PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 85 NTT 1.63 1.63 P 92 NTT .42 .42 2.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.05 .00 2.05 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 791,162.65 791,162.65 P SLS 33.24 33.24 791,195.89 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 281,954.45 XCC 38.98 281,915.47 P SMS 5.81 5.81 281,921.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,073,156.15 38.98 1,073,117.17 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MMT .00 C 13 MMT .00 C 12 MMT .00 C 10 MMT .00 C 07 MMT .00 C 06 MMT .00 C 11 MPP .00 C 10 MPP .00 C 09 MPP .00 C 07 MPP .00 C 06 MPP .00 C 14 MPP .00 C 13 MPP .00 C 12 MPP .00 C 15 NMT 18.52 18.52 C 15 NPP 1,803.84 1,803.84 C SMS .00 C SMT .00 C SPA .00 C UMT 260.58 260.58 C UPA .00 C UWC 228.00 228.00 C UXP 112.29 112.29 C ZMT .00 C ZPA .00 C SPT .00 C UPT 79,197.16 79,197.16 C ZPT .00 P 14 NMT 54.71 54.71 P 13 NMT 25.04 25.04 P 12 NMT 55.51 55.51 P 09 NMT 305.82 305.82 P 08 NMT 82.24 82.24 P 07 NMT 96.86 96.86 P 06 NMT 73.80 73.80 P 04 NMT 227.00 227.00 P 97 NMT 384.10 384.10 P 84 NMT 9.46 9.46 P 14 NPP 4,099.94 4,099.94 P 13 NPP 3,044.00 3,044.00 P 12 NPP 3,662.93 3,662.93 P 11 NPP 2,001.39 2,001.39 P 10 NPP 1,408.45 1,408.45 P 09 NPP 4,991.53 4,991.53 P 08 NPP 1,742.89 1,742.89 P 07 NPP 1,295.76 1,295.76 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NPP 3,109.11 3,109.11 P 04 NPP 3,700.10 3,700.10 P 03 NPP 52.20 52.20 P 01 NPP 198.65 198.65 P 00 NPP 1,500.88 1,500.88 P 99 NPP 7,132.19 7,132.19 P 97 NPP 1,941.66 1,941.66 P 93 NPP 50.95 50.95 P 86 NPP 210.18 210.18 P 84 NPP 61.05 61.05 P UMT 117.08 117.08 P UPA 663.36 663.36 P ZMT 571.31 571.31 P ZPA 466.96 466.96 P UPT 14,611.35 14,611.35 P ZPT 26,148.79 26,148.79 165,717.64 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 15 MCC .00 C 15 NCC 3,572.00 3,572.00 C SCS .00 C SCT .00 C UCS 18,468.00 18,468.00 C ZCC .00 P 14 MCC 4,780.00 4,780.00 P 13 MCC 1,240.00 1,240.00 P 12 MCC 100.00 100.00 P 11 MCC 60.00 60.00 P 10 MCC 40.00 40.00 P 09 MCC 10.00 10.00 P 08 MCC 120.00 120.00 P 07 MCC 20.00 20.00 P 06 MCC 40.00 40.00 P 05 MCC 10.00 10.00 P 14 NCC 7,524.00 7,524.00 P 13 NCC 4,408.00 4,408.00 P 12 NCC 5,460.00 5,460.00 P 11 NCC 560.00 560.00 P 10 NCC 140.00 140.00 P 09 NCC 700.00 700.00 P 08 NCC 770.00 770.00 P 07 NCC 350.00 350.00 P 06 NCC 90.00 90.00 P 04 NCC 90.00 90.00 P 03 NCC .00 P 01 NCC .00 P 00 NCC .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 NCC .00 P 97 NCC .00 P 93 NCC .00 P 86 NCC .00 P 84 NCC .00 P SCS 13,120.00 13,120.00 P UCS 5,103.00 5,103.00 P ZCC 1,900.00 1,900.00 68,675.00 FF01 FEES AAA FAD FAD C UWT 451.88 451.88 451.88 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 14,741,907.59 14,741,907.59 C STT 1,176.80 1,176.80 C UTT 21,901.63 21,901.63 C ZTT 139,906.18 139,906.18 P UTT 7,252.52 7,252.52 P ZTT 6,217.57 6,217.57 14,918,362.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 14 MTT 42,279.49 42,279.49 C 13 MTT 4,063.28 4,063.28 C 12 MTT 929.18 929.18 C 11 MTT 82.35 82.35 C 10 MTT 160.73 160.73 C 09 MTT 12.28 12.28 C 07 MTT .00 C 06 MTT .00 C 14 NTT 2,496.82 2,496.82 C 13 NTT 357.99 357.99 C 12 NTT 578.40 578.40 C 11 NTT 902.63 902.63 C 10 NTT .00 C 09 NTT .00 P 14 MPP 3,947.73 3,947.73 P 13 MPP 3,135.05 3,135.05 P 12 MPP 306.41 306.41 P 11 MPP 87.05 87.05 P 10 MPP 28.12 28.12 P 09 MPP 17.91 17.91 P 08 MPP 3,255.97 3,255.97 P 07 MPP 1,264.43 1,264.43 P 06 MPP 2,126.96 2,126.96 P 05 MPP 848.19 848.19 P 14 MTT 39,359.24 39,359.24 P 13 MTT 20,791.81 20,791.81 P 12 MTT 1,808.43 1,808.43 P 11 MTT 291.06 291.06 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 93.18 93.18 P 09 MTT 36.26 36.26 P 08 MTT 3,039.39 3,039.39 P 07 MTT 1,135.82 1,135.82 P 06 MTT 1,614.73 1,614.73 P 05 MTT 542.37 542.37 P 14 NTT 3,395.32 3,395.32 P 13 NTT 1,668.12 1,668.12 P 12 NTT 3,143.42 3,143.42 P 11 NTT 1,295.00 1,295.00 P 10 NTT 525.46 525.46 P 09 NTT 174.79 174.79 P 08 NTT 1,116.15 1,116.15 P 07 NTT 285.90 285.90 P 06 NTT 189.68 189.68 P 05 NTT 175.46 175.46 P 04 NTT 602.25 602.25 P 03 NTT 27.15 27.15 P 02 NTT 1.84 1.84 P 00 NTT 12.46 12.46 P 99 NTT 88.51 88.51 P 98 NTT 356.55 356.55 P 97 NTT 129.14 129.14 P 96 NTT 66.23 66.23 P 92 NTT 3.60 3.60 P 85 NTT 11.92 11.92 148,862.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,302,069.02 .00 15,302,069.02 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 22,344,663.25 22,344,663.25 C STT 1,783.72 1,783.72 C UTT 33,196.83 33,196.83 C ZTT 212,059.15 212,059.15 C SCR 6,249,383.72 6,249,383.72 P UTT 10,996.97 10,996.97 P ZTT 9,427.79 9,427.79 28,861,511.43 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 NTT 41.10 41.10 P 02 NTT 2.79 2.79 P 00 NTT 18.87 18.87 P 99 NTT 133.98 133.98 P 98 NTT 539.68 539.68 P 97 NTT 195.77 195.77 P 96 NTT 99.33 99.33 P 92 NTT .80 .80 1,032.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,862,543.75 .00 28,862,543.75 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 171,285.19 171,285.19 P XCC 1,803.08 1,803.08 173,088.27 CP01 PROCESSING COSTS AAA ATX 340 C XCP 397.06 397.06 397.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,485.33 .00 173,485.33 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 435.40 XCC 1.09 434.31 C XDZ .56 XCC .56 434.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435.96 1.09 434.87 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 504,242.61 504,242.61 P XUR 17.08 17.08 504,259.69 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 66,137.53 66,137.53 P XUR 6,799.78 6,799.78 72,937.31 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 170,665.25 170,665.25 170,665.25 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 40,528.73 40,528.73 40,528.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 788,390.98 .00 788,390.98 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 49,495.79 49,495.79 C ZTA 2,241.70 2,241.70 P SPA 256.61 256.61 P STA 756.30 756.30 52,750.40 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 6,368.03 6,368.03 P SPA 28.13 28.13 P STA 90.48 90.48 P UTA 1.30 1.30 6,487.94 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 447.71 447.71 P SPA 2.19 2.19 P STA 2.60 2.60 452.50 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 6,742.82 6,742.82 P SPA 39.58 39.58 P STA 89.43 89.43 6,871.83 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 10,924.83 10,924.83 P SPA 47.74 47.74 P STA 81.91 81.91 11,054.48 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 11,278.25 11,278.25 P SPA 24.70 24.70 P STA 61.82 61.82 11,364.77 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 24,866.45 24,866.45 P SPA 83.24 83.24 P STA 288.40 288.40 P UTA 8.43 8.43 25,246.52 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 14,018.53 14,018.53 P SPA 105.24 105.24 P STA 259.90 259.90 14,383.67 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 40,974.24 40,974.24 P SPA 408.35 408.35 P STA 1,108.52 1,108.52 42,491.11 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 24,284.63 XCP 7.47 24,277.16 P SPA 78.11 78.11 P STA 179.58 179.58 24,534.85 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,618.49 1,618.49 P SPA 16.86 16.86 P STA 41.46 41.46 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,676.81 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 2,698.37 2,698.37 P SPA .94 .94 P STA 5.62 5.62 2,704.93 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 1,730.57 1,730.57 P SPA 5.83 5.83 P STA 12.93 12.93 1,749.33 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 10,662.53 10,662.53 P SPA 17.23 17.23 P STA 70.12 70.12 10,749.88 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 7,001.44 7,001.44 P SPA 15.95 15.95 P STA 55.98 55.98 7,073.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,599.86 7.47 219,592.39 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 35,291.97 35,291.97 P SPA 1,999.40 1,999.40 P STA 2,570.12 2,570.12 39,861.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,861.49 .00 39,861.49 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 664,029.51 664,029.51 C ZTA 4,444.18 4,444.18 P SPA 4,699.53 4,699.53 P STA 13,664.95 13,664.95 P ZTA 184.59 184.59 687,022.76 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 79,669.23 79,669.23 C ZTA 289.84 289.84 P SPA 867.18 867.18 P STA 3,100.56 3,100.56 83,926.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 770,949.57 .00 770,949.57 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: ATTN: JENNIFER RUIZ 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 7,224.53 7,224.53 C UTA 100.00 100.00 P SPA 123.69 123.69 P STA 305.75 305.75 P UTA 509.40 509.40 8,263.37 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 9,594.45 9,594.45 P SPA 63.11 63.11 P STA 262.65 262.65 P ZTA 3.30 3.30 9,923.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,186.88 .00 18,186.88 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 1,530.03 XCC 3.83 1,526.20 C 13 MTT 145.86 XCC .36 145.50 C 12 MTT 33.26 XCC .08 33.18 C 11 MTT 2.95 XCC .01 2.94 C 10 MTT 5.70 XCC .01 5.69 C 09 MTT .42 XCC .42 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 90.36 XCC .23 90.13 C 13 NTT 12.85 XCC .03 12.82 C 12 NTT 20.70 XCC .05 20.65 C 11 NTT 32.37 XCC .08 32.29 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,186,793.93 XCC 2,966.98 1,183,826.95 C STT 94.74 XCC .23 94.51 C UTT 1,763.19 XCC 4.41 1,758.78 C ZTT 11,263.11 XCC 28.16 11,234.95 P 14 MPP 142.86 XCC .36 142.50 P 13 MPP 112.53 XCC .28 112.25 P 12 MPP 10.97 XCC .03 10.94 P 11 MPP 3.12 XCC .01 3.11 P 10 MPP 1.00 XCC 1.00 P 09 MPP .61 XCC .61 P 08 MPP 109.29 XCC .27 109.02 P 07 MPP 42.12 XCC .11 42.01 P 06 MPP 72.13 XCC .18 71.95 P 05 MPP 28.68 XCC .07 28.61 P 14 MTT 1,424.36 1,424.36 P 13 MTT 746.34 746.34 P 12 MTT 64.74 64.74 P 11 MTT 10.44 10.44 P 10 MTT 3.30 3.30 P 09 MTT 1.25 XCC 1.25 P 08 MTT 102.02 XCC .26 101.76 P 07 MTT 37.84 XCC .09 37.75 P 06 MTT 54.75 XCC .14 54.61 P 05 MTT 18.34 XCC .05 18.29 P 12 NTT 112.53 112.53 P 11 NTT 46.43 46.43 P 10 NTT 18.64 18.64 P 09 NTT 6.02 XCC .02 6.00 P 08 NTT 37.46 XCC .09 37.37 P 07 NTT 9.53 XCC .02 9.51 P 06 NTT 6.44 XCC .02 6.42 P 05 NTT 5.93 XCC .01 5.92 page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 22.32 22.32 P 03 NTT 2.03 2.03 P 02 NTT .13 XCC .13 P 00 NTT .87 XCC .87 P 99 NTT 6.11 XCC .02 6.09 P 98 NTT 24.35 XCC .06 24.29 P 97 NTT 8.70 XCC .02 8.68 P 96 NTT 4.40 XCC .01 4.39 P 92 NTT .11 XCC .11 P 85 NTT .33 XCC .33 P 14 NTT 122.87 122.87 P 13 NTT 59.88 59.88 P UTT 579.88 XCC 1.42 578.46 P ZTT 497.09 XCC 1.23 495.86 1,203,338.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,206,348.21 3,009.23 1,203,338.98 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 507.22 XCC 1.27 505.95 C 13 MTT 48.55 XCC .12 48.43 C 12 MTT 10.99 XCC .03 10.96 C 11 MTT .97 XCC .97 C 10 MTT 1.88 XCC 1.88 C 09 MTT .15 XCC .15 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 29.95 XCC .07 29.88 C 13 NTT 4.27 XCC .01 4.26 C 12 NTT 6.84 XCC .02 6.82 C 11 NTT 10.58 XCC .03 10.55 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 393,021.33 XCC 982.55 392,038.78 C STT 31.37 XCC .07 31.30 C UTT 583.90 XCC 1.46 582.44 C ZTT 3,729.92 XCC 9.32 3,720.60 P 14 MPP 47.36 XCC .12 47.24 P 13 MPP 37.47 XCC .09 37.38 P 12 MPP 3.63 XCC .01 3.62 P 11 MPP 1.02 XCC 1.02 P 10 MPP .33 XCC .33 P 09 MPP .21 XCC .21 P 08 MPP 41.45 XCC .10 41.35 P 07 MPP 16.48 XCC .04 16.44 P 06 MPP 28.16 XCC .07 28.09 P 05 MPP 10.97 XCC .03 10.94 P 14 MTT 472.18 472.18 P 13 MTT 248.46 248.46 P 12 MTT 21.38 21.38 P 11 MTT 3.41 3.41 P 10 MTT 1.09 1.09 P 09 MTT .42 XCC .42 P 08 MTT 38.69 XCC .10 38.59 P 07 MTT 14.80 XCC .04 14.76 P 06 MTT 21.38 XCC .05 21.33 P 05 MTT 7.01 XCC .02 6.99 P 12 NTT 37.17 37.17 P 11 NTT 15.19 15.19 P 10 NTT 6.14 6.14 P 09 NTT 2.05 2.05 P 08 NTT 14.21 14.21 P 07 NTT 3.72 3.72 P 06 NTT 2.51 2.51 P 05 NTT 2.27 2.27 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 8.62 8.62 P 03 NTT .81 .81 P 02 NTT .06 XCC .06 P 00 NTT .39 XCC .39 P 99 NTT 2.78 XCC .01 2.77 P 98 NTT 11.26 XCC .03 11.23 P 97 NTT 4.09 XCC .01 4.08 P 96 NTT 2.12 XCC .01 2.11 P 92 NTT .05 XCC .05 P 85 NTT .19 XCC .19 P 14 NTT 40.74 40.74 P 13 NTT 19.93 19.93 P UTT 192.22 XCC .47 191.75 P ZTT 164.83 XCC .38 164.45 398,538.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399,535.17 996.53 398,538.64 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 381.80 XCC .95 380.85 C 13 MTT 36.53 XCC .09 36.44 C 12 MTT 8.41 XCC .02 8.39 C 11 MTT .74 XCC .74 C 10 MTT 1.45 XCC 1.45 C 09 MTT .11 XCC .11 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 22.55 XCC .06 22.49 C 13 NTT 3.22 XCC .01 3.21 C 12 NTT 5.24 XCC .01 5.23 C 11 NTT 8.12 XCC .02 8.10 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 294,684.71 XCC 736.71 293,948.00 C STT 23.52 XCC .06 23.46 C UTT 437.80 XCC 1.09 436.71 C ZTT 2,796.67 XCC 6.99 2,789.68 P 14 MPP 35.65 XCC .09 35.56 P 13 MPP 28.18 XCC .07 28.11 P 12 MPP 2.77 XCC .01 2.76 P 11 MPP .78 XCC .78 P 10 MPP .25 XCC .25 P 09 MPP .17 XCC .17 P 08 MPP 29.21 XCC .07 29.14 P 07 MPP 11.26 XCC .03 11.23 P 06 MPP 19.25 XCC .05 19.20 P 05 MPP 7.59 XCC .02 7.57 P 14 MTT 355.43 355.43 P 13 MTT 186.94 186.94 P 12 MTT 16.37 16.37 P 11 MTT 2.62 2.62 P 10 MTT .84 .84 P 09 MTT .33 XCC .33 P 08 MTT 27.27 XCC .07 27.20 P 07 MTT 10.11 XCC .03 10.08 P 06 MTT 14.62 XCC .04 14.58 P 05 MTT 4.86 XCC .01 4.85 P 12 NTT 28.46 28.46 P 11 NTT 11.64 11.64 P 10 NTT 4.74 4.74 P 09 NTT 1.58 XCC 1.58 P 08 NTT 10.01 XCC .03 9.98 P 07 NTT 2.55 XCC .01 2.54 P 06 NTT 1.72 XCC 1.72 P 05 NTT 1.57 XCC 1.57 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 5.88 5.88 P 03 NTT .53 .53 P 02 NTT .03 .03 P 00 NTT .24 XCC .24 P 99 NTT 1.66 XCC 1.66 P 98 NTT 6.67 XCC .02 6.65 P 97 NTT 2.42 XCC .01 2.41 P 96 NTT 1.24 XCC 1.24 P 92 NTT .03 XCC .03 P 85 NTT .10 XCC .10 P 14 NTT 30.66 30.66 P 13 NTT 15.00 15.00 P UTT 144.72 XCC .36 144.36 P ZTT 124.02 XCC .28 123.74 298,813.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,560.84 747.21 298,813.63 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 438.61 XCC 1.10 437.51 C 13 MTT 43.07 XCC .11 42.96 C 12 MTT 10.06 XCC .03 10.03 C 11 MTT .91 XCC .91 C 10 MTT 1.79 XCC 1.79 C 09 MTT .14 XCC .14 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 25.90 XCC .06 25.84 C 13 NTT 3.80 XCC .01 3.79 C 12 NTT 6.26 XCC .02 6.24 C 11 NTT 9.93 XCC .02 9.91 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 339,891.32 XCC 849.73 339,041.59 C STT 27.14 XCC .07 27.07 C UTT 504.97 XCC 1.26 503.71 C ZTT 3,225.69 XCC 8.06 3,217.63 P 14 MPP 40.96 XCC .10 40.86 P 13 MPP 33.23 XCC .08 33.15 P 12 MPP 3.32 XCC .01 3.31 P 11 MPP .96 XCC .96 P 10 MPP .32 XCC .32 P 09 MPP .20 XCC .20 P 08 MPP 38.73 XCC .10 38.63 P 07 MPP 16.14 XCC .04 16.10 P 06 MPP 26.73 XCC .07 26.66 P 05 MPP 9.85 XCC .02 9.83 P 14 MTT 408.31 408.31 P 13 MTT 220.38 220.38 P 12 MTT 19.58 19.58 P 11 MTT 3.20 3.20 P 10 MTT 1.04 1.04 P 09 MTT .42 XCC .42 P 08 MTT 36.15 XCC .09 36.06 P 07 MTT 14.50 XCC .04 14.46 P 06 MTT 20.29 XCC .05 20.24 P 05 MTT 6.29 XCC .02 6.27 P 12 NTT 34.02 34.02 P 11 NTT 14.25 14.25 P 10 NTT 5.85 5.85 P 09 NTT 2.01 XCC .01 2.00 P 08 NTT 13.28 XCC .03 13.25 P 07 NTT 3.65 XCC .01 3.64 P 06 NTT 2.38 XCC .01 2.37 P 05 NTT 2.04 XCC .01 2.03 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 7.46 7.46 P 03 NTT .67 .67 P 02 NTT .05 XCC .05 P 00 NTT .32 XCC .32 P 99 NTT 2.39 XCC .01 2.38 P 98 NTT 9.74 XCC .02 9.72 P 97 NTT 3.57 XCC .01 3.56 P 96 NTT 1.83 XCC 1.83 P 92 NTT .03 XCC .03 P 85 NTT .10 XCC .10 P 14 NTT 35.22 35.22 P 13 NTT 17.68 17.68 P UTT 166.23 XCC .41 165.82 P ZTT 142.53 XCC .32 142.21 344,693.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345,555.49 861.93 344,693.56 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 37.20 XCC .09 37.11 C 13 MTT 3.72 XCC .01 3.71 C 12 MTT .87 XCC .87 C 11 MTT .07 XCC .07 C 10 MTT .15 XCC .15 C 09 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 2.20 XCC .01 2.19 C 13 NTT .33 XCC .33 C 12 NTT .54 XCC .54 C 11 NTT .86 XCC .86 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 28,250.58 XCC 70.63 28,179.95 C STT 2.25 XCC 2.25 C UTT 41.97 XCC .10 41.87 C ZTT 268.11 XCC .67 267.44 P 14 MPP 3.47 XCC .01 3.46 P 13 MPP 2.87 XCC .01 2.86 P 12 MPP .28 XCC .28 P 11 MPP .08 XCC .08 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP 2.90 XCC .01 2.89 P 07 MPP 1.14 XCC 1.14 P 06 MPP 2.01 XCC .01 2.00 P 05 MPP .81 XCC .81 P 14 MTT 34.63 34.63 P 13 MTT 19.01 19.01 P 12 MTT 1.70 1.70 P 11 MTT .28 .28 P 10 MTT .09 .09 P 09 MTT .03 XCC .03 P 08 MTT 2.71 XCC .01 2.70 P 07 MTT 1.03 XCC 1.03 P 06 MTT 1.53 XCC 1.53 P 05 MTT .52 XCC .52 P 12 NTT 2.95 2.95 P 11 NTT 1.23 1.23 P 10 NTT .51 .51 P 09 NTT .16 XCC .16 P 08 NTT .99 XCC .99 P 07 NTT .26 XCC .26 P 06 NTT .18 XCC .18 P 05 NTT .17 XCC .17 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .65 .65 P 03 NTT .06 .06 P 02 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .21 XCC .21 P 98 NTT .83 XCC .83 P 97 NTT .30 XCC .30 P 96 NTT .16 XCC .16 P 92 NTT XCC .00 P 85 NTT .01 XCC .01 P 14 NTT 2.99 2.99 P 13 NTT 1.52 1.52 P UTT 14.09 XCC .03 14.06 P ZTT 12.08 XCC .02 12.06 28,651.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,723.37 71.61 28,651.76 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 141.42 XCC .35 141.07 C 13 MTT 13.78 XCC .03 13.75 C 12 MTT 3.02 XCC .01 3.01 C 11 MTT .26 XCC .26 C 10 MTT .50 XCC .50 C 09 MTT .04 XCC .04 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 8.35 XCC .02 8.33 C 13 NTT 1.21 XCC 1.21 C 12 NTT 1.88 XCC 1.88 C 11 NTT 2.77 XCC .01 2.76 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 103,355.86 XCC 258.39 103,097.47 C STT 8.26 XCC .02 8.24 C UTT 153.55 XCC .38 153.17 C ZTT 980.89 XCC 2.45 978.44 P 14 MPP 13.21 XCC .03 13.18 P 13 MPP 10.64 XCC .03 10.61 P 12 MPP 1.00 XCC 1.00 P 11 MPP .27 XCC .27 P 10 MPP .09 XCC .09 P 09 MPP .05 XCC .05 P 08 MPP 9.72 XCC .02 9.70 P 07 MPP 3.67 XCC .01 3.66 P 06 MPP 6.36 XCC .02 6.34 P 05 MPP 2.48 XCC .01 2.47 P 14 MTT 131.66 131.66 P 13 MTT 70.54 70.54 P 12 MTT 5.87 5.87 P 11 MTT .89 .89 P 10 MTT .29 .29 P 09 MTT .11 XCC .11 P 08 MTT 9.07 XCC .02 9.05 P 07 MTT 3.30 XCC .01 3.29 P 06 MTT 4.82 XCC .01 4.81 P 05 MTT 1.59 XCC 1.59 P 12 NTT 10.22 10.22 P 11 NTT 3.98 3.98 P 10 NTT 1.61 1.61 P 09 NTT .54 XCC .54 P 08 NTT 3.34 XCC .01 3.33 P 07 NTT .83 XCC .83 P 06 NTT .57 XCC .57 P 05 NTT .51 XCC .51 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.98 1.98 P 03 NTT .18 .18 P 02 NTT .01 XCC .01 P 00 NTT .10 XCC .10 P 99 NTT .69 XCC .69 P 98 NTT 2.83 XCC .01 2.82 P 97 NTT 1.07 XCC 1.07 P 96 NTT .55 XCC .55 P 92 NTT .04 XCC .04 P 85 NTT .10 XCC .10 P 14 NTT 11.36 11.36 P 13 NTT 5.66 5.66 P UTT 53.59 XCC .12 53.47 P ZTT 45.96 XCC .10 45.86 104,831.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,093.14 262.06 104,831.08 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 144.19 XCC .36 143.83 C 13 MTT 13.76 XCC .03 13.73 C 12 MTT 3.13 XCC .01 3.12 C 11 MTT .28 XCC .28 C 10 MTT .53 XCC .53 C 09 MTT .04 XCC .04 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 8.52 XCC .02 8.50 C 13 NTT 1.21 XCC 1.21 C 12 NTT 1.95 XCC 1.95 C 11 NTT 3.04 XCC .01 3.03 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 111,808.05 XCC 279.52 111,528.53 C STT 8.91 XCC .02 8.89 C UTT 166.11 XCC .42 165.69 C ZTT 1,061.10 XCC 2.65 1,058.45 P 14 MPP 13.46 XCC .03 13.43 P 13 MPP 10.61 XCC .03 10.58 P 12 MPP 1.03 XCC 1.03 P 11 MPP .29 XCC .29 P 10 MPP .09 XCC .09 P 09 MPP .06 XCC .06 P 08 MPP 10.67 XCC .03 10.64 P 07 MPP 4.15 XCC .01 4.14 P 06 MPP 7.10 XCC .02 7.08 P 05 MPP 2.80 XCC .01 2.79 P 14 MTT 134.23 134.23 P 13 MTT 70.40 70.40 P 12 MTT 6.10 6.10 P 11 MTT .98 .98 P 10 MTT .31 .31 P 09 MTT .12 XCC .12 P 08 MTT 9.96 XCC .02 9.94 P 07 MTT 3.72 XCC .01 3.71 P 06 MTT 5.39 XCC .01 5.38 P 05 MTT 1.79 XCC 1.79 P 12 NTT 10.59 10.59 P 11 NTT 4.36 4.36 P 10 NTT 1.76 1.76 P 09 NTT .57 XCC .57 P 08 NTT 3.65 XCC .01 3.64 P 07 NTT .94 XCC .94 P 06 NTT .63 XCC .63 P 05 NTT .58 XCC .58 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.19 2.19 P 03 NTT .21 .21 P 02 NTT .02 XCC .02 P 00 NTT .09 XCC .09 P 99 NTT .63 XCC .63 P 98 NTT 2.52 XCC .01 2.51 P 97 NTT .90 XCC .90 P 96 NTT .46 XCC .46 P 92 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 14 NTT 11.57 11.57 P 13 NTT 5.65 5.65 P UTT 54.66 XCC .12 54.54 P ZTT 46.86 XCC .10 46.76 113,369.