.35 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 11,296.45 11,296.45 P SPA 506.40 506.40 P STA 1,234.86 1,234.86 13,037.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,037.71 .00 13,037.71 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 2,207.45 2,207.45 C STB 5.30 XCP 5.30 .00 P SPA 177.40 177.40 P STA 603.67 603.67 2,988.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,993.82 5.30 2,988.52 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 3,445.05 3,445.05 3,445.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,445.05 .00 3,445.05 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 1,000.60 1,000.60 1,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.60 .00 1,000.60 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 482.35 482.35 482.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482.35 .00 482.35 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 1,875.75 1,875.75 1,875.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,875.75 .00 1,875.75 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 1,900.50 1,900.50 1,900.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,900.50 .00 1,900.50 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 1,000.30 1,000.30 1,000.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.30 .00 1,000.30 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 124.14 124.14 124.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124.14 .00 124.14 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** 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 C STA 66.08 66.08 66.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66.08 .00 66.08 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 1,830.70 1,830.70 1,830.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,830.70 .00 1,830.70 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT FNZ 590 FP5 P SPA 224.69 224.69 P STA 464.76 464.76 689.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 689.45 .00 689.45 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 1,831.50 1,831.50 P SPA 22.88 22.88 P STA 142.95 142.95 1,997.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,997.33 .00 1,997.33 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 102.80 XCP 9.30 93.50 93.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102.80 9.30 93.50 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 718.10 718.10 718.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 718.10 .00 718.10 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 1,380.24 1,380.24 1,380.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,380.24 .00 1,380.24 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 209.07 209.07 209.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209.07 .00 209.07 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 1,574.40 1,574.40 P SPA 1.68 1.68 P STA 9.60 9.60 1,585.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,585.68 .00 1,585.68 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 1,164.97 1,164.97 1,164.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,164.97 .00 1,164.97 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 359.06 359.06 359.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359.06 .00 359.06 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 427.95 427.95 427.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427.95 .00 427.95 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 1,924.17 1,924.17 1,924.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,924.17 .00 1,924.17 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 10,453.50 10,453.50 P SPA 157.11 157.11 P STA 1,266.14 1,266.14 11,876.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,876.75 .00 11,876.75 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 2,153.11 2,153.11 2,153.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,153.11 .00 2,153.11 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 15 MTT 2,788.84 XCC 6.97 2,781.87 C 14 MTT 405.64 XCC 1.01 404.63 C 13 MTT 193.29 XCC .48 192.81 C 12 MTT 63.35 XCC .16 63.19 C 15 NTT 28.19 XCC .07 28.12 C 14 NTT 28.54 XCC .07 28.47 C 13 NTT XCC .00 C STS 377,828.88 XCC 944.57 376,884.31 C STT 325.82 XCC .81 325.01 C UTT 711.46 XCC 1.78 709.68 C ZTT 4,866.89 XCC 12.17 4,854.72 C XDL 5,880.63 5,880.63 C XDN 136.44 136.44 C XDS 474,846.24 474,846.24 C XDU 893.38 893.38 C XDZ 6,111.33 6,111.33 P 15 MPP 112.72 112.72 P 14 MPP 31.88 31.88 P 13 MPP 12.43 12.43 P 12 MPP 11.27 11.27 P 11 MPP 3.41 3.41 P 10 MPP 2.33 2.33 P 09 MPP 15.83 15.83 P 15 MTT 1,562.49 1,562.49 P 14 MTT 730.89 730.89 P 13 MTT 69.05 69.05 P 12 MTT 27.60 27.60 P 11 MTT 11.50 11.50 P 10 MTT 2.91 2.91 P 09 MTT 17.12 17.12 P 12 NTT 5.54 5.54 P 11 NTT .09 .09 P 10 NTT 2.73 2.73 P 09 NTT 3.52 3.52 P 15 NTT 16.85 16.85 P 14 NTT 15.89 15.89 P 13 NTT 13.81 13.81 P SPT .00 P STT .00 P UTT 38.51 XCC .08 38.43 P ZTT 209.52 XCC .43 209.09 877,058.21 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 15 MTT 3,008.80 XCC 7.52 3,001.28 C 14 MTT 453.66 XCC 1.13 452.53 C 13 MTT 227.53 XCC .57 226.96 C 12 MTT 75.97 XCC .19 75.78 page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT 30.41 XCC .08 30.33 C 14 NTT 31.92 XCC .08 31.84 C 13 NTT XCC .00 C STS 549,188.45 XCC 1,372.97 547,815.48 C STT 473.57 XCC 1.18 472.39 C UTT 1,034.14 XCC 2.59 1,031.55 C ZTT 7,074.22 XCC 17.69 7,056.53 P 15 MPP 121.60 121.60 P 14 MPP 35.65 35.65 P 13 MPP 14.64 14.64 P 12 MPP 13.51 13.51 P 11 MPP 4.08 4.08 P 10 MPP 2.84 2.84 P 09 MPP 18.83 18.83 P 15 MTT 1,685.73 1,685.73 P 14 MTT 817.46 817.46 P 13 MTT 81.27 81.27 P 12 MTT 33.10 33.10 P 11 MTT 13.79 13.79 P 10 MTT 3.53 3.53 P 09 MTT 20.37 20.37 P 15 NTT 18.18 18.18 P 14 NTT 17.77 17.77 P 13 NTT 16.25 16.25 P 12 NTT 6.65 6.65 P 11 NTT .10 .10 P 10 NTT 3.31 3.31 P 09 NTT 4.19 4.19 P SPT .00 P STT .00 P UTT 41.58 XCC .08 41.50 P ZTT 226.15 XCC .46 225.69 563,394.71 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 15 MTT 2,281.32 XCC 5.70 2,275.62 C 14 MTT 332.83 XCC .83 332.00 C 13 MTT 163.18 XCC .41 162.77 C 12 MTT 54.36 XCC .14 54.22 C 15 NTT 23.06 XCC .06 23.00 C 14 NTT 23.42 XCC .06 23.36 C 13 NTT XCC .00 C STS 309,363.42 XCC 773.41 308,590.01 C STT 266.78 XCC .67 266.11 C UTT 582.55 XCC 1.46 581.09 C ZTT 3,984.98 XCC 9.96 3,975.02 P 15 MPP 92.20 92.20 P 14 MPP 26.16 26.16 page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 10.50 10.50 P 12 MPP 9.67 9.67 P 11 MPP 3.00 3.00 P 10 MPP 2.10 2.10 P 09 MPP 15.59 15.59 P 15 MTT 1,278.14 1,278.14 P 14 MTT 599.71 599.71 P 13 MTT 58.29 58.29 P 12 MTT 23.68 23.68 P 11 MTT 10.11 10.11 P 10 MTT 2.62 2.62 P 09 MTT 16.86 16.86 P 15 NTT 13.78 13.78 P 14 NTT 13.05 13.05 P 13 NTT 11.66 11.66 P 12 NTT 4.76 4.76 P 11 NTT .07 .07 P 10 NTT 2.46 2.46 P 09 NTT 3.47 3.47 P SPT .00 P STT .00 P UTT 31.51 XCC .05 31.46 P ZTT 171.42 XCC .33 171.09 318,683.63 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 15 MTT 1,870.03 XCC 4.68 1,865.35 C 14 MTT 280.37 XCC .70 279.67 C 13 MTT 139.16 XCC .35 138.81 C 12 MTT 47.28 XCC .12 47.16 C 15 NTT 18.90 XCC .05 18.85 C 14 NTT 19.72 XCC .05 19.67 C 13 NTT XCC .00 C STS 244,906.11 XCC 612.27 244,293.84 C STT 211.18 XCC .53 210.65 C UTT 461.16 XCC 1.15 460.01 C ZTT 3,154.69 XCC 7.89 3,146.80 C XDL 89.68 89.68 C XDN 1.74 1.74 C XDS 8,237.14 8,237.14 C XDU 15.50 15.50 C XDZ 106.01 106.01 P 15 MPP 75.58 75.58 P 14 MPP 22.04 22.04 P 13 MPP 8.95 8.95 P 12 MPP 8.42 8.42 P 11 MPP 2.57 2.57 P 10 MPP 1.77 1.77 page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 12.19 12.19 P 15 MTT 1,047.71 1,047.71 P 14 MTT 505.20 505.20 P 13 MTT 49.71 49.71 P 12 MTT 20.60 20.60 P 11 MTT 8.67 8.67 P 10 MTT 2.19 2.19 P 09 MTT 13.19 13.19 P 12 NTT 4.13 4.13 P 11 NTT .06 .06 P 10 NTT 2.06 2.06 P 09 NTT 2.71 2.71 P 15 NTT 11.30 11.30 P 14 NTT 10.98 10.98 P 13 NTT 9.94 9.94 P SPT .00 P STT .00 P UTT 25.83 XCC .05 25.78 P ZTT 140.54 XCC .29 140.25 260,916.88 GA05 SBCFPD-ADMIN FPD 106 100 C 15 MTT 2,433.01 XCC 6.08 2,426.93 C 14 MTT 369.49 XCC .92 368.57 C 13 MTT 183.09 XCC .46 182.63 C 12 MTT 59.22 XCC .15 59.07 C 14 NTT 26.00 XCC .07 25.93 C 13 NTT XCC .00 C 15 NTT 24.59 XCC .06 24.53 C STS 323,579.08 XCC 808.95 322,770.13 C STT 279.03 XCC .70 278.33 C UTT 609.31 XCC 1.52 607.79 C ZTT 4,168.09 XCC 10.42 4,157.67 P 15 MPP 98.33 98.33 P 14 MPP 29.04 29.04 P 13 MPP 11.78 11.78 P 12 MPP 10.53 10.53 P 11 MPP 3.13 3.13 P 15 MTT 1,363.13 1,363.13 P 14 MTT 665.77 665.77 P 13 MTT 65.40 65.40 P 12 MTT 25.80 25.80 P 11 MTT 10.55 10.55 P 15 NTT 14.70 14.70 P 14 NTT 14.48 14.48 P 11 NTT .08 .08 P 13 NTT 13.08 13.08 P 12 NTT 5.19 5.19 page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** 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 SPT .00 P STT .00 P UTT 33.60 XCC .05 33.55 P ZTT 182.82 XCC .33 182.49 333,448.61 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 363.43 363.43 363.43 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 340.69 340.69 340.69 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 2,720.25 2,720.25 P SPA 60.14 60.14 P STA 285.60 285.60 3,065.99 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 13,914.15 13,914.15 C STB 34.61 XCP 7.50 27.11 P SPA 1,078.29 1,078.29 P STA 3,721.19 3,721.19 18,740.74 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 70,488.37 70,488.37 C ZTA 148.54 148.54 P SPA 6,268.23 6,268.23 P STA 23,546.75 23,546.75 100,451.89 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 17,274.05 17,274.05 P SPA 505.45 505.45 P STA 1,822.41 1,822.41 19,601.91 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 3,743.35 3,743.35 P SPA 20.43 20.43 P STA 86.85 86.85 3,850.63 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 491.65 491.65 491.65 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 20,835.67 20,835.67 C ZTA 5,143.08 5,143.08 P SPA 72.73 72.73 P STA 5,977.60 5,977.60 P ZTA 957.80 957.80 32,986.88 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FPST C STA 165,837.95 165,837.95 C STB 222.80 XCP 18.60 204.20 166,042.15 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5 C STA 312,741.23 312,741.23 C STB 2,450.75 XCP 129.00 2,321.75 315,062.98 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 27,850.10 27,850.10 page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 148.53 XCP 26.10 122.43 C ZTA 148.53 148.53 28,121.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,047,427.30 4,805.26 3,042,622.04 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 08 MPP 6.79 XCC .02 6.77 P 07 MPP 70.30 XCC .18 70.12 P 06 MPP 40.10 XCC .10 40.00 P 05 MPP 3.46 XCC .01 3.45 P 03 MPP 33.82 XCC .08 33.74 P 96 MPP .04 XCC .04 P 08 MTT 19.17 19.17 P 07 MTT 91.71 91.71 P 06 MTT 33.22 33.22 P 05 MTT 2.64 2.64 P 03 MTT 15.77 15.77 P 96 MTT .17 XCC .17 P 05 NTT 10.49 10.49 P 04 NTT .37 .37 P 03 NTT .00 P 02 NTT 1.24 XCC 1.24 P 00 NTT .36 XCC .36 P 99 NTT 8.11 XCC .02 8.09 P 98 NTT 2.58 XCC .01 2.57 P 97 NTT .38 XCC .38 P 90 NTT .07 XCC .07 P 07 NTT 38.27 38.27 P 06 NTT 17.87 17.87 396.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396.93 .42 396.51 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT .05 XCC .05 .05 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 MPP .10 XCC .10 P 07 MPP 1.06 XCC 1.06 P 06 MPP .62 XCC .62 P 05 MPP .05 XCC .05 P 03 MPP .57 XCC .57 P 96 MPP XCC .00 P 08 MTT .29 .29 P 07 MTT 1.39 1.39 P 06 MTT .52 .52 P 05 MTT .05 .05 P 03 MTT .26 .26 P 96 MTT .01 XCC .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .14 XCC .14 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 90 NTT XCC .00 P 07 NTT .58 .58 P 06 NTT .28 .28 P 05 NTT .17 .17 6.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.17 .00 6.17 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 MPP 3.04 XCC .01 3.03 P 07 MPP 31.79 XCC .08 31.71 P 06 MPP 19.45 XCC .05 19.40 P 05 MPP 1.74 XCC 1.74 P 03 MPP 17.99 XCC .04 17.95 P 96 MPP .01 XCC .01 P 08 MTT 8.58 8.58 P 07 MTT 41.49 41.49 P 06 MTT 16.11 16.11 P 05 MTT 1.33 1.33 P 03 MTT 8.39 8.39 P 96 MTT .09 XCC .09 P 05 NTT 5.28 5.28 P 04 NTT .19 .19 P 03 NTT .00 P 02 NTT .65 XCC .65 P 00 NTT .19 XCC .19 P 99 NTT 4.32 XCC .01 4.31 P 98 NTT 1.36 XCC 1.36 P 97 NTT .21 XCC .21 P 90 NTT .04 XCC .04 P 07 NTT 17.31 17.31 P 06 NTT 8.67 8.67 188.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188.23 .19 188.04 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 03 MPP .95 XCC .95 P 96 MPP XCC .00 P 05 MPP .09 XCC .09 P 96 MTT .01 XCC .01 P 05 MTT .06 .06 P 03 MTT .44 .44 P 05 NTT .27 .27 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .24 XCC .24 P 98 NTT .08 XCC .08 P 97 NTT .01 XCC .01 P 90 NTT XCC .00 2.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.21 .00 2.21 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 MPP 1.86 1.86 P 07 MPP 19.18 19.18 P 06 MPP 11.53 11.53 P 05 MPP .97 .97 P 03 MPP 9.62 9.62 P 96 MPP .01 .01 P 08 MTT 5.24 5.24 P 07 MTT 25.01 25.01 P 06 MTT 9.55 9.55 P 05 MTT .75 .75 P 03 MTT 4.49 4.49 P 96 MTT .06 .06 P 07 NTT 10.44 10.44 P 06 NTT 5.14 5.14 P 05 NTT 2.95 2.95 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .36 .36 P 00 NTT .11 .11 P 99 NTT 2.64 2.64 P 98 NTT .86 .86 P 97 NTT .13 .13 P 90 NTT .02 .02 111.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111.02 .00 111.02 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 03 MPP 1.69 XCC 1.69 P 96 MPP .01 XCC .01 P 03 MTT .78 .78 P 96 MTT .01 XCC .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .07 XCC .07 P 00 NTT .02 XCC .02 P 99 NTT .47 XCC .47 P 98 NTT .16 XCC .16 P 97 NTT .02 XCC .02 P 90 NTT .01 XCC .01 3.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.26 .00 3.26 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 15 MTT 627.77 XCC 1.57 626.20 C 14 MTT 92.04 XCC .23 91.81 C 13 MTT 45.61 XCC .11 45.50 C 12 MTT 15.36 XCC .04 15.32 C 15 NTT 6.34 XCC .02 6.32 C 14 NTT 6.48 XCC .02 6.46 C 13 NTT XCC .00 C STS 83,615.55 XCC 209.04 83,406.51 C STT 72.11 XCC .18 71.93 C UTT 157.45 XCC .39 157.06 C ZTT 1,077.07 XCC 2.69 1,074.38 P 15 MPP 25.38 XCC .06 25.32 P 14 MPP 7.23 XCC .02 7.21 P 13 MPP 2.94 XCC .01 2.93 P 12 MPP 2.74 XCC .01 2.73 P 11 MPP .83 XCC .83 P 10 MPP .58 XCC .58 P 09 MPP 3.93 XCC .01 3.92 P 08 MPP .81 XCC .81 P 07 MPP 8.22 XCC .02 8.20 P 06 MPP 4.94 XCC .01 4.93 P 05 MPP .43 XCC .43 P 03 MPP 4.01 XCC .01 4.00 P 96 MPP XCC .00 P 15 MTT 351.72 351.72 P 14 MTT 165.85 165.85 P 13 MTT 16.30 16.30 P 12 MTT 6.70 6.70 P 11 MTT 2.81 2.81 P 10 MTT .73 .73 P 09 MTT 4.25 4.25 P 08 MTT 2.30 2.30 P 07 MTT 10.73 10.73 P 06 MTT 4.09 4.09 P 05 MTT .32 .32 P 03 MTT 1.87 1.87 P 96 MTT .02 XCC .02 P 15 NTT 3.79 3.79 P 14 NTT 3.60 3.60 P 13 NTT 3.26 3.26 P 12 NTT 1.34 1.34 P 11 NTT .02 .02 P 10 NTT .68 .68 P 09 NTT .88 .88 P 07 NTT 4.47 4.47 P 06 NTT 2.20 2.20 page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.29 1.29 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .14 XCC .14 P 00 NTT .05 XCC .05 P 99 NTT .93 XCC .93 P 98 NTT .29 XCC .29 P 97 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P SPT .00 P STT XCC .00 P UTT 8.68 XCC .01 8.67 P ZTT 47.19 XCC .12 47.07 86,209.