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,652.96 283.45 113,369.51 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 46.00 XCC .12 45.88 C 13 MTT 4.49 XCC .01 4.48 C 12 MTT 1.03 XCC 1.03 C 11 MTT .09 XCC .09 C 10 MTT .18 XCC .18 C 09 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 2.71 XCC .01 2.70 C 13 NTT .40 XCC .40 C 12 NTT .64 XCC .64 C 11 NTT 1.00 XCC 1.00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 35,051.63 XCC 87.63 34,964.00 C STT 2.81 XCC 2.81 C UTT 52.08 XCC .13 51.95 C ZTT 332.65 XCC .83 331.82 P 14 MPP 4.29 XCC .01 4.28 P 13 MPP 3.46 XCC .01 3.45 P 12 MPP .34 XCC .34 P 11 MPP .10 XCC .10 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP 3.64 XCC .01 3.63 P 07 MPP 1.45 XCC 1.45 P 06 MPP 2.46 XCC .01 2.45 P 05 MPP .95 XCC .95 P 14 MTT 42.83 42.83 P 13 MTT 22.95 22.95 P 12 MTT 2.00 2.00 P 11 MTT .32 .32 P 10 MTT .10 .10 P 09 MTT .04 .04 P 08 MTT 3.40 3.40 P 07 MTT 1.30 1.30 P 06 MTT 1.87 1.87 P 05 MTT .60 .60 P 12 NTT 3.49 3.49 P 11 NTT 1.42 1.42 P 10 NTT .58 .58 P 09 NTT .20 .20 P 08 NTT 1.25 1.25 P 07 NTT .32 .32 P 06 NTT .22 .22 P 05 NTT .19 .19 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .73 .73 P 03 NTT .06 .06 P 02 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .23 XCC .23 P 98 NTT .94 XCC .94 P 97 NTT .35 XCC .35 P 96 NTT .17 XCC .17 P 92 NTT XCC .00 P 85 NTT .02 XCC .02 P 14 NTT 3.70 3.70 P 13 NTT 1.84 1.84 P UTT 17.43 XCC .04 17.39 P ZTT 14.94 XCC .02 14.92 35,547.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,635.98 88.83 35,547.15 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 1,109.35 XCC 2.77 1,106.58 C 13 MTT 107.25 XCC .27 106.98 C 12 MTT 24.48 XCC .06 24.42 C 11 MTT 2.16 XCC .01 2.15 C 10 MTT 4.22 XCC .01 4.21 C 09 MTT .32 XCC .32 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 65.51 XCC .16 65.35 C 13 NTT 9.45 XCC .02 9.43 C 12 NTT 15.24 XCC .04 15.20 C 11 NTT 23.68 XCC .06 23.62 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 849,931.38 XCC 2,124.83 847,806.55 C STT 67.84 XCC .17 67.67 C UTT 1,262.72 XCC 3.16 1,259.56 C ZTT 8,066.16 XCC 20.17 8,045.99 P 14 MPP 103.59 XCC .26 103.33 P 13 MPP 82.75 XCC .21 82.54 P 12 MPP 8.07 XCC .02 8.05 P 11 MPP 2.29 XCC .01 2.28 P 10 MPP .74 XCC .74 P 09 MPP .47 XCC .47 P 08 MPP 85.03 XCC .21 84.82 P 07 MPP 33.24 XCC .08 33.16 P 06 MPP 56.73 XCC .14 56.59 P 05 MPP 23.50 XCC .06 23.44 P 14 MTT 1,032.72 1,032.72 P 13 MTT 548.81 548.81 P 12 MTT 47.63 47.63 P 11 MTT 7.64 7.64 P 10 MTT 2.45 2.45 P 09 MTT .95 .95 P 08 MTT 79.37 79.37 P 07 MTT 29.86 29.86 P 06 MTT 43.07 43.07 P 05 MTT 15.04 15.04 P 12 NTT 82.79 82.79 P 11 NTT 33.99 33.99 P 10 NTT 13.80 13.80 P 09 NTT 4.56 4.56 P 08 NTT 29.15 29.15 P 07 NTT 7.52 7.52 P 06 NTT 5.06 5.06 P 05 NTT 4.87 4.87 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 18.35 18.35 P 03 NTT 1.68 1.68 P 02 NTT .12 XCC .12 P 00 NTT .79 XCC .79 P 99 NTT 5.68 XCC .01 5.67 P 98 NTT 22.82 XCC .06 22.76 P 97 NTT 8.30 XCC .02 8.28 P 96 NTT 4.25 XCC .01 4.24 P 92 NTT .12 XCC .12 P 85 NTT .37 XCC .37 P 14 NTT 89.09 89.09 P 13 NTT 44.03 44.03 P UTT 420.42 XCC 1.03 419.39 P ZTT 360.44 XCC .88 359.56 861,897.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 864,051.91 2,154.73 861,897.18 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 657.51 657.51 C 13 MTT 63.28 63.28 C 12 MTT 14.45 14.45 C 11 MTT 1.27 1.27 C 10 MTT 2.49 2.49 C 09 MTT .19 .19 C 07 MTT .00 C 06 MTT .00 C 14 NTT 38.83 38.83 C 13 NTT 5.57 5.57 C 12 NTT 8.99 8.99 C 11 NTT 13.99 13.99 C 10 NTT .00 C 09 NTT .00 C STS 506,336.67 506,336.67 C STT 40.43 40.43 C UTT 752.25 752.25 C ZTT 4,805.33 4,805.33 P 14 MPP 61.39 61.39 P 13 MPP 48.83 48.83 P 12 MPP 4.77 4.77 P 11 MPP 1.34 1.34 P 10 MPP .44 .44 P 09 MPP .27 .27 P 08 MPP 49.98 49.98 P 07 MPP 19.61 19.61 P 06 MPP 33.45 33.45 P 05 MPP 13.07 13.07 P 14 MTT 612.10 612.10 P 13 MTT 323.84 323.84 P 12 MTT 28.13 28.13 P 11 MTT 4.51 4.51 P 10 MTT 1.44 1.44 P 09 MTT .55 .55 P 08 MTT 46.67 46.67 P 07 MTT 17.62 17.62 P 06 MTT 25.39 25.39 P 05 MTT 8.35 8.35 P 12 NTT 48.89 48.89 P 11 NTT 20.07 20.07 P 10 NTT 8.12 8.12 P 09 NTT 2.68 2.68 P 08 NTT 17.13 17.13 P 07 NTT 4.44 4.44 P 06 NTT 2.98 2.98 P 05 NTT 2.70 2.70 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 10.17 10.17 P 03 NTT .94 .94 P 02 NTT .06 .06 P 00 NTT .43 .43 P 99 NTT 3.03 3.03 P 98 NTT 12.23 12.23 P 97 NTT 4.43 4.43 P 96 NTT 2.26 2.26 P 92 NTT .07 .07 P 85 NTT .19 .19 P 14 NTT 52.80 52.80 P 13 NTT 25.98 25.98 P UTT 249.21 249.21 P ZTT 213.63 213.63 514,725.44 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 14 MTT 47.53 47.53 C 13 MTT 4.64 4.64 C 12 MTT 1.05 1.05 C 11 MTT .10 .10 C 10 MTT .18 .18 C 09 MTT .02 .02 C 07 MTT .00 C 06 MTT .00 C 14 NTT 2.81 2.81 C 13 NTT .41 .41 C 12 NTT .66 .66 C 11 NTT 1.02 1.02 C 10 NTT .00 C 09 NTT .00 C STS 36,277.32 36,277.32 C STT 2.89 2.89 C UTT 53.89 53.89 C ZTT 344.28 344.28 P 14 MPP 4.44 4.44 P 13 MPP 3.58 3.58 P 12 MPP .35 .35 P 11 MPP .10 .10 P 10 MPP .03 .03 P 09 MPP .02 .02 P 08 MPP 3.84 3.84 P 07 MPP 1.54 1.54 P 06 MPP 2.62 2.62 P 05 MPP 1.00 1.00 P 14 MTT 44.25 44.25 P 13 MTT 23.74 23.74 P 12 MTT 2.06 2.06 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 11 MTT .33 .33 P 10 MTT .11 .11 P 09 MTT .05 .05 P 08 MTT 3.58 3.58 P 07 MTT 1.38 1.38 P 06 MTT 1.99 1.99 P 05 MTT .64 .64 P 14 NTT 3.82 3.82 P 13 NTT 1.91 1.91 P 12 NTT 3.58 3.58 P 11 NTT 1.47 1.47 P 10 NTT .60 .60 P 09 NTT .20 .20 P 08 NTT 1.32 1.32 P 07 NTT .34 .34 P 06 NTT .23 .23 P 05 NTT .21 .21 P 04 NTT .78 .78 P 03 NTT .07 .07 P 02 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT .26 .26 P 98 NTT 1.04 1.04 P 97 NTT .39 .39 P 96 NTT .20 .20 P 92 NTT .00 P 85 NTT .01 .01 P UTT 18.00 18.00 P ZTT 15.45 15.45 36,882.37 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 14 MTT 225.30 225.30 C 13 MTT 21.66 21.66 C 12 MTT 4.95 4.95 C 11 MTT .43 .43 C 10 MTT .85 .85 C 09 MTT .06 .06 C 07 MTT .00 C 06 MTT .00 C 14 NTT 13.31 13.31 C 13 NTT 1.91 1.91 C 12 NTT 3.08 3.08 C 11 NTT 4.79 4.79 C 10 NTT .00 C 09 NTT .00 C STS 173,453.05 173,453.05 C STT 13.85 13.85 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 257.70 257.70 C ZTT 1,646.13 1,646.13 P 14 MPP 21.03 21.03 P 13 MPP 16.71 16.71 P 12 MPP 1.63 1.63 P 11 MPP .46 .46 P 10 MPP .15 .15 P 09 MPP .10 .10 P 08 MPP 17.02 17.02 P 07 MPP 6.68 6.68 P 06 MPP 11.36 11.36 P 05 MPP 4.43 4.43 P 14 MTT 209.73 209.73 P 13 MTT 110.79 110.79 P 12 MTT 9.63 9.63 P 11 MTT 1.54 1.54 P 10 MTT .49 .49 P 09 MTT .19 .19 P 08 MTT 15.88 15.88 P 07 MTT 6.00 6.00 P 06 MTT 8.62 8.62 P 05 MTT 2.83 2.83 P 12 NTT 16.74 16.74 P 11 NTT 6.87 6.87 P 10 NTT 2.79 2.79 P 09 NTT .92 .92 P 08 NTT 5.83 5.83 P 07 NTT 1.51 1.51 P 06 NTT 1.02 1.02 P 05 NTT .91 .91 P 04 NTT 3.44 3.44 P 03 NTT .31 .31 P 02 NTT .02 .02 P 00 NTT .14 .14 P 99 NTT 1.01 1.01 P 98 NTT 4.05 4.05 P 97 NTT 1.47 1.47 P 96 NTT .75 .75 P 92 NTT .02 .02 P 85 NTT .06 .06 P 14 NTT 18.09 18.09 P 13 NTT 8.89 8.89 P UTT 85.37 85.37 P ZTT 73.19 73.19 176,325.74 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 14 MTT 155.85 155.85 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 13 MTT 14.97 14.97 C 12 MTT 3.42 3.42 C 11 MTT .31 .31 C 10 MTT .59 .59 C 09 MTT .05 .05 C 07 MTT .00 C 06 MTT .00 C 14 NTT 9.20 9.20 C 13 NTT 1.32 1.32 C 12 NTT 2.13 2.13 C 11 NTT 3.31 3.31 C 10 NTT .00 C 09 NTT .00 C STS 119,814.52 119,814.52 C STT 9.56 9.56 C UTT 178.00 178.00 C ZTT 1,137.09 1,137.09 P 14 MPP 14.56 14.56 P 13 MPP 11.55 11.55 P 12 MPP 1.13 1.13 P 11 MPP .32 .32 P 10 MPP .10 .10 P 09 MPP .06 .06 P 08 MPP 11.73 11.73 P 07 MPP 4.62 4.62 P 06 MPP 7.88 7.88 P 05 MPP 3.06 3.06 P 14 MTT 145.09 145.09 P 13 MTT 76.64 76.64 P 12 MTT 6.65 6.65 P 11 MTT 1.07 1.07 P 10 MTT .34 .34 P 09 MTT .13 .13 P 08 MTT 10.96 10.96 P 07 MTT 4.15 4.15 P 06 MTT 5.99 5.99 P 05 MTT 1.96 1.96 P 14 NTT 12.52 12.52 P 13 NTT 6.15 6.15 P 12 NTT 11.56 11.56 P 11 NTT 4.74 4.74 P 10 NTT 1.92 1.92 P 09 NTT .64 .64 P 08 NTT 4.03 4.03 P 07 NTT 1.05 1.05 P 06 NTT .70 .70 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 .64 .64 P 04 NTT 2.37 2.37 P 03 NTT .22 .22 P 02 NTT .01 .01 P 00 NTT .10 .10 P 99 NTT .70 .70 P 98 NTT 2.78 2.78 P 97 NTT 1.01 1.01 P 96 NTT .52 .52 P 92 NTT .02 .02 P 85 NTT .04 .04 P UTT 59.09 59.09 P ZTT 50.64 50.64 121,799.76 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 14 MTT 56.13 56.13 C 13 MTT 5.40 5.40 C 12 MTT 1.23 1.23 C 11 MTT .10 .10 C 10 MTT .21 .21 C 09 MTT .01 .01 C 07 MTT .00 C 06 MTT .00 C 14 NTT 3.31 3.31 C 13 NTT .47 .47 C 12 NTT .76 .76 C 11 NTT 1.20 1.20 C 10 NTT .00 C 09 NTT .00 C STS 43,206.00 43,206.00 C STT 3.45 3.45 C UTT 64.19 64.19 C ZTT 410.04 410.04 P 14 MPP 5.24 5.24 P 13 MPP 4.16 4.16 P 12 MPP .40 .40 P 11 MPP .12 .12 P 10 MPP .04 .04 P 09 MPP .03 .03 P 08 MPP 4.23 4.23 P 07 MPP 1.66 1.66 P 06 MPP 2.82 2.82 P 05 MPP 1.10 1.10 P 14 MTT 52.25 52.25 P 13 MTT 27.59 27.59 P 12 MTT 2.40 2.40 P 11 MTT .39 .39 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 10 MTT .12 .12 P 09 MTT .05 .05 P 08 MTT 3.95 3.95 P 07 MTT 1.49 1.49 P 06 MTT 2.14 2.14 P 05 MTT .70 .70 P 12 NTT 4.17 4.17 P 11 NTT 1.72 1.72 P 10 NTT .69 .69 P 09 NTT .22 .22 P 08 NTT 1.45 1.45 P 07 NTT .37 .37 P 06 NTT .25 .25 P 05 NTT .22 .22 P 04 NTT .86 .86 P 03 NTT .08 .08 P 02 NTT .01 .01 P 00 NTT .04 .04 P 99 NTT .25 .25 P 98 NTT 1.00 1.00 P 97 NTT .36 .36 P 96 NTT .18 .18 P 92 NTT .00 P 85 NTT .01 .01 P 14 NTT 4.50 4.50 P 13 NTT 2.21 2.21 P UTT 21.26 21.26 P ZTT 18.23 18.23 43,921.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 893,654.77 .00 893,654.77 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 13,192.86 13,192.86 C STT 1.06 1.06 C UTT 19.60 19.60 C ZTT 125.20 125.20 P SPS 43.32 43.32 P STS 108.11 108.11 P UTT 6.28 6.28 P ZTT 5.40 5.40 P UPT 1.97 1.97 P ZPT 3.62 3.62 13,507.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 14 MTT 242.31 242.31 C 13 MTT 23.83 23.83 C 12 MTT 5.38 5.38 C 11 MTT .48 .48 C 10 MTT .94 .94 C 09 MTT .08 .08 C 07 MTT .00 C 06 MTT .00 C 09 NTT .00 C 10 NTT .00 C 11 NTT 5.17 5.17 C 12 NTT 3.35 3.35 C 13 NTT 2.10 2.10 C 14 NTT 14.31 14.31 P 14 MPP 22.62 22.62 P 13 MPP 18.39 18.39 P 12 MPP 1.77 1.77 P 11 MPP .50 .50 P 10 MPP .16 .16 P 09 MPP .11 .11 P 08 MPP 24.55 24.55 P 07 MPP 10.04 10.04 P 06 MPP 14.61 14.61 P 05 MPP 4.89 4.89 P 14 MTT 225.57 225.57 P 13 MTT 121.94 121.94 P 12 MTT 10.45 10.45 P 11 MTT 1.66 1.66 P 10 MTT .55 .55 P 09 MTT .23 .23 P 08 MTT 22.91 22.91 P 07 MTT 9.02 9.02 P 06 MTT 11.09 11.09 P 05 MTT 3.13 3.13 P 85 NTT .01 .01 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 92 NTT .01 .01 P 96 NTT .04 .04 P 97 NTT .07 .07 P 98 NTT .21 .21 P 99 NTT .04 .04 P 00 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT 2.91 2.91 P 05 NTT 1.01 1.01 P 06 NTT 1.30 1.30 P 07 NTT 2.27 2.27 P 08 NTT 8.41 8.41 P 09 NTT 1.12 1.12 P 10 NTT 3.09 3.09 P 11 NTT 7.42 7.42 P 12 NTT 18.17 18.17 P 13 NTT 9.78 9.78 P 14 NTT 19.46 19.46 877.47 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 127.99 127.99 P STA 179.01 179.01 307.00 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 2,284.32 2,284.32 2,284.32 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 11,194.85 11,194.85 11,194.85 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 222,007.20 222,007.20 P SPA 1,058.72 1,058.72 P STA 5,221.02 5,221.02 228,286.94 SS01 SEWER STANDBY OAA ACR ACR C STA 28,765.18 28,765.18 P SPA 75.98 75.98 P STA 298.00 298.00 29,139.16 SW01 WATER STANDBY OAA ACR ACR C STA 47,219.95 47,219.95 P SPA 99.86 99.86 P STA 395.44 395.44 47,715.25 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 152.25 152.25 P STA 558.14 558.14 710.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334,022.80 .00 334,022.80 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 298,124.73 298,124.73 C STT 23.79 23.79 C UTT 442.92 442.92 C ZTT 2,829.32 2,829.32 P UTT 146.53 146.53 P ZTT 125.59 125.59 P UPT 46.10 46.10 P ZPT 83.81 83.81 301,822.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 14 MTT 962.95 962.95 C 13 MTT 93.31 93.31 C 12 MTT 21.44 21.44 C 11 MTT 1.93 1.93 C 10 MTT 3.78 3.78 C 09 MTT .30 .30 C 07 MTT .00 C 06 MTT .00 C 14 NTT 56.87 56.87 C 13 NTT 8.22 8.22 C 12 NTT 13.34 13.34 C 11 NTT 21.17 21.17 C 10 NTT .00 C 09 NTT .00 P 14 MPP 89.92 89.92 P 13 MPP 71.99 71.99 P 12 MPP 7.07 7.07 P 11 MPP 2.04 2.04 P 10 MPP .66 .66 P 09 MPP .44 .44 P 08 MPP 83.73 83.73 P 07 MPP 32.76 32.76 P 06 MPP 53.85 53.85 P 05 MPP 20.10 20.10 P 14 MTT 896.45 896.45 P 13 MTT 477.48 477.48 P 12 MTT 41.73 41.73 P 11 MTT 6.83 6.83 P 10 MTT 2.19 2.19 P 09 MTT .89 .89 P 08 MTT 78.16 78.16 P 07 MTT 29.43 29.43 P 06 MTT 40.88 40.88 P 05 MTT 12.85 12.85 P 14 NTT 77.33 77.33 P 13 NTT 38.31 38.31 P 12 NTT 72.54 72.54 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 30.37 30.37 P 10 NTT 12.34 12.34 P 09 NTT 4.30 4.30 P 08 NTT 28.70 28.70 P 07 NTT 7.41 7.41 P 06 NTT 4.81 4.81 P 05 NTT 4.16 4.16 P 04 NTT 14.20 14.20 P 03 NTT .56 .56 P 02 NTT .04 .04 P 00 NTT .13 .13 P 99 NTT .93 .93 P 98 NTT 3.74 3.74 P 97 NTT 1.38 1.38 P 96 NTT .74 .74 P 92 NTT .01 .01 3,434.76 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 27,818.24 27,818.24 27,818.24 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 51,745.56 51,745.56 P SPA 2,105.11 2,105.11 P STA 5,113.92 5,113.92 58,964.59 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 2,777.85 2,777.85 2,777.85 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 11,817.78 11,817.78 11,817.78 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 654.90 XCP 34.80 620.10 P SPA 41.97 41.97 P STA 160.60 160.60 822.67 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 23,911.43 23,911.43 P SPA 1,067.13 1,067.13 P STA 1,567.80 1,567.80 26,546.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434,039.84 34.80 434,005.04 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 66,316.80 66,316.80 C STT 5.30 5.30 C UTT 98.52 98.52 C ZTT 629.37 629.37 P UTT 33.66 33.66 P ZTT 28.84 28.84 P UPT 10.58 10.58 P ZPT 19.24 19.24 67,142.31 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 44,390.16 44,390.16 C STT 3.54 3.54 C UTT 65.95 65.95 C ZTT 421.28 421.28 P UTT 22.47 22.47 P ZTT 19.28 19.28 P UPT 7.08 7.08 P ZPT 12.86 12.86 44,942.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 271.73 271.73 C 13 MTT 27.43 27.43 C 12 MTT 6.73 6.73 C 11 MTT .60 .60 C 10 MTT 1.21 1.21 C 09 MTT .10 .10 C 07 MTT .00 C 06 MTT .00 C 14 NTT 16.05 16.05 C 13 NTT 2.42 2.42 C 12 NTT 4.20 4.20 C 11 NTT 6.65 6.65 C 10 NTT .00 C 09 NTT .00 P 14 MPP 25.37 25.37 P 13 MPP 21.17 21.17 P 12 MPP 2.22 2.22 P 11 MPP .64 .64 P 10 MPP .22 .22 P 09 MPP .14 .14 P 08 MPP 22.93 22.93 P 07 MPP 8.65 8.65 P 06 MPP 14.51 14.51 P 05 MPP 7.52 7.52 P 14 MTT 252.95 252.95 P 13 MTT 140.37 140.37 P 12 MTT 13.11 13.11 P 11 MTT 2.15 2.15 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 10 MTT .70 .70 P 09 MTT .27 .27 P 08 MTT 21.41 21.41 P 07 MTT 7.77 7.77 P 06 MTT 11.02 11.02 P 05 MTT 4.81 4.81 P 14 NTT 21.82 21.82 P 13 NTT 11.26 11.26 P 12 NTT 22.77 22.77 P 11 NTT 9.54 9.54 P 10 NTT 3.96 3.96 P 09 NTT 1.32 1.32 P 08 NTT 7.86 7.86 P 07 NTT 1.96 1.96 P 06 NTT 1.29 1.29 P 05 NTT 1.56 1.56 P 04 NTT 4.74 4.74 P 03 NTT .17 .17 P 02 NTT .01 .01 P 00 NTT .09 .09 P 99 NTT .65 .65 P 98 NTT 2.63 2.63 P 97 NTT .97 .97 P 96 NTT .52 .52 P 92 NTT .02 .02 P 85 NTT .08 .08 988.27 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 59.34 59.34 C 13 MTT 6.01 6.01 C 12 MTT 1.47 1.47 C 11 MTT .14 .14 C 10 MTT .26 .26 C 09 MTT .01 .01 C 07 MTT .00 C 06 MTT .00 C 14 NTT 3.50 3.50 C 13 NTT .53 .53 C 12 NTT .91 .91 C 11 NTT 1.45 1.45 C 10 NTT .00 C 09 NTT .00 P 14 MPP 5.54 5.54 P 13 MPP 4.64 4.64 P 12 MPP .49 .49 P 11 MPP .14 .14 P 10 MPP .04 .04 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .03 .03 P 08 MPP 4.98 4.98 P 07 MPP 1.92 1.92 P 06 MPP 3.36 3.36 P 14 MTT 55.24 55.24 P 13 MTT 30.74 30.74 P 12 MTT 2.86 2.86 P 11 MTT .46 .46 P 10 MTT .15 .15 P 09 MTT .06 .06 P 08 MTT 4.65 4.65 P 07 MTT 1.73 1.73 P 06 MTT 2.55 2.55 P 14 NTT 4.77 4.77 P 13 NTT 2.47 2.47 P 12 NTT 4.98 4.98 P 11 NTT 2.08 2.08 P 10 NTT .85 .85 P 09 NTT .29 .29 P 08 NTT 1.71 1.71 P 07 NTT .43 .43 P 06 NTT .30 .30 211.08 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 2,199.75 2,199.75 P SPA 42.80 42.80 P STA 244.50 244.50 2,487.05 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 26,366.08 26,366.08 P SPA 3,201.81 3,201.81 P STA 6,713.80 6,713.80 36,281.69 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 262.97 262.97 P SPA 1.26 1.26 P STA 7.26 7.26 271.49 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 252.55 252.55 P SPA 384.64 384.64 P STA 306.48 306.48 943.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,268.18 .00 153,268.18 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 205,780.81 205,780.81 C STT 16.43 16.43 C UTT 305.72 305.72 C ZTT 1,952.94 1,952.94 P UTT 101.60 101.60 P ZTT 87.08 87.08 P UPT 31.96 31.96 P ZPT 58.09 58.09 208,334.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 14 MTT 321.16 321.16 C 13 MTT 31.75 31.75 C 12 MTT 7.50 7.50 C 11 MTT .67 .67 C 10 MTT 1.32 1.32 C 09 MTT .10 .10 C 07 MTT .00 C 06 MTT .00 C 14 NTT 18.97 18.97 C 13 NTT 2.80 2.80 C 12 NTT 4.67 4.67 C 11 NTT 7.37 7.37 C 10 NTT .00 C 09 NTT .00 P 14 MPP 29.99 29.99 P 13 MPP 24.49 24.49 P 12 MPP 2.47 2.47 P 11 MPP .71 .71 P 10 MPP .23 .23 P 09 MPP .14 .14 P 08 MPP 24.54 24.54 P 07 MPP 9.39 9.39 P 06 MPP 16.46 16.46 P 05 MPP 6.63 6.63 P 14 MTT 298.99 298.99 P 13 MTT 162.47 162.47 P 12 MTT 14.59 14.59 P 11 MTT 2.38 2.38 P 10 MTT .76 .76 P 09 MTT .29 .29 P 08 MTT 22.90 22.90 P 07 MTT 8.43 8.43 P 06 MTT 12.50 12.50 P 05 MTT 4.24 4.24 P 12 NTT 25.36 25.36 P 11 NTT 10.57 10.57 P 10 NTT 4.30 4.30 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 09 NTT 1.39 1.39 P 08 NTT 8.41 8.41 P 07 NTT 2.12 2.12 P 06 NTT 1.47 1.47 P 05 NTT 1.37 1.37 P 04 NTT 5.15 5.15 P 03 NTT .40 .40 P 02 NTT .02 .02 P 00 NTT .18 .18 P 99 NTT 1.25 1.25 P 98 NTT 4.97 4.97 P 97 NTT 1.80 1.80 P 96 NTT .92 .92 P 92 NTT .03 .03 P 85 NTT .09 .09 P 14 NTT 25.79 25.79 P 13 NTT 13.03 13.03 1,147.53 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 2,538.88 2,538.88 2,538.88 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 180,369.81 180,369.81 P SPA 164.48 164.48 P STA 730.81 730.81 181,265.10 SU02 SEWER SERVICES OAE ACR ACR C STA 193,871.85 193,871.85 P SPA 116.86 116.86 P STA 667.80 667.80 194,656.51 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 66,417.22 66,417.22 P SPA 11.02 11.02 P STA 12.30 12.30 66,440.54 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 171,277.72 171,277.72 P SPA 23.31 23.31 P STA 52.69 52.69 171,353.72 SW01 WATER STANDBY OAE ACR ACR C STA 15,048.40 15,048.40 P SPA 1,217.41 1,217.41 P STA 2,310.45 2,310.45 18,576.26 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR P SPA 2,471.19 2,471.19 P STA 2,761.10 2,761.10 5,232.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 849,545.46 .00 849,545.46 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 663,962.14 663,962.14 C STT 53.00 53.00 C UTT 986.43 986.43 C ZTT 6,301.24 6,301.24 P SPS 2,221.06 2,221.06 P STS 5,541.33 5,541.33 P UTT 322.43 322.43 P ZTT 276.45 276.45 P UPT 101.44 101.44 P ZPT 184.46 184.46 679,949.