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,424.42 214.57 86,209.85 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 15 MTT 101.83 XCC .25 101.58 C 14 MTT 14.94 XCC .04 14.90 C 13 MTT 7.08 XCC .02 7.06 C 12 MTT 2.31 XCC .01 2.30 C 15 NTT 1.03 XCC 1.03 C 14 NTT 1.05 XCC 1.05 C 13 NTT XCC .00 C STS 13,711.83 XCC 34.28 13,677.55 C STT 11.82 XCC .03 11.79 C UTT 25.82 XCC .06 25.76 C ZTT 176.63 XCC .44 176.19 P 15 MPP 4.11 XCC .01 4.10 P 14 MPP 1.18 XCC 1.18 P 13 MPP .45 XCC .45 P 12 MPP .41 XCC .41 P 11 MPP .12 XCC .12 P 10 MPP .08 XCC .08 P 09 MPP .59 XCC .59 P 08 MPP .13 XCC .13 P 07 MPP 1.34 XCC 1.34 P 06 MPP .73 XCC .73 P 05 MPP .06 XCC .06 P 03 MPP .56 XCC .56 P 96 MPP XCC .00 P 15 MTT 57.05 57.05 P 14 MTT 26.91 26.91 P 13 MTT 2.52 2.52 P 12 MTT 1.00 1.00 P 11 MTT .42 .42 P 10 MTT .10 .10 P 09 MTT .64 .64 P 08 MTT .36 .36 P 07 MTT 1.75 1.75 P 06 MTT .61 .61 P 05 MTT .05 .05 P 03 MTT .26 .26 P 96 MTT .01 XCC .01 P 15 NTT .62 .62 P 14 NTT .59 .59 P 13 NTT .51 .51 P 12 NTT .20 .20 P 11 NTT .00 P 10 NTT .10 .10 P 09 NTT .13 .13 P 07 NTT .73 .73 P 06 NTT .33 .33 page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .19 .19 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .12 XCC .12 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 90 NTT .01 XCC .01 P SPT .00 P STT XCC .00 P UTT 1.42 XCC 1.42 P ZTT 7.65 XCC .01 7.64 14,133.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,168.45 35.15 14,133.30 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 80,391.52 80,391.52 80,391.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,391.52 .00 80,391.52 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 37,254.80 37,254.80 37,254.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,254.80 .00 37,254.80 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 4,759.48 4,759.48 4,759.48 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 718.96 718.96 718.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,478.44 .00 5,478.44 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 10,277.16 10,277.16 10,277.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,277.16 .00 10,277.16 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 12,664.31 12,664.31 12,664.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,664.31 .00 12,664.31 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 10,111.43 10,111.43 10,111.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,111.43 .00 10,111.43 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 7,760.05 7,760.05 7,760.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,760.05 .00 7,760.05 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 188,842.30 XCP 3.30 188,839.00 188,839.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,842.30 3.30 188,839.00 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 15 MTT 345.29 XCC .86 344.43 C 14 MTT 51.48 XCC .13 51.35 C 13 MTT 25.78 XCC .06 25.72 C 12 MTT 8.75 XCC .02 8.73 C 15 NTT 3.49 XCC .01 3.48 C 14 NTT 3.62 XCC .01 3.61 C 13 NTT XCC .00 C STS 46,228.09 XCC 115.57 46,112.52 C STT 39.86 XCC .10 39.76 C UTT 87.05 XCC .22 86.83 C ZTT 595.47 XCC 1.49 593.98 P 15 MPP 13.96 XCC .03 13.93 P 14 MPP 4.04 XCC .01 4.03 P 13 MPP 1.66 XCC 1.66 P 12 MPP 1.55 XCC 1.55 P 11 MPP .48 XCC .48 P 10 MPP .34 XCC .34 P 09 MPP 2.32 XCC .01 2.31 P 08 MPP .49 XCC .49 P 07 MPP 4.96 XCC .01 4.95 P 06 MPP 3.03 XCC .01 3.02 P 05 MPP .27 XCC .27 P 03 MPP 2.79 XCC .01 2.78 P 96 MPP XCC .00 P 15 MTT 193.45 193.45 P 14 MTT 92.76 92.76 P 13 MTT 9.21 9.21 P 12 MTT 3.81 3.81 P 11 MTT 1.60 1.60 P 10 MTT .42 .42 P 09 MTT 2.51 2.51 P 08 MTT 1.37 1.37 P 07 MTT 6.47 6.47 P 06 MTT 2.51 2.51 P 05 MTT .21 .21 P 03 MTT 1.30 1.30 P 96 MTT .01 XCC .01 P 15 NTT 2.08 2.08 P 14 NTT 2.01 2.01 P 13 NTT 1.84 1.84 P 12 NTT .77 .77 P 11 NTT .01 .01 P 10 NTT .39 .39 P 09 NTT .51 .51 P 07 NTT 2.70 2.70 P 06 NTT 1.35 1.35 page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .82 .82 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .10 XCC .10 P 00 NTT .03 XCC .03 P 99 NTT .73 XCC .73 P 98 NTT .24 XCC .24 P 97 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P SPT .00 P STT XCC .00 P UTT 4.77 XCC 4.77 P ZTT 25.94 XCC .04 25.90 47,666.19 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 983.65 983.65 P SPA 30.31 30.31 P STA 72.10 72.10 1,086.06 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 4,776.72 4,776.72 P SPA 14.91 14.91 P STA 85.16 85.16 4,876.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,747.63 118.59 53,629.04 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 15 MTT 34.94 XCC .09 34.85 C 14 MTT 4.88 XCC .01 4.87 C 13 MTT 2.58 XCC .01 2.57 C 12 MTT .88 XCC .88 C 15 NTT .35 XCC .35 C 14 NTT .34 XCC .34 C 13 NTT XCC .00 C STS 4,575.45 XCC 11.44 4,564.01 C STT 3.95 XCC .01 3.94 C UTT 8.62 XCC .02 8.60 C ZTT 58.94 XCC .15 58.79 P 15 MPP 1.41 XCC 1.41 P 14 MPP .39 XCC .39 P 13 MPP .17 XCC .17 P 12 MPP .16 XCC .16 P 11 MPP .05 XCC .05 P 10 MPP .04 XCC .04 P 09 MPP .23 XCC .23 P 08 MPP .04 XCC .04 P 07 MPP .45 XCC .45 P 06 MPP .26 XCC .26 P 05 MPP .02 XCC .02 P 03 MPP .24 XCC .24 P 96 MPP XCC .00 P 15 MTT 19.58 19.58 P 14 MTT 8.79 8.79 P 13 MTT .92 .92 P 12 MTT .39 .39 P 11 MTT .17 .17 P 10 MTT .05 .05 P 09 MTT .25 .25 P 08 MTT .13 .13 P 07 MTT .59 .59 P 06 MTT .22 .22 P 05 MTT .01 .01 P 03 MTT .11 .11 P 96 MTT XCC .00 P 14 NTT .20 .20 P 13 NTT .18 .18 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .05 .05 P 07 NTT .25 .25 P 06 NTT .11 .11 P 05 NTT .07 .07 page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 90 NTT XCC .00 P 15 NTT .22 .22 P SPS 37.22 XCC .09 37.13 P SPT .00 P STS 128.58 XCC .31 128.27 P STT XCC .00 P UTT .48 XCC .48 P ZTT 2.62 XCC 2.62 4,883.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,895.80 12.13 4,883.67 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 15 MTT 47.75 XCC .12 47.63 C 14 MTT 7.20 XCC .02 7.18 C 13 MTT 3.62 XCC .01 3.61 C 12 MTT 1.24 XCC 1.24 C 15 NTT .49 XCC .49 C 14 NTT .51 XCC .51 C 13 NTT XCC .00 C STS 6,224.80 XCC 15.56 6,209.24 C STT 5.37 XCC .01 5.36 C UTT 11.72 XCC .03 11.69 C ZTT 80.18 XCC .20 79.98 P 15 MPP 1.93 XCC 1.93 P 14 MPP .56 XCC .56 P 13 MPP .23 XCC .23 P 12 MPP .22 XCC .22 P 11 MPP .07 XCC .07 P 10 MPP .04 XCC .04 P 09 MPP .31 XCC .31 P 08 MPP .06 XCC .06 P 07 MPP .62 XCC .62 P 06 MPP .35 XCC .35 P 05 MPP .03 XCC .03 P 03 MPP .32 XCC .32 P 96 MPP XCC .00 P 15 MTT 26.75 26.75 P 14 MTT 12.97 12.97 P 13 MTT 1.30 1.30 P 12 MTT .54 .54 P 11 MTT .22 .22 P 10 MTT .05 .05 P 09 MTT .33 .33 P 08 MTT .17 .17 P 07 MTT .80 .80 P 06 MTT .29 .29 P 05 MTT .03 .03 P 03 MTT .16 .16 P 96 MTT .01 XCC .01 P 15 NTT .28 .28 P 14 NTT .28 .28 P 13 NTT .26 .26 P 12 NTT .11 .11 P 11 NTT .01 .01 P 10 NTT .06 .06 P 09 NTT .07 .07 P 07 NTT .33 .33 P 06 NTT .16 .16 page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .09 .09 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .10 XCC .10 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P SPS 50.86 XCC .11 50.75 P SPT .00 P STS 175.71 XCC .44 175.27 P STT XCC .00 P UTT .67 XCC .67 P ZTT 3.61 XCC 3.61 6,647.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,663.90 16.50 6,647.40 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 90 NTT .05 XCC .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 133,260.85 XCC 333.15 132,927.70 C STT 114.91 XCC .29 114.62 C UTT 250.93 XCC .63 250.30 C ZTT 1,716.56 XCC 4.29 1,712.27 P SPS 1,084.81 XCC 2.71 1,082.10 P SPT .00 P STS 3,747.56 XCC 9.36 3,738.20 P STT XCC .00 P UTT 14.06 XCC .02 14.04 P ZTT 76.52 XCC .19 76.33 139,915.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 1,018.29 XCC 2.55 1,015.74 C 15 NTT 10.29 XCC .03 10.26 P 15 MPP 41.15 XCC .10 41.05 P 11 MPP 1.47 XCC 1.47 P 10 MPP 1.04 XCC 1.04 P 09 MPP 7.17 XCC .02 7.15 P 08 MPP 1.46 XCC 1.46 P 07 MPP 14.93 XCC .04 14.89 P 06 MPP 8.88 XCC .02 8.86 P 05 MPP .79 XCC .79 P 03 MPP 8.64 XCC .02 8.62 P 96 MPP .01 XCC .01 P 15 MTT 570.52 570.52 P 11 MTT 4.99 4.99 P 10 MTT 1.30 1.30 P 09 MTT 7.76 7.76 P 08 MTT 4.13 4.13 P 07 MTT 19.49 19.49 P 06 MTT 7.35 7.35 P 05 MTT .60 .60 P 03 MTT 4.02 4.02 P 96 MTT .05 XCC .05 P 90 NTT .03 XCC .03 P 97 NTT .12 XCC .12 P 98 NTT .79 XCC .79 P 99 NTT 2.44 XCC .01 2.43 P 00 NTT .10 XCC .10 P 02 NTT .33 XCC .33 P 03 NTT .00 P 04 NTT .09 .09 P 05 NTT 2.39 2.39 P 06 NTT 3.96 3.96 P 07 NTT 8.13 8.13 P 09 NTT 1.60 1.60 P 10 NTT 1.21 1.21 page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .03 .03 P 15 NTT 6.16 6.16 1,758.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,027.91 353.43 141,674.48 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P SPS 1,274.08 1,274.08 P SPT .00 P STS 4,401.52 4,401.52 P STT .00 P UTT 16.50 16.50 P ZTT 89.89 89.89 5,781.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 1,195.99 XCC 2.99 1,193.00 C 14 MTT 179.87 XCC .45 179.42 C 13 MTT 89.80 XCC .22 89.58 C 12 MTT 30.32 XCC .08 30.24 C 15 NTT 12.09 XCC .03 12.06 C 14 NTT 12.66 XCC .03 12.63 C 13 NTT XCC .00 P 15 MPP 48.34 XCC .12 48.22 P 14 MPP 14.14 XCC .04 14.10 P 13 MPP 5.78 XCC .01 5.77 P 12 MPP 5.40 XCC .01 5.39 P 11 MPP 1.67 XCC 1.67 P 10 MPP 1.18 XCC 1.18 P 09 MPP 8.08 XCC .02 8.06 P 08 MPP 1.68 XCC 1.68 P 07 MPP 16.93 XCC .04 16.89 P 06 MPP 10.33 XCC .03 10.30 P 05 MPP .91 XCC .91 P 03 MPP 9.49 XCC .02 9.47 P 96 MPP .01 XCC .01 P 15 MTT 670.07 670.07 P 14 MTT 324.11 324.11 P 13 MTT 32.08 32.08 P 12 MTT 13.21 13.21 P 11 MTT 5.60 5.60 P 10 MTT 1.47 1.47 P 09 MTT 8.73 8.73 P 08 MTT 4.73 4.73 P 07 MTT 22.08 22.08 P 06 MTT 8.57 8.57 P 05 MTT .70 .70 P 03 MTT 4.43 4.43 P 96 MTT .06 XCC .06 P 12 NTT 2.66 2.66 P 11 NTT .04 .04 P 10 NTT 1.38 1.38 P 09 NTT 1.79 1.79 P 07 NTT 9.22 9.22 P 06 NTT 4.61 4.61 page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.78 2.78 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .35 XCC .35 P 00 NTT .11 XCC .11 P 99 NTT 2.46 XCC .01 2.45 P 98 NTT .79 XCC .79 P 97 NTT .12 XCC .12 P 90 NTT .04 XCC .04 P 15 NTT 7.22 7.22 P 14 NTT 7.05 7.05 P 13 NTT 6.42 6.42 2,783.55 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 C STA 27,172.20 27,172.20 P SPA 716.08 716.08 P STA 2,419.95 2,419.95 30,308.23 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 83.77 83.77 P STA 276.80 276.80 360.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,238.44 4.10 39,234.34 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 96 MPP .01 XCC .01 P 96 MTT .03 XCC .03 P 90 NTT .02 XCC .02 P 98 NTT .35 XCC .35 P 97 NTT .05 XCC .05 P 00 NTT .05 XCC .05 P 99 NTT 1.10 XCC 1.10 1.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.61 .00 1.61 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 51,502.71 XCC 128.76 51,373.95 C STT 44.41 XCC .11 44.30 C UTT 96.99 XCC .24 96.75 C ZTT 663.42 XCC 1.66 661.76 P SPS 419.17 XCC 1.03 418.14 P SPT .00 P STS 1,448.09 XCC 3.62 1,444.47 P STT XCC .00 P UTT 5.46 XCC 5.46 P ZTT 29.54 XCC .04 29.50 54,074.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 15 MTT 393.48 XCC .98 392.50 C 14 MTT 58.85 XCC .15 58.70 C 13 MTT 29.84 XCC .07 29.77 C 12 MTT 9.97 XCC .02 9.95 C 15 NTT 3.97 XCC .01 3.96 C 14 NTT 4.14 XCC .01 4.13 C 13 NTT XCC .00 P 15 MPP 15.90 XCC .04 15.86 P 14 MPP 4.62 XCC .01 4.61 P 13 MPP 1.92 XCC 1.92 P 12 MPP 1.77 XCC 1.77 P 11 MPP .54 XCC .54 P 10 MPP .38 XCC .38 P 09 MPP 2.54 XCC .01 2.53 P 08 MPP .55 XCC .55 P 07 MPP 5.85 XCC .01 5.84 P 06 MPP 3.60 XCC .01 3.59 P 05 MPP .32 XCC .32 P 03 MPP 3.48 XCC .01 3.47 P 96 MPP XCC .00 P 15 MTT 220.45 220.45 P 14 MTT 106.04 106.04 P 13 MTT 10.66 10.66 P 12 MTT 4.34 4.34 P 11 MTT 1.84 1.84 P 10 MTT .46 .46 P 09 MTT 2.76 2.76 P 08 MTT 1.55 1.55 P 07 MTT 7.63 7.63 P 06 MTT 2.97 2.97 P 05 MTT .25 .25 P 03 MTT 1.61 1.61 P 96 MTT .02 XCC .02 P 12 NTT .87 .87 P 11 NTT .02 .02 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .44 .44 P 09 NTT .57 .57 P 07 NTT 3.18 3.18 P 06 NTT 1.60 1.60 P 05 NTT .97 .97 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .13 XCC .13 P 00 NTT .04 XCC .04 P 99 NTT 1.02 XCC 1.02 P 98 NTT .34 XCC .34 P 97 NTT .05 XCC .05 P 90 NTT .03 XCC .03 P 15 NTT 2.38 2.38 P 14 NTT 2.30 2.30 P 13 NTT 2.13 2.13 917.08 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 86,400.75 86,400.75 P SPA 301.78 301.78 P STA 1,119.25 1,119.25 87,821.78 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 257.55 257.55 257.55 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 334.15 334.15 334.15 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 242.22 242.22 242.22 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 614.04 614.04 614.04 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 100.38 100.38 100.38 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 52.83 52.83 52.83 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 410.40 410.40 410.40 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 544.11 544.11 544.11 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 935.13 935.13 935.13 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 784.00 784.00 784.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 1,833.00 1,833.00 1,833.00 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 814.08 814.08 814.08 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 300.88 300.88 page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 300.88 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 124.43 124.43 124.43 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 330.12 330.12 330.12 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 922.46 922.46 922.46 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 1,569.33 1,569.33 1,569.33 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 408.12 408.12 408.12 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 27,174.60 27,174.60 27,174.60 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 59.98 59.98 59.98 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 255.60 255.60 255.60 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 61.89 61.89 61.89 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 1,349.04 1,349.04 1,349.04 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 465.12 465.12 465.12 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 344.88 344.88 344.88 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 202.71 202.71 202.71 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 43.12 XCP 3.00 40.12 40.12 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 100.34 100.34 100.34 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 138.34 XCP 3.90 134.44 134.44 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 527.10 527.10 527.10 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 9,456.25 9,456.25 9,456.25 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 630.45 630.45 630.45 SP42 LANDSCAPE & LIGHT DIST NO. 2 ZN O-1 MFR 800 800 C STA 686.60 XCP .60 686.00 686.00 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 818.85 XCP 80.90 737.95 737.95 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MGC 800 800 C STA 1,051.82 XCP 2.10 1,049.72 1,049.72 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 140.42 140.42 page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 140.42 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MGE 800 800 C STA 502.56 XCP .90 501.66 501.66 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 54.01 54.01 54.01 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 787.08 787.08 787.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,377.97 228.19 198,149.78 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 MPP .02 .02 P 05 MPP .01 .01 P 03 MPP .02 .02 P 96 MPP .00 P 06 MTT .02 .02 P 05 MTT .00 P 03 MTT .02 .02 P 96 MTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 90 NTT .00 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 49,650.95 49,650.95 P SPA 1,263.01 1,263.01 P STA 4,423.71 4,423.71 55,337.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,337.67 .00 55,337.67 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 28,843.00 28,843.00 P SPA 77.44 77.44 P STA 442.50 442.50 29,362.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,362.94 .00 29,362.94 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 26,115.16 26,115.16 26,115.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,115.16 .00 26,115.16 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 142,554.84 142,554.84 P SPA 169.02 169.02 P STA 965.86 965.86 143,689.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,689.72 .00 143,689.72 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 11,499.44 11,499.44 11,499.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,499.44 .00 11,499.44 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 39,576.83 39,576.83 39,576.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,576.83 .00 39,576.83 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 5,017.19 5,017.19 5,017.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,017.19 .00 5,017.19 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 22,114.04 22,114.04 P SPA 493.04 493.04 P STA 1,866.78 1,866.78 24,473.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,473.86 .00 24,473.86 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 2,922.50 2,922.50 2,922.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,922.50 .00 2,922.50 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 4,249.10 4,249.10 4,249.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,249.10 .00 4,249.10 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 38,949.26 38,949.26 38,949.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,949.26 .00 38,949.26 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 100,236.51 100,236.51 100,236.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,236.51 .00 100,236.51 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 4,198.72 4,198.72 4,198.72 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 982.97 982.97 982.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,181.69 .00 5,181.69 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 27,426.67 27,426.67 P SPA 82.85 82.85 P STA 473.43 473.43 27,982.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,982.95 .00 27,982.95 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 2,518.40 2,518.40 2,518.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,518.40 .00 2,518.40 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 8,482.19 8,482.19 8,482.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,482.19 .00 8,482.19 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 11,321.28 11,321.28 11,321.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,321.28 .00 11,321.28 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 11,704.30 11,704.30 11,704.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,704.30 .00 11,704.30 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 29,325.47 29,325.47 29,325.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,325.47 .00 29,325.47 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 9,464.36 9,464.36 9,464.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,464.36 .00 9,464.36 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 26,291.04 26,291.04 26,291.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,291.04 .00 26,291.04 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 38,219.80 38,219.80 38,219.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,219.80 .00 38,219.80 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 25,002.38 25,002.38 P SPA .00 P STA 206.90- 206.90- 24,795.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,795.48 .00 24,795.48 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 30,172.95 30,172.95 30,172.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,172.95 .00 30,172.95 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 7,637.10 7,637.10 7,637.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,637.10 .00 7,637.10 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 51,661.32 51,661.32 51,661.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,661.32 .00 51,661.32 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 11,370.72 11,370.72 11,370.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,370.72 .00 11,370.72 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 13,316.70 13,316.70 13,316.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,316.70 .00 13,316.70 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 37,285.21 37,285.21 37,285.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,285.21 .00 37,285.21 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 16,132.41 16,132.41 16,132.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,132.41 .00 16,132.41 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 8,573.96 8,573.96 8,573.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,573.96 .00 8,573.96 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 14,187.37 14,187.37 14,187.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,187.37 .00 14,187.37 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 2,433.19 2,433.19 2,433.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,433.19 .00 2,433.19 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 26,816.63 26,816.63 P SPA 184.03 184.03 P STA 1,150.24 1,150.24 28,150.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,150.90 .00 28,150.90 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 29,740.88 29,740.88 29,740.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,740.88 .00 29,740.88 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 4,317.59 4,317.59 4,317.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,317.59 .00 4,317.59 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 6,381.17 6,381.17 6,381.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,381.17 .00 6,381.17 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 13,350.26 13,350.26 13,350.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,350.26 .00 13,350.26 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 35,215.02 35,215.02 P SPA 227.80 227.80 P STA 1,423.75 1,423.75 36,866.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,866.57 .00 36,866.57 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 21,943.10 21,943.10 21,943.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,943.10 .00 21,943.10 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 15,961.79 15,961.79 15,961.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,961.79 .00 15,961.79 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 6,406.36 6,406.36 6,406.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,406.36 .00 6,406.36 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** 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 C STA 1,961.30 1,961.30 1,961.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,961.30 .00 1,961.30 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 12,710.86 12,710.86 12,710.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,710.86 .00 12,710.86 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 51,672.00 51,672.00 51,672.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 74,182.68 74,182.68 P SPA 321.87 321.87 P STA 1,839.24 1,839.24 76,343.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,015.79 .00 128,015.79 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 2,165.38 2,165.38 2,165.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,165.38 .00 2,165.38 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 7,020.91 7,020.91 7,020.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,020.91 .00 7,020.91 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 4,528.58 4,528.58 4,528.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,528.58 .00 4,528.58 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 4,881.20 4,881.20 4,881.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,881.20 .00 4,881.20 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 96 MPP XCC .00 P 03 MPP 1.02 XCC 1.02 P 05 MPP .10 XCC .10 P 96 MTT .01 XCC .01 P 03 MTT .47 .47 P 05 MTT .08 .08 P 90 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .07 XCC .07 P 99 NTT .24 XCC .24 P 00 NTT .01 XCC .01 P 02 NTT .04 XCC .04 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .32 .32 2.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.38 .00 2.38 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 MPP XCC .00 P 96 MTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 15 MTT 412.46 XCC 1.03 411.43 C 14 MTT 60.48 XCC .15 60.33 C 13 MTT 29.98 XCC .07 29.91 C 12 MTT 10.09 XCC .03 10.06 C 15 NTT 4.17 XCC .01 4.16 C 14 NTT 4.25 XCC .01 4.24 C 13 NTT XCC .00 C STS 54,940.50 XCC 137.35 54,803.15 C STT 47.38 XCC .12 47.26 C UTT 103.45 XCC .26 103.19 C ZTT 707.70 XCC 1.77 705.93 P 15 MPP 16.67 XCC .04 16.63 P 14 MPP 4.76 XCC .01 4.75 P 13 MPP 1.93 XCC 1.93 P 12 MPP 1.80 XCC 1.80 P 11 MPP .55 XCC .55 P 10 MPP .38 XCC .38 P 09 MPP 2.58 XCC .01 2.57 P 08 MPP .53 XCC .53 P 07 MPP 5.40 XCC .01 5.39 P 06 MPP 3.25 XCC .01 3.24 P 05 MPP .28 XCC .28 P 03 MPP 2.63 XCC .01 2.62 P 96 MPP .01 XCC .01 P 15 MTT 231.08 231.08 P 14 MTT 108.99 108.99 P 13 MTT 10.70 10.70 P 12 MTT 4.40 4.40 P 11 MTT 1.84 1.84 P 10 MTT .48 .48 P 09 MTT 2.79 2.79 P 08 MTT 1.51 1.51 P 07 MTT 7.05 7.05 P 06 MTT 2.69 2.69 P 05 MTT .21 .21 P 03 MTT 1.23 1.23 P 96 MTT .01 XCC .01 P 15 NTT 2.49 2.49 P 14 NTT 2.37 2.37 P 13 NTT 2.14 2.14 P 12 NTT .88 .88 P 11 NTT .01 .01 P 10 NTT .45 .45 P 09 NTT .58 .58 P 07 NTT 2.94 2.94 P 06 NTT 1.44 1.44 page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .85 .85 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .09 XCC .09 P 00 NTT .03 XCC .03 P 99 NTT .60 XCC .60 P 98 NTT .20 XCC .20 P 97 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P SPT .00 P STT XCC .00 P UTT 5.70 XCC 5.70 P ZTT 31.00 XCC .05 30.95 56,645.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,786.06 140.94 56,645.12 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 5,130.61 5,130.61 5,130.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,130.61 .00 5,130.61 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 3,948.26 XCC 9.87 3,938.39 C STT 3.41 XCC .01 3.40 C UTT 7.44 XCC .02 7.42 C ZTT 50.86 XCC .13 50.73 P SPS 32.25 XCC .08 32.17 P SPT .00 P STS 111.45 XCC .28 111.17 P STT XCC .00 P UTT .41 XCC .41 P ZTT 2.30 XCC 2.30 4,145.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 15 MTT 30.28 XCC .08 30.20 C 14 MTT 4.76 XCC .01 4.75 C 13 MTT 2.42 XCC .01 2.41 C 12 MTT .83 XCC .83 C 15 NTT .31 XCC .31 C 14 NTT .34 XCC .34 C 13 NTT XCC .00 P 15 MPP 1.23 XCC 1.23 P 14 MPP .37 XCC .37 P 13 MPP .15 XCC .15 P 12 MPP .14 XCC .14 P 11 MPP .04 XCC .04 P 10 MPP .03 XCC .03 P 09 MPP .19 XCC .19 P 08 MPP .04 XCC .04 P 07 MPP .37 XCC .37 P 06 MPP .21 XCC .21 P 05 MPP .02 XCC .02 P 03 MPP .19 XCC .19 P 96 MPP XCC .00 P 15 MTT 16.97 16.97 P 14 MTT 8.56 8.56 P 13 MTT .87 .87 P 12 MTT .36 .36 P 11 MTT .15 .15 P 10 MTT .04 .04 P 09 MTT .20 .20 P 08 MTT .10 .10 P 07 MTT .48 .48 P 06 MTT .18 .18 P 05 MTT .02 .02 P 03 MTT .09 .09 P 96 MTT XCC .00 P 15 NTT .19 .19 P 14 NTT .19 .19 page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .17 .17 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .04 .04 P 07 NTT .20 .20 P 06 NTT .10 .10 P 05 NTT .06 .06 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 90 NTT XCC .00 70.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,227.43 10.49 4,216.94 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 15 MTT 20.88 XCC .05 20.83 C 14 MTT 3.07 XCC .01 3.06 C 13 MTT 1.55 XCC 1.55 C 12 MTT .51 XCC .51 C 15 NTT .21 XCC .21 C 14 NTT .21 XCC .21 C 13 NTT XCC .00 C STS 2,765.23 XCC 6.91 2,758.32 C STT 2.38 XCC .01 2.37 C UTT 5.20 XCC .01 5.19 C ZTT 35.62 XCC .09 35.53 P 15 MPP .84 XCC .84 P 14 MPP .24 XCC .24 P 13 MPP .10 XCC .10 P 12 MPP .09 XCC .09 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .14 XCC .14 P 08 MPP .02 XCC .02 P 07 MPP .27 XCC .27 P 06 MPP .16 XCC .16 P 05 MPP .02 XCC .02 P 03 MPP .15 XCC .15 P 96 MPP XCC .00 P 15 MTT 11.70 11.70 P 14 MTT 5.54 5.54 P 13 MTT .55 .55 P 12 MTT .22 .22 P 11 MTT .09 .09 P 10 MTT .02 .02 P 09 MTT .15 .15 P 08 MTT .07 .07 P 07 MTT .36 .36 P 06 MTT .13 .13 P 05 MTT .01 .01 P 03 MTT .06 .06 P 96 MTT XCC .00 P 13 NTT .11 .11 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .03 .03 P 07 NTT .15 .15 P 06 NTT .07 .07 P 05 NTT .04 .04 P 04 NTT .00 page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 90 NTT XCC .00 P 15 NTT .12 .12 P 14 NTT .12 .12 P SPS 22.24 XCC .07 22.17 P SPT .00 P STS 76.85 XCC .19 76.66 P STT XCC .00 P UTT .29 XCC .29 P ZTT 1.57 XCC 1.57 2,950.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,957.57 7.34 2,950.23 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 666.20 XCC 1.67 664.53 C 14 MTT 97.24 XCC .24 97.00 C 13 MTT 48.07 XCC .12 47.95 C 12 MTT 16.12 XCC .04 16.08 C 15 NTT 6.73 XCC .02 6.71 C 14 NTT 6.84 XCC .02 6.82 C 13 NTT XCC .00 C STS 89,265.75 XCC 223.16 89,042.59 C STT 76.98 XCC .19 76.79 C UTT 168.09 XCC .42 167.67 C ZTT 1,149.85 XCC 2.87 1,146.98 P 15 MPP 26.93 XCC .07 26.86 P 14 MPP 7.65 XCC .02 7.63 P 13 MPP 3.09 XCC .01 3.08 P 12 MPP 2.87 XCC .01 2.86 P 11 MPP .87 XCC .87 P 10 MPP .62 XCC .62 P 09 MPP 4.27 XCC .01 4.26 P 08 MPP .91 XCC .91 P 07 MPP 9.20 XCC .02 9.18 P 06 MPP 5.49 XCC .01 5.48 P 05 MPP .46 XCC .46 P 03 MPP 4.11 XCC .01 4.10 P 96 MPP XCC .00 P 15 MTT 373.25 373.25 P 14 MTT 175.21 175.21 P 13 MTT 17.17 17.17 P 12 MTT 7.03 7.03 P 11 MTT 2.95 2.95 P 10 MTT .78 .78 P 09 MTT 4.62 4.62 P 08 MTT 2.56 2.56 P 07 MTT 12.00 12.00 P 06 MTT 4.55 4.55 P 05 MTT .35 .35 P 03 MTT 1.92 1.92 P 96 MTT .02 XCC .02 P 12 NTT 1.41 1.41 P 11 NTT .02 .02 P 10 NTT .73 .73 P 09 NTT .95 .95 P 07 NTT 5.01 5.01 P 06 NTT 2.45 2.45 P 05 NTT 1.41 1.41 P 04 NTT .05 .05 P 03 NTT .00 page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .14 XCC .14 P 00 NTT .04 XCC .04 P 99 NTT .95 XCC .95 P 98 NTT .31 XCC .31 P 97 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 15 NTT 4.03 4.03 P 14 NTT 3.81 3.81 P 13 NTT 3.44 3.44 P SPS 709.70 XCC 1.79 707.91 P SPT .00 P STS 2,451.78 XCC 6.12 2,445.66 P STT XCC .00 P UTT 9.21 XCC .01 9.20 P ZTT 50.05 XCC .13 49.92 95,179.33 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 49.71 XCC .12 49.59 C 15 NTT .51 XCC .51 C STS 6,510.87 XCC 16.28 6,494.59 C STT 5.61 XCC .01 5.60 C UTT 12.26 XCC .03 12.23 C ZTT 83.87 XCC .21 83.66 P 15 MPP 2.01 2.01 P 15 MTT 27.85 27.85 P 15 NTT .30 .30 P SPS 52.95 52.95 P SPT .00 P STS 182.96 XCC .17 182.79 P STT .00 P UTT .71 XCC .71 P ZTT 3.74 XCC 3.74 6,916.53 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 115,633.62 115,633.62 P SPA 1,424.22 1,424.22 P STA 3,521.75 3,521.75 120,579.59 SP02 SEWER USER FEES OIT ACR ACR C STA 110,346.50 110,346.50 P SPA 710.85 710.85 P STA 2,450.17 2,450.17 113,507.52 SP03 TRASH SERVICES OIT ACR ACR C STA 124,239.21 124,239.21 P SPA 718.85 718.85 P STA 2,523.85 2,523.85 127,481.91 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 125,281.17 125,281.17 P SPA 882.43 882.43 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,943.22 2,943.22 129,106.82 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 768.13 768.13 768.13 SS01 SEWER STANDBY OIT ACR ACR C STA 4,119.55 4,119.55 P SPA 307.46 307.46 P STA 455.70 455.70 4,882.71 SW01 WATER STANDBY OIT ACR ACR C STA 14,189.00 14,189.00 P SPA 24.97 24.97 P STA 116.05 116.05 14,330.02 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 1,723.24 1,723.24 1,723.