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 14 MTT 1,634.01 1,634.01 C 13 MTT 152.21 152.21 C 12 MTT 34.57 34.57 C 11 MTT 3.09 3.09 C 10 MTT 6.04 6.04 C 09 MTT .45 .45 C 07 MTT .00 C 06 MTT .00 C 09 NTT .00 C 10 NTT .00 C 11 NTT 33.90 33.90 C 12 NTT 21.52 21.52 C 13 NTT 13.41 13.41 C 14 NTT 96.50 96.50 P 14 MPP 152.57 152.57 P 13 MPP 117.44 117.44 P 12 MPP 11.40 11.40 P 11 MPP 3.27 3.27 P 10 MPP 1.06 1.06 P 09 MPP .65 .65 P 08 MPP 114.22 114.22 P 07 MPP 43.56 43.56 P 06 MPP 71.43 71.43 P 05 MPP 28.41 28.41 P 14 MTT 1,521.14 1,521.14 P 13 MTT 778.85 778.85 P 12 MTT 67.29 67.29 P 11 MTT 10.93 10.93 P 10 MTT 3.51 3.51 P 09 MTT 1.32 1.32 P 08 MTT 106.63 106.63 P 07 MTT 39.13 39.13 P 06 MTT 54.22 54.22 P 05 MTT 18.17 18.17 P 85 NTT .29 .29 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 92 NTT .08 .08 P 96 NTT 2.27 2.27 P 97 NTT 4.39 4.39 P 98 NTT 12.00 12.00 P 99 NTT 3.01 3.01 P 00 NTT .43 .43 P 02 NTT .07 .07 P 03 NTT .99 .99 P 04 NTT 20.27 20.27 P 05 NTT 5.88 5.88 P 06 NTT 6.37 6.37 P 07 NTT 9.85 9.85 P 08 NTT 39.16 39.16 P 09 NTT 6.36 6.36 P 10 NTT 19.74 19.74 P 11 NTT 48.64 48.64 P 12 NTT 116.97 116.97 P 13 NTT 62.49 62.49 P 14 NTT 131.22 131.22 5,631.38 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 42.18 XCP 1.80 40.38 40.38 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 17.62 17.62 17.62 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 20.40 20.40 20.40 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 13.14 13.14 13.14 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 17.50 17.50 17.50 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 25.27 XCP .30 24.97 24.97 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 17.06 XCP 4.50 12.56 12.56 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 45.00 45.00 45.00 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 56.36 56.36 56.36 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 1,705.60 1,705.60 1,705.60 SL24 LANDSCAPE & STR LIGHT 83-2 76 OAG ACR ACR C STA 100.63 XCP .30 100.33 100.33 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 12.86 12.86 12.86 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 1,261.80 1,261.80 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,261.80 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 99.72 99.72 99.72 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 165.98 XCP .90 165.08 165.08 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 635.60 635.60 635.60 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 830.34 830.34 830.34 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 332.90 XCP 4.20 328.70 328.70 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 15.62 XCP 1.50 14.12 14.12 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 4.46 4.46 4.46 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 1,400.84 1,400.84 1,400.84 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 688.62 688.62 688.62 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 2,278.04 2,278.04 2,278.04 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 277.20 277.20 277.20 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 87.90 87.90 87.90 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 76.40 XCP .30 76.10 76.10 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 9.36 XCP 3.60 5.76 5.76 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 408.87 408.87 408.87 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 27.92 27.92 27.92 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 3,519.34 3,519.34 3,519.34 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 34.56 34.56 34.56 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 335.24 335.24 335.24 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 380.48 380.48 380.48 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 429.84 429.84 429.84 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 764.13 764.13 764.13 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 147.78 147.78 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 SPA 4.69 4.69 P STA 29.29 29.29 181.76 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 427.05 427.05 P SPA 8.57 8.57 P STA 54.49 54.49 490.11 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 1,108.64 1,108.64 1,108.64 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 91.09 91.09 91.09 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 11.52 11.52 11.52 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 139.02 139.02 139.02 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 14.02 14.02 14.02 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 2,733.30 2,733.30 2,733.30 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 32.46 XCP 3.30 29.16 29.16 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 3,762.84 3,762.84 3,762.84 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 29.66 29.66 29.66 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 47.49 47.49 47.49 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 485.78 485.78 485.78 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 1,060.53 1,060.53 1,060.53 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 51.40 51.40 51.40 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 65.27 XCP .60 64.67 64.67 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 131.76 131.76 131.76 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 41.69 41.69 41.69 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 124.25 124.25 124.25 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 476.70 476.70 476.70 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 211.44 211.44 211.44 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 187.31 XCP 1.20 186.11 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 186.11 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 44.74 XCP 3.00 41.74 41.74 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 39.66 39.66 39.66 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 95.78 95.78 95.78 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 59.28 XCP 2.10 57.18 57.18 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 77.56 77.56 77.56 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 203.81 203.81 203.81 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 185.94 185.94 185.94 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 36.29 36.29 36.29 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 57.76 57.76 57.76 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 10.92 10.92 10.92 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 123.00 123.00 123.00 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 328.97 328.97 328.97 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 87.48 87.48 87.48 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 342.45 342.45 342.45 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 653.79 653.79 653.79 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 96.50 96.50 96.50 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 17.22 XCP .56 16.66 16.66 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 29.84 29.84 29.84 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 114.39 114.39 114.39 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 82.20 82.20 82.20 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 95.58 95.58 95.58 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 355.12 355.12 355.12 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 107.04 XCP 4.20 102.84 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 102.84 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 58.40 58.40 58.40 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 320.75 320.75 320.75 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 369.70 369.70 369.70 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 35.70 35.70 35.70 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 144.18 144.18 144.18 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 48.36 48.36 48.36 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 52.71 52.71 52.71 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 19,923.63 19,923.63 19,923.63 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 29.09 29.09 29.09 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 90.70 90.70 90.70 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 188.91 188.91 188.91 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 33.92 33.92 33.92 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 40.76 40.76 40.76 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 48.53 48.53 48.53 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 35.31 XCP 1.50 33.81 33.81 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 193.59 193.59 193.59 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 919.88 919.88 919.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 739,094.61 34.16 739,060.45 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 317,175.57 317,175.57 C STT 25.31 25.31 C UTT 471.22 471.22 C ZTT 3,010.12 3,010.12 P SPS 1,075.72 1,075.72 P STS 2,683.80 2,683.80 P UTT 156.15 156.15 P ZTT 133.88 133.88 P UPT 49.13 49.13 P ZPT 89.34 89.34 324,870.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 14 MTT 1,136.19 1,136.19 C 13 MTT 108.67 108.67 C 12 MTT 24.79 24.79 C 11 MTT 2.19 2.19 C 10 MTT 4.22 4.22 C 09 MTT .31 .31 C 07 MTT .00 C 06 MTT .00 C 14 NTT 67.09 67.09 C 13 NTT 9.57 9.57 C 12 NTT 15.43 15.43 C 11 NTT 24.00 24.00 C 10 NTT .00 C 09 NTT .00 P 14 MPP 106.09 106.09 P 13 MPP 83.85 83.85 P 12 MPP 8.18 8.18 P 11 MPP 2.32 2.32 P 10 MPP .74 .74 P 09 MPP .45 .45 P 08 MPP 78.40 78.40 P 07 MPP 30.07 30.07 P 06 MPP 51.73 51.73 P 05 MPP 21.46 21.46 P 14 MTT 1,057.72 1,057.72 P 13 MTT 556.08 556.08 P 12 MTT 48.25 48.25 P 11 MTT 7.74 7.74 P 10 MTT 2.45 2.45 P 09 MTT .91 .91 P 08 MTT 73.18 73.18 P 07 MTT 27.01 27.01 P 06 MTT 39.27 39.27 P 05 MTT 13.72 13.72 P 11 NTT 34.44 34.44 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 10 NTT 13.83 13.83 P 09 NTT 4.41 4.41 P 08 NTT 26.87 26.87 P 07 NTT 6.80 6.80 P 06 NTT 4.61 4.61 P 05 NTT 4.44 4.44 P 04 NTT 15.78 15.78 P 03 NTT .54 .54 P 02 NTT .04 .04 P 00 NTT .23 .23 P 99 NTT 1.57 1.57 P 98 NTT 5.94 5.94 P 97 NTT 2.07 2.07 P 96 NTT 1.00 1.00 P 92 NTT .02 .02 P 14 NTT 91.25 91.25 P 13 NTT 44.61 44.61 P 12 NTT 83.86 83.86 3,944.39 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 58,713.78 58,713.78 P SPA 41.86 41.86 P STA 239.16 239.16 58,994.80 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 4,356.43 4,356.43 4,356.43 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,063.43 1,063.43 1,063.43 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 244,504.90 244,504.90 P SPA 256.71 256.71 P STA 1,467.00 1,467.00 246,228.61 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 76,128.16 76,128.16 P SPA 117.82 117.82 P STA 630.20 630.20 76,876.18 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 75.66 75.66 75.66 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 4,113.78 4,113.78 4,113.78 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 5,205.02 5,205.02 5,205.02 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 180.31 XCP 2.70 177.61 177.61 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 16,389.30 16,389.30 C ZTA 35.10 XCP 17.25 17.85 P SPA 10.68 10.68 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 57.56 57.56 16,475.39 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 139.80 139.80 139.80 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,552.19 1,552.19 1,552.19 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 27,302.82 27,302.82 P SPA 82.39 82.39 P STA 470.77 470.77 27,855.98 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 885.00 885.00 885.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 23,181.11 23,181.11 P SPA 56.60 56.60 P STA 323.46 323.46 23,561.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 796,395.63 19.95 796,375.68 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 233,645.46 233,645.46 C STT 18.65 18.65 C UTT 347.12 347.12 C ZTT 2,217.38 2,217.38 P SPS 782.06 782.06 P STS 1,951.24 1,951.24 P UTT 113.55 113.55 P ZTT 97.33 97.33 P UPT 35.74 35.74 P ZPT 64.96 64.96 239,273.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 14 MTT 718.16 718.16 C 13 MTT 68.37 68.37 C 12 MTT 15.98 15.98 C 11 MTT 1.40 1.40 C 10 MTT 2.76 2.76 C 09 MTT .21 .21 C 07 MTT .00 C 06 MTT .00 C 14 NTT 42.41 42.41 C 13 NTT 6.03 6.03 C 12 NTT 9.95 9.95 C 11 NTT 15.38 15.38 C 10 NTT .00 C 09 NTT .00 P 14 MPP 67.05 67.05 P 13 MPP 52.75 52.75 P 12 MPP 5.27 5.27 P 11 MPP 1.48 1.48 P 10 MPP .48 .48 P 09 MPP .32 .32 P 08 MPP 59.85 59.85 P 07 MPP 23.40 23.40 P 06 MPP 39.95 39.95 P 05 MPP 16.27 16.27 P 14 MTT 668.55 668.55 P 13 MTT 349.87 349.87 P 12 MTT 31.09 31.09 P 11 MTT 4.96 4.96 P 10 MTT 1.60 1.60 P 09 MTT .64 .64 P 08 MTT 55.87 55.87 P 07 MTT 21.02 21.02 P 06 MTT 30.33 30.33 P 05 MTT 10.41 10.41 P 11 NTT 22.05 22.05 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 10 NTT 9.02 9.02 P 09 NTT 3.06 3.06 P 08 NTT 20.52 20.52 P 07 NTT 5.29 5.29 P 06 NTT 3.56 3.56 P 05 NTT 3.36 3.36 P 04 NTT 11.65 11.65 P 03 NTT .48 .48 P 02 NTT .03 .03 P 00 NTT .21 .21 P 99 NTT 1.53 1.53 P 98 NTT 6.19 6.19 P 97 NTT 2.22 2.22 P 96 NTT 1.19 1.19 P 92 NTT .05 .05 P 85 NTT .16 .16 P 14 NTT 57.67 57.67 P 13 NTT 28.07 28.07 P 12 NTT 54.04 54.04 2,552.16 SP01 WEED ABATEMENT OAI ACR ACR C STA 128.10 128.10 P SPA 1,212.70 1,212.70 P STA 2,356.35 2,356.35 P UTA 216.20 216.20 3,913.35 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 27,017.21 27,017.21 27,017.21 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 2,139.92 2,139.92 P SPA 65.03 65.03 P STA 371.60 371.60 2,576.55 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 42,918.52 42,918.52 P SPA 110.70 110.70 P STA 561.50 561.50 P UTA .99 .99 43,591.71 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 11,612.31 11,612.31 11,612.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330,536.78 .00 330,536.78 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 151,993.38 151,993.38 C STT 12.14 12.14 C UTT 225.81 225.81 C ZTT 1,442.47 1,442.47 P SPS 503.32 503.32 P STS 1,255.72 1,255.72 P UTT 73.07 73.07 P ZTT 62.64 62.64 P UPT 22.97 22.97 P ZPT 41.79 41.79 155,633.31 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 2,311.59 2,311.59 C STT .19 .19 C UTT 3.44 3.44 C ZTT 21.94 21.94 P SPS 7.83 7.83 P STS 19.49 19.49 P UTT 1.14 1.14 P ZTT .98 .98 P UPT .37 .37 P ZPT .65 .65 2,367.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 1,830.33 1,830.33 C 13 MTT 171.53 171.53 C 12 MTT 39.26 39.26 C 11 MTT 3.48 3.48 C 10 MTT 6.81 6.81 C 09 MTT .52 .52 C 07 MTT .00 C 06 MTT .00 C 14 NTT 108.10 108.10 C 13 NTT 15.11 15.11 C 12 NTT 24.44 24.44 C 11 NTT 38.07 38.07 C 10 NTT .00 C 09 NTT .00 P 14 MPP 170.90 170.90 P 13 MPP 132.34 132.34 P 12 MPP 12.94 12.94 P 11 MPP 3.67 3.67 P 10 MPP 1.19 1.19 P 09 MPP .74 .74 P 08 MPP 140.63 140.63 P 07 MPP 54.04 54.04 P 06 MPP 85.69 85.69 P 05 MPP 32.50 32.50 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 1,703.91 1,703.91 P 13 MTT 877.69 877.69 P 12 MTT 76.42 76.42 P 11 MTT 12.27 12.27 P 10 MTT 3.94 3.94 P 09 MTT 1.51 1.51 P 08 MTT 131.27 131.27 P 07 MTT 48.54 48.54 P 06 MTT 65.05 65.05 P 05 MTT 20.78 20.78 P 14 NTT 146.99 146.99 P 13 NTT 70.42 70.42 P 12 NTT 132.84 132.84 P 11 NTT 54.63 54.63 P 10 NTT 22.25 22.25 P 09 NTT 7.28 7.28 P 08 NTT 48.21 48.21 P 07 NTT 12.22 12.22 P 06 NTT 7.65 7.65 P 05 NTT 6.73 6.73 P 04 NTT 21.91 21.91 P 03 NTT .18 .18 P 02 NTT .01 .01 P 00 NTT .09 .09 P 99 NTT .59 .59 P 98 NTT 2.32 2.32 P 97 NTT .84 .84 P 96 NTT .47 .47 P 92 NTT .05 .05 P 85 NTT .19 .19 6,349.54 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 2.99 2.99 C 13 MTT .27 .27 C 12 MTT .06 .06 C 11 MTT .00 C 10 MTT .01 .01 C 09 MTT .00 C 07 MTT .00 C 06 MTT .00 C 14 NTT .17 .17 C 13 NTT .02 .02 C 12 NTT .04 .04 C 11 NTT .06 .06 C 10 NTT .00 C 09 NTT .00 P 14 MPP .28 .28 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .21 .21 P 12 MPP .03 .03 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .18 .18 P 07 MPP .04 .04 P 06 MPP .04 .04 P 14 MTT 2.78 2.78 P 13 MTT 1.38 1.38 P 12 MTT .12 .12 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .17 .17 P 07 MTT .04 .04 P 06 MTT .04 .04 P 11 NTT .09 .09 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .01 .01 P 06 NTT .00 P 14 NTT .24 .24 P 13 NTT .11 .11 P 12 NTT .21 .21 9.74 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 76,884.56 76,884.56 P SPA 14.99 14.99 P STA 85.66 85.66 76,985.21 SP04 WEED ABATEMENT OAM ACR ACR C STA 14,333.99 14,333.99 14,333.99 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 2,911.14 XCP 7.20 2,903.94 2,903.94 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 193,512.26 193,512.26 P SPA 1,449.24 1,449.24 P STA 2,558.86 2,558.86 197,520.36 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 196,032.87 196,032.87 P SPA 895.16 895.16 P STA 1,595.30 1,595.30 198,523.33 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,984.10 2,984.10 2,984.10 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 73,544.10 73,544.10 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 73,544.10 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,912.96 1,912.96 1,912.96 SU01 SEWER FEES OAM ACR ACR C STA 1,142,636.83 1,142,636.83 P SPA 2,121.02 2,121.02 P STA 4,901.64 4,901.64 1,149,659.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,882,734.89 7.20 1,882,727.69 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 24,330.41 24,330.41 C STT 1.93 1.93 C UTT 36.15 36.15 C ZTT 230.91 230.91 P SPS 86.02 86.02 P STS 214.60 214.60 P UTT 12.50 12.50 P ZTT 10.69 10.69 P UPT 3.92 3.92 P ZPT 7.14 7.14 24,934.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 14 MTT 133.49 133.49 C 13 MTT 13.05 13.05 C 12 MTT 3.01 3.01 C 11 MTT .27 .27 C 10 MTT .53 .53 C 09 MTT .04 .04 C 07 MTT .00 C 06 MTT .00 C 09 NTT .00 C 10 NTT .00 C 11 NTT 2.93 2.93 C 12 NTT 1.87 1.87 C 13 NTT 1.15 1.15 C 14 NTT 7.89 7.89 P 14 MPP 12.47 12.47 P 13 MPP 10.07 10.07 P 12 MPP .99 .99 P 11 MPP .28 .28 P 10 MPP .10 .10 P 09 MPP .06 .06 P 08 MPP 10.30 10.30 P 07 MPP 4.06 4.06 P 06 MPP 7.23 7.23 P 05 MPP 3.16 3.16 P 14 MTT 124.28 124.28 P 13 MTT 66.78 66.78 P 12 MTT 5.86 5.86 P 11 MTT .95 .95 P 10 MTT .30 .30 P 09 MTT .12 .12 P 08 MTT 9.62 9.62 P 07 MTT 3.64 3.64 P 06 MTT 5.48 5.48 P 05 MTT 2.02 2.02 P 85 NTT .05 .05 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 92 NTT .01 .01 P 96 NTT .25 .25 P 97 NTT .47 .47 P 98 NTT 1.27 1.27 P 99 NTT .31 .31 P 00 NTT .04 .04 P 02 NTT .01 .01 P 03 NTT .08 .08 P 04 NTT 2.35 2.35 P 05 NTT .65 .65 P 06 NTT .65 .65 P 07 NTT .92 .92 P 08 NTT 3.53 3.53 P 09 NTT .57 .57 P 10 NTT 1.71 1.71 P 11 NTT 4.20 4.20 P 12 NTT 10.18 10.18 P 13 NTT 5.36 5.36 P 14 NTT 10.72 10.72 475.33 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 143.70 143.70 143.70 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 2,802.48 2,802.48 2,802.48 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 4,004.17 4,004.17 4,004.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,359.95 .00 32,359.95 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 445,828.21 445,828.21 C STT 35.60 35.60 C UTT 662.35 662.35 C ZTT 4,231.07 4,231.07 P SPS 1,502.30 1,502.30 P STS 3,748.12 3,748.12 P UTT 218.07 218.07 P ZTT 186.98 186.98 P UPT 68.63 68.63 P ZPT 124.75 124.75 456,606.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 14 MTT 1,002.67 1,002.67 C 13 MTT 96.93 96.93 C 12 MTT 22.19 22.19 C 11 MTT 1.97 1.97 C 10 MTT 3.82 3.82 C 09 MTT .30 .30 C 07 MTT .00 C 06 MTT .00 C 14 NTT 59.21 59.21 C 13 NTT 8.54 8.54 C 12 NTT 13.81 13.81 C 11 NTT 21.63 21.63 C 10 NTT .00 C 09 NTT .00 P 14 MPP 93.62 93.62 P 13 MPP 74.79 74.79 P 12 MPP 7.31 7.31 P 11 MPP 2.08 2.08 P 10 MPP .67 .67 P 09 MPP .44 .44 P 08 MPP 83.40 83.40 P 07 MPP 33.02 33.02 P 06 MPP 56.00 56.00 P 05 MPP 22.26 22.26 P 14 MTT 933.41 933.41 P 13 MTT 496.02 496.02 P 12 MTT 43.17 43.17 P 11 MTT 6.97 6.97 P 10 MTT 2.22 2.22 P 09 MTT .89 .89 P 08 MTT 77.85 77.85 P 07 MTT 29.67 29.67 P 06 MTT 42.52 42.52 P 05 MTT 14.23 14.23 P 13 NTT 39.80 39.80 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 12 NTT 75.05 75.05 P 11 NTT 31.03 31.03 P 10 NTT 12.51 12.51 P 09 NTT 4.27 4.27 P 08 NTT 28.59 28.59 P 07 NTT 7.47 7.47 P 06 NTT 4.99 4.99 P 05 NTT 4.60 4.60 P 04 NTT 16.64 16.64 P 03 NTT .92 .92 P 02 NTT .06 .06 P 00 NTT .45 .45 P 99 NTT 1.84 1.84 P 98 NTT 7.43 7.43 P 97 NTT 2.66 2.66 P 96 NTT 1.36 1.36 P 92 NTT .03 .03 P 14 NTT 80.52 80.52 3,571.83 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 9,772.69 9,772.69 P SPA 110.71 110.71 P STA 632.59 632.59 10,515.99 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 58,784.66 58,784.66 P SPA 112.73 112.73 P STA 305.13 305.13 59,202.52 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 3,519.70 3,519.70 3,519.70 SP09 PARAMEDIC TAX OCF ACR ACR C STA 26,837.00 26,837.00 P SPA 139.89 139.89 P STA 327.65 327.65 27,304.54 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 5,692.03 5,692.03 5,692.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 566,412.69 .00 566,412.69 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 78,957.59 78,957.59 C STT 6.30 6.30 C UTT 117.31 117.31 C ZTT 749.34 749.34 P SPS 270.47 270.47 P STS 674.79 674.79 P UTT 39.28 39.28 P ZTT 33.70 33.70 P UPT 12.35 12.35 P ZPT 22.47 22.47 80,883.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 14 MTT 291.06 291.06 C 13 MTT 28.08 28.08 C 12 MTT 6.49 6.49 C 11 MTT .58 .58 C 10 MTT 1.13 1.13 C 09 MTT .08 .08 C 07 MTT .00 C 06 MTT .00 C 14 NTT 17.19 17.19 C 13 NTT 2.47 2.47 C 12 NTT 4.04 4.04 C 11 NTT 6.37 6.37 C 10 NTT .00 C 09 NTT .00 P 14 MPP 27.17 27.17 P 13 MPP 21.67 21.67 P 12 MPP 2.15 2.15 P 11 MPP .62 .62 P 10 MPP .19 .19 P 09 MPP .12 .12 P 08 MPP 22.63 22.63 P 07 MPP 8.44 8.44 P 06 MPP 14.28 14.28 P 05 MPP 6.05 6.05 P 14 MTT 270.95 270.95 P 13 MTT 143.69 143.69 P 12 MTT 12.65 12.65 P 11 MTT 2.06 2.06 P 10 MTT .65 .65 P 09 MTT .25 .25 P 08 MTT 21.12 21.12 P 07 MTT 7.58 7.58 P 06 MTT 10.84 10.84 P 05 MTT 3.87 3.87 P 13 NTT 11.52 11.52 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 12 NTT 21.98 21.98 P 11 NTT 9.13 9.13 P 10 NTT 3.68 3.68 P 09 NTT 1.21 1.21 P 08 NTT 7.76 7.76 P 07 NTT 1.90 1.90 P 06 NTT 1.27 1.27 P 05 NTT 1.25 1.25 P 04 NTT 4.71 4.71 P 03 NTT .18 .18 P 02 NTT .01 .01 P 00 NTT .07 .07 P 99 NTT .56 .56 P 98 NTT 2.18 2.18 P 97 NTT .79 .79 P 96 NTT .41 .41 P 92 NTT .01 .01 P 85 NTT .05 .05 P 14 NTT 23.37 23.37 1,026.51 SP01 WEED ABATEMENT OAR ACR ACR C STA 687.60 687.60 687.60 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 30,420.47 30,420.47 P SPA 11.81 11.81 P STA 73.81 73.81 30,506.09 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 24,574.02 24,574.02 P SPA 7.82 7.82 P STA 47.07 47.07 24,628.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,732.71 .00 137,732.71 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 31,618.69 31,618.69 C STT 2.53 2.53 C UTT 46.97 46.97 C ZTT 300.07 300.07 P SPS 109.18 109.18 P STS 272.40 272.40 P UTT 15.85 15.85 P ZTT 13.56 13.56 P UPT 4.98 4.98 P ZPT 9.03 9.03 32,393.