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 614,729.58 253.78 614,475.80 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 15 MTT 6.22 XCC .02 6.20 C 14 MTT .97 XCC .97 C 13 MTT .50 XCC .50 C 12 MTT .17 XCC .17 C 15 NTT .06 XCC .06 C 14 NTT .07 XCC .07 C 13 NTT XCC .00 C STS 786.87 XCC 1.97 784.90 C STT .68 XCC .68 C UTT 1.48 XCC 1.48 C ZTT 10.13 XCC .03 10.10 P 15 MPP .25 XCC .25 P 14 MPP .07 XCC .07 P 13 MPP .04 XCC .04 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 07 MPP .10 XCC .10 P 06 MPP .06 XCC .06 P 05 MPP XCC .00 P 03 MPP .06 XCC .06 P 96 MPP XCC .00 P 15 MTT 3.48 3.48 P 14 MTT 1.74 1.74 P 13 MTT .18 .18 P 12 MTT .07 .07 P 11 MTT .03 .03 P 10 MTT .00 P 09 MTT .05 .05 P 08 MTT .03 .03 P 07 MTT .13 .13 P 06 MTT .05 .05 P 05 MTT .01 .01 P 03 MTT .03 .03 P 96 MTT XCC .00 P 15 NTT .03 .03 P 14 NTT .04 .04 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .03 .03 page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 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 90 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT .07 XCC .07 P ZTT .46 XCC .46 812.40 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 6,007.65 6,007.65 P ZTA 847.50 847.50 6,855.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,669.57 2.02 7,667.55 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 196.87 XDS 196.87 .00 XCC .00 C ZTT 5.55 XDZ 5.55 .00 XCC .00 P 10 MPP .09 XCC .09 P 10 MTT .90 .90 P SPS 17.34 17.34 P STS 44.04 XCC .12 43.92 62.25 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 2,806.36 XCC 7.02 2,799.34 C STT 2.42 XCC .01 2.41 C UTT 5.29 XCC .01 5.28 C ZTT 36.15 XCC .09 36.06 P SPS 19.77 XCC .06 19.71 P SPT .00 P STS 68.37 XCC .18 68.19 P STT XCC .00 P UTT .24 XCC .24 P ZTT 1.42 XCC 1.42 2,932.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 15 MTT 18.58 XCC .05 18.53 C 14 MTT 3.34 XCC .01 3.33 C 13 MTT 1.71 XCC 1.71 C 12 MTT .56 XCC .56 C 15 NTT .19 XCC .19 C 14 NTT .24 XCC .24 C 13 NTT XCC .00 P 15 MPP .75 XCC .75 P 14 MPP .26 XCC .26 P 13 MPP .11 XCC .11 P 12 MPP .10 XCC .10 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .14 XCC .14 P 08 MPP .03 XCC .03 P 07 MPP .29 XCC .29 P 06 MPP .18 XCC .18 P 05 MPP .02 XCC .02 P 03 MPP .17 XCC .17 P 96 MPP XCC .00 P 15 MTT 10.41 10.41 P 14 MTT 6.03 6.03 P 13 MTT .61 .61 P 12 MTT .24 .24 P 11 MTT .10 .10 P 10 MTT .03 .03 page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .16 .16 P 08 MTT .08 .08 P 07 MTT .37 .37 P 06 MTT .15 .15 P 05 MTT .01 .01 P 03 MTT .08 .08 P 96 MTT XCC .00 P 15 NTT .12 .12 P 14 NTT .13 .13 P 13 NTT .13 .13 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .03 .03 P 07 NTT .16 .16 P 06 NTT .08 .08 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 90 NTT .01 XCC .01 45.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,250.68 209.97 3,040.71 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 15 MTT 65.42 XCC .16 65.26 C 14 MTT 9.47 XCC .02 9.45 C 13 MTT 4.93 XCC .01 4.92 C 12 MTT 1.67 XCC 1.67 C 15 NTT .66 XCC .66 C 14 NTT .66 XCC .66 C 13 NTT XCC .00 C STS 8,079.77 XCC 20.20 8,059.57 C STT 6.97 XCC .02 6.95 C UTT 15.21 XCC .04 15.17 C ZTT 104.08 XCC .26 103.82 P 15 MPP 2.64 XCC .01 2.63 P 14 MPP .75 XCC .75 P 13 MPP .31 XCC .31 P 12 MPP .30 XCC .30 P 11 MPP .09 XCC .09 P 10 MPP .07 XCC .07 P 09 MPP .44 XCC .44 P 08 MPP .09 XCC .09 P 07 MPP .88 XCC .88 P 06 MPP .52 XCC .52 P 05 MPP .04 XCC .04 P 03 MPP .45 XCC .45 P 96 MPP XCC .00 P 15 MTT 36.66 36.66 P 14 MTT 17.07 17.07 P 13 MTT 1.76 1.76 P 12 MTT .73 .73 P 11 MTT .31 .31 P 10 MTT .08 .08 P 09 MTT .47 .47 P 08 MTT .25 .25 P 07 MTT 1.15 1.15 P 06 MTT .43 .43 P 05 MTT .04 .04 P 03 MTT .21 .21 P 96 MTT .01 XCC .01 P 15 NTT .39 .39 P 14 NTT .37 .37 P 13 NTT .35 .35 P 12 NTT .15 .15 P 11 NTT .01 .01 P 10 NTT .08 .08 P 09 NTT .10 .10 P 07 NTT .48 .48 P 06 NTT .23 .23 page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .14 .14 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .12 XCC .12 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 90 NTT XCC .00 P SPS 69.70 XCC .17 69.53 P SPT .00 P STS 240.76 XCC .60 240.16 P STT XCC .00 P UTT .89 XCC .89 P ZTT 4.89 XCC .01 4.88 8,651.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,673.32 21.50 8,651.82 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 135,618.44 XCC 339.05 135,279.39 C STT 116.94 XCC .29 116.65 C UTT 255.38 XCC .64 254.74 C ZTT 1,746.93 XCC 4.37 1,742.56 P SPS 1,086.89 XCC 2.71 1,084.18 P SPT .00 P STS 3,754.78 XCC 9.37 3,745.41 P STT XCC .00 P UTT 14.12 XCC .02 14.10 P ZTT 76.65 XCC .19 76.46 142,313.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 15 MTT 1,020.26 XCC 2.55 1,017.71 C 14 MTT 152.76 XCC .38 152.38 C 13 MTT 76.99 XCC .19 76.80 C 12 MTT 25.74 XCC .06 25.68 C 15 NTT 10.31 XCC .03 10.28 C 14 NTT 10.75 XCC .03 10.72 C 13 NTT XCC .00 P 15 MPP 41.24 XCC .10 41.14 P 14 MPP 12.00 XCC .03 11.97 P 13 MPP 4.96 XCC .01 4.95 P 12 MPP 4.58 XCC .01 4.57 P 11 MPP 1.39 XCC 1.39 P 10 MPP .97 XCC .97 P 09 MPP 6.45 XCC .02 6.43 P 08 MPP 1.26 XCC 1.26 P 07 MPP 13.19 XCC .03 13.16 P 06 MPP 8.06 XCC .02 8.04 P 05 MPP .72 XCC .72 P 03 MPP 7.46 XCC .02 7.44 P 96 MPP .01 XCC .01 P 15 MTT 571.61 571.61 P 14 MTT 275.24 275.24 P 13 MTT 27.51 27.51 P 12 MTT 11.21 11.21 P 11 MTT 4.69 4.69 P 10 MTT 1.21 1.21 P 09 MTT 6.98 6.98 P 08 MTT 3.58 3.58 P 07 MTT 17.21 17.21 P 06 MTT 6.68 6.68 P 05 MTT .55 .55 P 03 MTT 3.48 3.48 P 96 MTT .04 XCC .04 P 13 NTT 5.50 5.50 P 12 NTT 2.25 2.25 page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .03 .03 P 10 NTT 1.13 1.13 P 09 NTT 1.43 1.43 P 07 NTT 7.18 7.18 P 06 NTT 3.59 3.59 P 05 NTT 2.18 2.18 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .27 XCC .27 P 00 NTT .08 XCC .08 P 99 NTT 1.81 XCC 1.81 P 98 NTT .57 XCC .57 P 97 NTT .09 XCC .09 P 90 NTT .03 XCC .03 P 15 NTT 6.17 6.17 P 14 NTT 5.98 5.98 2,363.97 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 1,130.53 1,130.53 P STA 914.28 914.28 2,044.81 SU02 SEWER FEES OJB ACR ACR C STA 66,081.26 66,081.26 P SPA 1,751.02 1,751.02 P STA 3,279.21 3,279.21 71,111.49 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 103,020.24 103,020.24 P SPA 635.67 635.67 P STA 3,933.97 3,933.97 107,589.88 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 100.86 100.86 P STA 83.35 83.35 184.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325,967.97 360.12 325,607.85 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 15 MTT 12.03 XCC .03 12.00 C 14 MTT 1.83 XCC 1.83 C 13 MTT .92 XCC .92 C 12 MTT .31 XCC .31 C 15 NTT .12 XCC .12 C 14 NTT .13 XCC .13 C 13 NTT XCC .00 C STS 1,553.17 XCC 3.88 1,549.29 C STT 1.34 XCC 1.34 C UTT 2.92 XCC .01 2.91 C ZTT 20.01 XCC .05 19.96 P 15 MPP .48 XCC .48 P 14 MPP .15 XCC .15 P 13 MPP .06 XCC .06 P 12 MPP .05 XCC .05 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .07 XCC .07 P 08 MPP .02 XCC .02 P 07 MPP .11 XCC .11 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 96 MPP XCC .00 P 15 MTT 6.74 6.74 P 14 MTT 3.31 3.31 P 13 MTT .32 .32 P 12 MTT .14 .14 P 11 MTT .06 .06 P 10 MTT .02 .02 P 09 MTT .08 .08 P 08 MTT .03 .03 P 07 MTT .15 .15 P 06 MTT .02 .02 P 05 MTT .00 P 03 MTT .00 P 96 MTT XCC .00 P 15 NTT .07 .07 P 14 NTT .07 .07 P 13 NTT .06 .06 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P 07 NTT .06 .06 P 06 NTT .01 .01 page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 90 NTT XCC .00 P SPS 12.79 XCC .01 12.78 P SPT .00 P STS 44.29 XCC .10 44.19 P STT XCC .00 P UTT .14 XCC .14 P ZTT .95 XCC .95 1,659.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,663.19 4.08 1,659.11 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 16,837.54 XCC 42.09 16,795.45 C STT 14.52 XCC .04 14.48 C UTT 31.71 XCC .08 31.63 C ZTT 216.89 XCC .54 216.35 P SPS 136.75 XCC .33 136.42 P SPT .00 P STS 472.37 XCC 1.17 471.20 P STT XCC .00 P UTT 1.82 XCC 1.82 P ZTT 9.63 XCC .01 9.62 17,676.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 15 MTT 128.36 XCC .32 128.04 C 14 MTT 18.58 XCC .05 18.53 C 13 MTT 9.08 XCC .02 9.06 C 12 MTT 3.14 XCC .01 3.13 C 15 NTT 1.30 XCC 1.30 C 14 NTT 1.31 XCC 1.31 C 13 NTT XCC .00 P 15 MPP 5.19 XCC .01 5.18 P 14 MPP 1.46 XCC 1.46 P 13 MPP .58 XCC .58 P 12 MPP .56 XCC .56 P 11 MPP .17 XCC .17 P 10 MPP .12 XCC .12 P 09 MPP .88 XCC .88 P 08 MPP .18 XCC .18 P 07 MPP 1.95 XCC 1.95 P 06 MPP 1.15 XCC 1.15 P 05 MPP .09 XCC .09 P 03 MPP .87 XCC .87 P 96 MPP XCC .00 P 15 MTT 71.91 71.91 P 14 MTT 33.47 33.47 P 13 MTT 3.25 3.25 P 12 MTT 1.37 1.37 P 11 MTT .58 .58 P 10 MTT .15 .15 P 09 MTT .95 .95 P 08 MTT .53 .53 P 07 MTT 2.54 2.54 P 06 MTT .96 .96 P 05 MTT .07 .07 P 03 MTT .41 .41 P 96 MTT XCC .00 P 14 NTT .73 .73 P 13 NTT .65 .65 page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .27 .27 P 11 NTT .00 P 10 NTT .14 .14 P 09 NTT .19 .19 P 07 NTT 1.06 1.06 P 06 NTT .52 .52 P 05 NTT .27 .27 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .22 XCC .22 P 98 NTT .07 XCC .07 P 97 NTT .01 XCC .01 P 15 NTT .78 .78 295.71 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 18,671.25 18,671.25 P SPA 191.85 191.85 P STA 802.08 802.08 19,665.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,682.53 44.67 37,637.86 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 4,207.12 XCC 10.52 4,196.60 C STT 3.63 XCC .01 3.62 C UTT 7.92 XCC .02 7.90 C ZTT 54.19 XCC .14 54.05 P SPT .00 P STT XCC .00 P UTT .40 XCC .40 P ZTT 2.41 XCC 2.41 4,264.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 15 MTT 32.12 XCC .08 32.04 C 14 MTT 4.80 XCC .01 4.79 C 13 MTT 2.52 XCC .01 2.51 C 12 MTT .87 XCC .87 C 15 NTT .32 XCC .32 C 14 NTT .34 XCC .34 C 13 NTT XCC .00 P 15 MPP 1.30 XCC 1.30 P 14 MPP .38 XCC .38 P 13 MPP .16 XCC .16 P 12 MPP .16 XCC .16 P 11 MPP .05 XCC .05 P 10 MPP .03 XCC .03 P 09 MPP .24 XCC .24 P 08 MPP .05 XCC .05 P 07 MPP .44 XCC .44 P 06 MPP .25 XCC .25 P 05 MPP .02 XCC .02 P 03 MPP .23 XCC .23 P 96 MPP XCC .00 P 15 MTT 18.00 18.00 P 14 MTT 8.66 8.66 P 13 MTT .90 .90 P 12 MTT .38 .38 P 11 MTT .16 .16 P 10 MTT .04 .04 P 09 MTT .26 .26 P 08 MTT .13 .13 P 07 MTT .58 .58 P 06 MTT .20 .20 P 05 MTT .01 .01 P 03 MTT .11 .11 P 96 MTT XCC .00 P 15 NTT .19 .19 P 14 NTT .19 .19 P 13 NTT .18 .18 P 12 NTT .08 .08 page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .06 .06 P 07 NTT .24 .24 P 06 NTT .11 .11 P 05 NTT .07 .07 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 74.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,350.64 10.79 4,339.85 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 15 MTT 33.49 XCC .08 33.41 C 14 MTT 4.92 XCC .01 4.91 C 13 MTT 2.40 XCC .01 2.39 C 12 MTT .81 XCC .81 C 15 NTT .34 XCC .34 C 14 NTT .34 XCC .34 C 13 NTT XCC .00 C STS 4,478.08 XCC 11.20 4,466.88 C STT 3.86 XCC .01 3.85 C UTT 8.43 XCC .02 8.41 C ZTT 57.68 XCC .14 57.54 P 15 MPP 1.35 XCC 1.35 P 14 MPP .38 XCC .38 P 13 MPP .16 XCC .16 P 12 MPP .14 XCC .14 P 11 MPP .04 XCC .04 P 10 MPP .04 XCC .04 P 09 MPP .24 XCC .24 P 08 MPP .06 .06 P 15 MTT 18.76 18.76 P 14 MTT 8.86 8.86 P 13 MTT .85 .85 P 12 MTT .35 .35 P 11 MTT .14 .14 P 10 MTT .04 .04 P 09 MTT .25 .25 P 08 MTT .17 .17 P 13 NTT .17 .17 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .05 .05 P 15 NTT .20 .20 P 14 NTT .19 .19 P SPS 35.68 35.68 P SPT .00 P STS 123.25 XCC .30 122.95 P STT .00 P UTT .50 XCC .50 P ZTT 2.52 XCC 2.52 4,773.08 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 9,611.40 9,611.40 P SPA 253.86 253.86 P STA 513.54 513.54 10,378.80 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 431.83 431.83 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,509.71 1,509.71 P STA 6,777.38 6,777.38 8,718.92 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 1,059.60 1,059.60 P SPA 797.82 797.82 P STA 2,517.02 2,517.02 4,374.44 SW01 WATER STANDBY FEE OTF ACR ACR C STA 1,494.90 1,494.90 P SPA 797.82 797.82 P STA 2,517.02 2,517.02 4,809.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,066.75 11.77 33,054.98 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 15 MTT 329.85 XCC .82 329.03 C 14 MTT 47.00 XCC .12 46.88 C 13 MTT 22.68 XCC .06 22.62 C 12 MTT 7.44 XCC .02 7.42 C 15 NTT 3.34 XCC .01 3.33 C 14 NTT 3.31 XCC .01 3.30 C 13 NTT XCC .00 C STS 44,563.02 XCC 111.41 44,451.61 C STT 38.43 XCC .10 38.33 C UTT 83.92 XCC .21 83.71 C ZTT 574.03 XCC 1.44 572.59 P 15 MPP 13.34 13.34 P 14 MPP 3.70 3.70 P 13 MPP 1.46 1.46 P 12 MPP 1.32 1.32 P 11 MPP .42 .42 P 10 MPP .29 .29 P 09 MPP 2.35 2.35 P 15 MTT 184.81 184.81 P 14 MTT 84.69 84.69 P 13 MTT 8.11 8.11 P 12 MTT 3.24 3.24 P 11 MTT 1.41 1.41 P 10 MTT .37 .37 P 09 MTT 2.55 2.55 P 13 NTT 1.62 1.62 P 12 NTT .65 .65 P 11 NTT .01 .01 P 10 NTT .34 .34 P 09 NTT .52 .52 P 15 NTT 1.99 1.99 P 14 NTT 1.84 1.84 P SPS 351.37 351.37 P SPT .00 P STS 1,213.90 XCC 2.97 1,210.93 P STT .00 P UTT 4.52 XCC 4.52 P ZTT 24.80 XCC .04 24.76 47,465.43 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 722.83 722.83 722.83 SW01 WATER AVAILABILITY OGH ACR ACR C STA 28,929.85 28,929.85 P SPA 1,246.34 1,246.34 P STA 2,561.15 2,561.15 32,737.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,042.81 117.21 80,925.60 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 217,211.47 XCC 543.03 216,668.44 C STT 187.31 XCC .47 186.84 C UTT 409.01 XCC 1.02 407.99 C ZTT 2,797.95 XCC 6.99 2,790.96 P SPT .00 P STT XCC .00 P UTT 21.95 XCC .05 21.90 P ZTT 119.28 XCC .29 118.99 220,195.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 15 MTT 1,587.23 XCC 3.97 1,583.26 C 14 MTT 232.07 XCC .58 231.49 C 13 MTT 113.27 XCC .28 112.99 C 12 MTT 37.71 XCC .09 37.62 C 15 NTT 16.04 XCC .04 16.00 C 14 NTT 16.33 XCC .04 16.29 C 13 NTT XCC .00 P 15 MPP 64.14 XCC .16 63.98 P 14 MPP 18.24 XCC .05 18.19 P 13 MPP 7.28 XCC .02 7.26 P 12 MPP 6.71 XCC .02 6.69 P 11 MPP 2.07 XCC .01 2.06 P 10 MPP 1.44 XCC 1.44 P 09 MPP 10.39 XCC .03 10.36 P 08 MPP 2.26 XCC .01 2.25 P 07 MPP 23.50 XCC .06 23.44 P 06 MPP 13.56 XCC .03 13.53 P 05 MPP 1.11 XCC 1.11 P 03 MPP 10.09 XCC .03 10.06 P 96 MPP .01 XCC .01 P 15 MTT 889.27 889.27 P 14 MTT 418.15 418.15 P 13 MTT 40.46 40.46 P 12 MTT 16.43 16.43 P 11 MTT 7.00 7.00 P 10 MTT 1.79 1.79 P 09 MTT 11.23 11.23 P 08 MTT 6.37 6.37 P 07 MTT 30.66 30.66 P 06 MTT 11.24 11.24 P 05 MTT .86 .86 P 03 MTT 4.70 4.70 P 96 MTT .06 XCC .06 P 14 NTT 9.10 9.10 P 13 NTT 8.10 8.10 P 12 NTT 3.30 3.30 P 11 NTT .05 .05 page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.68 1.68 P 09 NTT 2.31 2.31 P 07 NTT 12.79 12.79 P 06 NTT 6.04 6.04 P 05 NTT 3.38 3.38 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT .37 XCC .37 P 00 NTT .11 XCC .11 P 99 NTT 2.51 XCC .01 2.50 P 98 NTT .80 XCC .80 P 97 NTT .12 XCC .12 P 15 NTT 9.60 9.60 3,656.61 SP03 FIRE SERVICES OQE ACR ACR C STA 119,452.80 119,452.80 C ZTA 1,061.46 1,061.46 P SPA 1,169.86 1,169.86 P STA 3,136.22 3,136.22 P UTA .02- .02- 124,820.32 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 396.45 396.45 P UTA .01- .01- 396.