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 14 MTT 726.48 726.48 C 13 MTT 70.39 70.39 C 12 MTT 15.94 15.94 C 11 MTT 1.44 1.44 C 10 MTT 2.82 2.82 C 09 MTT .23 .23 C 07 MTT .00 C 06 MTT .00 C 14 NTT 42.90 42.90 C 13 NTT 6.21 6.21 C 12 NTT 9.92 9.92 C 11 NTT 15.75 15.75 C 10 NTT .00 C 09 NTT .00 P 14 MPP 67.84 67.84 P 13 MPP 54.30 54.30 P 12 MPP 5.25 5.25 P 11 MPP 1.52 1.52 P 10 MPP .50 .50 P 09 MPP .34 .34 P 08 MPP 69.04 69.04 P 07 MPP 27.90 27.90 P 06 MPP 43.05 43.05 P 05 MPP 15.54 15.54 P 14 MTT 676.31 676.31 P 13 MTT 360.17 360.17 P 12 MTT 31.01 31.01 P 11 MTT 5.08 5.08 P 10 MTT 1.64 1.64 P 09 MTT .68 .68 P 08 MTT 64.45 64.45 P 07 MTT 25.06 25.06 P 06 MTT 32.68 32.68 P 05 MTT 9.94 9.94 P 11 NTT 22.61 22.61 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 10 NTT 9.23 9.23 P 09 NTT 3.29 3.29 P 08 NTT 23.66 23.66 P 07 NTT 6.31 6.31 P 06 NTT 3.84 3.84 P 05 NTT 3.22 3.22 P 04 NTT 9.90 9.90 P 03 NTT .08 .08 P 02 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .32 .32 P 98 NTT 1.32 1.32 P 97 NTT .49 .49 P 96 NTT .28 .28 P 92 NTT .01 .01 P 14 NTT 58.34 58.34 P 13 NTT 28.90 28.90 P 12 NTT 53.90 53.90 2,610.14 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 1,956.15 XCP .60 1,955.55 1,955.55 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 1,657.95 1,657.95 P SPA 265.91 265.91 P STA 749.05 749.05 2,672.91 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 4,421.60 4,421.60 4,421.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,054.06 .60 44,053.46 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 190,023.13 190,023.13 C STT 15.16 15.16 C UTT 282.31 282.31 C ZTT 1,803.39 1,803.39 P SPS 647.64 647.64 P STS 1,615.81 1,615.81 P UTT 94.04 94.04 P ZTT 80.61 80.61 P UPT 29.59 29.59 P ZPT 53.81 53.81 194,645.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 14 MTT 557.15 557.15 C 13 MTT 54.38 54.38 C 12 MTT 12.46 12.46 C 11 MTT 1.11 1.11 C 10 MTT 2.13 2.13 C 09 MTT .16 .16 C 07 MTT .00 C 06 MTT .00 C 14 NTT 32.90 32.90 C 13 NTT 4.79 4.79 C 12 NTT 7.76 7.76 C 11 NTT 12.09 12.09 C 10 NTT .00 C 09 NTT .00 P 14 MPP 52.02 52.02 P 13 MPP 41.96 41.96 P 12 MPP 4.11 4.11 P 11 MPP 1.16 1.16 P 10 MPP .37 .37 P 09 MPP .23 .23 P 08 MPP 41.16 41.16 P 07 MPP 16.07 16.07 P 06 MPP 27.81 27.81 P 05 MPP 10.89 10.89 P 14 MTT 518.67 518.67 P 13 MTT 278.27 278.27 P 12 MTT 24.26 24.26 P 11 MTT 3.90 3.90 P 10 MTT 1.24 1.24 P 09 MTT .47 .47 P 08 MTT 38.42 38.42 P 07 MTT 14.43 14.43 P 06 MTT 21.11 21.11 P 05 MTT 6.96 6.96 P 14 NTT 44.75 44.75 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 22.33 22.33 P 12 NTT 42.17 42.17 P 11 NTT 17.34 17.34 P 10 NTT 6.96 6.96 P 09 NTT 2.26 2.26 P 08 NTT 14.11 14.11 P 07 NTT 3.64 3.64 P 06 NTT 2.48 2.48 P 05 NTT 2.25 2.25 P 04 NTT 8.16 8.16 P 03 NTT .34 .34 P 02 NTT .02 .02 P 00 NTT .16 .16 P 99 NTT 1.20 1.20 P 98 NTT 4.82 4.82 P 97 NTT 1.75 1.75 P 96 NTT .91 .91 P 92 NTT .03 .03 P 85 NTT .19 .19 1,964.31 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 44.10 44.10 44.10 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 20,195.21 20,195.21 20,195.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,849.11 .00 216,849.11 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 52,589.09 52,589.09 C STT 4.20 4.20 C UTT 78.13 78.13 C ZTT 499.09 499.09 P SPS 187.01 187.01 P STS 466.59 466.59 P UTT 27.13 27.13 P ZTT 23.28 23.28 P UPT 8.55 8.55 P ZPT 15.52 15.52 53,898.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 14 MTT 114.77 114.77 C 13 MTT 11.73 11.73 C 12 MTT 2.81 2.81 C 11 MTT .25 .25 C 10 MTT .51 .51 C 09 MTT .04 .04 C 07 MTT .00 C 06 MTT .00 C 14 NTT 6.78 6.78 C 13 NTT 1.03 1.03 C 12 NTT 1.75 1.75 C 11 NTT 2.83 2.83 C 10 NTT .00 C 09 NTT .00 P 14 MPP 10.72 10.72 P 13 MPP 9.05 9.05 P 12 MPP .93 .93 P 11 MPP .28 .28 P 10 MPP .09 .09 P 09 MPP .06 .06 P 08 MPP 9.85 9.85 P 07 MPP 3.77 3.77 P 06 MPP 6.44 6.44 P 05 MPP 2.55 2.55 P 14 MTT 106.84 106.84 P 13 MTT 60.00 60.00 P 12 MTT 5.46 5.46 P 11 MTT .91 .91 P 10 MTT .29 .29 P 09 MTT .12 .12 P 08 MTT 9.20 9.20 P 07 MTT 3.39 3.39 P 06 MTT 4.89 4.89 P 05 MTT 1.63 1.63 P 14 NTT 9.21 9.21 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 4.81 4.81 P 12 NTT 9.49 9.49 P 11 NTT 4.06 4.06 P 10 NTT 1.68 1.68 P 09 NTT .57 .57 P 08 NTT 3.38 3.38 P 07 NTT .85 .85 P 06 NTT .58 .58 P 05 NTT .53 .53 P 04 NTT 1.93 1.93 P 03 NTT .11 .11 P 02 NTT .01 .01 P 00 NTT .06 .06 P 99 NTT .40 .40 P 98 NTT 1.59 1.59 P 97 NTT .57 .57 P 96 NTT .28 .28 P 92 NTT .01 .01 P 85 NTT .03 .03 419.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,317.71 .00 54,317.71 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 85 NTT .51 .51 .51 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 2,046,892.45 2,046,892.45 C STT 163.40 163.40 C UTT 3,041.01 3,041.01 C ZTT 19,425.77 19,425.77 P SPS 6,876.35 6,876.35 P STS 17,155.94 17,155.94 P UTT 998.30 998.30 P ZTT 855.85 855.85 P UPT 314.05 314.05 P ZPT 571.08 571.08 2,096,294.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 14 MTT 4,159.45 4,159.45 C 13 MTT 403.08 403.08 C 12 MTT 92.38 92.38 C 11 MTT 8.25 8.25 C 10 MTT 16.07 16.07 C 09 MTT 1.21 1.21 C 07 MTT .00 C 06 MTT .00 C 09 NTT .00 C 10 NTT .00 C 11 NTT 90.38 90.38 C 12 NTT 57.50 57.50 C 13 NTT 35.51 35.51 C 14 NTT 245.64 245.64 P 14 MPP 388.37 388.37 P 13 MPP 311.00 311.00 P 12 MPP 30.46 30.46 P 11 MPP 8.71 8.71 P 10 MPP 2.81 2.81 P 09 MPP 1.76 1.76 P 08 MPP 303.88 303.88 P 07 MPP 115.43 115.43 P 06 MPP 197.31 197.31 P 05 MPP 81.28 81.28 P 14 MTT 3,872.16 3,872.16 P 13 MTT 2,062.58 2,062.58 P 12 MTT 179.80 179.80 P 11 MTT 29.14 29.14 P 10 MTT 9.32 9.32 P 09 MTT 3.57 3.57 P 08 MTT 283.67 283.67 P 07 MTT 103.70 103.70 P 06 MTT 149.79 149.79 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 51.97 51.97 P 85 NTT .86 .86 P 92 NTT .28 .28 P 96 NTT 8.00 8.00 P 97 NTT 15.52 15.52 P 98 NTT 43.86 43.86 P 99 NTT 10.55 10.55 P 00 NTT 1.60 1.60 P 02 NTT .25 .25 P 03 NTT 3.74 3.74 P 04 NTT 61.66 61.66 P 05 NTT 16.81 16.81 P 06 NTT 17.59 17.59 P 07 NTT 26.10 26.10 P 08 NTT 104.17 104.17 P 09 NTT 17.21 17.21 P 10 NTT 52.51 52.51 P 11 NTT 129.66 129.66 P 12 NTT 312.52 312.52 P 13 NTT 165.48 165.48 P 14 NTT 334.03 334.03 14,618.58 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 3,614.44 3,614.44 3,614.44 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 2,604.06 2,604.06 2,604.06 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 21,162.18 21,162.18 P SPA 18.50 18.50 P STA 41.58 41.58 21,222.26 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 29,421.76 29,421.76 29,421.76 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 38,016.91 38,016.91 P SPA 75.66 75.66 P STA 432.30 432.30 38,524.87 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 2,688.73 2,688.73 2,688.73 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 79,247.27 79,247.27 79,247.27 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 23,221.16 23,221.16 23,221.16 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 406,969.08 406,969.08 406,969.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,718,426.92 .00 2,718,426.92 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 505,059.32 505,059.32 C STT 40.32 40.32 C UTT 750.35 750.35 C ZTT 4,793.20 4,793.20 P SPS 1,687.36 1,687.36 P STS 4,209.77 4,209.77 P UTT 244.95 244.95 P ZTT 209.98 209.98 P UPT 77.05 77.05 P ZPT 140.13 140.13 517,212.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 14 MTT 2,306.82 2,306.82 C 13 MTT 218.64 218.64 C 12 MTT 49.83 49.83 C 11 MTT 4.42 4.42 C 10 MTT 8.56 8.56 C 09 MTT .64 .64 C 07 MTT .00 C 06 MTT .00 C 14 NTT 136.23 136.23 C 13 NTT 19.27 19.27 C 12 NTT 31.02 31.02 C 11 NTT 48.45 48.45 C 10 NTT .00 C 09 NTT .00 P 14 MPP 215.40 215.40 P 13 MPP 168.69 168.69 P 12 MPP 16.43 16.43 P 11 MPP 4.67 4.67 P 10 MPP 1.50 1.50 P 09 MPP .93 .93 P 08 MPP 166.73 166.73 P 07 MPP 64.37 64.37 P 06 MPP 110.29 110.29 P 05 MPP 43.64 43.64 P 14 MTT 2,147.48 2,147.48 P 13 MTT 1,118.76 1,118.76 P 12 MTT 96.98 96.98 P 11 MTT 15.62 15.62 P 10 MTT 4.96 4.96 P 09 MTT 1.88 1.88 P 08 MTT 155.63 155.63 P 07 MTT 57.81 57.81 P 06 MTT 83.73 83.73 P 05 MTT 27.91 27.91 P 11 NTT 69.51 69.51 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 27.99 27.99 P 09 NTT 9.08 9.08 P 08 NTT 57.15 57.15 P 07 NTT 14.56 14.56 P 06 NTT 9.84 9.84 P 05 NTT 9.03 9.03 P 04 NTT 29.93 29.93 P 03 NTT .80 .80 P 02 NTT .05 .05 P 00 NTT .33 .33 P 99 NTT 2.32 2.32 P 98 NTT 9.16 9.16 P 97 NTT 3.30 3.30 P 96 NTT 1.74 1.74 P 92 NTT .05 .05 P 85 NTT .13 .13 P 14 NTT 185.26 185.26 P 13 NTT 89.76 89.76 P 12 NTT 168.57 168.57 8,015.85 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 104,215.10 104,215.10 P SPA 166.01 166.01 P STA 393.39 393.39 104,774.50 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 385,802.83 385,802.83 P SPA 491.99 491.99 P STA 422.30 422.30 386,717.12 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 69,689.65 69,689.65 P SPA 66.11 66.11 P STA 181.88 181.88 69,937.64 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 31,777.61 31,777.61 P SPA 94.38 94.38 P STA 261.74 261.74 32,133.73 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 44,827.63 44,827.63 P SPA 55.26 55.26 P STA 47.44 47.44 44,930.33 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 370.24 370.24 370.24 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 9,521.25 9,521.25 9,521.25 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 828.08 828.08 828.08 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 4,048.40 4,048.40 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 6.12 6.12 P STA 34.90 34.90 4,089.42 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 12,190.15 12,190.15 P SPA .17 .17 P STA 1.69 1.69 12,192.01 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 11,783.81 11,783.81 P SPA 7.56 7.56 P STA 67.24 67.24 11,858.61 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 4,892.48 4,892.48 P SPA 2.71 2.71 P STA 15.45 15.45 4,910.64 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 86,013.75 86,013.75 P SPA 1.07 1.07 P STA 10.73 10.73 86,025.55 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 152,725.27 152,725.27 152,725.27 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 42,743.69 42,743.69 P SPA 68.29 68.29 P STA 390.26 390.26 43,202.24 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 81,603.77 81,603.77 81,603.77 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 1,897.00 1,897.00 1,897.00 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,820.60 2,820.60 2,820.60 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 12,112.70 12,112.70 P SPA 7.03 7.03 P STA 40.15 40.15 12,159.88 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 59,453.57 59,453.57 P SPA 145.66 145.66 P STA 1,294.62 1,294.62 60,893.85 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 7,491.33 7,491.33 7,491.33 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 102,524.75 102,524.75 P SPA 88.12 88.12 P STA 258.30 258.30 102,871.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,759,182.51 .00 1,759,182.51 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT 74.60- 74.60- C 12 NTT 16.02 16.02 P 13 MPP .29 .29 P 12 MPP .28 .28 P 06 MPP 51.60 51.60 P 05 MPP 4.94 4.94 P 06 MTT 40.77 40.77 P 05 MTT 3.90 3.90 P 13 MTT 2.86 2.86 P 12 MTT 1.58 1.58 P 11 NTT 1.63 1.63 P 13 NTT 5.78 5.78 P 12 NTT 17.45 17.45 P UPT 4.56 4.56 P UTT 3.32 3.32 P ZPT .08 .08 P ZTT .42 .42 80.88 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,193,406.56 1,193,406.56 C STT 95.27 95.27 C UTT 1,773.01 1,773.01 C ZTT 11,325.87 11,325.87 P SPS 4,027.65 4,027.65 P STS 10,048.69 10,048.69 P UTT 584.74 584.74 P ZTT 501.32 501.32 P UPT 183.95 183.95 P ZPT 334.50 334.50 1,222,281.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 14 MTT 2,256.56 2,256.56 C 13 MTT 216.23 216.23 C 12 MTT 49.38 49.38 C 11 MTT 4.32 4.32 C 10 MTT 8.57 8.57 C 09 MTT .65 .65 C 07 MTT .00 C 06 MTT .00 C 14 NTT 133.26 133.26 C 13 NTT 19.05 19.05 C 12 NTT 30.74 30.74 C 11 NTT 47.38 47.38 C 10 NTT .00 C 09 NTT .00 P 14 MPP 210.70 210.70 P 13 MPP 166.84 166.84 P 12 MPP 16.29 16.29 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 11 MPP 4.57 4.57 P 10 MPP 1.50 1.50 P 09 MPP .95 .95 P 08 MPP 166.16 166.16 P 07 MPP 62.93 62.93 P 06 MPP 106.05 106.05 P 05 MPP 41.94 41.94 P 14 MTT 2,100.70 2,100.70 P 13 MTT 1,106.47 1,106.47 P 12 MTT 96.10 96.10 P 11 MTT 15.28 15.28 P 10 MTT 4.97 4.97 P 09 MTT 1.92 1.92 P 08 MTT 155.11 155.11 P 07 MTT 56.53 56.53 P 06 MTT 80.51 80.51 P 05 MTT 26.82 26.82 P 13 NTT 88.77 88.77 P 12 NTT 167.05 167.05 P 11 NTT 67.98 67.98 P 10 NTT 28.04 28.04 P 09 NTT 9.25 9.25 P 08 NTT 56.96 56.96 P 07 NTT 14.22 14.22 P 06 NTT 9.46 9.46 P 05 NTT 8.68 8.68 P 04 NTT 30.57 30.57 P 03 NTT 1.97 1.97 P 02 NTT .13 .13 P 00 NTT .83 .83 P 99 NTT 5.80 5.80 P 98 NTT 23.35 23.35 P 97 NTT 8.52 8.52 P 96 NTT 4.38 4.38 P 92 NTT .15 .15 P 85 NTT .46 .46 P 14 NTT 181.21 181.21 7,896.26 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 91,292.31 91,292.31 C ZTA 350.00 350.00 P SPA 199.71 199.71 P STA 420.00 420.00 92,262.02 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 2,148.38 2,148.38 2,148.38 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 176.14 176.14 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 176.14 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 798.10 798.10 798.10 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 3,657.78 3,657.78 3,657.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,329,301.12 .00 1,329,301.12 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 99 NTT 11.61 11.61 P 98 NTT 11.74 11.74 23.35 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 433,092.21 433,092.21 C STT 34.57 34.57 C UTT 643.44 643.44 C ZTT 4,110.21 4,110.21 P SPS 1,465.06 1,465.06 P STS 3,655.15 3,655.15 P UTT 212.67 212.67 P ZTT 182.32 182.32 P UPT 66.91 66.91 P ZPT 121.68 121.68 443,584.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 14 MTT 1,539.90 1,539.90 C 13 MTT 145.02 145.02 C 12 MTT 32.78 32.78 C 11 MTT 2.87 2.87 C 10 MTT 5.60 5.60 C 09 MTT .43 .43 C 07 MTT .00 C 06 MTT .00 C 14 NTT 90.94 90.94 C 13 NTT 12.77 12.77 C 12 NTT 20.40 20.40 C 11 NTT 31.40 31.40 C 10 NTT .00 C 09 NTT .00 P 14 MPP 143.78 143.78 P 13 MPP 111.89 111.89 P 12 MPP 10.81 10.81 P 11 MPP 3.03 3.03 P 10 MPP .98 .98 P 09 MPP .62 .62 P 08 MPP 119.88 119.88 P 07 MPP 46.54 46.54 P 06 MPP 78.16 78.16 P 05 MPP 31.02 31.02 P 14 MTT 1,433.54 1,433.54 P 13 MTT 742.06 742.06 P 12 MTT 63.81 63.81 P 11 MTT 10.13 10.13 P 10 MTT 3.25 3.25 P 09 MTT 1.26 1.26 P 08 MTT 111.91 111.91 P 07 MTT 41.81 41.81 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 MTT 59.34 59.34 P 05 MTT 19.83 19.83 P 11 NTT 45.05 45.05 P 10 NTT 18.31 18.31 P 09 NTT 6.08 6.08 P 08 NTT 41.10 41.10 P 07 NTT 10.53 10.53 P 06 NTT 6.97 6.97 P 05 NTT 6.41 6.41 P 04 NTT 22.48 22.48 P 03 NTT .92 .92 P 02 NTT .07 .07 P 00 NTT .43 .43 P 99 NTT 3.10 3.10 P 98 NTT 12.65 12.65 P 97 NTT 4.59 4.59 P 96 NTT 2.42 2.42 P 92 NTT .09 .09 P 85 NTT .25 .25 P 14 NTT 123.67 123.67 P 13 NTT 59.53 59.53 P 12 NTT 110.91 110.91 5,391.32 SP01 WEED ABATEMENT OBB ACR ACR C STA 2,816.10 2,816.10 2,816.10 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 46,854.42 46,854.42 P SPA 215.97 215.97 P STA 464.00 464.00 47,534.39 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 79,490.42 79,490.42 P SPA 115.06 115.06 P STA 288.19 288.19 79,893.67 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 38,566.26 38,566.26 P SPA 73.07 73.07 P STA 456.68 456.68 39,096.01 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 15,812.85 15,812.85 15,812.85 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 48,371.82 48,371.82 P SPA 50.60 50.60 P STA 316.26 316.26 48,738.68 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 115,936.67 115,936.67 P SPA 230.30 230.30 P STA 1,316.06 1,316.06 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 117,483.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 800,373.62 .00 800,373.62 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 791,200.68 791,200.68 C STT 63.16 63.16 C UTT 1,175.46 1,175.46 C ZTT 7,508.79 7,508.79 P SPS 2,689.94 2,689.94 P STS 6,711.19 6,711.19 P UTT 390.54 390.54 P ZTT 334.78 334.78 P UPT 122.84 122.84 P ZPT 223.38 223.38 810,420.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 14 MTT 2,837.82 2,837.82 C 13 MTT 274.42 274.42 C 12 MTT 62.29 62.29 C 11 MTT 5.53 5.53 C 10 MTT 10.87 10.87 C 09 MTT .84 .84 C 07 MTT .00 C 06 MTT .00 C 09 NTT .00 C 10 NTT .00 C 11 NTT 60.61 60.61 C 12 NTT 38.78 38.78 C 13 NTT 24.18 24.18 C 14 NTT 167.58 167.58 P 14 MPP 264.98 264.98 P 13 MPP 211.73 211.73 P 12 MPP 20.54 20.54 P 11 MPP 5.85 5.85 P 10 MPP 1.90 1.90 P 09 MPP 1.23 1.23 P 08 MPP 235.56 235.56 P 07 MPP 90.19 90.19 P 06 MPP 151.69 151.69 P 05 MPP 60.24 60.24 P 14 MTT 2,641.82 2,641.82 P 13 MTT 1,404.19 1,404.19 P 12 MTT 121.22 121.22 P 11 MTT 19.54 19.54 P 10 MTT 6.30 6.30 P 09 MTT 2.48 2.48 P 08 MTT 219.89 219.89 P 07 MTT 81.02 81.02 P 06 MTT 115.16 115.16 P 05 MTT 38.52 38.52 P 85 NTT .73 .73 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 92 NTT .17 .17 P 96 NTT 5.08 5.08 P 97 NTT 9.61 9.61 P 98 NTT 26.22 26.22 P 99 NTT 6.42 6.42 P 00 NTT .88 .88 P 02 NTT .12 .12 P 03 NTT 1.77 1.77 P 04 NTT 44.16 44.16 P 05 NTT 12.46 12.46 P 06 NTT 13.52 13.52 P 07 NTT 20.39 20.39 P 08 NTT 80.75 80.75 P 09 NTT 11.96 11.96 P 10 NTT 35.54 35.54 P 11 NTT 86.95 86.95 P 12 NTT 210.72 210.72 P 13 NTT 112.66 112.66 P 14 NTT 227.89 227.89 10,084.97 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 1,907.31 XCP 2.70 1,904.61 1,904.61 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 2,863.08 XCP 1.50 2,861.58 2,861.58 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 4,711.80 4,711.80 4,711.80 SP03 WEED ABATEMENT OBH ACR ACR P SPA 641.00 641.00 P STA 716.20 716.20 1,357.20 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 329.20 XCP 1.50 327.70 327.70 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 802.08 802.08 802.08 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 8,148.55 8,148.55 P SPA 924.32 924.32 P STA 5,305.22 5,305.22 14,378.09 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 632.83 632.83 632.83 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 1,233.49 1,233.49 1,233.49 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 732.35 732.35 732.35 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 8,047.26 8,047.26 8,047.26 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 1,409.18 XCP 5.70 1,403.48 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,403.48 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 1,141.53 1,141.53 1,141.53 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 438.10 438.10 438.10 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,473.16 XCP 2.40 1,470.76 1,470.76 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 50.55 50.55 50.55 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 405.50 405.50 405.50 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 2,626.50 2,626.50 2,626.50 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 2,266.82 2,266.82 2,266.82 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 9,595.73 9,595.73 9,595.73 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 1,782.65 1,782.65 1,782.65 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 354.82 XCP 12.30 342.52 342.52 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 6,471.78 6,471.78 6,471.78 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 13,796.10 13,796.10 P SPA 35.64 35.64 P STA 203.65 203.65 14,035.39 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 211.74 211.74 211.74 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 3,028.47 3,028.47 3,028.47 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 641.34 641.34 641.34 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 1,354.73 1,354.73 1,354.73 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 821.28 821.28 821.28 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 4,889.73 4,889.73 4,889.73 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 1,467.52 1,467.52 1,467.52 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 802.88 802.88 802.88 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 1,245.20 1,245.20 1,245.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 2,413.25 2,413.25 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,413.25 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 1,437.20 1,437.20 1,437.20 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 591.88 591.88 591.88 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 74.68 74.68 74.68 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 1,294.80 1,294.80 1,294.80 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 2,113.02 2,113.02 2,113.02 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 1,215.63 1,215.63 1,215.63 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 576.96 576.96 576.96 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 433.80 433.80 433.80 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 547.08 547.08 547.08 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 330.46 XCP 17.40 313.06 313.06 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 419.58 419.58 419.58 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 2,366.07 2,366.07 2,366.07 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 986.20 986.20 986.20 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 735.59 735.59 735.59 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 374.25 XCP 3.90 370.35 370.35 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 1,332.15 1,332.15 1,332.15 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 414.64 414.64 414.64 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 2,556.26 2,556.26 2,556.26 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 2,369.12 2,369.12 2,369.12 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 554.75 554.75 554.75 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 269.04 269.04 269.04 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 1,241.40 1,241.40 1,241.40 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 514.62 514.62 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 514.62 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 157.52 XCP 19.20 138.32 138.32 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 1,703.27 1,703.27 1,703.27 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 264.91 264.91 264.91 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 15,882.62 15,882.62 15,882.62 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 246.75 246.75 246.75 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 76.33 76.33 76.33 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 6,985.35 6,985.35 6,985.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 964,494.20 66.60 964,427.60 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 121,937.69 121,937.69 C STT 9.73 9.73 C UTT 181.16 181.16 C ZTT 1,157.23 1,157.23 P UTT 61.73 61.73 P ZTT 52.95 52.95 P UPT 19.41 19.41 P ZPT 35.32 35.32 123,455.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 14 MTT 450.80 450.80 C 13 MTT 44.96 44.96 C 12 MTT 10.78 10.78 C 11 MTT .96 .96 C 10 MTT 1.86 1.86 C 09 MTT .13 .13 C 07 MTT .00 C 06 MTT .00 C 14 NTT 26.63 26.63 C 13 NTT 3.96 3.96 C 12 NTT 6.71 6.71 C 11 NTT 10.55 10.55 C 10 NTT .00 C 09 NTT .00 P 14 MPP 42.09 42.09 P 13 MPP 34.68 34.68 P 12 MPP 3.55 3.55 P 11 MPP 1.02 1.02 P 10 MPP .33 .33 P 09 MPP .20 .20 P 08 MPP 34.53 34.53 P 07 MPP 13.06 13.06 P 06 MPP 21.42 21.42 P 05 MPP 8.11 8.11 P 14 MTT 419.66 419.66 P 13 MTT 230.05 230.05 P 12 MTT 20.99 20.99 P 11 MTT 3.40 3.40 P 10 MTT 1.08 1.08 P 09 MTT .41 .41 P 08 MTT 32.23 32.23 P 07 MTT 11.73 11.73 P 06 MTT 16.26 16.26 P 05 MTT 5.19 5.19 P 11 NTT 15.15 15.15 P 10 NTT 6.07 6.07 P 09 NTT 1.96 1.96 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 08 NTT 11.84 11.84 P 07 NTT 2.95 2.95 P 06 NTT 1.91 1.91 P 05 NTT 1.68 1.68 P 04 NTT 6.12 6.12 P 03 NTT .25 .25 P 02 NTT .02 .02 P 00 NTT .14 .14 P 99 NTT .97 .97 P 98 NTT 4.02 4.02 P 97 NTT 1.47 1.47 P 96 NTT .77 .77 P 92 NTT .01 .01 P 14 NTT 36.21 36.21 P 13 NTT 18.46 18.46 P 12 NTT 36.49 36.49 1,603.82 SP04 SOLID WASTE OCD ACR ACR C STA 114,415.50 114,415.50 P SPA 564.17 564.17 P STA 1,936.56 1,936.56 116,916.23 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 3,663.66 3,663.66 3,663.66 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 915.39 915.39 915.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,554.32 .00 246,554.32 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 33.79 33.79 33.79 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 913,105.97 913,105.97 C STT 72.89 72.89 C UTT 1,356.58 1,356.58 C ZTT 8,665.71 8,665.71 P SPS 3,082.65 3,082.65 P STS 7,691.01 7,691.01 P UTT 447.54 447.54 P ZTT 383.66 383.66 P UPT 140.80 140.80 P ZPT 256.03 256.03 935,202.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 14 MTT 1,848.26 1,848.26 C 13 MTT 178.38 178.38 C 12 MTT 40.78 40.78 C 11 MTT 3.59 3.59 C 10 MTT 6.89 6.89 C 09 MTT .51 .51 C 07 MTT .00 C 06 MTT .00 C 09 NTT .00 C 10 NTT .00 C 11 NTT 39.40 39.40 C 12 NTT 25.38 25.38 C 13 NTT 15.72 15.72 C 14 NTT 109.15 109.15 P 14 MPP 172.57 172.57 P 13 MPP 137.64 137.64 P 12 MPP 13.45 13.45 P 11 MPP 3.79 3.79 P 10 MPP 1.20 1.20 P 09 MPP .74 .74 P 08 MPP 131.90 131.90 P 07 MPP 51.41 51.41 P 06 MPP 90.05 90.05 P 05 MPP 36.12 36.12 P 14 MTT 1,720.60 1,720.60 P 13 MTT 912.79 912.79 P 12 MTT 79.37 79.37 P 11 MTT 12.71 12.71 P 10 MTT 3.99 3.99 P 09 MTT 1.50 1.50 P 08 MTT 123.12 123.12 P 07 MTT 46.18 46.18 P 06 MTT 68.36 68.36 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 05 MTT 23.09 23.09 P 85 NTT .50 .50 P 92 NTT .13 .13 P 96 NTT 3.93 3.93 P 97 NTT 7.68 7.68 P 98 NTT 21.00 21.00 P 99 NTT 5.32 5.32 P 00 NTT .73 .73 P 02 NTT .10 .10 P 03 NTT 1.60 1.60 P 04 NTT 27.10 27.10 P 05 NTT 7.47 7.47 P 06 NTT 8.04 8.04 P 07 NTT 11.63 11.63 P 08 NTT 45.21 45.21 P 09 NTT 7.25 7.25 P 10 NTT 22.52 22.52 P 11 NTT 56.52 56.52 P 12 NTT 137.94 137.94 P 13 NTT 73.23 73.23 P 14 NTT 148.42 148.42 6,484.96 SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,329.75 1,329.75 1,329.75 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 426.81 426.81 426.81 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 102.24 XCP 7.73 94.51 94.51 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 312.29 312.29 312.29 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 149.86 149.86 149.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 944,042.54 7.73 944,034.81 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 15.14 15.14 C 13 MTT 1.52 1.52 C 12 MTT .36 .36 C 11 MTT .04 .04 C 10 MTT .06 .06 C 09 MTT .01 .01 C 07 MTT .00 C 06 MTT .00 C 14 NTT .89 .89 C 13 NTT .13 .13 C 12 NTT .23 .23 C 11 NTT .35 .35 C 10 NTT .00 C 09 NTT .00 C STS 11,323.93 11,323.93 C STT .90 .90 C UTT 16.82 16.82 C ZTT 107.47 107.47 P 14 MPP 1.42 1.42 P 13 MPP 1.17 1.17 P 12 MPP .12 .12 P 11 MPP .04 .04 P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP 1.17 1.17 P 07 MPP .45 .45 P 06 MPP .76 .76 P 05 MPP .29 .29 P 14 MTT 14.09 14.09 P 13 MTT 7.79 7.79 P 12 MTT .71 .71 P 11 MTT .11 .11 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT 1.10 1.10 P 07 MTT .41 .41 P 06 MTT .58 .58 P 05 MTT .19 .19 P 14 NTT 1.22 1.22 P 13 NTT .62 .62 P 12 NTT 1.23 1.23 P 11 NTT .51 .51 P 10 NTT .21 .21 P 09 NTT .07 .07 P 08 NTT .40 .40 P 07 NTT .10 .10 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT .06 .06 P 05 NTT .06 .06 P 04 NTT .24 .24 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .01 .01 P 99 NTT .09 .09 P 98 NTT .37 .37 P 97 NTT .13 .13 P 96 NTT .07 .07 P 92 NTT .00 P UTT 5.75 5.75 P ZTT 4.93 4.93 P UPT 1.81 1.81 P ZPT 3.28 3.28 11,519.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,519.51 .00 11,519.51 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 543,164.03 543,164.03 C STT 43.37 43.37 C UTT 806.96 806.96 C ZTT 5,154.83 5,154.83 P SPS 1,854.26 1,854.26 P STS 4,626.20 4,626.20 P UTT 269.17 269.17 P ZTT 230.80 230.80 P UPT 84.69 84.69 P ZPT 154.01 154.01 556,388.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 14 MTT 1,511.59 1,511.59 C 13 MTT 146.09 146.09 C 12 MTT 34.19 34.19 C 11 MTT 3.08 3.08 C 10 MTT 6.21 6.21 C 09 MTT .32 .32 C 07 MTT .00 C 06 MTT .00 C 14 NTT 89.27 89.27 C 13 NTT 12.87 12.87 C 12 NTT 21.28 21.28 C 11 NTT 33.76 33.76 C 10 NTT .00 C 09 NTT .00 P 14 MPP 141.14 141.14 P 13 MPP 112.71 112.71 P 12 MPP 11.28 11.28 P 11 MPP 3.25 3.25 P 10 MPP 1.09 1.09 P 09 MPP .47 .47 P 08 MPP 83.45 83.45 P 07 MPP 34.34 34.34 P 06 MPP 52.08 52.08 P 05 MPP 17.53 17.53 P 14 MTT 1,407.19 1,407.19 P 13 MTT 747.52 747.52 P 12 MTT 66.54 66.54 P 11 MTT 10.89 10.89 P 10 MTT 3.60 3.60 P 09 MTT .95 .95 P 08 MTT 77.90 77.90 P 07 MTT 30.84 30.84 P 06 MTT 39.54 39.54 P 05 MTT 11.21 11.21 P 12 NTT 115.68 115.68 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 48.43 48.43 P 10 NTT 20.30 20.30 P 09 NTT 4.59 4.59 P 08 NTT 28.61 28.61 P 07 NTT 7.77 7.77 P 06 NTT 4.65 4.65 P 05 NTT 3.63 3.63 P 04 NTT 10.78 10.78 P 96 NTT .00 P 85 NTT .00 P 14 NTT 121.39 121.39 P 13 NTT 59.98 59.98 5,137.99 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 18,454.86 18,454.86 P SPA 24.17 24.17 P STA 113.76 113.76 18,592.79 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 5,443.21 5,443.21 P SPA 96.37 96.37 P STA 107.68 107.68 5,647.26 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 27,628.23 27,628.23 P SPA .00 P STA .00 27,628.23 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 19,107.38 19,107.38 P SPA 6.09 6.09 P STA 34.84 34.84 19,148.31 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 41.60 41.60 41.60 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 14,539.55 14,539.55 14,539.55 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 64,148.89 64,148.89 64,148.89 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 33,249.02 33,249.02 33,249.02 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 11,623.88 11,623.88 11,623.88 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 5,812.05 5,812.05 5,812.05 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 7,213.44 7,213.44 7,213.44 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 5,639.58 5,639.58 5,639.58 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 3,049.10 3,049.10 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,049.10 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA .00 P STA .00 .00 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 19,091.12 19,091.12 19,091.12 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 925.78 925.78 925.78 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 89,751.51 89,751.51 P SPA 57.29 57.29 P STA 283.49 283.49 90,092.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 887,969.20 .00 887,969.20 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 690,585.90 690,585.90 C STT 55.12 55.12 C UTT 1,025.99 1,025.99 C ZTT 6,553.92 6,553.92 P SPS 2,340.13 2,340.13 P STS 5,838.41 5,838.41 P UTT 339.75 339.75 P ZTT 291.23 291.23 P UPT 106.89 106.89 P ZPT 194.36 194.36 707,331.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 14 MTT 1,343.60 1,343.60 C 13 MTT 127.44 127.44 C 12 MTT 29.54 29.54 C 11 MTT 2.62 2.62 C 10 MTT 5.08 5.08 C 09 MTT .39 .39 C 07 MTT .00 C 06 MTT .00 C 14 NTT 79.34 79.34 C 13 NTT 11.23 11.23 C 12 NTT 18.39 18.39 C 11 NTT 28.75 28.75 C 10 NTT .00 C 09 NTT .00 P 14 MPP 125.45 125.45 P 13 MPP 98.34 98.34 P 12 MPP 9.74 9.74 P 11 MPP 2.78 2.78 P 10 MPP .89 .89 P 09 MPP .57 .57 P 08 MPP 106.00 106.00 P 07 MPP 41.79 41.79 P 06 MPP 71.45 71.45 P 05 MPP 28.02 28.02 P 14 MTT 1,250.79 1,250.79 P 13 MTT 652.15 652.15 P 12 MTT 57.49 57.49 P 11 MTT 9.27 9.27 P 10 MTT 2.94 2.94 P 09 MTT 1.16 1.16 P 08 MTT 98.95 98.95 P 07 MTT 37.54 37.54 P 06 MTT 54.24 54.24 P 05 MTT 17.92 17.92 P 13 NTT 52.32 52.32 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 12 NTT 99.91 99.91 P 11 NTT 41.24 41.24 P 10 NTT 16.61 16.61 P 09 NTT 5.59 5.59 P 08 NTT 36.34 36.34 P 07 NTT 9.44 9.44 P 06 NTT 6.37 6.37 P 05 NTT 5.80 5.80 P 04 NTT 20.02 20.02 P 03 NTT 1.22 1.22 P 02 NTT .08 .08 P 00 NTT .53 .53 P 99 NTT 2.33 2.33 P 98 NTT 9.16 9.16 P 97 NTT 3.28 3.28 P 96 NTT 1.69 1.69 P 92 NTT .03 .03 P 14 NTT 107.90 107.90 4,733.72 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 52,084.59 52,084.59 P SPA 51.66 51.66 P STA 222.74 222.74 52,358.99 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 10,082.37 10,082.37 10,082.37 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 112.15 112.15 112.15 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 94,179.80 94,179.80 C ZTA 130.75 XCP 2.40 128.35 P SPA 212.23 212.23 P STA 678.40 678.40 95,198.78 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 15,981.04 15,981.04 15,981.04 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 2,098.21 2,098.21 2,098.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 887,899.36 2.40 887,896.96 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 38.91 38.91 38.91 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 194,683.78 194,683.78 C STT 15.54 15.54 C UTT 289.23 289.23 C ZTT 1,847.62 1,847.62 P UTT 96.87 96.87 P ZTT 83.06 83.06 P UPT 30.47 30.47 P ZPT 55.41 55.41 197,101.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 14 MTT 428.11 428.11 C 13 MTT 41.48 41.48 C 12 MTT 9.86 9.86 C 11 MTT .88 .88 C 10 MTT 1.73 1.73 C 09 MTT .14 .14 C 07 MTT .00 C 06 MTT .00 C 09 NTT .00 C 10 NTT .00 C 11 NTT 9.70 9.70 C 12 NTT 6.14 6.14 C 13 NTT 3.65 3.65 C 14 NTT 25.29 25.29 P 14 MPP 39.98 39.98 P 13 MPP 31.99 31.99 P 12 MPP 3.25 3.25 P 11 MPP .93 .93 P 10 MPP .30 .30 P 09 MPP .20 .20 P 08 MPP 36.49 36.49 P 07 MPP 14.15 14.15 P 06 MPP 24.51 24.51 P 05 MPP 9.51 9.51 P 14 MTT 398.55 398.55 P 13 MTT 212.21 212.21 P 12 MTT 19.20 19.20 P 11 MTT 3.13 3.13 P 10 MTT 1.00 1.00 P 09 MTT .40 .40 P 08 MTT 34.06 34.06 P 07 MTT 12.71 12.71 P 06 MTT 18.60 18.60 P 05 MTT 6.08 6.08 P 92 NTT .01 .01 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 96 NTT 1.24 1.24 P 97 NTT 2.39 2.39 P 98 NTT 6.48 6.48 P 99 NTT 1.59 1.59 P 00 NTT .22 .22 P 02 NTT .03 .03 P 03 NTT .43 .43 P 04 NTT 6.97 6.97 P 05 NTT 1.97 1.97 P 06 NTT 2.19 2.19 P 07 NTT 3.20 3.20 P 08 NTT 12.50 12.50 P 09 NTT 1.92 1.92 P 10 NTT 5.63 5.63 P 11 NTT 13.93 13.93 P 12 NTT 33.38 33.38 P 13 NTT 17.03 17.03 P 14 NTT 34.38 34.38 1,539.72 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 2,828.40 2,828.40 2,828.40 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 948.45 948.45 948.45 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 472.30 472.30 472.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,929.76 .00 202,929.76 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 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 UPLAND CFD 2003-1 OBQ ACR ACR C STA 9,791.14 9,791.14 9,791.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,791.14 .00 9,791.14 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 133,049.00 133,049.00 133,049.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,049.00 .00 133,049.00 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 39,074.10 39,074.10 39,074.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,074.10 .00 39,074.10 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 479,261.57 479,261.57 P SPA 159.89 159.89 P STA 223.30 223.30 479,644.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 479,644.76 .00 479,644.76 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 2,449.15 2,449.15 2,449.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,449.15 .00 2,449.15 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 485,985.80 485,985.80 P SPA 396.86 396.86 P STA 1,880.75 1,880.75 488,263.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 488,263.41 .00 488,263.41 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 375,165.88 375,165.88 P SPA 2,043.52 2,043.52 P STA 3,539.40 3,539.40 380,748.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 380,748.80 .00 380,748.80 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 28,796.25 28,796.25 28,796.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,796.25 .00 28,796.25 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 25,789.72 25,789.72 25,789.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,789.72 .00 25,789.72 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 54,754.58 54,754.58 54,754.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,754.58 .00 54,754.58 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 2,398.55 2,398.55 2,398.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,398.55 .00 2,398.55 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 110,400.10 110,400.10 P SPA 63.99 63.99 P STA 568.78 568.78 111,032.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,032.87 .00 111,032.87 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 47,833.86 47,833.86 47,833.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,833.86 .00 47,833.86 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 10,172.52 10,172.52 10,172.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,172.52 .00 10,172.52 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 155,413.50 155,413.50 P SPA 290.85 290.85 P STA 1,662.18 1,662.18 157,366.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,366.53 .00 157,366.53 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 6,499.11 6,499.11 6,499.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,499.11 .00 6,499.11 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 224,553.18 224,553.18 P SPA 314.03 314.03 P STA 1,656.74 1,656.74 226,523.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,523.95 .00 226,523.95 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 10,172.52 10,172.52 10,172.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,172.52 .00 10,172.52 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 28,257.00 28,257.00 28,257.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,257.00 .00 28,257.00 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 72,517.47 72,517.47 P SPA 290.81 290.81 P STA 1,661.74 1,661.74 74,470.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,470.02 .00 74,470.02 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 56.99 56.99 P STA 325.59 325.59 382.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382.58 .00 382.58 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 39,441.84 39,441.84 P SPA .00 P STA .00 39,441.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,441.84 .00 39,441.84 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 29,836.35 29,836.35 29,836.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,836.35 .00 29,836.35 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 19,983.90 19,983.90 19,983.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,983.90 .00 19,983.90 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 36,097.90 36,097.90 P SPA .00 P STA .00 36,097.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,097.90 .00 36,097.90 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 6,692.22 6,692.22 6,692.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,692.22 .00 6,692.22 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 15,742.76 15,742.76 P SPA 37.22 37.22 P STA 212.74 212.74 15,992.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,992.72 .00 15,992.72 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 46,807.55 46,807.55 46,807.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,807.55 .00 46,807.55 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 177,682.91 177,682.91 177,682.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,682.91 .00 177,682.91 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 255,681.09 255,681.09 255,681.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,681.09 .00 255,681.09 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 84,060.67 84,060.67 84,060.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,060.67 .00 84,060.67 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 8,465.40 8,465.40 P SPA 197.54 197.54 P STA 705.45 705.45 9,368.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,368.39 .00 9,368.39 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 31,629.60 31,629.60 31,629.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,629.60 .00 31,629.60 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 9,059.05 9,059.05 9,059.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,059.05 .00 9,059.05 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 5,268.01 5,268.01 5,268.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,268.01 .00 5,268.01 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 21,883.65 21,883.65 P SPA 63.10 63.10 P STA 394.30 394.30 22,341.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,341.05 .00 22,341.05 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 37,825.20 37,825.20 37,825.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,825.20 .00 37,825.20 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 47,294.72 47,294.72 47,294.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,294.72 .00 47,294.72 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 2,132.30 XCP 3.60 2,128.70 2,128.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,132.30 3.60 2,128.70 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 32,617.22 32,617.22 32,617.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,617.22 .00 32,617.22 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,371.18 1,371.18 1,371.