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349,625.77 557.28 349,068.49 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 15 MTT 6,605.31 XCC 16.51 6,588.80 C 14 MTT 962.96 XCC 2.41 960.55 C 13 MTT 456.22 XCC 1.14 455.08 C 12 MTT 148.51 XCC .37 148.14 C 15 NTT 66.76 XCC .17 66.59 C 14 NTT 67.75 XCC .17 67.58 C 13 NTT XCC .00 C STS 899,156.97 XCC 2,247.89 896,909.08 C STT 775.36 XCC 1.94 773.42 C UTT 1,693.15 XCC 4.23 1,688.92 C ZTT 11,582.23 XCC 28.96 11,553.27 P 15 MPP 266.97 XCC .67 266.30 P 14 MPP 75.68 XCC .19 75.49 P 13 MPP 29.35 XCC .07 29.28 P 12 MPP 26.43 XCC .07 26.36 P 11 MPP 8.02 XCC .02 8.00 P 10 MPP 5.49 XCC .01 5.48 P 09 MPP 35.98 XCC .09 35.89 P 08 MPP 7.29 XCC .02 7.27 P 07 MPP 73.37 XCC .18 73.19 P 06 MPP 42.13 XCC .11 42.02 P 05 MPP 3.62 XCC .01 3.61 P 03 MPP 34.51 XCC .09 34.42 P 96 MPP .03 XCC .03 P 15 MTT 3,700.72 3,700.72 P 14 MTT 1,735.14 1,735.14 P 13 MTT 162.97 162.97 P 12 MTT 64.71 64.71 P 11 MTT 27.04 27.04 P 10 MTT 6.83 6.83 P 09 MTT 38.92 38.92 P 08 MTT 20.59 20.59 P 07 MTT 95.73 95.73 P 06 MTT 34.90 34.90 P 05 MTT 2.77 2.77 P 03 MTT 16.08 16.08 P 96 MTT .15 XCC .15 P 13 NTT 32.59 32.59 P 12 NTT 12.99 12.99 P 11 NTT .19 .19 P 10 NTT 6.42 6.42 P 09 NTT 8.01 8.01 P 07 NTT 39.94 39.94 P 06 NTT 18.78 18.78 P 05 NTT 10.99 10.99 P 04 NTT .39 .39 page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT 1.22 XCC 1.22 P 00 NTT .33 XCC .33 P 99 NTT 7.65 XCC .02 7.63 P 98 NTT 2.33 XCC .01 2.32 P 97 NTT .34 XCC .34 P 15 NTT 39.91 39.91 P 14 NTT 37.73 37.73 P SPS 7,036.61 XCC 16.51 7,020.10 P SPT .00 P STS 24,309.08 XCC 60.57 24,248.51 P STT XCC .00 P UTT 91.26 XCC .21 91.05 P ZTT 496.36 XCC 1.26 495.10 957,799.86 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 15 MTT 698.84 XCC 1.75 697.09 C 14 MTT 103.30 XCC .26 103.04 C 13 MTT 49.67 XCC .12 49.55 C 12 MTT 16.21 XCC .04 16.17 C 15 NTT 7.06 XCC .02 7.04 C 14 NTT 7.27 XCC .02 7.25 C 13 NTT XCC .00 C STS 93,822.46 XCC 234.56 93,587.90 C STT 80.91 XCC .20 80.71 C UTT 176.67 XCC .44 176.23 C ZTT 1,208.55 XCC 3.02 1,205.53 P 15 MPP 28.24 XCC .07 28.17 P 14 MPP 8.12 XCC .02 8.10 P 13 MPP 3.20 XCC .01 3.19 P 12 MPP 2.88 XCC .01 2.87 P 11 MPP .87 XCC .87 P 10 MPP .60 XCC .60 P 09 MPP 3.97 XCC .01 3.96 P 08 MPP .83 XCC .83 P 07 MPP 8.59 XCC .02 8.57 P 06 MPP 5.16 XCC .01 5.15 P 05 MPP .46 XCC .46 P 03 MPP 4.44 XCC .01 4.43 P 96 MPP XCC .00 P 15 MTT 391.53 391.53 P 14 MTT 186.13 186.13 P 13 MTT 17.74 17.74 P 12 MTT 7.06 7.06 P 11 MTT 2.94 2.94 P 10 MTT .74 .74 P 09 MTT 4.30 4.30 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2.34 2.34 P 07 MTT 11.21 11.21 P 06 MTT 4.28 4.28 P 05 MTT .35 .35 P 03 MTT 2.07 2.07 P 96 MTT .02 XCC .02 P 13 NTT 3.55 3.55 P 12 NTT 1.42 1.42 P 11 NTT .02 .02 P 10 NTT .69 .69 P 09 NTT .88 .88 P 07 NTT 4.68 4.68 P 06 NTT 2.30 2.30 P 05 NTT 1.40 1.40 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .16 XCC .16 P 00 NTT .04 XCC .04 P 99 NTT 1.00 XCC 1.00 P 98 NTT .32 XCC .32 P 97 NTT .05 XCC .05 P 15 NTT 4.22 4.22 P 14 NTT 4.04 4.04 P SPS 744.51 XCC 1.75 742.76 P SPT .00 P STS 2,571.90 XCC 6.39 2,565.51 P STT XCC .00 P UTT 9.65 XCC .01 9.64 P ZTT 52.52 XCC .13 52.39 100,023.54 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 15 MTT 690.41 XCC 1.73 688.68 C 14 MTT 102.05 XCC .26 101.79 C 13 MTT 49.08 XCC .12 48.96 C 12 MTT 16.01 XCC .04 15.97 C 15 NTT 6.98 XCC .02 6.96 C 14 NTT 7.18 XCC .02 7.16 C 13 NTT XCC .00 C STS 92,690.85 XCC 231.73 92,459.12 C STT 79.92 XCC .20 79.72 C UTT 174.54 XCC .44 174.10 C ZTT 1,193.97 XCC 2.98 1,190.99 P 15 MPP 27.90 XCC .07 27.83 P 14 MPP 8.02 XCC .02 8.00 P 13 MPP 3.16 XCC .01 3.15 P 12 MPP 2.85 XCC .01 2.84 P 11 MPP .87 XCC .87 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .58 XCC .58 P 09 MPP 3.93 XCC .01 3.92 P 08 MPP .82 XCC .82 P 07 MPP 8.49 XCC .02 8.47 P 06 MPP 5.10 XCC .01 5.09 P 05 MPP .46 XCC .46 P 03 MPP 4.39 XCC .01 4.38 P 96 MPP XCC .00 P 15 MTT 386.82 386.82 P 14 MTT 183.88 183.88 P 13 MTT 17.53 17.53 P 12 MTT 6.97 6.97 P 11 MTT 2.92 2.92 P 10 MTT .74 .74 P 09 MTT 4.25 4.25 P 08 MTT 2.32 2.32 P 07 MTT 11.07 11.07 P 06 MTT 4.22 4.22 P 05 MTT .35 .35 P 03 MTT 2.05 2.05 P 96 MTT .03 XCC .03 P 14 NTT 4.00 4.00 P 13 NTT 3.50 3.50 P 12 NTT 1.40 1.40 P 11 NTT .03 .03 P 10 NTT .69 .69 P 09 NTT .88 .88 P 07 NTT 4.62 4.62 P 06 NTT 2.28 2.28 P 05 NTT 1.38 1.38 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .16 XCC .16 P 00 NTT .05 XCC .05 P 99 NTT .99 XCC .99 P 98 NTT .32 XCC .32 P 97 NTT .05 XCC .05 P 15 NTT 4.17 4.17 P SPS 735.46 XCC 1.74 733.72 P SPT .00 P STS 2,540.88 XCC 6.31 2,534.57 P STT XCC .00 P UTT 9.54 XCC .01 9.53 P ZTT 51.88 XCC .13 51.75 98,817.14 SP01 WEED ABATEMENT OQI ACR ACR C STA 2,068.63 2,068.63 page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,068.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,161,587.83 2,878.66 1,158,709.17 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 15 MTT 317.21 XCC .79 316.42 C 14 MTT 46.51 XCC .12 46.39 C 13 MTT 23.05 XCC .06 22.99 C 12 MTT 7.77 XCC .02 7.75 C 15 NTT 3.21 XCC .01 3.20 C 14 NTT 3.27 XCC .01 3.26 C 13 NTT XCC .00 C STS 42,253.22 XCC 105.63 42,147.59 C STT 36.44 XCC .09 36.35 C UTT 79.56 XCC .20 79.36 C ZTT 544.28 XCC 1.36 542.92 P 15 MPP 12.82 XCC .03 12.79 P 14 MPP 3.65 XCC .01 3.64 P 13 MPP 1.48 XCC 1.48 P 12 MPP 1.38 XCC 1.38 P 11 MPP .42 XCC .42 P 10 MPP .30 XCC .30 P 09 MPP 1.98 XCC 1.98 P 08 MPP .41 XCC .41 P 07 MPP 4.16 XCC .01 4.15 P 06 MPP 2.50 XCC .01 2.49 P 05 MPP .21 XCC .21 P 03 MPP 2.02 XCC .01 2.01 P 96 MPP XCC .00 P 15 MTT 177.72 177.72 P 14 MTT 83.81 83.81 P 13 MTT 8.23 8.23 P 12 MTT 3.39 3.39 P 11 MTT 1.42 1.42 P 10 MTT .36 .36 P 09 MTT 2.15 2.15 P 08 MTT 1.16 1.16 P 07 MTT 5.43 5.43 P 06 MTT 2.07 2.07 P 05 MTT .16 .16 P 03 MTT .94 .94 P 96 MTT .01 XCC .01 P 12 NTT .68 .68 P 11 NTT .01 .01 P 10 NTT .34 .34 P 09 NTT .44 .44 P 07 NTT 2.27 2.27 P 06 NTT 1.11 1.11 P 05 NTT .66 .66 P 04 NTT .03 .03 P 03 NTT .00 page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .07 XCC .07 P 00 NTT .02 XCC .02 P 99 NTT .47 XCC .47 P 98 NTT .15 XCC .15 P 97 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 15 NTT 1.92 1.92 P 14 NTT 1.82 1.82 P 13 NTT 1.65 1.65 P SPT .00 P STT XCC .00 P UTT 4.37 XCC 4.37 P ZTT 23.85 XCC .04 23.81 43,564.19 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 70,209.50 70,209.50 C ZTA 3,771.55 3,771.55 P SPA 855.42 855.42 P STA 2,284.86 2,284.86 P ZTA 78.10 78.10 77,199.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,872.02 108.40 120,763.62 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 15 MTT 184.25 XCC .46 183.79 C 14 MTT 27.46 XCC .07 27.39 C 13 MTT 13.63 XCC .03 13.60 C 12 MTT 4.67 XCC .01 4.66 C 15 NTT 1.86 XCC 1.86 C 14 NTT 1.93 XCC 1.93 C 13 NTT XCC .00 C STS 24,291.93 XCC 60.73 24,231.20 C STT 20.95 XCC .05 20.90 C UTT 45.74 XCC .11 45.63 C ZTT 312.91 XCC .78 312.13 P 15 MPP 7.45 XCC .02 7.43 P 14 MPP 2.16 XCC .01 2.15 P 13 MPP .88 XCC .88 P 12 MPP .83 XCC .83 P 11 MPP .25 XCC .25 P 10 MPP .17 XCC .17 P 09 MPP 1.21 XCC 1.21 P 08 MPP .25 XCC .25 P 07 MPP 2.55 XCC .01 2.54 P 06 MPP 1.50 XCC 1.50 P 05 MPP .13 XCC .13 P 03 MPP 1.25 XCC 1.25 P 96 MPP .01 XCC .01 P 15 MTT 103.23 103.23 P 14 MTT 49.47 49.47 P 13 MTT 4.87 4.87 P 12 MTT 2.03 2.03 P 11 MTT .86 .86 P 10 MTT .22 .22 P 09 MTT 1.30 1.30 P 08 MTT .72 .72 P 07 MTT 3.32 3.32 P 06 MTT 1.24 1.24 P 05 MTT .10 .10 P 03 MTT .58 .58 P 96 MTT .01 XCC .01 P 15 NTT 1.11 1.11 P 14 NTT 1.08 1.08 P 13 NTT .97 .97 P 12 NTT .41 .41 P 11 NTT .00 P 10 NTT .21 .21 P 09 NTT .26 .26 P 07 NTT 1.38 1.38 P 06 NTT .67 .67 page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .37 .37 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT .35 XCC .35 P 98 NTT .11 XCC .11 P 97 NTT .01 XCC .01 P 90 NTT XCC .00 P SPS 196.29 XCC .49 195.80 P SPT .00 P STS 678.08 XCC 1.68 676.40 P STT XCC .00 P UTT 2.54 XCC 2.54 P ZTT 13.84 XCC .02 13.82 25,925.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,989.67 64.47 25,925.20 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 96 MPP .00 P 96 MTT .00 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 15 MTT 317.49 XCC .79 316.70 C 14 MTT 47.44 XCC .12 47.32 C 13 MTT 23.89 XCC .06 23.83 C 12 MTT 8.05 XCC .02 8.03 C 15 NTT 3.21 XCC .01 3.20 C 14 NTT 3.34 XCC .01 3.33 C 13 NTT XCC .00 C STS 42,197.58 XCC 105.49 42,092.09 C STT 36.39 XCC .09 36.30 C UTT 79.46 XCC .20 79.26 C ZTT 543.55 XCC 1.36 542.19 P 15 MPP 12.83 XCC .03 12.80 P 14 MPP 3.73 XCC .01 3.72 P 13 MPP 1.53 XCC 1.53 P 12 MPP 1.43 XCC 1.43 P 11 MPP .44 XCC .44 P 10 MPP .31 XCC .31 P 09 MPP 2.03 XCC .01 2.02 P 08 MPP .40 XCC .40 P 07 MPP 4.22 XCC .01 4.21 P 06 MPP 2.58 XCC .01 2.57 P 05 MPP .23 XCC .23 P 03 MPP 2.35 XCC .01 2.34 P 96 MPP XCC .00 P 15 MTT 177.87 177.87 P 14 MTT 85.50 85.50 P 13 MTT 8.54 8.54 P 12 MTT 3.51 3.51 P 11 MTT 1.46 1.46 P 10 MTT .38 .38 P 09 MTT 2.19 2.19 P 08 MTT 1.13 1.13 P 07 MTT 5.51 5.51 P 06 MTT 2.14 2.14 P 05 MTT .18 .18 P 03 MTT 1.10 1.10 P 96 MTT .01 XCC .01 P 13 NTT 1.71 1.71 P 12 NTT .71 .71 P 11 NTT .01 .01 P 10 NTT .35 .35 P 09 NTT .46 .46 P 07 NTT 2.30 2.30 P 06 NTT 1.15 1.15 P 05 NTT .70 .70 P 04 NTT .02 .02 page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .08 XCC .08 P 00 NTT .03 XCC .03 P 99 NTT .58 XCC .58 P 98 NTT .18 XCC .18 P 97 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 15 NTT 1.92 1.92 P 14 NTT 1.86 1.86 P SPS 338.21 XCC .83 337.38 P SPT .00 P STS 1,168.45 XCC 2.91 1,165.54 P STT XCC .00 P UTT 4.38 XCC 4.38 P ZTT 23.86 XCC .04 23.82 45,016.99 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 104,753.65 104,753.65 C STB 40.30 XCP 10.20 30.10 P SPA 2,335.15 2,335.15 P STA 7,211.30 7,211.30 114,330.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,469.40 122.21 159,347.19 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 15 MTT XCC .00 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 1.81 XCC 1.81 C STT XCC .00 C UTT .01 XCC .01 C ZTT .02 XCC .02 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 96 MPP XCC .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 96 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 90 NTT XCC .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P SPS .01 XCC .01 P SPT .00 P STS .02 XCC .02 P STT XCC .00 P UTT XCC .00 P ZTT XCC .00 1.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.89 .00 1.89 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 70,837.63 70,837.63 C STB 139.20 XCP 37.50 101.70 C ZTA 313.20 313.20 P SPA 158.43 158.43 P STA 834.97 834.97 72,245.93 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 67,096.98 67,096.98 C STB 106.33 XCP 106.33 .00 C ZTA 158.61 158.61 P SPA 168.45 168.45 P STA 547.33 547.33 67,971.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,361.13 143.83 140,217.30 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 31,088.11 31,088.11 31,088.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,088.11 .00 31,088.11 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 15 MTT 1.57 XCC 1.57 C 14 MTT .23 XCC .23 C 13 MTT .12 XCC .12 C 12 MTT .04 XCC .04 C 15 NTT .02 XCC .02 C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C STS 209.87 XCC .52 209.35 C STT .18 XCC .18 C UTT .39 XCC .39 C ZTT 2.71 XCC .01 2.70 P 15 MPP .07 XCC .07 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 03 MPP .01 XCC .01 P 96 MPP XCC .00 P 15 MTT .88 .88 P 14 MTT .43 .43 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .01 .01 P 96 MTT XCC .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 90 NTT XCC .00 P SPS 1.67 XCC 1.67 P SPT .00 P STS 5.76 XCC .01 5.75 P STT XCC .00 P UTT .04 XCC .04 P ZTT .11 XCC .11 223.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224.38 .54 223.84 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 03 MPP .33 XCC .33 P 96 MPP XCC .00 P 05 MPP .03 XCC .03 P 96 MTT XCC .00 P 05 MTT .02 .02 P 03 MTT .15 .15 P 05 NTT .10 .10 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 .78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .78 .00 .78 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 15 MTT 27.41 XCC .07 27.34 C 14 MTT 4.14 XCC .01 4.13 C 13 MTT 2.08 XCC .01 2.07 C 12 MTT .67 XCC .67 C 15 NTT .27 XCC .27 C 14 NTT .29 XCC .29 C 13 NTT XCC .00 C STS 3,514.60 XCC 8.79 3,505.81 C STT 3.03 XCC .01 3.02 C UTT 6.62 XCC .02 6.60 C ZTT 45.27 XCC .11 45.16 P 15 MPP 1.10 XCC 1.10 P 14 MPP .33 XCC .33 P 13 MPP .14 XCC .14 P 12 MPP .12 XCC .12 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .17 XCC .17 P 08 MPP .03 XCC .03 P 07 MPP .39 XCC .39 P 06 MPP .23 XCC .23 P 05 MPP .02 XCC .02 P 03 MPP .19 XCC .19 P 96 MPP XCC .00 P 15 MTT 15.35 15.35 P 14 MTT 7.46 7.46 P 13 MTT .74 .74 P 12 MTT .30 .30 P 11 MTT .12 .12 P 10 MTT .03 .03 P 09 MTT .19 .19 P 08 MTT .10 .10 P 07 MTT .50 .50 P 06 MTT .19 .19 P 05 MTT .02 .02 P 03 MTT .09 .09 P 96 MTT XCC .00 P 13 NTT .15 .15 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .04 .04 P 07 NTT .21 .21 P 06 NTT .11 .11 P 05 NTT .06 .06 P 04 NTT .00 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 15 NTT .16 .16 P 14 NTT .16 .16 P SPS 29.19 XCC .07 29.12 P SPT .00 P STS 100.88 XCC .24 100.64 P STT XCC .00 P UTT .38 XCC .38 P ZTT 2.08 XCC 2.08 3,756.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,765.83 9.33 3,756.50 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 15 MTT 234.09 XCC .59 233.50 C 14 MTT 34.38 XCC .09 34.29 C 13 MTT 16.49 XCC .04 16.45 C 12 MTT 5.43 XCC .01 5.42 C 15 NTT 2.37 XCC .01 2.36 C 14 NTT 2.42 XCC .01 2.41 C 13 NTT XCC .00 C STS 31,840.06 XCC 79.60 31,760.46 C STT 27.46 XCC .07 27.39 C UTT 59.96 XCC .15 59.81 C ZTT 410.14 XCC 1.03 409.11 P 15 MPP 9.46 XCC .02 9.44 P 14 MPP 2.70 XCC .01 2.69 P 13 MPP 1.06 XCC 1.06 P 12 MPP .97 XCC .97 P 11 MPP .30 XCC .30 P 10 MPP .20 XCC .20 P 09 MPP 1.33 XCC 1.33 P 08 MPP .27 XCC .27 P 07 MPP 2.74 2.74 P 06 MPP 1.61 1.61 P 15 MTT 131.15 131.15 P 14 MTT 61.94 61.94 P 13 MTT 5.89 5.89 P 12 MTT 2.36 2.36 P 11 MTT .99 .99 P 10 MTT .25 .25 P 09 MTT 1.44 1.44 P 08 MTT .77 .77 P 07 MTT 3.58 3.58 P 06 MTT 1.33 1.33 P 12 NTT .47 .47 P 11 NTT .01 .01 P 10 NTT .24 .24 P 09 NTT .29 .29 P 07 NTT 1.50 1.50 P 06 NTT .71 .71 P 15 NTT 1.42 1.42 P 14 NTT 1.35 1.35 P 13 NTT 1.18 1.18 P SPT .00 P STT .00 P UTT 3.21 XCC 3.21 P ZTT 17.58 XCC .03 17.55 32,809.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,891.10 81.66 32,809.44 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 653,731.19 653,731.19 P SPA 645.53 645.53 P STA 3,688.80 3,688.80 658,065.52 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 4,897.92 XCP 1.50 4,896.42 4,896.42 TT03 SANBAG HERO PROGRAM OVG ATX ATX C STA 958.10 958.10 958.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 663,921.54 1.50 663,920.04 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** 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 C STA 1,707.33 1,707.33 1,707.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,707.33 .00 1,707.33 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 2736 VIA INDUSTRIA SUITE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 5,491.49 5,491.49 5,491.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,491.49 .00 5,491.49 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 15 MTT 24.16 XCC .06 24.10 C 14 MTT 3.58 XCC .01 3.57 C 13 MTT 1.76 XCC 1.76 C 12 MTT .58 XCC .58 C 15 NTT .24 XCC .24 C 14 NTT .25 XCC .25 C 13 NTT XCC .00 C STS 3,261.79 XCC 8.15 3,253.64 C STT 2.81 XCC .01 2.80 C UTT 6.14 XCC .02 6.12 C ZTT 42.02 XCC .11 41.91 P 15 MPP .98 XCC .98 P 14 MPP .28 XCC .28 P 13 MPP .11 XCC .11 P 12 MPP .10 XCC .10 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .15 XCC .15 P 08 MPP .03 XCC .03 P 07 MPP .31 XCC .31 P 06 MPP .19 XCC .19 P 05 MPP .02 XCC .02 P 03 MPP .17 XCC .17 P 96 MPP XCC .00 P 15 MTT 13.54 13.54 P 14 MTT 6.46 6.46 P 13 MTT .63 .63 P 12 MTT .25 .25 P 11 MTT .10 .10 P 10 MTT .03 .03 P 09 MTT .16 .16 P 08 MTT .08 .08 P 07 MTT .41 .41 P 06 MTT .16 .16 P 05 MTT .01 .01 P 03 MTT .08 .08 P 96 MTT XCC .00 P 13 NTT .12 .12 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .04 .04 P 07 NTT .17 .17 P 06 NTT .09 .09 P 05 NTT .05 .05 P 04 NTT .00 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 90 NTT .01 XCC .01 P 15 NTT .14 .14 P 14 NTT .14 .14 P SPS 25.75 XCC .07 25.68 P SPT .00 P STS 88.91 XCC .21 88.70 P STT XCC .00 P UTT .38 XCC .38 P ZTT 1.81 XCC 1.81 3,476.