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,371.18 .00 1,371.18 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 27,240.30 27,240.30 27,240.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,240.30 .00 27,240.30 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 4,465.65 4,465.65 4,465.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,465.65 .00 4,465.65 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,064.50 XCP 4.80 1,059.70 1,059.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,064.50 4.80 1,059.70 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 2,501.50 2,501.50 2,501.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,501.50 .00 2,501.50 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 4,022.25 4,022.25 4,022.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,022.25 .00 4,022.25 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 70,811.41 70,811.41 70,811.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,811.41 .00 70,811.41 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 855.90 855.90 855.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 855.90 .00 855.90 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 98,705.74 98,705.74 98,705.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,705.74 .00 98,705.74 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 11,458.54 11,458.54 11,458.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,458.54 .00 11,458.54 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 3,030.65 XCP 3.90 3,026.75 3,026.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,030.65 3.90 3,026.75 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 3,587.06 3,587.06 3,587.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,587.06 .00 3,587.06 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 3,935.70 3,935.70 3,935.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,935.70 .00 3,935.70 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 10,003.95 10,003.95 10,003.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,003.95 .00 10,003.95 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 4,127.25 4,127.25 4,127.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,127.25 .00 4,127.25 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 15,273.75 15,273.75 15,273.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,273.75 .00 15,273.75 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 2,317.15 XCP 17.10 2,300.05 2,300.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,317.15 17.10 2,300.05 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 17,362.80 17,362.80 17,362.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,362.80 .00 17,362.80 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 36,552.38 36,552.38 36,552.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,552.38 .00 36,552.38 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 47,801.44 47,801.44 P SPA 221.63 221.63 P STA 1,427.97 1,427.97 49,451.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,451.04 .00 49,451.04 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 9,165.43 9,165.43 9,165.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,165.43 .00 9,165.43 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 94,837.27 94,837.27 94,837.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,837.27 .00 94,837.27 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 23,985.88 23,985.88 23,985.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,985.88 .00 23,985.88 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 68.01 68.01 68.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68.01 .00 68.01 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 178.08 178.08 178.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.08 .00 178.08 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 213,884.00 213,884.00 P SPA 164.53 164.53 P STA 940.15 940.15 214,988.68 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 25,964.00 25,964.00 P SPA 20.07 20.07 P STA 114.65 114.65 26,098.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,087.40 .00 241,087.40 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 41,380.20 41,380.20 41,380.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,380.20 .00 41,380.20 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 2,131.80 2,131.80 2,131.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,131.80 .00 2,131.80 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 19,412.00 19,412.00 19,412.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,412.00 .00 19,412.00 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 15.67 XCC .04 15.63 C 13 MTT 1.51 XCC 1.51 C 12 MTT .35 XCC .35 C 11 MTT .04 XCC .04 C 14 NTT .92 XCC .92 C 13 NTT .14 XCC .14 C 12 NTT .21 XCC .21 C 11 NTT .35 XCC .35 C STS 12,252.83 XCC 30.63 12,222.20 C STT .99 XCC .99 C UTT 18.21 XCC .05 18.16 C ZTT 116.28 XCC .29 115.99 P 14 MPP 1.46 1.46 P 13 MPP 1.17 1.17 P 12 MPP .11 .11 P 11 MPP .04 .04 P 14 MTT 14.59 14.59 P 13 MTT 7.76 7.76 P 12 MTT .67 .67 P 11 MTT .11 .11 P 14 NTT 1.26 1.26 P 13 NTT .62 .62 P 12 NTT 1.16 1.16 P 11 NTT .49 .49 P SPS 40.90 40.90 P STS 102.06 XCC .22 101.84 P UTT 5.93 XCC .01 5.92 P ZTT 5.06 XCC .01 5.05 12,559.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,590.89 31.25 12,559.64 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 92 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 14 MTT 404.39 XCC 1.01 403.38 C 13 MTT 39.93 XCC .10 39.83 C 12 MTT 9.42 XCC .02 9.40 C 11 MTT .84 XCC .84 C 10 MTT 1.65 XCC 1.65 C 09 MTT .12 XCC .12 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 23.88 XCC .06 23.82 C 13 NTT 3.52 XCC .01 3.51 C 12 NTT 5.87 XCC .01 5.86 C 11 NTT 9.27 XCC .02 9.25 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 310,574.07 XCC 776.44 309,797.63 C STT 24.79 XCC .06 24.73 C UTT 461.41 XCC 1.15 460.26 C ZTT 2,947.47 XCC 7.37 2,940.10 P 14 MPP 37.76 XCC .09 37.67 P 13 MPP 30.81 XCC .08 30.73 P 12 MPP 3.11 XCC .01 3.10 P 11 MPP .89 XCC .89 P 10 MPP .29 XCC .29 P 09 MPP .18 XCC .18 P 08 MPP 30.78 XCC .08 30.70 P 07 MPP 11.80 XCC .03 11.77 P 06 MPP 20.71 XCC .05 20.66 P 05 MPP 8.30 XCC .02 8.28 P 14 MTT 376.45 376.45 P 13 MTT 204.33 204.33 P 12 MTT 18.34 18.34 P 11 MTT 2.99 2.99 P 10 MTT .96 .96 P 09 MTT .36 .36 P 08 MTT 28.73 28.73 P 07 MTT 10.60 10.60 P 06 MTT 15.73 15.73 P 05 MTT 5.30 5.30 P 12 NTT 31.89 31.89 P 11 NTT 13.30 13.30 P 10 NTT 5.40 5.40 P 09 NTT 1.75 1.75 P 08 NTT 10.56 10.56 P 07 NTT 2.67 2.67 P 06 NTT 1.84 1.84 P 05 NTT 1.71 1.71 page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 04 NTT 6.58 6.58 P 03 NTT .60 .60 P 02 NTT .04 XCC .04 P 00 NTT .26 XCC .26 P 99 NTT 1.87 XCC 1.87 P 98 NTT 7.47 XCC .02 7.45 P 97 NTT 2.70 XCC .01 2.69 P 96 NTT 1.39 XCC 1.39 P 92 NTT .04 XCC .04 P 85 NTT .14 XCC .14 P 14 NTT 32.47 32.47 P 13 NTT 16.39 16.39 P UTT 153.25 XCC .38 152.87 P ZTT 131.40 XCC .29 131.11 314,951.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315,738.77 787.31 314,951.46 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 1,201.12 XCC 3.00 1,198.12 C 13 MTT 115.08 XCC .29 114.79 C 12 MTT 26.33 XCC .07 26.26 C 11 MTT 2.34 XCC .01 2.33 C 10 MTT 4.55 XCC .01 4.54 C 09 MTT .34 XCC .34 C 14 NTT 70.94 XCC .18 70.76 C 13 NTT 10.13 XCC .03 10.10 C 12 NTT 16.39 XCC .04 16.35 C 11 NTT 25.63 XCC .06 25.57 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 926,696.92 XCC 2,316.74 924,380.18 C STT 73.97 XCC .19 73.78 C UTT 1,376.76 XCC 3.44 1,373.32 C ZTT 8,794.69 XCC 21.99 8,772.70 P 14 MPP 112.15 112.15 P 13 MPP 88.79 88.79 P 12 MPP 8.68 8.68 P 11 MPP 2.47 2.47 P 10 MPP .79 .79 P 09 MPP .50 .50 P 14 MTT 1,118.17 1,118.17 P 13 MTT 588.82 588.82 P 12 MTT 51.24 51.24 P 11 MTT 8.26 8.26 P 10 MTT 2.64 2.64 P 09 MTT 1.01 1.01 P 14 NTT 96.46 96.46 P 13 NTT 47.24 47.24 P 12 NTT 89.07 89.07 P 11 NTT 36.77 36.77 P 10 NTT 14.89 14.89 P 09 NTT 4.86 4.86 P SPS 3,135.58 3,135.58 P STS 7,823.07 XCC 18.82 7,804.25 P UTT 455.20 XCC 1.09 454.11 P ZTT 390.26 XCC .87 389.39 950,125.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952,492.11 2,366.83 950,125.28 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 391.16 XCC .98 390.18 C 13 MTT 39.50 XCC .10 39.40 C 12 MTT 9.22 XCC .02 9.20 C 11 MTT .83 XCC .83 C 10 MTT 1.61 XCC 1.61 C 09 MTT .13 XCC .13 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 23.09 XCC .06 23.03 C 13 NTT 3.48 XCC .01 3.47 C 12 NTT 5.74 XCC .01 5.73 C 11 NTT 9.06 XCC .02 9.04 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 295,923.56 XCC 739.81 295,183.75 C STT 23.62 XCC .06 23.56 C UTT 439.65 XCC 1.10 438.55 C ZTT 2,808.43 XCC 7.02 2,801.41 P 14 MPP 36.52 XCC .09 36.43 P 13 MPP 30.48 XCC .08 30.40 P 12 MPP 3.04 XCC .01 3.03 P 11 MPP .88 XCC .88 P 10 MPP .29 XCC .29 P 09 MPP .17 XCC .17 P 08 MPP 32.29 XCC .08 32.21 P 07 MPP 13.06 XCC .03 13.03 P 06 MPP 23.40 XCC .06 23.34 P 05 MPP 9.62 XCC .02 9.60 P 14 MTT 364.13 364.13 P 13 MTT 202.14 202.14 P 12 MTT 17.94 17.94 P 11 MTT 2.93 2.93 P 10 MTT .93 .93 P 09 MTT .36 .36 P 08 MTT 30.15 30.15 P 07 MTT 11.73 11.73 P 06 MTT 17.76 17.76 P 05 MTT 6.16 6.16 P 14 NTT 31.41 31.41 P 13 NTT 16.22 16.22 P 12 NTT 31.18 31.18 P 11 NTT 13.01 13.01 P 10 NTT 5.27 5.27 P 09 NTT 1.74 1.74 P 08 NTT 11.07 11.07 P 07 NTT 2.96 2.96 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT 2.09 2.09 P 05 NTT 1.99 1.99 P 04 NTT 7.90 7.90 P 03 NTT .77 .77 P 02 NTT .06 XCC .06 P 00 NTT .42 XCC .42 P 99 NTT 3.08 XCC .01 3.07 P 98 NTT 12.68 XCC .03 12.65 P 97 NTT 4.67 XCC .01 4.66 P 96 NTT 2.42 XCC .01 2.41 P 92 NTT .07 XCC .07 P SPS 1,021.12 XCC 2.57 1,018.55 P STS 2,547.59 XCC 6.35 2,541.24 P UTT 148.27 XCC .37 147.90 P ZTT 127.08 XCC .29 126.79 303,716.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,476.13 759.20 303,716.93 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 27.38 XCC .07 27.31 C 13 MTT 2.60 XCC .01 2.59 C 12 MTT .61 XCC .61 C 11 MTT .05 XCC .05 C 10 MTT .11 XCC .11 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 1.62 XCC 1.62 C 13 NTT .23 XCC .23 C 12 NTT .37 XCC .37 C 11 NTT .60 XCC .60 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 20,843.79 XCC 52.11 20,791.68 C STT 1.67 XCC 1.67 C UTT 30.97 XCC .08 30.89 C ZTT 197.81 XCC .49 197.32 P 14 MPP 2.56 XCC .01 2.55 P 13 MPP 2.00 XCC .01 1.99 P 12 MPP .20 XCC .20 P 11 MPP .05 XCC .05 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP 2.13 XCC .01 2.12 P 07 MPP .86 XCC .86 P 06 MPP 1.54 XCC 1.54 P 05 MPP .64 XCC .64 P 14 MTT 25.49 25.49 P 13 MTT 13.31 13.31 P 12 MTT 1.18 1.18 P 11 MTT .19 .19 P 10 MTT .06 .06 P 09 MTT .02 .02 P 08 MTT 1.98 1.98 P 07 MTT .77 .77 P 06 MTT 1.17 1.17 P 05 MTT .40 .40 P 14 NTT 2.20 2.20 P 13 NTT 1.07 1.07 P 12 NTT 2.05 2.05 P 11 NTT .86 .86 P 10 NTT .35 .35 P 09 NTT .11 .11 P 08 NTT .72 .72 P 07 NTT .19 .19 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT .14 .14 P 05 NTT .13 .13 P 04 NTT .53 .53 P 03 NTT .05 .05 P 02 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .20 XCC .20 P 98 NTT .85 XCC .85 P 97 NTT .31 XCC .31 P 96 NTT .16 XCC .16 P 92 NTT XCC .00 P SPS 71.49 XCC .17 71.32 P STS 178.34 XCC .45 177.89 P UTT 10.36 XCC .02 10.34 P ZTT 8.92 XCC .01 8.91 21,388.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,441.45 53.44 21,388.01 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 1,591.49 XCC 3.98 1,587.51 C 13 MTT 149.33 XCC .37 148.96 C 12 MTT 33.85 XCC .08 33.77 C 11 MTT 2.99 XCC .01 2.98 C 10 MTT 5.71 XCC .01 5.70 C 09 MTT .43 XCC .43 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 93.99 XCC .23 93.76 C 13 NTT 13.16 XCC .03 13.13 C 12 NTT 21.08 XCC .05 21.03 C 11 NTT 32.78 XCC .08 32.70 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,238,906.93 XCC 3,097.27 1,235,809.66 C STT 98.89 XCC .25 98.64 C UTT 1,840.61 XCC 4.60 1,836.01 C ZTT 11,757.69 XCC 29.39 11,728.30 P 14 MPP 148.60 XCC .37 148.23 P 13 MPP 115.22 XCC .29 114.93 P 12 MPP 11.17 XCC .03 11.14 P 11 MPP 3.16 XCC .01 3.15 P 10 MPP 1.00 XCC 1.00 P 09 MPP .61 XCC .61 P 08 MPP 113.25 XCC .28 112.97 P 07 MPP 44.42 XCC .11 44.31 P 06 MPP 76.26 XCC .19 76.07 P 05 MPP 29.64 XCC .07 29.57 P 14 MTT 1,481.57 1,481.57 P 13 MTT 764.11 764.11 P 12 MTT 65.89 65.89 P 11 MTT 10.57 10.57 P 10 MTT 3.31 3.31 P 09 MTT 1.25 1.25 P 08 MTT 105.72 105.72 P 07 MTT 39.91 39.91 P 06 MTT 57.90 57.90 P 05 MTT 18.96 18.96 P 14 NTT 127.81 127.81 P 13 NTT 61.30 61.30 P 12 NTT 114.53 114.53 P 11 NTT 47.02 47.02 P 10 NTT 18.67 18.67 P 09 NTT 6.01 6.01 P 08 NTT 38.83 38.83 P 07 NTT 10.04 10.04 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT 6.80 6.80 P 05 NTT 6.13 6.13 P 04 NTT 22.45 22.45 P 03 NTT 1.96 1.96 P 02 NTT .13 XCC .13 P 00 NTT .81 XCC .81 P 99 NTT 5.72 XCC .01 5.71 P 98 NTT 22.58 XCC .06 22.52 P 97 NTT 8.13 XCC .02 8.11 P 96 NTT 4.14 XCC .01 4.13 P 92 NTT .12 XCC .12 P SPS 4,154.65 XCC 10.40 4,144.25 P STS 10,365.50 XCC 25.90 10,339.60 P UTT 603.17 XCC 1.49 601.68 P ZTT 517.08 XCC 1.27 515.81 1,270,608.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,273,785.03 3,176.86 1,270,608.17 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 8.10 XCC .02 8.08 C STT XCC .00 C UTT .01 XCC .01 C ZTT .08 XCC .08 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 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 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .03 .03 P STS .07 XCC .07 P UTT XCC .00 P ZTT XCC .00 8.30 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 14 MTT 53.44 XCC .13 53.31 C 13 MTT 5.25 XCC .01 5.24 C 12 MTT 1.22 XCC 1.22 C 11 MTT .11 XCC .11 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 10 MTT .22 XCC .22 C 09 MTT .01 XCC .01 C 14 NTT 3.15 XCC .01 3.14 C 13 NTT .46 XCC .46 C 12 NTT .76 XCC .76 C 11 NTT 1.21 XCC 1.21 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 41,327.96 XCC 103.32 41,224.64 C STT 3.30 XCC 3.30 C UTT 61.40 XCC .15 61.25 C ZTT 392.21 XCC .98 391.23 P 14 MPP 4.99 XCC .01 4.98 P 13 MPP 4.05 XCC .01 4.04 P 12 MPP .40 XCC .40 P 11 MPP .12 XCC .12 P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP 4.62 4.62 P 14 MTT 49.75 49.75 P 13 MTT 26.88 26.88 P 12 MTT 2.37 2.37 P 11 MTT .39 .39 P 10 MTT .13 .13 P 09 MTT .05 .05 P 08 MTT 4.31 4.31 P 11 NTT 1.73 1.73 P 10 NTT .71 .71 P 09 NTT .24 .24 P 08 NTT 1.58 1.58 P 14 NTT 4.29 4.29 P 13 NTT 2.16 2.16 P 12 NTT 4.12 4.12 P SPS 139.51 139.51 P STS 348.08 XCC .86 347.22 P UTT 20.26 XCC .05 20.21 P ZTT 17.39 XCC .03 17.36 42,383.34 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 3,581.28 3,581.28 P SPA 68.81 68.81 P STA 76.89 76.89 3,726.98 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 8,056.60 8,056.60 P SPA 12.85 12.85 P STA 30.90 30.90 8,100.35 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 30,953.97 30,953.97 page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 21.06 21.06 P STA 91.80 91.80 31,066.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,391.38 105.58 85,285.80 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .08 XCC .08 C 07 MTT XCC .00 C 06 MTT XCC .00 C 09 NTT XCC .00 P 09 MPP .11 XCC .11 P 08 MPP 21.51 XCC .05 21.46 P 07 MPP 10.42 XCC .03 10.39 P 06 MPP 17.27 XCC .04 17.23 P 05 MPP 6.36 XCC .02 6.34 P 09 MTT .23 .23 P 08 MTT 20.08 20.08 P 07 MTT 9.35 9.35 P 06 MTT 13.11 13.11 P 05 MTT 4.07 4.07 P 09 NTT 1.10 1.10 P 08 NTT 7.37 7.37 P 07 NTT 2.36 2.36 P 06 NTT 1.54 1.54 P 05 NTT 1.32 1.32 P 04 NTT 4.57 4.57 P 03 NTT .41 .41 P 02 NTT .03 XCC .03 P 00 NTT .20 XCC .20 P 99 NTT 1.48 XCC 1.48 P 98 NTT 6.02 XCC .02 6.00 P 97 NTT 2.22 XCC .01 2.21 P 96 NTT 1.15 XCC 1.15 P 92 NTT .03 XCC .03 P 85 NTT .05 XCC .05 132.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132.44 .17 132.27 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .08 XCC .08 C 07 MTT XCC .00 C 06 MTT XCC .00 C 09 NTT XCC .00 P 09 MPP .12 XCC .12 P 08 MPP 23.09 XCC .06 23.03 P 07 MPP 10.92 XCC .03 10.89 P 06 MPP 18.29 XCC .05 18.24 P 05 MPP 6.82 XCC .02 6.80 P 09 MTT .24 .24 P 08 MTT 21.55 21.55 P 07 MTT 9.81 9.81 P 06 MTT 13.88 13.88 P 05 MTT 4.35 4.35 P 09 NTT 1.18 1.18 P 08 NTT 7.92 7.92 P 07 NTT 2.47 2.47 P 06 NTT 1.63 1.63 P 05 NTT 1.41 1.41 P 04 NTT 4.97 4.97 P 03 NTT .44 .44 P 02 NTT .03 XCC .03 P 00 NTT .22 XCC .22 P 99 NTT 1.57 XCC 1.57 P 98 NTT 6.43 XCC .02 6.41 P 97 NTT 2.37 XCC .01 2.36 P 96 NTT 1.21 XCC 1.21 P 92 NTT .04 XCC .04 P 85 NTT .09 XCC .09 140.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141.13 .19 140.94 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP 11.79 XCC .03 11.76 P 07 MPP 5.70 XCC .01 5.69 P 06 MPP 9.46 XCC .02 9.44 P 05 MPP 3.48 XCC .01 3.47 P 08 MTT 11.01 11.01 P 07 MTT 5.13 5.13 P 06 MTT 7.18 7.18 P 05 MTT 2.23 2.23 P 08 NTT 4.04 4.04 P 07 NTT 1.29 1.29 P 06 NTT .84 .84 P 05 NTT .72 .72 P 04 NTT 2.51 2.51 P 03 NTT .22 .22 P 02 NTT .01 XCC .01 P 00 NTT .11 XCC .11 P 99 NTT .81 XCC .81 P 98 NTT 3.30 XCC .01 3.29 P 97 NTT 1.22 XCC 1.22 P 96 NTT .63 XCC .63 P 92 NTT .02 XCC .02 P 85 NTT .04 XCC .04 71.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71.74 .08 71.66 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 58.11 XCC .15 57.96 C 13 MTT 5.86 XCC .01 5.85 C 12 MTT 1.36 XCC 1.36 C 11 MTT .12 XCC .12 C 10 MTT .24 XCC .24 C 09 MTT .02 XCC .02 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 3.44 XCC .01 3.43 C 13 NTT .52 XCC .52 C 12 NTT .85 XCC .85 C 11 NTT 1.34 XCC 1.34 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 43,892.79 XCC 109.73 43,783.06 C STT 3.51 XCC 3.51 C UTT 65.21 XCC .16 65.05 C ZTT 416.56 XCC 1.04 415.52 P 14 MPP 5.43 XCC .01 5.42 P 13 MPP 4.52 XCC .01 4.51 P 12 MPP .45 XCC .45 P 11 MPP .13 XCC .13 P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP 5.07 XCC .01 5.06 P 07 MPP 2.46 XCC .01 2.45 P 06 MPP 4.20 XCC .01 4.19 P 05 MPP 1.57 XCC 1.57 P 14 MTT 54.10 54.10 P 13 MTT 29.97 29.97 P 12 MTT 2.66 2.66 P 11 MTT .43 .43 P 10 MTT .14 .14 P 09 MTT .06 .06 P 08 MTT 4.73 4.73 P 07 MTT 2.20 2.20 P 06 MTT 3.19 3.19 P 05 MTT 1.00 1.00 P 14 NTT 4.67 4.67 P 13 NTT 2.40 2.40 P 12 NTT 4.62 4.62 P 11 NTT 1.92 1.92 P 10 NTT .78 .78 P 09 NTT .26 .26 P 08 NTT 1.74 1.74 P 07 NTT .55 .55 page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT .38 .38 P 05 NTT .33 .33 P 04 NTT 1.14 1.14 P 03 NTT .11 .11 P 02 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT .40 XCC .40 P 98 NTT 1.61 XCC 1.61 P 97 NTT .59 XCC .59 P 96 NTT .30 XCC .30 P 92 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P SPS 151.72 XCC .36 151.36 P STS 378.51 XCC .93 377.58 P UTT 22.03 XCC .05 21.98 P ZTT 18.86 XCC .03 18.83 45,052.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,165.34 112.52 45,052.82 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 92 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 44,634.04 44,634.04 44,634.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,634.04 .00 44,634.04 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 33,936.38 33,936.38 33,936.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,936.38 .00 33,936.38 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,603.35 1,603.35 1,603.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,603.35 .00 1,603.35 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 3,219.45 3,219.45 3,219.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,219.45 .00 3,219.45 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 990.60 990.60 990.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.60 .00 990.60 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 8,631.85 8,631.85 8,631.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,631.85 .00 8,631.85 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,685.75 1,685.75 1,685.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,685.75 .00 1,685.75 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 7,269.15 7,269.15 7,269.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,269.15 .00 7,269.15 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 111,660.35 111,660.35 111,660.35 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 13,480.85 13,480.85 13,480.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,141.20 .00 125,141.20 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 30,422.49 30,422.49 30,422.49 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 4,593.50 4,593.50 4,593.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,015.99 .00 35,015.99 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 231,535.25 231,535.25 231,535.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,535.25 .00 231,535.25 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 3,281.20 3,281.20 3,281.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,281.20 .00 3,281.20 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 #49M OCL ACR ACR C STA 750.30 XCP 5.10 745.20 745.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.30 5.10 745.20 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 3,332.70 3,332.70 3,332.