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,485.37 8.64 3,476.73 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 15 MTT 534.75 XCC 1.34 533.41 C 14 MTT 78.25 XCC .20 78.05 C 13 MTT 37.58 XCC .09 37.49 C 12 MTT 12.48 XCC .03 12.45 C 15 NTT 5.41 XCC .01 5.40 C 14 NTT 5.51 XCC .01 5.50 C 13 NTT XCC .00 C STS 73,698.94 XCC 184.25 73,514.69 C STT 63.55 XCC .16 63.39 C UTT 138.78 XCC .35 138.43 C ZTT 949.33 XCC 2.37 946.96 P 15 MPP 21.61 XCC .05 21.56 P 14 MPP 6.15 XCC .02 6.13 P 13 MPP 2.42 XCC .01 2.41 P 12 MPP 2.22 XCC .01 2.21 P 11 MPP .67 XCC .67 P 10 MPP .47 XCC .47 P 09 MPP 3.09 XCC .01 3.08 P 08 MPP .59 XCC .59 P 07 MPP 5.75 XCC .01 5.74 P 06 MPP 3.33 XCC .01 3.32 P 05 MPP .29 XCC .29 P 03 MPP 2.83 XCC .01 2.82 P 96 MPP XCC .00 P 15 MTT 299.60 299.60 P 14 MTT 141.00 141.00 P 13 MTT 13.43 13.43 P 12 MTT 5.44 5.44 P 11 MTT 2.28 2.28 P 10 MTT .57 .57 P 09 MTT 3.34 3.34 P 08 MTT 1.65 1.65 P 07 MTT 7.49 7.49 P 06 MTT 2.76 2.76 P 05 MTT .22 .22 P 03 MTT 1.31 1.31 P 96 MTT .02 XCC .02 P 15 NTT 3.23 3.23 P 14 NTT 3.06 3.06 P 13 NTT 2.69 2.69 P 12 NTT 1.10 1.10 P 11 NTT .02 .02 P 10 NTT .54 .54 P 09 NTT .68 .68 P 07 NTT 3.12 3.12 P 06 NTT 1.48 1.48 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .89 .89 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .10 XCC .10 P 00 NTT .03 XCC .03 P 99 NTT .63 XCC .63 P 98 NTT .20 XCC .20 P 97 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P SPT .00 P STT XCC .00 P UTT 7.35 XCC .01 7.34 P ZTT 40.20 XCC .07 40.13 75,929.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,118.50 189.02 75,929.48 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 15 MTT 1,075.06 XCC 2.69 1,072.37 C 14 MTT 157.65 XCC .39 157.26 C 13 MTT 78.13 XCC .20 77.93 C 12 MTT 26.31 XCC .07 26.24 C 15 NTT 10.86 XCC .03 10.83 C 14 NTT 11.09 XCC .03 11.06 C 13 NTT XCC .00 C STS 143,200.45 XCC 358.00 142,842.45 C STT 123.49 XCC .31 123.18 C UTT 269.65 XCC .67 268.98 C ZTT 1,844.59 XCC 4.61 1,839.98 P 15 MPP 43.45 XCC .11 43.34 P 14 MPP 12.39 XCC .03 12.36 P 13 MPP 5.02 XCC .01 5.01 P 12 MPP 4.68 XCC .01 4.67 P 11 MPP 1.43 XCC 1.43 P 10 MPP .99 XCC .99 P 09 MPP 6.73 XCC .02 6.71 P 08 MPP 1.39 XCC 1.39 P 07 MPP 14.08 XCC .04 14.04 P 06 MPP 8.46 XCC .02 8.44 P 05 MPP .73 XCC .73 P 03 MPP 6.86 XCC .02 6.84 P 96 MPP .01 XCC .01 P 15 MTT 602.32 602.32 P 14 MTT 284.06 284.06 P 13 MTT 27.90 27.90 P 12 MTT 11.47 11.47 P 11 MTT 4.81 4.81 P 10 MTT 1.24 1.24 P 09 MTT 7.28 7.28 P 08 MTT 3.92 3.92 P 07 MTT 18.38 18.38 P 06 MTT 7.01 7.01 P 05 MTT .56 .56 P 03 MTT 3.20 3.20 P 96 MTT .03 XCC .03 P 15 NTT 6.50 6.50 P 14 NTT 6.18 6.18 P 13 NTT 5.58 5.58 P 12 NTT 2.30 2.30 P 11 NTT .03 .03 P 10 NTT 1.17 1.17 P 09 NTT 1.50 1.50 P 07 NTT 7.67 7.67 P 06 NTT 3.77 3.77 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.21 2.21 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .24 XCC .24 P 00 NTT .06 XCC .06 P 99 NTT 1.59 XCC 1.59 P 98 NTT .51 XCC .51 P 97 NTT .08 XCC .08 P 90 NTT .03 XCC .03 P SPT .00 P STT XCC .00 P UTT 14.84 XCC .03 14.81 P ZTT 80.78 XCC .20 80.58 147,643.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,010.80 367.49 147,643.31 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 15 MTT 1,479.93 XCC 3.70 1,476.23 C 14 MTT 217.65 XCC .54 217.11 C 13 MTT 105.87 XCC .26 105.61 C 12 MTT 34.51 XCC .09 34.42 C 15 NTT 14.96 XCC .04 14.92 C 14 NTT 15.31 XCC .04 15.27 C 13 NTT XCC .00 C STS 199,732.82 XCC 499.33 199,233.49 C STT 172.23 XCC .43 171.80 C UTT 376.10 XCC .94 375.16 C ZTT 2,572.81 XCC 6.43 2,566.38 P 15 MPP 59.82 XCC .15 59.67 P 14 MPP 17.11 XCC .04 17.07 P 13 MPP 6.82 XCC .02 6.80 P 12 MPP 6.14 XCC .02 6.12 P 11 MPP 1.86 XCC 1.86 P 10 MPP 1.27 XCC 1.27 P 09 MPP 8.49 XCC .02 8.47 P 08 MPP 1.81 XCC 1.81 P 07 MPP 18.78 XCC .05 18.73 P 06 MPP 11.27 XCC .03 11.24 P 05 MPP .99 XCC .99 P 03 MPP 9.75 XCC .02 9.73 P 96 MPP .01 XCC .01 P 15 MTT 829.15 829.15 P 14 MTT 392.17 392.17 P 13 MTT 37.82 37.82 P 12 MTT 15.03 15.03 P 11 MTT 6.27 6.27 P 10 MTT 1.58 1.58 P 09 MTT 9.18 9.18 P 08 MTT 5.13 5.13 P 07 MTT 24.50 24.50 P 06 MTT 9.34 9.34 P 05 MTT .76 .76 P 03 MTT 4.55 4.55 P 96 MTT .06 XCC .06 P 13 NTT 7.56 7.56 P 12 NTT 3.02 3.02 P 11 NTT .05 .05 P 10 NTT 1.48 1.48 P 09 NTT 1.89 1.89 P 07 NTT 10.23 10.23 P 06 NTT 5.03 5.03 P 05 NTT 3.00 3.00 P 04 NTT .11 .11 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .36 XCC .36 P 00 NTT .11 XCC .11 P 99 NTT 2.41 XCC .01 2.40 P 98 NTT .78 XCC .78 P 97 NTT .11 XCC .11 P 90 NTT .05 XCC .05 P 15 NTT 8.94 8.94 P 14 NTT 8.53 8.53 P SPS 1,576.58 XCC 3.93 1,572.65 P SPT .00 P STS 5,446.47 XCC 13.60 5,432.87 P STT XCC .00 P UTT 20.49 XCC .05 20.44 P ZTT 111.23 XCC .28 110.95 212,880.26 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 15 MTT 3.96 XCC .01 3.95 C 14 MTT .58 XCC .58 C 13 MTT .26 XCC .26 C 12 MTT .09 XCC .09 C 15 NTT .04 XCC .04 C 14 NTT .04 XCC .04 C 13 NTT XCC .00 C STS 544.34 XCC 1.36 542.98 C STT .47 XCC .47 C UTT 1.03 XCC 1.03 C ZTT 7.01 XCC .02 6.99 P 15 MPP .16 XCC .16 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 03 MPP .01 XCC .01 P 96 MPP XCC .00 P 15 MTT 2.22 2.22 P 14 MTT 1.04 1.04 P 13 MTT .10 .10 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .00 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .03 .03 P 08 MTT .01 .01 P 07 MTT .05 .05 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .00 P 96 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 90 NTT XCC .00 P 15 NTT .03 .03 P 14 NTT .02 .02 P SPS 4.21 XCC 4.21 P SPT .00 P STS 14.57 XCC .01 14.56 P STT XCC .00 P UTT .04 XCC .04 P ZTT .28 XCC .28 579.46 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 15 MTT 1,954.99 XCC 4.89 1,950.10 C 14 MTT 284.81 XCC .71 284.10 C 13 MTT 135.50 XCC .34 135.16 C 12 MTT 44.33 XCC .11 44.22 C 15 NTT 19.76 XCC .05 19.71 C 14 NTT 20.04 XCC .05 19.99 C 13 NTT XCC .00 C STS 263,807.29 XCC 659.52 263,147.77 C STT 227.49 XCC .57 226.92 C UTT 496.75 XCC 1.24 495.51 C ZTT 3,398.16 XCC 8.50 3,389.66 P 15 MPP 79.01 XCC .20 78.81 P 14 MPP 22.39 XCC .06 22.33 P 13 MPP 8.72 XCC .02 8.70 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 7.88 XCC .02 7.86 P 11 MPP 2.39 XCC .01 2.38 P 10 MPP 1.62 XCC 1.62 P 09 MPP 10.75 XCC .03 10.72 P 08 MPP 2.20 XCC .01 2.19 P 07 MPP 22.33 XCC .06 22.27 P 06 MPP 13.10 XCC .03 13.07 P 05 MPP 1.13 XCC 1.13 P 03 MPP 10.77 XCC .03 10.74 P 96 MPP .01 XCC .01 P 15 MTT 1,095.32 1,095.32 P 14 MTT 513.20 513.20 P 13 MTT 48.40 48.40 P 12 MTT 19.32 19.32 P 11 MTT 8.07 8.07 P 10 MTT 2.02 2.02 P 09 MTT 11.63 11.63 P 08 MTT 6.23 6.23 P 07 MTT 29.13 29.13 P 06 MTT 10.85 10.85 P 05 MTT .87 .87 P 03 MTT 5.02 5.02 P 96 MTT .04 XCC .04 P 13 NTT 9.68 9.68 P 12 NTT 3.87 3.87 P 11 NTT .06 .06 P 10 NTT 1.89 1.89 P 09 NTT 2.40 2.40 P 07 NTT 12.16 12.16 P 06 NTT 5.84 5.84 P 05 NTT 3.45 3.45 P 04 NTT .12 .12 P 03 NTT .00 P 02 NTT .38 XCC .38 P 00 NTT .10 XCC .10 P 99 NTT 2.20 XCC .01 2.19 P 98 NTT .69 XCC .69 P 97 NTT .10 XCC .10 P 90 NTT .04 XCC .04 P 15 NTT 11.81 11.81 P 14 NTT 11.16 11.16 P SPS 2,082.64 XCC 5.20 2,077.44 P SPT .00 P STS 7,194.81 XCC 17.97 7,176.84 P STT XCC .00 P UTT 26.98 XCC .05 26.93 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 146.94 XCC .36 146.58 281,138.80 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 15 MTT 4.73 XCC .01 4.72 C 14 MTT .68 XCC .68 C 13 MTT .33 XCC .33 C 12 MTT .11 XCC .11 C 15 NTT .05 XCC .05 C 14 NTT .05 XCC .05 C 13 NTT XCC .00 C STS 662.88 XCC 1.66 661.22 C STT .57 XCC .57 C UTT 1.25 XCC 1.25 C ZTT 8.54 XCC .02 8.52 P 15 MPP .19 XCC .19 P 14 MPP .05 XCC .05 P 13 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 03 MPP .02 XCC .02 P 96 MPP XCC .00 P 15 MTT 2.64 2.64 P 14 MTT 1.22 1.22 P 13 MTT .12 .12 P 12 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .06 .06 P 06 MTT .03 .03 P 05 MTT .00 P 03 MTT .01 .01 P 96 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .03 .03 P 06 NTT .02 .02 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 90 NTT XCC .00 P 15 NTT .03 .03 P 14 NTT .03 .03 P SPS 5.04 XCC 5.04 P SPT .00 P STS 17.40 XCC .03 17.37 P STT XCC .00 P UTT .06 XCC .06 P ZTT .32 XCC .32 705.06 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 15 MTT 6,268.53 XCC 15.67 6,252.86 C 14 MTT 916.77 XCC 2.29 914.48 C 13 MTT 440.14 XCC 1.10 439.04 C 12 MTT 143.78 XCC .36 143.42 C 15 NTT 63.36 XCC .16 63.20 C 14 NTT 64.50 XCC .16 64.34 C 13 NTT XCC .00 C STS 845,348.08 XCC 2,113.37 843,234.71 C STT 728.96 XCC 1.82 727.14 C UTT 1,591.82 XCC 3.98 1,587.84 C ZTT 10,889.11 XCC 27.22 10,861.89 P 15 MPP 253.35 XCC .63 252.72 P 14 MPP 72.05 XCC .18 71.87 P 13 MPP 28.32 XCC .07 28.25 P 12 MPP 25.58 XCC .06 25.52 P 11 MPP 7.74 XCC .02 7.72 P 10 MPP 5.26 XCC .01 5.25 P 09 MPP 35.07 XCC .09 34.98 P 08 MPP 7.31 XCC .02 7.29 P 07 MPP 74.82 XCC .19 74.63 P 06 MPP 44.31 XCC .11 44.20 P 05 MPP 3.86 XCC .01 3.85 P 03 MPP 37.25 XCC .09 37.16 P 96 MPP .07 XCC .07 P 15 MTT 3,512.04 3,512.04 P 14 MTT 1,651.92 1,651.92 P 13 MTT 157.22 157.22 P 12 MTT 62.65 62.65 page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 26.13 26.13 P 10 MTT 6.55 6.55 P 09 MTT 37.94 37.94 P 08 MTT 20.67 20.67 P 07 MTT 97.62 97.62 P 06 MTT 36.71 36.71 P 05 MTT 2.96 2.96 P 03 MTT 17.37 17.37 P 96 MTT .18 XCC .18 P 13 NTT 31.45 31.45 P 12 NTT 12.58 12.58 P 11 NTT .19 .19 P 10 NTT 6.15 6.15 P 09 NTT 7.80 7.80 P 07 NTT 40.73 40.73 P 06 NTT 19.75 19.75 P 05 NTT 11.74 11.74 P 04 NTT .41 .41 P 03 NTT .00 P 02 NTT 1.34 XCC 1.34 P 00 NTT .37 XCC .37 P 99 NTT 8.35 XCC .02 8.33 P 98 NTT 2.65 XCC .01 2.64 P 97 NTT .40 XCC .40 P 90 NTT .16 XCC .16 P 15 NTT 37.87 37.87 P 14 NTT 35.91 35.91 P SPS 6,677.85 XCC 16.68 6,661.17 P SPT .00 P STS 23,069.67 XCC 57.67 23,012.00 P STT XCC .00 P UTT 86.63 XCC .21 86.42 P ZTT 471.08 XCC 1.18 469.90 900,959.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,399,739.84 3,476.56 1,396,263.28 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 15 MTT 16,976.43 XCC 42.44 16,933.99 C 14 MTT 5,083.88 XCC 12.71 5,071.17 C 12 MTT 17.06 XCC .04 17.02 C 15 NTT 505.74 XCC 1.26 504.48 C 14 NTT 209.88 XCC .52 209.36 C 13 NTT 21.44- XCC .05- 21.39- C STS 1,873,812.71 XCC 4,684.53 1,869,128.18 C STT 719.33 XCC 1.80 717.53 C UTT 10,130.69 XCC 25.33 10,105.36 C ZTT 18,701.94 XCC 46.75 18,655.19 P 15 MPP 1,136.14 XCC 2.84 1,133.30 P 14 MPP 653.55 XCC 1.63 651.92 P 13 MPP 57.94 XCC .14 57.80 P 12 MPP 86.04 XCC .22 85.82 P 11 MPP 25.91 XCC .06 25.85 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 05 MPP XCC .00 P 15 MTT 12,304.37 12,304.37 P 14 MTT 5,443.04 5,443.04 P 13 MTT 327.25 327.25 P 12 MTT 162.25 162.25 P 11 MTT 36.24 36.24 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 05 MTT .00 P 13 NTT 183.26 183.26 P 12 NTT 4.43 4.43 P 11 NTT 2.28 2.28 P 10 NTT 74.89 74.89 P 09 NTT 94.18 94.18 P 05 NTT 18.75 18.75 P 00 NTT 3.23 XCC .01 3.22 P 97 NTT 3.55 XCC .01 3.54 P 15 NTT 112.46 112.46 P 14 NTT 67.76 67.76 P SPS 9,075.23 XCC .05 9,075.18 P SPT .00 P STS 30,381.93 XCC 75.96 30,305.97 P STT XCC .00 P UTT 416.23 XCC 1.04 415.19 P ZTT 1,033.01 XCC 2.59 1,030.42 1,982,940.26 GA01 GENERAL TAX LEVY OLL ACR ACR C 15 MTT 2,721.69 XCC 6.80 2,714.89 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 398.88 XCC 1.00 397.88 C 13 MTT 191.92 XCC .48 191.44 C 12 MTT 62.69 XCC .16 62.53 C 15 NTT 27.51 XCC .07 27.44 C 14 NTT 28.07 XCC .07 28.00 C 13 NTT XCC .00 C STS 369,731.57 XCC 924.33 368,807.24 C STT 318.83 XCC .80 318.03 C UTT 696.22 XCC 1.74 694.48 C ZTT 4,762.59 XCC 11.91 4,750.68 P 15 MPP 110.00 XCC .28 109.72 P 14 MPP 31.35 XCC .08 31.27 P 13 MPP 12.35 XCC .03 12.32 P 12 MPP 11.16 XCC .03 11.13 P 11 MPP 3.35 XCC .01 3.34 P 10 MPP 2.30 XCC .01 2.29 P 09 MPP 15.81 XCC .04 15.77 P 08 MPP 3.51 XCC .01 3.50 P 07 MPP 36.38 XCC .09 36.29 P 06 MPP 21.56 XCC .05 21.51 P 05 MPP 1.86 XCC 1.86 P 03 MPP 18.17 XCC .05 18.12 P 96 MPP XCC .00 P 15 MTT 1,524.87 1,524.87 P 14 MTT 718.72 718.72 P 13 MTT 68.56 68.56 P 12 MTT 27.31 27.31 P 11 MTT 11.30 11.30 P 10 MTT 2.86 2.86 P 09 MTT 17.10 17.10 P 08 MTT 9.89 9.89 P 07 MTT 47.46 47.46 P 06 MTT 17.86 17.86 P 05 MTT 1.43 1.43 P 03 MTT 8.46 8.46 P 96 MTT .10 XCC .10 P 15 NTT 16.45 16.45 P 14 NTT 15.63 15.63 P 13 NTT 13.71 13.71 P 12 NTT 5.49 5.49 P 11 NTT .08 .08 P 10 NTT 2.69 2.69 P 09 NTT 3.52 3.52 P 07 NTT 19.80 19.80 P 06 NTT 9.61 9.61 P 05 NTT 5.65 5.65 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .19 .19 P 03 NTT .00 P 02 NTT .66 XCC .66 P 00 NTT .20 XCC .20 P 99 NTT 4.44 XCC .01 4.43 P 98 NTT 1.43 XCC 1.43 P 97 NTT .21 XCC .21 P 90 NTT .08 XCC .08 P SPS 2,899.43 XCC 7.24 2,892.19 P SPT .00 P STS 10,016.48 XCC 25.04 9,991.44 P STT XCC .00 P UTT 37.68 XCC .09 37.59 P ZTT 204.53 XCC .52 204.01 393,940.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,382,761.79 5,880.82 2,376,880.97 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 1,799.10 1,799.10 1,799.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,799.10 .00 1,799.10 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 1,292.98 1,292.98 C STB 62.30 XCP .30 62.00 1,354.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,355.28 .30 1,354.98 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 15 MTT 73.64 XCC .18 73.46 C 14 MTT 10.85 XCC .03 10.82 C 13 MTT 5.33 XCC .01 5.32 C 12 MTT 1.93 XCC 1.93 C 15 NTT .74 XCC .74 C 14 NTT .76 XCC .76 C 13 NTT XCC .00 C STS 9,785.35 XCC 24.46 9,760.89 C STT 8.44 XCC .02 8.42 C UTT 18.42 XCC .05 18.37 C ZTT 126.05 XCC .32 125.73 P 15 MPP 2.98 XCC .01 2.97 P 14 MPP .86 XCC .86 P 13 MPP .34 XCC .34 P 12 MPP .34 XCC .34 P 11 MPP .11 XCC .11 P 10 MPP .08 XCC .08 P 09 MPP .53 XCC .53 P 08 MPP .11 XCC .11 P 07 MPP 1.16 XCC 1.16 P 06 MPP .72 XCC .72 P 05 MPP .07 XCC .07 P 03 MPP .59 XCC .59 P 96 MPP XCC .00 P 15 MTT 41.26 41.26 P 14 MTT 19.55 19.55 P 13 MTT 1.90 1.90 P 12 MTT .84 .84 P 11 MTT .35 .35 P 10 MTT .10 .10 P 09 MTT .58 .58 P 08 MTT .32 .32 P 07 MTT 1.51 1.51 P 06 MTT .60 .60 P 05 MTT .04 .04 P 03 MTT .28 .28 P 96 MTT .01 XCC .01 P 15 NTT .44 .44 P 14 NTT .43 .43 P 13 NTT .38 .38 P 12 NTT .17 .17 P 11 NTT .00 P 10 NTT .09 .09 P 09 NTT .12 .12 P 07 NTT .63 .63 P 06 NTT .32 .32 page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .19 .19 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .16 XCC .16 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P SPS 78.43 XCC .20 78.23 P SPT .00 P STS 271.00 XCC .68 270.32 P STT XCC .00 P UTT 1.01 XCC 1.01 P ZTT 5.55 XCC .01 5.54 10,439.79 SS01 SEWER STANDBY OJZ ACR ACR C STA 5,029.65 5,029.65 P SPA 274.01 274.01 P STA 669.30 669.30 5,972.96 SW01 WATER STANDBY OJZ ACR ACR C STA 2,539.65 2,539.65 P SPA 222.15 222.15 P STA 465.00 465.00 3,226.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,665.52 25.97 19,639.55 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 07 MPP 3.47 3.47 P 06 MPP 1.90 1.90 P 05 MPP .14 .14 P 03 MPP 1.06 1.06 P 96 MPP .00 P 07 MTT 4.53 4.53 P 06 MTT 1.57 1.57 P 05 MTT .11 .11 P 03 MTT .49 .49 P 96 MTT .00 P 05 NTT .44 .44 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .04 .04 P 00 NTT .01 .01 P 99 NTT .26 .26 P 98 NTT .08 .08 P 97 NTT .01 .01 P 90 NTT .00 P 07 NTT 1.89 1.89 P 06 NTT .85 .85 16.86 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 17,290.02 17,290.02 P STA 18,321.70 18,321.70 35,611.