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,332.70 .00 3,332.70 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 6,768.30 6,768.30 6,768.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,768.30 .00 6,768.30 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 60,215.26 60,215.26 60,215.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,215.26 .00 60,215.26 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 161,117.42 161,117.42 161,117.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,117.42 .00 161,117.42 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 18,975.23 18,975.23 18,975.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,975.23 .00 18,975.23 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 8,369.36 8,369.36 8,369.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,369.36 .00 8,369.36 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 #53M ODS ACR ACR C STA 826.95 XCP 4.80 822.15 822.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 826.95 4.80 822.15 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,280.60 1,280.60 1,280.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,280.60 .00 1,280.60 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 #55M ODQ ACR ACR C STA 395.15 XCP 2.70 392.45 392.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395.15 2.70 392.45 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 560.60 560.60 560.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.60 .00 560.60 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 880.30 880.30 880.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 880.30 .00 880.30 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 788.25 XCP 4.20 784.05 784.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 788.25 4.20 784.05 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 2,714.85 2,714.85 2,714.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,714.85 .00 2,714.85 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 171,025.25 171,025.25 P SPA 180.26 180.26 P STA 1,243.15 1,243.15 172,448.66 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 128,264.40 128,264.40 P SPA 119.51 119.51 P STA 824.15 824.15 129,208.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301,656.72 .00 301,656.72 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 67,804.23 67,804.23 67,804.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,804.23 .00 67,804.23 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 948.25 948.25 948.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 948.25 .00 948.25 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 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 SAN BERN CFD AD 1033 OBH ACR ACR C STA 301,637.74 301,637.74 301,637.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301,637.74 .00 301,637.74 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 29,852.91 29,852.91 29,852.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,852.91 .00 29,852.91 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 133,363.26 133,363.26 133,363.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,363.26 .00 133,363.26 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 413.86 XCP 8.40 405.46 405.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413.86 8.40 405.46 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 #64M OGD ACR ACR C STA 2,460.15 XCP .30 2,459.85 2,459.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,460.15 .30 2,459.85 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 3,001.50 3,001.50 3,001.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,001.50 .00 3,001.50 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,996.05 1,996.05 1,996.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,996.05 .00 1,996.05 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 9,690.05 9,690.05 9,690.05 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 52,625.99 52,625.99 52,625.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,316.04 .00 62,316.04 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 3,423.35 3,423.35 3,423.35 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 19,882.32 19,882.32 19,882.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,305.67 .00 23,305.67 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 10,511.20 10,511.20 10,511.20 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 40,113.06 40,113.06 40,113.06 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 4,504.80 4,504.80 4,504.80 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 15,557.39 15,557.39 15,557.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,686.45 .00 70,686.45 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 2,695.06 XCP 6.00 2,689.06 2,689.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,695.06 6.00 2,689.06 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 #68M OHN ATX ATX C STA 2,258.55 2,258.55 2,258.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,258.55 .00 2,258.55 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 22,383.65 22,383.65 22,383.65 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 32,283.45 32,283.45 32,283.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,667.10 .00 54,667.10 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,733.55 1,733.55 1,733.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,733.55 .00 1,733.55 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 66,310.70 66,310.70 66,310.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,310.70 .00 66,310.70 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14,671.23 14,671.23 14,671.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,671.23 .00 14,671.23 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 2,946.71 2,946.71 P SPA 37.45 37.45 P STA 213.99 213.99 3,198.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,198.15 .00 3,198.15 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 11,823.67 11,823.67 11,823.67 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 15,047.65 15,047.65 15,047.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,871.32 .00 26,871.32 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 5,610.35 5,610.35 5,610.35 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 4,433.85 4,433.85 4,433.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,044.20 .00 10,044.20 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 6,783.55 6,783.55 6,783.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,783.55 .00 6,783.55 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 565.30 565.30 565.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.30 .00 565.30 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 840.45 840.45 840.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840.45 .00 840.45 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,590.90 1,590.90 1,590.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,590.90 .00 1,590.90 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,260.60 1,260.60 1,260.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,260.60 .00 1,260.60 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 #77M OVU ATX ATX C STA 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 8,654.88 8,654.88 8,654.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,654.88 .00 8,654.88 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 18,056.00 18,056.00 18,056.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,056.00 .00 18,056.00 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 3,217.50 3,217.50 3,217.50 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B ODU ACR ACR C STA 1,442.00 1,442.00 1,442.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,659.50 .00 4,659.50 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,243.55 1,243.55 1,243.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,243.55 .00 1,243.55 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 871.18 XCC 2.18 869.00 P SPS 61.24 61.24 P STS 350.05 XCC .88 349.17 1,279.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,282.47 3.06 1,279.41 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 85,363.41 XCC 213.41 85,150.00 85,150.00 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 14 MTT 547.01 XCC 1.37 545.64 C 13 MTT 171.78 XCC .43 171.35 C 14 NTT 17.17 XCC .04 17.13 C 13 NTT 75.90 XCC .19 75.71 C 12 NTT 112.35- XCC .28- 112.07- C STS 337,113.09 XCC 842.78 336,270.31 C UTT 354.44 XCC .89 353.55 C ZTT 793.86 XCC 1.98 791.88 P 14 MPP 19.34 XCC .05 19.29 P 14 MTT 193.38 XCC .48 192.90 P 12 NTT 44.57 XCC .11 44.46 P SPS 192.16 XCC .48 191.68 P SPS 67.62 XCC .17 67.45 P STS 1,098.12 XCC 2.75 1,095.37 P STS 190.48 XCC .48 190.00 339,914.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426,129.98 1,065.33 425,064.65 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 14 MTT 310.69 XCC .78 309.91 C 13 MTT 130.39 XCC .33 130.06 C STS 10,599.29 XCC 26.50 10,572.79 C ZTT 616.34 XCC 1.54 614.80 P SPS 29.82 29.82 P SPS 85.20 85.20 P SPS 585.05 585.05 P STS 86.32 XCC .22 86.10 P STS 94.90 XCC .24 94.66 P STS 540.78 XCC 1.35 539.43 13,047.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,078.78 30.96 13,047.82 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 13 MTT .00 P 14 MTT .00 P 12 NTT .00 P 06 NTT XCC .00 P 13 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 ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 14 MTT 832.43 XCC 2.08 830.35 C 13 MTT 87.77 XCC .22 87.55 C 14 NTT 110.60 XCC .28 110.32 C STS 356,210.85 XCC 890.53 355,320.32 C UTT 244.20 XCC .61 243.59 C ZTT 7,520.02 XCC 18.80 7,501.22 P 14 MPP 109.85 XCC .27 109.58 P 13 MPP 18.84 XCC .05 18.79 P 13 MTT 188.41 188.41 P 14 MTT 1,250.22 1,250.22 P 12 NTT 100.50 100.50 P 06 NTT 650.00 650.00 P 13 NTT 46.69 46.69 P SPS 62.07 XCC .16 61.91 P SPS 424.02 XCC 1.06 422.96 P SPS 42.39 XCC .11 42.28 P STS 116.02 XCC .29 115.73 P STS 2,714.23 XCC 6.79 2,707.44 P STS 119.42 XCC .30 119.12 P ZTT 553.51 XCC 1.38 552.13 P ZTT 21.23 XCC .05 21.18 370,500.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371,423.27 922.98 370,500.29 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 14 MTT .00 P 13 MTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 185,750.93 XCC 464.38 185,286.55 C UTT 26.90 XCC .07 26.83 C ZTT 217.59 XCC .54 217.05 P 10 MPP 220.40 XCC .55 219.85 P 09 MPP 607.78 XCC 1.52 606.26 P 10 MTT 308.26 XCC .77 307.49 P 09 MTT 850.06 XCC 2.13 847.93 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,106.37 XCC 2.77 1,103.60 P SPS 791.59 XCC 1.98 789.61 P SPS 2,912.91 XCC 7.28 2,905.63 P SPS 3,813.99 XCC 9.53 3,804.46 P SPS 3,636.51 XCC 9.09 3,627.42 P SPS 3,607.47 XCC 9.02 3,598.45 P SPS 789.75 XCC 1.97 787.78 P STS 2,229.84 XCC 5.57 2,224.27 P STS 5,444.60 XCC 13.61 5,430.99 P STS 5,334.25 XCC 13.34 5,320.91 P STS 4,063.11 XCC 10.16 4,052.95 P STS 3,355.69 XCC 8.39 3,347.30 P STS 629.24 XCC 1.57 627.67 P STS 6,394.25 XCC 15.99 6,378.26 P UTT 171.66 XCC .43 171.23 P UTT 114.29 XCC .29 114.00 P ZTT 286.19 XCC .72 285.47 232,081.96 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 30,636.18 XCC 76.59 30,559.59 C UTT 5,089.92 XCC 12.72 5,077.20 C ZTT 956.44 XCC 2.39 954.05 P ZTT 233.40 XCC .58 232.82 P ZTT 896.54 XCC 2.24 894.30 P ZTT 223.57 XCC .56 223.01 P ZTT 244.07 XCC .61 243.46 38,184.43 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 37,168.96 XCC 92.92 37,076.04 P 14 MPP 37.22 XCC .09 37.13 P 13 MPP 30.14 XCC .08 30.06 P 14 MTT 372.15 XCC .93 371.22 P 13 MTT 301.32 XCC .75 300.57 37,815.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,853.54 772.13 308,081.41 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 129.32 XCC .32 129.00 129.00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 14 MTT 410.00 XCC 1.03 408.97 C STS 89,818.76 XCC 224.55 89,594.21 C ZTT 1,107.53 XCC 2.77 1,104.76 P ZTT 72.90 XCC .18 72.72 P ZTT 98.06 XCC .25 97.81 91,278.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,636.57 229.10 91,407.47 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 14 MTT 512.50 XCC 1.28 511.22 C 14 NTT 1,342.05 XCC 3.36 1,338.69 C 13 NTT 509.79 XCC 1.27 508.52 C STS 351,321.74 XCC 878.30 350,443.44 C ZTT 14,086.82 XCC 35.22 14,051.60 P SPS 1,314.51 XCC 3.29 1,311.22 P SPS 2,613.56 XCC 6.53 2,607.03 P SPS 3,888.89 XCC 9.72 3,879.17 P SPS 5,058.26 XCC 12.65 5,045.61 P SPS 3,148.28 XCC 7.87 3,140.41 P STS 7,513.58 XCC 18.78 7,494.80 P STS 7,362.18 XCC 18.41 7,343.77 P STS 7,268.93 XCC 18.17 7,250.76 P STS 7,074.50 XCC 17.69 7,056.81 P STS 3,517.64 XCC 8.79 3,508.85 P ZTT 149.70 XCC .37 149.33 P ZTT 149.23 XCC .37 148.86 P ZTT 147.32 XCC .37 146.95 P ZTT 151.10 XCC .38 150.72 P ZTT 48.78 XCC .12 48.66 416,136.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 417,179.36 1,042.94 416,136.42 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 73,493.58 XCC 183.73 73,309.85 73,309.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,493.58 183.73 73,309.85 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 1,157.36 XCC 2.89 1,154.47 P SPS 2.07 2.07 P SPS 11.51 11.51 P SPS 17.09 17.09 P STS 37.65 XCC .09 37.56 P STS 36.42 XCC .09 36.33 P STS 12.75 XCC .03 12.72 1,271.75 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 54,300.79 XCC 135.75 54,165.04 P SPS 310.27 310.27 P SPS 28.62 28.62 P SPS 205.55 205.55 P STS 661.00 XCC 1.65 659.35 P STS 175.93 XCC .44 175.49 P STS 672.34 XCC 1.68 670.66 56,214.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,629.35 142.62 57,486.73 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 2.00 XCC .01 1.99 C STS 553.79 XCC 1.38 552.41 C UTT 2.02 XCC .01 2.01 C ZTT .72 XCC .72 557.13 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 353.74 XCC .88 352.86 352.86 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 20.11 XCC .05 20.06 20.06 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 14 MTT 570.30 XCC 1.43 568.87 C STS 158,227.25 XCC 395.57 157,831.68 C UTT 578.29 XCC 1.45 576.84 C ZTT 206.34 XCC .52 205.82 159,183.21 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 101,066.03 XCC 252.67 100,813.36 100,813.36 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 5,746.54 XCC 14.37 5,732.17 5,732.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267,327.13 668.34 266,658.79 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 49.10 XCC .12 48.98 C STS 2,697.51 XCC 6.74 2,690.77 P 14 MPP .55 XCC .55 P 13 MPP 2.59 XCC .01 2.58 P 14 MTT 5.49 XCC .01 5.48 P 13 MTT 17.06 XCC .04 17.02 P 13 NTT 5.73 XCC .01 5.72 P SPS 1.13 XCC 1.13 P STS 7.81 XCC .02 7.79 2,780.02 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 192.37 XCC .48 191.89 C UTT 3.12 XCC .01 3.11 195.00 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 138.09 XCC .35 137.74 137.74 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 1,628.41 XCC 4.07 1,624.34 1,624.34 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 320.17 XCC .80 319.37 319.37 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 152.37 XCC .38 151.99 C UTT .49 XCC .49 P UTT 6.22 XCC .02 6.20 158.68 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 14 MTT 14,027.92 XCC 35.07 13,992.85 C STS 770,718.43 XCC 1,926.80 768,791.63 P 14 MPP 156.88 XCC .39 156.49 P 13 MPP 741.97 XCC 1.85 740.12 P 14 MTT 1,568.74 XCC 3.92 1,564.82 P 13 MTT 4,875.65 XCC 12.19 4,863.46 P 13 NTT 1,638.33 XCC 4.10 1,634.23 P SPS 323.41 XCC .81 322.60 P STS 2,230.49 XCC 5.58 2,224.91 794,291.11 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 54,960.44 XCC 137.40 54,823.04 C UTT 889.51 XCC 2.22 887.29 55,710.33 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 39,453.86 XCC 98.63 39,355.23 39,355.23 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 465,258.97 XCC 1,163.15 464,095.82 464,095.82 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 91,475.67 XCC 228.69 91,246.98 91,246.98 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 43,535.54 XCC 108.84 43,426.70 C UTT 141.12 XCC .35 140.77 P UTT 1,447.18 XCC 3.62 1,443.56 45,011.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,498,672.32 3,746.67 1,494,925.65 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 13 MTT 23.43 XCC .06 23.37 C 14 MTT 194.19 XCC .49 193.70 C STS 5,986.93 XCC 14.97 5,971.96 6,189.03 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 13 MTT 144.19 XCC .36 143.83 C 14 MTT 1,195.00 XCC 2.99 1,192.01 C STS 36,842.66 XCC 92.11 36,750.55 38,086.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,386.40 110.98 44,275.42 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 31,745.97 XCC 79.36 31,666.61 C UTT 188.73 XCC .47 188.26 P 14 MPP 16.41 XCC .04 16.37 P 14 MTT 164.15 XCC .41 163.74 32,034.98 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 195,359.84 XCC 488.40 194,871.44 C UTT 1,161.44 XCC 2.90 1,158.54 P 14 MPP 101.02 XCC .25 100.77 P 14 MTT 1,010.16 XCC 2.53 1,007.63 197,138.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,747.72 574.36 229,173.36 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 1,149.50 XCC 2.87 1,146.63 C STS 3,048.38 XCC 7.62 3,040.76 4,187.39 RG01 GENERAL TAX LEVY ODN RSA 21G1 C 14 MTT 7,073.84 XCC 17.68 7,056.16 C STS 18,759.25 XCC 46.90 18,712.35 25,768.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,030.97 75.07 29,955.90 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 13 MTT 195.73 XCC .49 195.24 C 14 MTT 589.81 XCC 1.47 588.34 C 12 NTT 1,075.58 XCC 2.69 1,072.89 C 13 NTT 494.60 XCC 1.24 493.36 C STS 30,469.32 XCC 76.17 30,393.15 C UTT 376.66 XCC .94 375.72 C ZTT 150.10 XCC .38 149.72 P 12 NTT 10.24 XCC .03 10.21 33,278.63 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 542.52 XCC 1.36 541.16 541.16 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 13 MTT 1,204.50 XCC 3.01 1,201.49 C 14 MTT 3,629.57 XCC 9.07 3,620.50 C 12 NTT 6,618.96 XCC 16.55 6,602.41 C 13 NTT 3,043.66 XCC 7.61 3,036.05 C STS 187,503.53 XCC 468.76 187,034.77 C UTT 2,317.86 XCC 5.79 2,312.07 C ZTT 923.67 XCC 2.31 921.36 P 12 NTT 62.99 XCC .16 62.83 204,791.48 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 3,338.61 XCC 8.35 3,330.26 3,330.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,547.91 606.38 241,941.53 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 3,073.65 XCC 7.68 3,065.97 C UTT 149.24 XCC .37 148.87 3,214.84 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 14 MTT 251.88 XCC .63 251.25 C STS 3,724.94 XCC 9.31 3,715.63 P 14 MPP 3.47 XCC .01 3.46 P 14 MTT 34.74 XCC .09 34.65 4,004.99 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 18,914.73 XCC 47.29 18,867.44 C UTT 918.39 XCC 2.30 916.09 19,783.53 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 14 MTT 1,550.03 XCC 3.88 1,546.15 C STS 22,922.68 XCC 57.31 22,865.37 P 14 MPP 21.38 XCC .05 21.33 P 14 MTT 213.78 XCC .53 213.25 24,646.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,778.91 129.45 51,649.46 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 12,401.92 XCC 31.00 12,370.92 P 11 NTT 2.47 XCC .01 2.46 P SPS 56.89 XCC .14 56.75 P SPS 2.84 XCC .01 2.83 P SPS 11.32 XCC .03 11.29 P SPS 14.12 XCC .04 14.08 P SPS 17.31 XCC .04 17.27 P STS 16.25 XCC .04 16.21 P STS 16.06 XCC .04 16.02 P STS 15.95 XCC .04 15.91 P STS 326.04 XCC .82 325.22 P STS 8.24 XCC .02 8.22 P UTT 14.19 XCC .04 14.15 12,871.33 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 76,319.53 XCC 190.80 76,128.73 P 11 NTT 15.00 XCC .04 14.96 P SPS 17.48 XCC .04 17.44 P SPS 68.58 XCC .17 68.41 P SPS 85.59 XCC .21 85.38 P SPS 104.90 XCC .26 104.64 P SPS 350.07 XCC .88 349.19 P STS 96.69 XCC .24 96.45 P STS 98.50 XCC .25 98.25 P STS 2,006.42 XCC 5.02 2,001.40 P STS 50.71 XCC .13 50.58 P STS 97.30 XCC .24 97.06 P UTT 99.96 XCC .25 99.71 79,212.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,314.33 230.80 92,083.53 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 STS 4,905.73 XCC 12.26 4,893.47 C ZTT 784.03 XCC 1.96 782.07 P ZTT 100.88 XCC .25 100.63 P ZTT 9.71 XCC .02 9.69 P ZTT 7.02 XCC .02 7.00 5,792.86 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 31,965.56 XCC 79.91 31,885.65 C ZTT 4,824.80 XCC 12.06 4,812.74 P ZTT 42.52 XCC .11 42.41 P ZTT 620.80 XCC 1.55 619.25 P ZTT 58.85 XCC .15 58.70 37,418.