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,628.58 .00 35,628.58 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 15 MTT 70.79 XCC .18 70.61 C 14 MTT 10.56 XCC .03 10.53 C 13 MTT 5.30 XCC .01 5.29 C 12 MTT 1.79 XCC 1.79 C 15 NTT .72 XCC .72 C 14 NTT .74 XCC .74 C 13 NTT XCC .00 C STS 9,495.65 XCC 23.74 9,471.91 C STT 8.19 XCC .02 8.17 C UTT 17.89 XCC .04 17.85 C ZTT 122.32 XCC .31 122.01 P 15 MPP 2.86 XCC .01 2.85 P 14 MPP .83 XCC .83 P 13 MPP .34 XCC .34 P 12 MPP .32 XCC .32 P 11 MPP .10 XCC .10 P 10 MPP .07 XCC .07 P 09 MPP .48 XCC .48 P 08 MPP .10 XCC .10 P 07 MPP 1.02 XCC 1.02 P 06 MPP .63 XCC .63 P 05 MPP .06 XCC .06 P 03 MPP .57 XCC .57 P 96 MPP XCC .00 P 15 MTT 39.65 39.65 P 14 MTT 19.03 19.03 P 13 MTT 1.89 1.89 P 12 MTT .78 .78 P 11 MTT .33 .33 P 10 MTT .09 .09 P 09 MTT .51 .51 P 08 MTT .28 .28 P 07 MTT 1.33 1.33 P 06 MTT .52 .52 P 05 MTT .05 .05 P 03 MTT .27 .27 P 96 MTT .01 XCC .01 P 15 NTT .43 .43 P 14 NTT .41 .41 P 13 NTT .38 .38 P 12 NTT .15 .15 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .10 .10 P 07 NTT .55 .55 P 06 NTT .28 .28 page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .17 .17 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .15 XCC .15 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P SPS 75.38 XCC .19 75.19 P SPT .00 P STS 260.51 XCC .65 259.86 P STT XCC .00 P UTT .98 XCC .98 P ZTT 5.31 XCC .01 5.30 10,125.87 SW01 WATER AVAILABILITY OKN ACR ACR C STA 1,705.65 1,705.65 P SPA 171.90 171.90 P STA 598.62 598.62 2,476.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,627.23 25.19 12,602.04 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 98 NTT .06 XCC .06 P 99 NTT .47 XCC .47 .53 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 98 NTT .66 XCC .66 .66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.19 .00 1.19 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 15 MTT 412.09 XCC 1.03 411.06 C 14 MTT 61.48 XCC .15 61.33 C 13 MTT 30.26 XCC .08 30.18 C 12 MTT 10.29 XCC .03 10.26 C 15 NTT 4.16 XCC .01 4.15 C 14 NTT 4.33 XCC .01 4.32 C 13 NTT XCC .00 C STS 54,183.27 XCC 135.46 54,047.81 C STT 46.72 XCC .12 46.60 C UTT 102.02 XCC .26 101.76 C ZTT 697.94 XCC 1.74 696.20 P 15 MPP 16.65 XCC .04 16.61 P 14 MPP 4.83 XCC .01 4.82 P 13 MPP 1.95 XCC 1.95 P 12 MPP 1.83 XCC 1.83 P 11 MPP .56 XCC .56 P 10 MPP .38 XCC .38 P 09 MPP 2.68 XCC .01 2.67 P 08 MPP .58 XCC .58 P 07 MPP 6.02 XCC .02 6.00 P 06 MPP 3.62 XCC .01 3.61 P 05 MPP .30 XCC .30 P 03 MPP 3.02 XCC .01 3.01 P 96 MPP XCC .00 P 15 MTT 230.88 230.88 P 14 MTT 110.78 110.78 P 13 MTT 10.81 10.81 P 12 MTT 4.48 4.48 P 11 MTT 1.89 1.89 P 10 MTT .47 .47 P 09 MTT 2.90 2.90 P 08 MTT 1.65 1.65 P 07 MTT 7.86 7.86 P 06 MTT 3.00 3.00 P 05 MTT .23 .23 P 03 MTT 1.41 1.41 P 96 MTT .02 XCC .02 P 15 NTT 2.49 2.49 P 14 NTT 2.41 2.41 P 13 NTT 2.16 2.16 P 12 NTT .90 .90 P 11 NTT .02 .02 P 10 NTT .45 .45 P 09 NTT .60 .60 P 07 NTT 3.28 3.28 P 06 NTT 1.61 1.61 page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .93 .93 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .12 XCC .12 P 00 NTT .04 XCC .04 P 99 NTT .83 XCC .83 P 98 NTT .27 XCC .27 P 97 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P SPT .00 P STT XCC .00 P UTT 5.69 XCC 5.69 P ZTT 30.98 XCC .05 30.93 55,885.19 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 496.78 496.78 496.78 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 15,768.39 15,768.39 P SPA 4,303.00 4,303.00 P STA 6,879.32 6,879.32 26,950.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,471.72 139.04 83,332.68 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 14 MTT 37.45 XCC .09 37.36 C 13 MTT 2.73 XCC .01 2.72 C 14 NTT .49 XCC .49 P 09 MPP .24 XCC .24 P 08 MPP .53 XCC .53 P 07 MPP XCC .00 P 06 MPP 4.35 XCC .01 4.34 P 09 MTT .91 .91 P 08 MTT 4.17 4.17 P 07 MTT .54 .54 P 06 MTT 4.62 4.62 P 14 NTT 16.03 16.03 71.95 GA01 GENERAL TAX LEVY OKV ACR ACR C 15 MTT 131.57 XCC .33 131.24 C 14 MTT 19.29 XCC .05 19.24 C 13 MTT 9.65 XCC .02 9.63 C 12 MTT 3.37 XCC .01 3.36 C 15 NTT 1.33 XCC 1.33 C 14 NTT 1.35 XCC 1.35 C 13 NTT XCC .00 C STS 17,594.17 XCC 43.99 17,550.18 C STT 15.17 XCC .04 15.13 C UTT 33.13 XCC .08 33.05 C ZTT 226.64 XCC .57 226.07 P 15 MPP 5.32 XCC .01 5.31 P 14 MPP 1.51 XCC 1.51 P 13 MPP .62 XCC .62 P 12 MPP .60 XCC .60 P 11 MPP .18 XCC .18 P 10 MPP .13 XCC .13 P 09 MPP .88 XCC .88 P 08 MPP .19 XCC .19 P 07 MPP 1.81 XCC 1.81 P 06 MPP 1.04 XCC 1.04 P 05 MPP .08 XCC .08 P 03 MPP .78 XCC .78 P 96 MPP XCC .00 P 15 MTT 73.72 73.72 P 14 MTT 34.75 34.75 P 13 MTT 3.45 3.45 P 12 MTT 1.47 1.47 P 11 MTT .63 .63 P 10 MTT .16 .16 P 09 MTT .96 .96 P 08 MTT .53 .53 P 07 MTT 2.36 2.36 page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .87 .87 P 05 MTT .06 .06 P 03 MTT .36 .36 P 96 MTT XCC .00 P 15 NTT .80 .80 P 14 NTT .76 .76 P 13 NTT .69 .69 P 12 NTT .30 .30 P 11 NTT .00 P 10 NTT .15 .15 P 09 NTT .20 .20 P 07 NTT .99 .99 P 06 NTT .47 .47 P 05 NTT .24 .24 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .22 XCC .22 P 98 NTT .07 XCC .07 P 97 NTT .01 XCC .01 P 90 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 1.84 XCC 1.84 P ZTT 9.90 XCC .01 9.89 18,139.71 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 246.35 246.35 246.35 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 22,963.19 22,963.19 P SPA 583.06 583.06 P STA 2,449.81 2,449.81 25,996.06 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 81,134.19 81,134.19 P SPA 3,428.41 3,428.41 P STA 13,843.93 13,843.93 98,406.53 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 5,662.18 5,662.18 P SPA 524.61 524.61 P STA 2,361.00 2,361.00 8,547.79 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 7,911.37 7,911.37 P SPA 695.83 695.83 P STA 2,383.38 2,383.38 10,990.58 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 21,143.18 21,143.18 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 227.64 227.64 P STA 6,532.07 6,532.07 27,902.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,347.08 45.22 190,301.86 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 2,975.31 XCC 7.44 2,967.87 C ULT XCC .00 C ZLT XCC .00 P 15 MLT 63.36 63.36 P 14 MMT 1.90 1.90 P 15 MMT 4.44 4.44 3,037.57 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 15 MTT 25.84 XCC .06 25.78 C 14 MTT 3.75 XCC .01 3.74 C 13 MTT 1.89 XCC 1.89 C 12 MTT .63 XCC .63 C 15 NTT .26 XCC .26 C 14 NTT .27 XCC .27 C 13 NTT XCC .00 C STS 3,435.97 XCC 8.59 3,427.38 C STT 2.97 XCC .01 2.96 C UTT 6.47 XCC .02 6.45 C ZTT 44.26 XCC .11 44.15 P 15 MPP 1.05 XCC 1.05 P 14 MPP .30 XCC .30 P 13 MPP .12 XCC .12 P 12 MPP .11 XCC .11 P 11 MPP .04 XCC .04 P 10 MPP .03 XCC .03 P 09 MPP .19 XCC .19 P 08 MPP .05 XCC .05 P 07 MPP .46 XCC .46 P 06 MPP .24 XCC .24 P 05 MPP .02 XCC .02 P 03 MPP .13 XCC .13 P 96 MPP XCC .00 P 15 MTT 14.48 14.48 P 14 MTT 6.77 6.77 P 13 MTT .67 .67 P 12 MTT .27 .27 P 11 MTT .12 .12 P 10 MTT .03 .03 P 09 MTT .20 .20 P 08 MTT .12 .12 P 07 MTT .59 .59 P 06 MTT .19 .19 P 05 MTT .01 .01 P 03 MTT .06 .06 P 96 MTT XCC .00 P 15 NTT .15 .15 P 14 NTT .14 .14 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .13 .13 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .04 .04 P 07 NTT .24 .24 P 06 NTT .10 .10 P 05 NTT .05 .05 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 90 NTT .01 XCC .01 P SPT .00 P STT XCC .00 P UTT .34 XCC .34 P ZTT 1.92 XCC 1.92 3,543.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,596.83 16.24 6,580.59 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 P 15 MLT .00 P 15 MMT .00 P 14 MMT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 15 MTT 2.22 XCC .01 2.21 C 14 MTT .32 XCC .32 C 13 MTT .15 XCC .15 C 12 MTT .05 XCC .05 C 15 NTT .02 XCC .02 C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C STS 300.60 XCC .75 299.85 C STT .25 XCC .25 C UTT .57 XCC .57 C ZTT 3.87 XCC .01 3.86 P 15 MPP .09 XCC .09 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .03 XCC .03 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 03 MPP .01 XCC .01 P 96 MPP XCC .00 P 15 MTT 1.24 1.24 P 14 MTT .58 .58 P 13 MTT .06 .06 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .05 .05 P 06 MTT .02 .02 P 05 MTT .00 P 03 MTT .00 P 96 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 90 NTT XCC .00 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .01 .01 P SPS 2.34 XCC 2.34 P SPT .00 P STS 8.18 XCC .01 8.17 P STT XCC .00 P UTT XCC .00 P ZTT .16 XCC .16 320.27 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 3,092.64 3,092.64 P SPA 1.12 1.12 P STA 6.40 6.40 3,100.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,421.21 .78 3,420.43 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 15 MTT 340.37 XCC .85 339.52 C 14 MTT 50.09 XCC .13 49.96 C 13 MTT 24.46 XCC .06 24.40 C 12 MTT 7.96 XCC .02 7.94 C 15 NTT 3.44 XCC .01 3.43 C 14 NTT 3.53 XCC .01 3.52 C 13 NTT XCC .00 C STS 45,783.54 XCC 114.46 45,669.08 C STT 39.49 XCC .10 39.39 C UTT 86.21 XCC .22 85.99 C ZTT 589.75 XCC 1.47 588.28 P 15 MPP 13.75 XCC .03 13.72 P 14 MPP 3.94 XCC .01 3.93 P 13 MPP 1.57 XCC 1.57 P 12 MPP 1.42 XCC 1.42 P 11 MPP .43 XCC .43 P 10 MPP .29 XCC .29 P 09 MPP 1.94 XCC 1.94 P 08 MPP .41 XCC .41 P 07 MPP 4.29 XCC .01 4.28 P 06 MPP 2.60 XCC .01 2.59 P 05 MPP .23 XCC .23 P 03 MPP 2.33 XCC .01 2.32 P 96 MPP XCC .00 P 15 MTT 190.70 190.70 P 14 MTT 90.25 90.25 P 13 MTT 8.74 8.74 P 12 MTT 3.46 3.46 P 11 MTT 1.44 1.44 P 10 MTT .36 .36 P 09 MTT 2.10 2.10 P 08 MTT 1.17 1.17 P 07 MTT 5.59 5.59 P 06 MTT 2.15 2.15 P 05 MTT .18 .18 P 03 MTT 1.09 1.09 P 96 MTT .02 XCC .02 P 13 NTT 1.75 1.75 P 12 NTT .70 .70 P 11 NTT .01 .01 P 10 NTT .34 .34 P 09 NTT .43 .43 P 07 NTT 2.34 2.34 P 06 NTT 1.16 1.16 P 05 NTT .70 .70 P 04 NTT .03 .03 page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .09 XCC .09 P 00 NTT .02 XCC .02 P 99 NTT .58 XCC .58 P 98 NTT .18 XCC .18 P 97 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 15 NTT 2.06 2.06 P 14 NTT 1.96 1.96 P SPS 362.59 XCC .89 361.70 P SPT .00 P STS 1,252.64 XCC 3.12 1,249.52 P STT XCC .00 P UTT 4.71 XCC 4.71 P ZTT 25.59 XCC .04 25.55 48,805.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,927.21 121.45 48,805.76 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 65,764.33 XCC 164.41 65,599.92 C STT 56.71 XCC .14 56.57 C UTT 123.84 XCC .31 123.53 C ZTT 847.12 XCC 2.12 845.00 P SPT .00 P STT XCC .00 P UTT 6.78 XCC .01 6.77 P ZTT 37.00 XCC .06 36.94 66,668.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 15 MTT 492.31 XCC 1.23 491.08 C 14 MTT 73.68 XCC .18 73.50 C 13 MTT 36.92 XCC .09 36.83 C 12 MTT 12.91 XCC .03 12.88 C 15 NTT 4.98 XCC .01 4.97 C 14 NTT 5.18 XCC .01 5.17 C 13 NTT XCC .00 P 15 MPP 19.90 XCC .05 19.85 P 14 MPP 5.79 XCC .01 5.78 P 13 MPP 2.38 XCC .01 2.37 P 12 MPP 2.29 XCC .01 2.28 P 11 MPP .69 XCC .69 P 10 MPP .48 XCC .48 P 09 MPP 3.39 XCC .01 3.38 P 08 MPP .70 XCC .70 P 07 MPP 7.52 XCC .02 7.50 P 06 MPP 4.61 XCC .01 4.60 P 05 MPP .39 XCC .39 P 03 MPP 3.96 XCC .01 3.95 P 96 MPP XCC .00 P 15 MTT 275.82 275.82 P 14 MTT 132.76 132.76 P 13 MTT 13.18 13.18 P 12 MTT 5.63 5.63 P 11 MTT 2.35 2.35 P 10 MTT .60 .60 P 09 MTT 3.66 3.66 P 08 MTT 1.98 1.98 P 07 MTT 9.82 9.82 P 06 MTT 3.82 3.82 P 05 MTT .30 .30 P 03 MTT 1.85 1.85 P 96 MTT .02 XCC .02 P 14 NTT 2.88 2.88 P 13 NTT 2.64 2.64 P 12 NTT 1.13 1.13 P 11 NTT .02 .02 page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .57 .57 P 09 NTT .76 .76 P 07 NTT 4.09 4.09 P 06 NTT 2.05 2.05 P 05 NTT 1.21 1.21 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .14 XCC .14 P 00 NTT .05 XCC .05 P 99 NTT 1.01 XCC 1.01 P 98 NTT .33 XCC .33 P 97 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P 15 NTT 2.98 2.98 1,148.15 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 10,364.95 10,364.95 P SPA 226.59 226.59 P STA 636.15 636.15 11,227.69 SS01 SEWER STANDBY OLJ ACR ACR C STA 225.96 225.96 P SPA 15.03 15.03 P STA 43.60 43.60 284.59 SW01 WATER STANDBY OLJ ACR ACR C STA 583.41 583.41 P SPA 44.17 44.17 P STA 128.40 128.40 755.98 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 5,343.84 5,343.84 5,343.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,597.71 168.73 85,428.98 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 1,551.00 1,551.00 P SPA 198.65 198.65 P STA 747.90 747.90 2,497.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,497.55 .00 2,497.55 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 5,785.22 5,785.22 P STA 16,790.26 16,790.26 22,575.48 SW02 WATER STANDBY #2 OLT ACR ACR C STA 48,035.32 48,035.32 P SPA 4,640.56 4,640.56 P STA 12,296.77 12,296.77 64,972.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,548.13 .00 87,548.13 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 03 MPP .00 P 96 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 96 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 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 15 MTT 416.06 XCC 1.04 415.02 C 14 MTT 60.74 XCC .15 60.59 C 13 MTT 28.50 XCC .07 28.43 C 12 MTT 9.34 XCC .02 9.32 C 15 NTT 4.21 XCC .01 4.20 C 14 NTT 4.27 XCC .01 4.26 C 13 NTT XCC .00 C STS 55,943.89 XCC 139.86 55,804.03 C STT 48.24 XCC .12 48.12 C UTT 105.34 XCC .26 105.08 C ZTT 720.63 XCC 1.80 718.83 P 15 MPP 16.81 XCC .04 16.77 P 14 MPP 4.77 XCC .01 4.76 P 13 MPP 1.83 XCC 1.83 P 12 MPP 1.67 XCC 1.67 P 11 MPP .50 XCC .50 P 10 MPP .35 XCC .35 P 09 MPP 2.36 XCC .01 2.35 P 08 MPP .54 XCC .54 P 07 MPP 5.42 XCC .01 5.41 P 06 MPP 3.09 XCC .01 3.08 P 05 MPP .27 XCC .27 P 03 MPP 2.51 XCC .01 2.50 P 96 MPP XCC .00 P 15 MTT 233.11 233.11 P 14 MTT 109.45 109.45 P 13 MTT 10.18 10.18 P 12 MTT 4.07 4.07 P 11 MTT 1.68 1.68 P 10 MTT .43 .43 P 09 MTT 2.55 2.55 P 08 MTT 1.50 1.50 P 07 MTT 7.07 7.07 P 06 MTT 2.56 2.56 P 05 MTT .21 .21 P 03 MTT 1.17 1.17 P 96 MTT .01 XCC .01 P 13 NTT 2.04 2.04 P 12 NTT .81 .81 P 11 NTT .06 .06 P 10 NTT .40 .40 P 09 NTT .52 .52 P 07 NTT 2.95 2.95 P 06 NTT 1.38 1.38 P 05 NTT .79 .79 P 04 NTT .03 .03 page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .09 XCC .09 P 00 NTT .02 XCC .02 P 99 NTT .58 XCC .58 P 98 NTT .19 XCC .19 P 97 NTT .03 XCC .03 P 90 NTT .06 XCC .06 P 15 NTT 2.51 2.51 P 14 NTT 2.38 2.38 P SPS 443.24 XCC 1.10 442.14 P SPT .00 P STS 1,531.19 XCC 3.82 1,527.37 P STT XCC .00 P UTT 5.73 XCC 5.73 P ZTT 31.26 XCC .05 31.21 59,633.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,781.59 148.40 59,633.19 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 15 MTT 315.07 XCC .79 314.28 C 14 MTT 46.34 XCC .12 46.22 C 13 MTT 22.13 XCC .06 22.07 C 12 MTT 7.35 XCC .02 7.33 C 15 NTT 3.18 XCC .01 3.17 C 14 NTT 3.26 XCC .01 3.25 C 13 NTT XCC .00 C STS 42,852.60 XCC 107.13 42,745.47 C STT 36.95 XCC .09 36.86 C UTT 80.70 XCC .20 80.50 C ZTT 551.99 XCC 1.38 550.61 P 15 MPP 12.74 XCC .03 12.71 P 14 MPP 3.65 XCC .01 3.64 P 13 MPP 1.43 XCC 1.43 P 12 MPP 1.30 XCC 1.30 P 11 MPP .40 XCC .40 P 10 MPP .27 XCC .27 P 09 MPP 1.87 XCC 1.87 P 08 MPP .40 XCC .40 P 07 MPP 4.24 XCC .01 4.23 P 06 MPP 2.52 XCC .01 2.51 P 05 MPP .21 XCC .21 P 03 MPP 1.91 XCC 1.91 P 96 MPP XCC .00 P 15 MTT 176.52 176.52 P 14 MTT 83.49 83.49 P 13 MTT 7.91 7.91 P 12 MTT 3.20 3.20 P 11 MTT 1.34 1.34 P 10 MTT .34 .34 P 09 MTT 2.02 2.02 P 08 MTT 1.15 1.15 P 07 MTT 5.53 5.53 P 06 MTT 2.09 2.09 P 05 MTT .16 .16 P 03 MTT .89 .89 P 96 MTT .06 XCC .06 P 15 NTT 1.90 1.90 P 14 NTT 1.82 1.82 P 13 NTT 1.58 1.58 P 12 NTT .65 .65 P 11 NTT .00 P 10 NTT .31 .31 P 09 NTT .42 .42 P 07 NTT 2.31 2.31 P 06 NTT 1.12 1.12 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .66 .66 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .07 XCC .07 P 00 NTT .02 XCC .02 P 99 NTT .44 XCC .44 P 98 NTT .13 XCC .13 P 97 NTT .02 XCC .02 P 90 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 4.34 XCC 4.34 P ZTT 23.67 XCC .04 23.63 44,164.78 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 15 MTT 582.15 XCC 1.46 580.69 C 14 MTT 85.88 XCC .21 85.67 C 13 MTT 40.98 XCC .10 40.88 C 12 MTT 13.64 XCC .03 13.61 C 15 NTT 5.88 XCC .01 5.87 C 14 NTT 6.05 XCC .02 6.03 C 13 NTT XCC .00 C STS 78,519.34 XCC 196.30 78,323.04 C STT 67.71 XCC .17 67.54 C UTT 147.85 XCC .37 147.48 C ZTT 1,011.42 XCC 2.53 1,008.89 P 15 MPP 23.53 XCC .06 23.47 P 14 MPP 6.75 XCC .02 6.73 P 13 MPP 2.63 XCC .01 2.62 P 12 MPP 2.43 XCC .01 2.42 P 11 MPP .74 XCC .74 P 10 MPP .50 XCC .50 P 09 MPP 3.48 XCC .01 3.47 P 08 MPP .75 XCC .75 P 07 MPP 7.89 XCC .02 7.87 P 06 MPP 4.73 XCC .01 4.72 P 05 MPP .41 XCC .41 P 03 MPP 3.58 XCC .01 3.57 P 96 MPP XCC .00 P 15 MTT 326.16 326.16 P 14 MTT 154.75 154.75 P 13 MTT 14.64 14.64 P 12 MTT 5.94 5.94 P 11 MTT 2.49 2.49 P 10 MTT .63 .63 P 09 MTT 3.77 3.77 P 08 MTT 2.11 2.11 page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 10.29 10.29 P 06 MTT 3.92 3.92 P 05 MTT .31 .31 P 03 MTT 1.67 1.67 P 96 MTT XCC .00 P 15 NTT 3.52 3.52 P 14 NTT 3.36 3.36 P 13 NTT 2.92 2.92 P 12 NTT 1.19 1.19 P 11 NTT .00 P 10 NTT .59 .59 P 09 NTT .77 .77 P 07 NTT 4.29 4.29 P 06 NTT 2.11 2.11 P 05 NTT 1.23 1.23 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .13 XCC .13 P 00 NTT .09 XCC .09 P 99 NTT .85 XCC .85 P 98 NTT .27 XCC .27 P 97 NTT .04 XCC .04 P 90 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT 8.09 XCC .01 8.08 P ZTT 43.76 XCC .09 43.67 80,936.85 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 1,526.58 1,526.58 1,526.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,939.57 311.36 126,628.21 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 256.31 256.31 P SPA 437.20 437.20 P STA 366.36 366.36 1,059.87 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 756.05 756.05 756.05 SU01 DEL WATER CHARGES OKT ACR ACR C STA 659.72 659.72 659.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,475.64 .00 2,475.64 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 15 MTT 1.06 XCC 1.06 C 14 MTT .17 XCC .17 C 13 MTT .09 XCC .09 C 12 MTT .03 XCC .03 C 15 NTT .02 XCC .02 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C STS 137.30 XCC .34 136.96 C STT .12 XCC .12 C UTT .26 XCC .26 C ZTT 1.77 XCC 1.77 P 15 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 03 MPP .01 XCC .01 P 96 MPP XCC .00 P 15 MTT .59 .59 P 14 MTT .31 .31 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 96 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 90 NTT XCC .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P SPS 1.14 XCC 1.14 P SPT .00 P STS 3.93 XCC 3.93 P STT XCC .00 P UTT .01 XCC .01 P ZTT .07 XCC .07 146.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147.12 .34 146.78 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS .60 XCC .60 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 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 .00 P SPT .00 P STS .01 XCC .01 P STT .00 P UTT XCC .00 P ZTT XCC .00 .65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .65 .00 .65 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C STS 12,278.05 XCC 30.70 12,247.35 P UPT 5.54 5.54 P UTT 55.46 XCC .14 55.32 12,308.21 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 P 15 MLT .00 P 09 MLT .00 P 14 MMT .00 P 09 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 15 MTT 16.37 XCC .04 16.33 C 14 MTT 2.44 XCC .01 2.43 C 13 MTT 1.21 XCC 1.21 C 12 MTT .42 XCC .42 C 15 NTT .16 XCC .16 C 14 NTT .17 XCC .17 C 13 NTT XCC .00 C STS 2,177.35 XCC 5.44 2,171.91 C STT 1.88 XCC 1.88 C UTT 4.10 XCC .01 4.09 C ZTT 28.05 XCC .07 27.98 P 15 MPP .66 XCC .66 P 14 MPP .19 XCC .19 P 13 MPP .08 XCC .08 P 12 MPP .08 XCC .08 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .11 XCC .11 P 08 MPP .02 XCC .02 P 07 MPP .23 XCC .23 P 06 MPP .13 XCC .13 P 05 MPP .01 XCC .01 P 03 MPP .11 XCC .11 P 96 MPP XCC .00 P 15 MTT 9.17 9.17 P 14 MTT 4.38 4.38 P 13 MTT .43 .43 P 12 MTT .19 .19 P 11 MTT .08 .08 P 10 MTT .02 .02 P 09 MTT .12 .12 P 08 MTT .07 .07 P 07 MTT .30 .30 P 06 MTT .11 .11 P 05 MTT .01 .01 P 03 MTT .05 .05 page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT XCC .00 P 15 NTT .10 .10 P 14 NTT .10 .10 P 13 NTT .09 .09 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .03 .03 P 07 NTT .13 .13 P 06 NTT .05 .05 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P SPT .00 P STT XCC .00 P UTT .22 XCC .22 P ZTT 1.25 XCC 1.25 2,245.27 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 15 MTT 16.46 XCC .04 16.42 C 14 MTT 2.45 XCC .01 2.44 C 13 MTT 1.23 XCC 1.23 C 12 MTT .42 XCC .42 C 15 NTT .17 XCC .17 C 14 NTT .17 XCC .17 C 13 NTT XCC .00 C STS 2,174.32 XCC 5.44 2,168.88 C STT 1.87 XCC 1.87 C UTT 4.09 XCC .01 4.08 C ZTT 28.01 XCC .07 27.94 P 15 MPP .67 XCC .67 P 14 MPP .19 XCC .19 P 13 MPP .08 XCC .08 P 12 MPP .08 XCC .08 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .12 XCC .12 P 08 MPP .03 XCC .03 P 07 MPP .22 XCC .22 P 06 MPP .12 XCC .12 P 05 MPP .01 XCC .01 P 03 MPP .11 XCC .11 page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP XCC .00 P 15 MTT 9.22 9.22 P 14 MTT 4.43 4.43 P 13 MTT .44 .44 P 12 MTT .18 .18 P 11 MTT .07 .07 P 10 MTT .02 .02 P 09 MTT .12 .12 P 08 MTT .06 .06 P 07 MTT .29 .29 P 06 MTT .10 .10 P 05 MTT .01 .01 P 03 MTT .05 .05 P 96 MTT XCC .00 P 13 NTT .08 .08 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P 07 NTT .12 .12 P 06 NTT .06 .06 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 15 NTT .10 .10 P 14 NTT .09 .09 P SPT .00 P STT XCC .00 P UTT .23 XCC .23 P ZTT 1.24 XCC 1.24 2,242.35 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C STS 1,023.35 XCC 2.56 1,020.79 C STT .88 XCC .88 C UTT 1.93 XCC 1.93 C ZTT 13.18 XCC .03 13.15 1,036.75 SW03 WATER STANDBY OPZ ACR ACR C STA 10,348.20 10,348.20 10,348.20 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,334.74 1,334.74 C STB 350.62 XCP .30 350.32 P SPA 183.10 183.10 page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,661.77 1,661.77 3,529.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,755.58 44.87 31,710.71 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 15 MTT 431.99 XCC 1.08 430.91 C 14 MTT 34.02 XCC .09 33.93 C 15 NTT 40.13 XCC .10 40.03 C 14 NTT 5.37 XCC .01 5.36 C STS 99,631.29 XCC 249.08 99,382.21 C UTT 1,875.17- XCC 4.69- 1,870.48- C ZTT 835.19 XCC 2.09 833.10 P 15 MPP 48.08 XCC .12 47.96 P 14 MPP 2.99 XCC .01 2.98 P 13 MPP 7.44 XCC .02 7.42 P 12 MPP 13.49 XCC .03 13.46 P 08 MPP 1.95 XCC 1.95 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 14 MTT 18.47 18.47 P 13 MTT 23.03 23.03 P 12 MTT 27.14 27.14 P 08 MTT 1.82 1.82 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 15 MTT 489.18 489.18 P 13 NTT 2.80 2.80 P 15 NTT 16.68 16.68 P SPS 3,381.51 XCC 8.43 3,373.08 P STS 4,182.04 XCC 10.45 4,171.59 P UPT 17.28 17.28 P UTT 8.25 XCC .02 8.23 107,078.13 GA01 GENERAL TAX LEVY OKJ ACR ACR C 15 MTT 224.44 XCC .56 223.88 C 14 MTT 33.51 XCC .08 33.43 C 13 MTT 16.78 XCC .04 16.74 C 12 MTT 5.74 XCC .01 5.73 C 15 NTT 2.27 XCC .01 2.26 C 14 NTT 2.36 XCC .01 2.35 C 13 NTT XCC .00 C STS 29,933.68 XCC 74.83 29,858.85 C STT 25.82 XCC .06 25.76 C UTT 56.37 XCC .14 56.23 C ZTT 385.58 XCC .96 384.62 P 15 MPP 9.07 XCC .02 9.05 P 14 MPP 2.64 XCC .01 2.63 P 13 MPP 1.07 XCC 1.07 P 12 MPP 1.02 XCC 1.02 P 11 MPP .31 XCC .31 page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .22 XCC .22 P 09 MPP 1.51 XCC 1.51 P 08 MPP .31 XCC .31 P 07 MPP 3.25 XCC .01 3.24 P 06 MPP 1.98 XCC 1.98 P 05 MPP .18 XCC .18 P 03 MPP 1.78 XCC 1.78 P 96 MPP XCC .00 P 15 MTT 125.74 125.74 P 14 MTT 60.37 60.37 P 13 MTT 6.00 6.00 P 12 MTT 2.50 2.50 P 11 MTT 1.06 1.06 P 10 MTT .27 .27 P 09 MTT 1.64 1.64 P 08 MTT .89 .89 P 07 MTT 4.23 4.23 P 06 MTT 1.64 1.64 P 05 MTT .13 .13 P 03 MTT .84 .84 P 96 MTT XCC .00 P 12 NTT .51 .51 P 11 NTT .00 P 10 NTT .26 .26 P 09 NTT .34 .34 P 07 NTT 1.76 1.76 P 06 NTT .88 .88 P 05 NTT .53 .53 P 04 NTT .00 P 03 NTT .00 P 02 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT .47 XCC .47 P 98 NTT .15 XCC .15 P 97 NTT .06 XCC .06 P 90 NTT XCC .00 P 15 NTT 1.35 1.35 P 14 NTT 1.32 1.32 P 13 NTT 1.20 1.20 P SPS 239.04 XCC .60 238.44 P SPT .00 P STS 826.03 XCC 2.05 823.98 P STT XCC .00 P UTT 3.09 XCC 3.09 P ZTT 16.92 XCC .03 16.89 31,929.76 SP01 BOND DIST C OKJ ACR ACR C STA 3,768.95 3,768.95 page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 45.58 45.58 P STA 87.65 87.65 3,902.18 SW01 WATER STANDBY OKJ ACR ACR C STA 57,120.00 57,120.00 C STB 45.00 45.00 P SPA 2,260.57 2,260.57 P STA 7,293.07 7,293.07 66,718.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,974.97 346.26 209,628.71 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 15 MTT 183.03 XCC .46 182.57 C 14 MTT 32.84 XCC .08 32.76 C 13 MTT 73.86 XCC .18 73.68 C 12 MTT 23.10 XCC .06 23.04 C 15 NTT 2.18 XCC .01 2.17 C 14 NTT 3.76 XCC .01 3.75 C STS 42,733.35 XCC 106.83 42,626.52 C UTT 150.19 XCC .38 149.81 C ZTT 646.54 XCC 1.62 644.92 P 15 MPP 11.22 XCC .03 11.19 P 14 MPP 6.97- XCC .02- 6.95- P 13 MPP 1.54 XCC 1.54 P 12 MPP .92 XCC .92 P 11 MPP .09 XCC .09 P 08 MPP 2.53- XCC .01- 2.52- P 07 MPP 19.75 XCC .05 19.70 P 06 MPP 7.10 XCC .02 7.08 P 96 MPP .02 XCC .02 P 15 MTT 306.07 306.07 P 14 MTT 210.83 210.83 P 13 MTT 14.21 14.21 P 12 MTT 3.58 3.58 P 11 MTT .16 .16 P 07 MTT 12.92 12.92 P 06 MTT 4.40 4.40 P 96 MTT .14 XCC .14 P 15 NTT 3.89 3.89 P 14 NTT 3.29 3.29 P 13 NTT 1.52 1.52 P 12 NTT 1.90 1.90 P 09 NTT .06 .06 P 05 NTT 2.00 2.00 P 04 NTT .18 .18 P 02 NTT .69 XCC .69 P 99 NTT .33 XCC .33 P 98 NTT 1.35 XCC 1.35 P SPS 77.00 XCC 77.00 P SPT .00 P STS 372.73 XCC .93 371.80 P STT XCC .00 P UPT 1.15 1.15 P UTT 3.65 XCC .01 3.64 P ZPT 1.70 1.70 P ZTT 4.53 XCC .01 4.52 44,797.62 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 159.50 XCC .40 159.10 page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 159.10 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 15 MTT 930.22 XCC 2.33 927.89 C 14 MTT 36.15 XCC .09 36.06 C 13 MTT 36.16 XCC .09 36.07 C 12 MTT 12.78 XCC .03 12.75 C 15 NTT .55 XCC .55 C 14 NTT 7.56 XCC .02 7.54 C STS 61,287.43 XCC 153.22 61,134.21 C UTT 85.01 XCC .21 84.80 C ZTT 452.06 XCC 1.13 450.93 P 15 MPP 14.37 XCC .04 14.33 P 14 MPP 6.32 XCC .02 6.30 P 13 MPP 2.80 XCC .01 2.79 P 12 MPP .39 XCC .39 P 11 MPP .61 XCC .61 P 15 MTT 154.55 154.55 P 14 MTT 45.41 45.41 P 13 MTT 12.71 12.71 P 12 MTT 2.21 2.21 P 11 MTT 3.78 3.78 P 14 NTT .95 .95 P 13 NTT 1.29 1.29 P 12 NTT .31 .31 P 99 NTT 5.76 XCC .01 5.75 P 98 NTT .60 XCC .60 P SPS 153.91 153.91 P SPT .00 P STS 649.30 XCC 1.63 647.67 P STT XCC .00 P UPT 41.55- 41.55- P UTT 3.81 XCC .01 3.80 P ZPT 7.65 XCC .01 7.64 P ZTT 12.38 XCC .03 12.35 63,726.60 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 125.23 XCC .31 124.92 124.92 SW01 WATER STANDBY OLD ACR ACR C STA 109,194.81 109,194.81 C STB 100.35 XCP 100.35 .00 C ZTA 298.67 298.67 P SPA 377.85 377.85 P SPB 494.23 494.23 P STA 1,541.95 1,541.95 P STB 142.02 142.02 112,049.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221,228.36 370.59 220,857.77 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 16 MLT 4,266.56 XCC 10.67 4,255.89 C 16 NLT 41.94 XCC .10 41.84 C SLS 865,356.25 XCC 2,163.39 863,192.86 C SLT 2,611.45 XCC 6.53 2,604.92 C ULT 147.17- XCC .37- 146.80- C ZLT 914.20 XCC 2.29 911.91 P 15 MLT 4,444.07 4,444.07 P 14 MLT 718.75 718.75 P 13 MLT 35.20 35.20 P 12 MLT 19.10 19.10 P 11 MLT 5.22 5.22 P 10 MLT 204.01 204.01 P 09 MLT 209.61 209.61 P 08 MLT 159.75 159.75 P 07 MLT 14.83 14.83 P 15 MMT 313.00 313.00 P 14 MMT 158.69 158.69 P 13 MMT 52.97 52.97 P 12 MMT 16.59 16.59 P 11 MMT 1.75 1.75 P 10 MMT 21.36 21.36 P 09 MMT 145.23 145.23 P 08 MMT 71.36 71.36 P 07 MMT 106.75 106.75 P 06 MMT 29.55 29.55 P 13 NLT .92 .92 P 12 NLT 8.31 8.31 P 08 NLT 247.76 247.76 P 07 NLT 19.89 19.89 P 05 NLT 93.70 93.70 P 04 NLT 12.04 12.04 P 90 NLT .24 XCC .24 P 15 NLT 178.62 178.62 P 14 NLT 62.50 62.50 P SLS 77,417.40 XCC 193.54 77,223.86 P SMS 24,536.78 XCC 61.35 24,475.43 P ULT 91.31 XCC .22 91.09 P ZLT 132.25 XCC .34 131.91 980,134.68 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 90 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 16 MLT 646.77 XCC 1.62 645.15 C 16 NLT 10.85 XCC .03 10.82 C SLS 171,140.61 XCC 427.85 170,712.76 C ULT 289.02 XCC .72 288.30 C ZLT 113.95 XCC .28 113.67 page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MLT 173.90 173.90 P 14 MLT 14.36 14.36 P 09 MLT 8.53 8.53 P 08 MLT 64.29 64.29 P 07 MLT 16.35 16.35 P 15 MMT 3.96 3.96 P 14 MMT 13.77 13.77 P 13 MMT 1.67 1.67 P 09 MMT 1.04 1.04 P 08 MMT 38.35 38.35 P 07 MMT 7.64 7.64 P 06 MMT 13.26 13.26 P 15 NLT 81.45 81.45 P SLS 12,791.23 12,791.23 P SMS 4,723.64 4,723.64 P ULT 15.35 15.35 189,739.49 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 16 MLT 1,629.51 XCC 4.07 1,625.44 C 16 NLT 35.51 XCC .09 35.42 C SLS 597,712.91 XCC 1,494.28 596,218.63 C SLT 4,263.75 XCC 10.66 4,253.09 C ULT 8.34- XCC .02- 8.32- C ZLT 929.03 XCC 2.32 926.71 P 15 MLT 2,702.95 2,702.95 P 14 MLT 337.11 337.11 P 13 MLT 13.49 13.49 P 12 MLT 2.77- 2.77- P 11 MLT 5.64 5.64 P 10 MLT 380.87 380.87 P 09 MLT 428.79 428.79 P 08 MLT 278.62 278.62 P 07 MLT 30.37 30.37 P 15 MMT 225.73 225.73 P 14 MMT 48.53 48.53 P 13 MMT 61.98 61.98 P 12 MMT 6.58 6.58 P 11 MMT .00 P 10 MMT 20.01 20.01 P 09 MMT 289.62 289.62 P 08 MMT 124.32 124.32 P 07 MMT 175.56 175.56 P 06 MMT 60.43 60.43 P 15 NLT 44.40 44.40 P 14 NLT 38.01 38.01 P 13 NLT .49- .49- P 12 NLT 2.55 2.55 page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NLT .00 P 08 NLT 40.99 40.99 P 07 NLT 27.58 27.58 P 05 NLT 191.68 191.68 P 04 NLT 16.18 16.18 P 90 NLT .33 XCC .33 P SLS 141,764.75 XCC 354.41 141,410.34 P SMS 43,202.74 XCC 108.01 43,094.73 P ULT 132.15 XCC .33 131.82 P ZLT 26.22 26.22 793,263.14 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 15 MTT 390.25 XCC .98 389.27 C 14 MTT 57.28 XCC .14 57.14 C 13 MTT 28.37 XCC .07 28.30 C 12 MTT 9.52 XCC .02 9.50 C 15 NTT 3.94 XCC .01 3.93 C 14 NTT 4.03 XCC .01 4.02 C 13 NTT XCC .00 C STS 51,981.12 XCC 129.95 51,851.17 C STT 44.82 XCC .11 44.71 C UTT 97.88 XCC .24 97.64 C ZTT 669.58 XCC 1.67 667.91 P 15 MPP 15.77 XCC .04 15.73 P 14 MPP 4.50 XCC .01 4.49 P 13 MPP 1.83 XCC 1.83 P 12 MPP 1.69 XCC 1.69 P 11 MPP .52 XCC .52 P 10 MPP .34 XCC .34 P 09 MPP 2.56 XCC .01 2.55 P 08 MPP .56 XCC .56 P 07 MPP 6.09 XCC .02 6.07 P 06 MPP 3.50 XCC .01 3.49 P 05 MPP .28 XCC .28 P 03 MPP 2.65 XCC .01 2.64 P 96 MPP XCC .00 P 15 MTT 218.65 218.65 P 14 MTT 103.21 103.21 P 13 MTT 10.13 10.13 P 12 MTT 4.15 4.15 P 11 MTT 1.76 1.76 P 10 MTT .43 .43 P 09 MTT 2.77 2.77 P 08 MTT 1.58 1.58 P 07 MTT 7.95 7.95 P 06 MTT 2.90 2.90 P 05 MTT .22 .22 page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/05/2016 TO 11/21/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 1.23 1.23 P 96 MTT XCC .00 P 13 NTT 2.03 2.03 P 12 NTT .83 .83 P 11 NTT .00 P 10 NTT .40 .40 P 09 NTT .57 .57 P 07 NTT 3.32 3.32 P 06 NTT 1.56 1.56 P 05 NTT .86 .86 P 04 NTT .00 P 03 NTT .00 P 02 NTT .10 XCC .10 P 00 NTT XCC .00 P 99 NTT .70 XCC .70 P 98 NTT .23 XCC .23 P 97 NTT XCC .00 P 90 NTT XCC .00 P 15 NTT 2.36 2.36 P 14 NTT 2.24 2.24 P SPS 415.72 XCC 1.03 414.69 P SPT .00 P STS 1,436.19 XCC 3.59 1,432.60 P STT XCC .00 P UTT 5.36 XCC 5.36 P ZTT 29.26 XCC .04 29.22 55,445.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,023,563.81 4,980.67 2,018,583.14 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:31:17 PROPERTY TAX DIVISION DATE: 11/29/2016 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 125,369,080.57 AGENCY DEDUCTION 618,030.21 NET AGENCY TRANSFERS 124,751,050.36 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 812