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,319.90 108.29 43,211.61 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 14 MTT .94 XCC .94 C STS 82.98 XCC .21 82.77 83.71 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 391.09 XCC .98 390.11 C UTT .99 XCC .99 P SPS .50 XCC .50 P SPS 1.00 XCC 1.00 P SPS 1.47 XCC 1.47 P SPS 2.03 XCC .01 2.02 P SPS 2.50 XCC .01 2.49 P STS 2.84 XCC .01 2.83 P STS 2.81 XCC .01 2.80 P STS 2.75 XCC .01 2.74 P STS 2.84 XCC .01 2.83 P STS 2.80 XCC .01 2.79 P UTT .14 XCC .14 P UTT .15 XCC .15 P UTT .13 XCC .13 P UTT .41 XCC .41 413.40 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 14 MTT 269.32 XCC .67 268.65 C STS 23,708.80 XCC 59.27 23,649.53 23,918.18 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 111,739.15 XCC 279.35 111,459.80 C UTT 282.24 XCC .71 281.53 P SPS 142.12 XCC .36 141.76 P SPS 285.13 XCC .71 284.42 P SPS 419.84 XCC 1.05 418.79 P SPS 548.45 XCC 1.37 547.08 P SPS 676.44 XCC 1.69 674.75 P STS 812.11 XCC 2.03 810.08 P STS 803.16 XCC 2.01 801.15 P STS 784.74 XCC 1.96 782.78 P STS 767.06 XCC 1.92 765.14 P STS 755.80 XCC 1.89 753.91 P UTT 37.45 XCC .09 37.36 P UTT 111.39 XCC .28 111.11 P UTT 36.96 XCC .09 36.87 P UTT 34.13 XCC .09 34.04 117,940.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,712.66 356.80 142,355.86 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 13 NTT .34- XCC .34- C 14 NTT 3.20- XCC .01- 3.19- C STS 99,771.85 XCC 249.43 99,522.42 C UTT 18.55 XCC .05 18.50 P 14 MPP .04 XCC .04 P 13 MPP 3.99 XCC .01 3.98 P 11 MPP .09 XCC .09 P 14 MTT .41 XCC .41 P 13 MTT 24.86 XCC .06 24.80 P 11 MTT .52 XCC .52 P SPS 12.86 XCC .03 12.83 P SPS 2.13 XCC .01 2.12 P SPS .80 XCC .80 P STS 14.37 XCC .04 14.33 P STS 12.15 XCC .03 12.12 P STS 2.26 XCC .01 2.25 99,611.68 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 14 NTT 914.70- XCC 2.29- 912.41- C 13 NTT 98.15- XCC .25- 97.90- C STS 1,330,532.49 XCC 3,326.33 1,327,206.16 C UTT 289.58 XCC .72 288.86 P 11 MPP 24.75 XCC .06 24.69 P 14 MPP 11.61 XCC .03 11.58 P 13 MPP 48.47 XCC .12 48.35 P 14 MTT 116.09 XCC .29 115.80 P 13 MTT 289.88 XCC .72 289.16 P 11 MTT 141.36 XCC .35 141.01 P SPS 607.68 XCC 1.52 606.16 P SPS 229.30 XCC .57 228.73 P SPS 77.95 XCC .19 77.76 P STS 3,472.43 XCC 8.68 3,463.75 P STS 645.92 XCC 1.61 644.31 P STS 87.09 XCC .22 86.87 1,332,222.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,435,423.09 3,588.53 1,431,834.56 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 178.62 XCC .45 178.17 C STS 122,700.09 XCC 306.75 122,393.34 C UTT 34.80 XCC .09 34.71 C ZTT 19.38 XCC .05 19.33 P 14 MPP 9.41 XCC .02 9.39 P 13 MPP 4.57 XCC .01 4.56 P 12 MPP 2.88 XCC .01 2.87 P 10 MPP .31 XCC .31 P 14 MTT 98.92 XCC .25 98.67 P 13 MTT 41.78 XCC .10 41.68 P 12 MTT 8.12 XCC .02 8.10 P 10 MTT .44 XCC .44 P 13 NTT 1.94 XCC 1.94 P 12 NTT 15.27 XCC .04 15.23 P 11 NTT 1.11 XCC 1.11 P 06 NTT 4.00 XCC .01 3.99 P SPS 5.46 XCC .01 5.45 P SPS 2.66 XCC .01 2.65 P SPS 6.47 XCC .02 6.45 P SPS 7.97 XCC .02 7.95 P SPS 11.09 XCC .03 11.06 P STS 32.33 XCC .08 32.25 P STS 7.83 XCC .02 7.81 P STS 11.42 XCC .03 11.39 P STS 11.33 XCC .03 11.30 P STS 13.20 XCC .03 13.17 P UTT .42 XCC .42 122,923.74 RG01 GENERAL TAX LEVY OED RSA 30G1 C 14 MTT 6,390.84 XCC 15.98 6,374.86 C STS 4,786,267.22 XCC 11,965.67 4,774,301.55 C UTT 1,061.99 XCC 2.65 1,059.34 C ZTT 5,536.57 XCC 13.84 5,522.73 P 14 MPP 606.01 XCC 1.52 604.49 P 13 MPP 385.32 XCC .96 384.36 P 12 MPP 824.01 XCC 2.06 821.95 P 10 MPP 85.09 XCC .21 84.88 P 14 MTT 7,429.13 XCC 18.57 7,410.56 P 13 MTT 2,747.07 XCC 6.87 2,740.20 P 12 MTT 2,321.13 XCC 5.80 2,315.33 P 10 MTT 119.00 XCC .30 118.70 P 13 NTT 159.10 XCC .40 158.70 P 12 NTT 183.73 XCC .46 183.27 P 11 NTT 299.87 XCC .75 299.12 P 06 NTT 850.38 XCC 2.13 848.25 P SPS 1,557.89 XCC 3.89 1,554.00 P SPS 761.06 XCC 1.90 759.16 page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,748.86 XCC 4.37 1,744.49 P SPS 2,153.69 XCC 5.38 2,148.31 P SPS 2,578.42 XCC 6.45 2,571.97 P STS 9,237.03 XCC 23.09 9,213.94 P STS 2,238.38 XCC 5.60 2,232.78 P STS 3,086.49 XCC 7.72 3,078.77 P STS 3,062.72 XCC 7.66 3,055.06 P STS 3,070.42 XCC 7.68 3,062.74 P UTT 119.42 XCC .30 119.12 4,832,768.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,968,112.66 12,420.29 4,955,692.37 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 529.67 XCC 1.32 528.35 C UTT 32.28 XCC .08 32.20 560.55 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 568.91 XCC 1.42 567.49 567.49 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 1,023.96 XCC 2.56 1,021.40 1,021.40 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 422.02 XCC 1.06 420.96 C UTT 2.83 XCC .01 2.82 P SPS .70 XCC .70 P SPS 1.43 XCC 1.43 P STS 4.02 XCC .01 4.01 P STS 4.03 XCC .01 4.02 433.94 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 880.99 XCC 2.20 878.79 C UTT 7.58 XCC .02 7.56 886.35 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 14.89 XCC .04 14.85 14.85 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 14 NTT 260.27 XCC .65 259.62 C STS 6.64 XCC .02 6.62 C ZTT .01 XCC .01 266.25 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 151,333.25 XCC 378.33 150,954.92 C UTT 9,222.98 XCC 23.06 9,199.92 160,154.84 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 162,546.68 XCC 406.37 162,140.31 162,140.31 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 292,560.54 XCC 731.40 291,829.14 291,829.14 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 120,575.67 XCC 301.44 120,274.23 C UTT 807.81 XCC 2.02 805.79 P SPS 201.13 XCC .50 200.63 P SPS 409.00 XCC 1.02 407.98 P STS 1,149.33 XCC 2.87 1,146.46 P STS 1,152.07 XCC 2.88 1,149.19 123,984.28 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 251,711.38 XCC 629.28 251,082.10 C UTT 2,164.65 XCC 5.41 2,159.24 253,241.34 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 4,254.02 XCC 10.64 4,243.38 4,243.38 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 1,897.48 XCC 4.74 1,892.74 C ZTT 1.82 XCC 1.82 1,894.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,003,748.04 2,509.36 1,001,238.68 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 632.53 XCC 1.58 630.95 C STS 42,198.88 XCC 105.50 42,093.38 C UTT 4,663.43 XCC 11.66 4,651.77 C ZTT 508.08 XCC 1.27 506.81 P 09 MPP 4.21 XCC .01 4.20 P 09 MTT 5.89 XCC .01 5.88 P 12 NTT .05 XCC .05 P 14 NTT 130.26 XCC .33 129.93 P 13 NTT 10.59 XCC .03 10.56 P UTT 11.62 XCC .03 11.59 48,045.12 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 14 MTT 8,321.58 XCC 20.80 8,300.78 C STS 495,016.71 XCC 1,237.54 493,779.17 C UTT 28,400.70 XCC 71.00 28,329.70 C ZTT 3,126.63 XCC 7.82 3,118.81 P 09 MPP 25.55 XCC .06 25.49 P 09 MTT 35.70 XCC .09 35.61 P 12 NTT 15.00 XCC .04 14.96 P 14 NTT 801.61 XCC 2.00 799.61 P 13 NTT 65.19 XCC .16 65.03 P UTT 71.49 XCC .18 71.31 534,540.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 584,045.70 1,460.11 582,585.59 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 11 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT .15 XCC .15 P ZTT .18 XCC .18 P ZTT XCC .00 .33 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 12 NTT XCC .00 P 11 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 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 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 14 MTT 795.31 XCC 1.99 793.32 C 13 NTT 64.82 XCC .16 64.66 C STS 1,749,308.33 XCC 4,373.27 1,744,935.06 C UTT 787.26 XCC 1.97 785.29 C ZTT 5,726.01 XCC 14.32 5,711.69 P 14 MPP 466.11 XCC 1.17 464.94 P 13 MPP 193.17 XCC .48 192.69 P 12 MPP 14.35 XCC .04 14.31 P 14 MTT 4,984.53 XCC 12.46 4,972.07 P 13 MTT 1,128.33 XCC 2.82 1,125.51 P 12 MTT 81.97 XCC .20 81.77 P 14 NTT 1,852.84 XCC 4.63 1,848.21 P 13 NTT 269.44 XCC .67 268.77 P 12 NTT 531.55 XCC 1.33 530.22 P 11 NTT 58.00 XCC .15 57.85 P 06 NTT 3,535.54 XCC 8.84 3,526.70 P 05 NTT 1,171.35 XCC 2.93 1,168.42 P SPS 1,055.87 XCC 2.64 1,053.23 P SPS 344.98 XCC .86 344.12 P SPS 67.08 XCC .17 66.91 P SPS 58.25 XCC .15 58.10 P SPS 74.16 XCC .19 73.97 P STS 6,048.98 XCC 15.12 6,033.86 P STS 971.79 XCC 2.43 969.36 P STS 125.38 XCC .31 125.07 P STS 81.47 XCC .20 81.27 P STS 82.86 XCC .21 82.65 P UTT 584.99 XCC 1.46 583.53 P UTT 583.55 XCC 1.46 582.09 P UTT 32.89 XCC .08 32.81 P ZTT 8.11 XCC .02 8.09 P ZTT 10.07 XCC .03 10.04 P ZTT 82.50 XCC .21 82.29 1,776,728.87 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 14 MTT 413.97 XCC 1.03 412.94 C STS 275,217.23 XCC 688.04 274,529.19 page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 294.79 XCC .74 294.05 C ZTT 638.21 XCC 1.60 636.61 P 13 MPP 31.76 XCC .08 31.68 P 12 MPP 2.93 XCC .01 2.92 P 13 MTT 181.52 XCC .45 181.07 P 12 MTT 16.71 XCC .04 16.67 P 12 NTT 301.10 301.10 P 11 NTT 24.79 24.79 P SPS 89.98 XCC .22 89.76 P SPS 164.82 XCC .41 164.41 P SPS 219.58 XCC .55 219.03 P SPS 272.49 XCC .68 271.81 P SPS 296.60 XCC .74 295.86 P STS 514.14 XCC 1.29 512.85 P STS 308.07 XCC .77 307.30 P STS 307.10 XCC .77 306.33 P STS 304.45 XCC .76 303.69 P STS 275.91 XCC .69 275.22 P UTT 66.90 XCC .17 66.73 279,244.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,061,125.22 5,152.01 2,055,973.21 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14,984.73 XCC 37.46 14,947.27 14,947.27 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 14 NTT 45.00 XCC .11 44.89 C STS 91,627.62 XCC 229.07 91,398.55 C STT 627.20 XCC 1.57 625.63 C UTT 172.18 XCC .43 171.75 C ZTT 712.36 XCC 1.78 710.58 P 13 MPP 3.66 XCC .01 3.65 P 12 MPP .67 XCC .67 P 09 MPP 689.85 XCC 1.72 688.13 P 08 MPP 229.78 XCC .57 229.21 P 14 MTT 43.78 XCC .11 43.67 P 13 MTT 36.56 XCC .09 36.47 P 12 MTT 6.72 XCC .02 6.70 P 09 MTT 770.78 XCC 1.93 768.85 P 08 MTT 256.74 XCC .64 256.10 P SPS 193.20 XCC .48 192.72 P SPS 338.41 XCC .85 337.56 P SPS 497.06 XCC 1.24 495.82 P SPS 659.11 XCC 1.65 657.46 P SPS 818.11 XCC 2.05 816.06 P SPS 321.06 XCC .80 320.26 P STS 1,104.02 XCC 2.76 1,101.26 P STS 953.27 XCC 2.38 950.89 P STS 929.07 XCC 2.32 926.75 P STS 921.83 XCC 2.30 919.53 P STS 914.09 XCC 2.29 911.80 P STS 298.66 XCC .75 297.91 P ZTT 32.81 XCC .08 32.73 102,945.60 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 92,213.72 XCC 230.53 91,983.19 91,983.19 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 14 NTT 276.90 XCC .69 276.21 C STS 563,862.29 XCC 1,409.66 562,452.63 C STT 3,859.72 XCC 9.65 3,850.07 C UTT 1,059.59 XCC 2.65 1,056.94 C ZTT 4,383.80 XCC 10.96 4,372.84 P 13 MPP 22.50 XCC .06 22.44 P 12 MPP 4.14 XCC .01 4.13 P 09 MPP 4,180.91 XCC 10.45 4,170.46 P 08 MPP 1,392.62 XCC 3.48 1,389.14 P 14 MTT 269.45 XCC .67 268.78 P 13 MTT 225.00 XCC .56 224.44 P 12 MTT 41.38 XCC .10 41.28 P 09 MTT 4,671.40 XCC 11.68 4,659.72 P 08 MTT 1,555.98 XCC 3.89 1,552.09 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 SPS 1,188.93 XCC 2.97 1,185.96 P SPS 2,082.52 XCC 5.21 2,077.31 P SPS 3,058.80 XCC 7.65 3,051.15 P SPS 3,994.62 XCC 9.99 3,984.63 P SPS 4,958.26 XCC 12.40 4,945.86 P SPS 1,945.83 XCC 4.86 1,940.97 P STS 6,793.99 XCC 16.98 6,777.01 P STS 5,866.26 XCC 14.67 5,851.59 P STS 5,717.38 XCC 14.29 5,703.09 P STS 5,586.87 XCC 13.97 5,572.90 P STS 5,539.96 XCC 13.85 5,526.11 P STS 1,810.07 XCC 4.53 1,805.54 P ZTT 201.90 XCC .50 201.40 632,964.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 844,953.12 2,112.37 842,840.75 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 14 MTT 11.25 XCC .03 11.22 C 14 NTT 66.91 XCC .17 66.74 C STS 151,800.46 XCC 379.50 151,420.96 C UTT 135.14 XCC .34 134.80 P SPS 184.77 184.77 P SPS 235.82 235.82 P STS 1,088.49 XCC 2.72 1,085.77 P STS 664.30 XCC 1.66 662.64 153,802.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,187.14 384.42 153,802.72 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 22.74 XCC .06 22.68 C 13 MTT 5.80 XCC .01 5.79 C STS 28,751.72 XCC 71.88 28,679.84 C UTT 72.23 XCC .18 72.05 C ZTT 434.63 XCC 1.09 433.54 P SPS 6.61 XCC .02 6.59 P SPS 40.80 XCC .10 40.70 P SPS 59.14 XCC .15 58.99 P SPS 37.90 XCC .09 37.81 P SPS 48.18 XCC .12 48.06 P SPS 61.91 XCC .15 61.76 P STS 37.78 XCC .09 37.69 P STS 118.12 XCC .30 117.82 P STS 112.93 XCC .28 112.65 P STS 55.06 XCC .14 54.92 P STS 55.71 XCC .14 55.57 P STS 59.45 XCC .15 59.30 P UTT 21.02 XCC .05 20.97 29,926.73 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C STS 55,462.96 XCC 138.66 55,324.30 C UTT 32.97 XCC .08 32.89 C ZTT 45.35 XCC .11 45.24 P 14 MPP 9.20 XCC .02 9.18 P 14 MTT 151.31 XCC .38 150.93 P 13 NTT 15.75 XCC .04 15.71 P SPS 17.90 XCC .04 17.86 P SPS 3.53 XCC .01 3.52 P SPS 12.99 XCC .03 12.96 P STS 33.45 XCC .08 33.37 P STS 20.17 XCC .05 20.12 P STS 36.60 XCC .09 36.51 55,702.59 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 14 MTT 139.95 XCC .35 139.60 C 13 MTT 35.68 XCC .09 35.59 C STS 176,933.70 XCC 442.33 176,491.37 C UTT 444.52 XCC 1.11 443.41 C ZTT 2,674.63 XCC 6.69 2,667.94 P SPS 40.69 XCC .10 40.59 P SPS 251.05 XCC .63 250.42 P SPS 363.92 XCC .91 363.01 P SPS 229.69 XCC .57 229.12 P SPS 291.99 XCC .73 291.26 P SPS 375.22 XCC .94 374.28 P STS 694.94 XCC 1.74 693.20 P STS 333.67 XCC .83 332.84 P STS 337.61 XCC .84 336.77 page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 360.28 XCC .90 359.38 P STS 232.46 XCC .58 231.88 P STS 726.92 XCC 1.82 725.10 P UTT 129.37 XCC .32 129.05 184,134.81 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C STS 341,310.54 XCC 853.28 340,457.26 C UTT 202.84 XCC .51 202.33 C ZTT 279.05 XCC .70 278.35 P 14 MPP 56.59 XCC .14 56.45 P 14 MTT 931.13 XCC 2.33 928.80 P 13 NTT 96.95 XCC .24 96.71 P SPS 110.13 XCC .28 109.85 P SPS 21.73 XCC .05 21.68 P SPS 79.96 XCC .20 79.76 P STS 205.86 XCC .51 205.35 P STS 124.13 XCC .31 123.82 P STS 225.24 XCC .56 224.68 342,785.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 614,084.35 1,535.18 612,549.17 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 6,564.03 XCC 16.41 6,547.62 C 13 MTT 526.72 XCC 1.32 525.40 C STS 33,566.45 XCC 83.92 33,482.53 P 14 MPP 4.35 XCC .01 4.34 P 13 MPP 1.11 XCC 1.11 P 14 MTT 43.48 XCC .11 43.37 P 13 MTT 11.13 XCC .03 11.10 40,615.47 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 13 MTT 3,241.32 XCC 8.10 3,233.22 C 14 MTT 40,394.04 XCC 100.99 40,293.05 C STS 206,562.84 XCC 516.41 206,046.43 P 14 MPP 26.76 XCC .07 26.69 P 13 MPP 6.85 XCC .02 6.83 P 14 MTT 267.58 XCC .67 266.91 P 13 MTT 68.51 XCC .17 68.34 249,941.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,285.17 728.23 290,556.94 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 553.65 XCC 1.38 552.27 C 13 MTT 1.62 XCC 1.62 C STS 56,537.49 XCC 141.34 56,396.15 C STT 1.54 XCC 1.54 C UTT 143.29 XCC .36 142.93 C ZTT 499.52 XCC 1.25 498.27 P 14 MPP 17.95 XCC .04 17.91 P 13 MPP .40 XCC .40 P 11 MPP 1.95 XCC 1.95 P 11 MTT 3.65 XCC .01 3.64 P 14 MTT 251.60 XCC .63 250.97 P 13 MTT 4.02 XCC .01 4.01 P SPS 41.56 XCC .10 41.46 P STS 237.49 XCC .59 236.90 P ZTT 15.20 XCC .04 15.16 58,165.18 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 14 MTT 3,407.09 XCC 8.52 3,398.57 C 13 MTT 9.98 XCC .02 9.96 C STS 347,922.96 XCC 869.81 347,053.15 C STT 9.49 XCC .02 9.47 C UTT 881.79 XCC 2.20 879.59 C ZTT 3,073.97 XCC 7.68 3,066.29 P 11 MPP 11.82 XCC .03 11.79 P 14 MPP 110.47 XCC .28 110.19 P 13 MPP 2.48 XCC .01 2.47 P 13 MTT 24.74 XCC .06 24.68 P 11 MTT 22.10 XCC .06 22.04 P 14 MTT 1,548.33 XCC 3.87 1,544.46 P SPS 255.75 XCC .64 255.11 P STS 1,461.46 XCC 3.65 1,457.81 P ZTT 93.57 XCC .23 93.34 357,938.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 417,146.93 1,042.83 416,104.10 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 UTT 1.40 XCC 1.40 C ZTT 14.23 XCC .04 14.19 15.59 RG01 GENERAL TAX LEVY OEN RSA 41G1 C UTT 398.58 XCC 1.00 397.58 C ZTT 4,065.55 XCC 10.16 4,055.39 4,452.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,479.76 11.20 4,468.56 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 73.75 XCC .18 73.57 73.57 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 21,071.17 XCC 52.68 21,018.49 21,018.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,144.92 52.86 21,092.06 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 740.36 XCC 1.85 738.51 C UTT .83 XCC .83 C ZTT 5.11 XCC .01 5.10 744.44 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 211,531.76 XCC 528.83 211,002.93 C UTT 237.30 XCC .59 236.71 C ZTT 1,458.84 XCC 3.65 1,455.19 212,694.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,974.20 534.93 213,439.27 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 861.72 XCC 2.15 859.57 C UTT .61 XCC .61 860.18 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 246,207.35 XCC 615.52 245,591.83 C UTT 174.80 XCC .44 174.36 245,766.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,244.48 618.11 246,626.37 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 STS 1,273.76 XCC 3.18 1,270.58 C ZTT 1.89 XCC 1.89 P 12 MPP .73 XCC .73 P 12 MTT 2.21 XCC .01 2.20 1,275.40 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 363,930.12 XCC 909.83 363,020.29 C ZTT 538.68 XCC 1.35 537.33 P 12 MPP 208.59 XCC .52 208.07 P 12 MTT 630.24 XCC 1.58 628.66 364,394.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 366,586.22 916.47 365,669.75 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 STS 186.21 XCC .47 185.74 C ZTT .31 XCC .31 P 13 MPP .10 XCC .10 P 12 MPP 16.99 XCC .04 16.95 P 11 MPP 4.52 XCC .01 4.51 P 11 MTT 12.75 12.75 P 13 MTT .56 .56 P 12 MTT 47.86 47.86 P SPS 10.67 10.67 P SPS .75 .75 P SPS 3.82 3.82 P STS 30.05 XCC .08 29.97 P STS 1.41 XCC 1.41 P STS 21.85 XCC .05 21.80 337.20 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 147.27 XCC .37 146.90 C ZTT XCC .00 146.90 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 53,201.14 XCC 133.00 53,068.14 C ZTT 88.78 XCC .22 88.56 P 13 MPP 27.96 XCC .07 27.89 P 12 MPP 4,854.80 XCC 12.14 4,842.66 P 11 MPP 1,222.97 XCC 3.06 1,219.91 P 11 MTT 3,444.96 3,444.96 P 13 MTT 159.76 159.76 P 12 MTT 13,675.54 13,675.54 P SPS 3,048.02 3,048.02 P SPS 215.23 215.23 P SPS 1,092.71 1,092.71 P STS 8,585.94 XCC 21.46 8,564.48 P STS 402.30 XCC 1.01 401.29 P STS 6,244.07 XCC 15.61 6,228.46 96,077.61 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 42,075.47 XCC 105.19 41,970.28 C ZTT .15 XCC .15 41,970.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,824.92 292.78 138,532.14 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 24,237.84 XCC 60.59 24,177.25 C UTT 2,888.70 XCC 7.22 2,881.48 P SPS 64.91 XCC .16 64.75 P SPS 112.91 XCC .28 112.63 P SPS 87.08 XCC .22 86.86 P SPS 7.43 XCC .02 7.41 P SPS 9.25 XCC .02 9.23 P SPS 11.34 XCC .03 11.31 P STS 370.91 XCC .93 369.98 P STS 318.06 XCC .80 317.26 P STS 162.77 XCC .41 162.36 P STS 10.39 XCC .03 10.36 P STS 10.33 XCC .03 10.30 P STS 10.55 XCC .03 10.52 28,231.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,302.47 70.77 28,231.70 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 1,307.22 XCC 3.27 1,303.95 C UTT 29.70 XCC .07 29.63 1,333.58 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 1,674.92 XCC 4.19 1,670.73 P UTT .87- XCC .87- 1,669.86 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 24.61 XCC .06 24.55 24.55 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 10,072.30 XCC 25.18 10,047.12 C UTT 1.80- XCC 1.80- 10,045.32 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 373,492.24 XCC 933.73 372,558.51 C UTT 8,486.29 XCC 21.22 8,465.07 381,023.58 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 478,547.09 XCC 1,196.37 477,350.72 P UTT 236.28- XCC .59- 235.69- 477,115.03 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 7,031.18 XCC 17.58 7,013.60 7,013.60 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 2,877,799.30 XCC 7,194.50 2,870,604.80 C UTT 515.33- XCC 1.29- 514.04- 2,870,090.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,757,710.57 9,394.29 3,748,316.28 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 12 MTT 1.11 XCC 1.11 C STS 969.45 XCC 2.42 967.03 P 14 MPP .18 XCC .18 P 14 MTT 1.80 XCC 1.80 P 13 NTT .54 XCC .54 970.66 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 09 NTT 1.60 XCC 1.60 C STS 231.06 XCC .58 230.48 C UTT 4.67 XCC .01 4.66 P SPS 2.16 XCC .01 2.15 P STS 12.37 XCC .03 12.34 251.23 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 12 MTT 185.08 XCC .46 184.62 C STS 247,514.99 XCC 618.79 246,896.20 P 14 MPP 51.46 XCC .13 51.33 P 14 MTT 514.50 XCC 1.29 513.21 P 13 NTT 89.22 XCC .22 89.00 247,734.36 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 09 NTT 371.53 XCC .93 370.60 C STS 66,017.49 XCC 165.04 65,852.45 C UTT 1,333.31 XCC 3.33 1,329.98 P SPS 618.26 XCC 1.55 616.71 P STS 3,532.88 XCC 8.83 3,524.05 71,693.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 321,453.66 803.62 320,650.04 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 617.38 XCC 1.54 615.84 C UTT .93 XCC .93 C ZTT .17 XCC .17 P 13 MPP .84 XCC .84 P 13 MTT 5.28 XCC .01 5.27 P 12 NTT .52 XCC .52 P UTT 1.12 XCC 1.12 624.69 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 170.77 XCC .43 170.34 C UTT 1.45 XCC 1.45 C ZTT .35 XCC .35 P SPS 1.42 XCC 1.42 P STS 8.10 XCC .02 8.08 181.64 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 176,394.98 XCC 440.99 175,953.99 C UTT 264.56 XCC .66 263.90 C ZTT 47.73 XCC .12 47.61 P 13 MPP 241.17 XCC .60 240.57 P 13 MTT 1,507.32 XCC 3.77 1,503.55 P 12 NTT 149.44 XCC .37 149.07 P UTT 237.94 XCC .59 237.35 178,396.04 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 48,791.29 XCC 121.98 48,669.31 C UTT 413.92 XCC 1.03 412.89 C ZTT 100.84 XCC .25 100.59 P SPS 405.03 XCC 1.01 404.02 P STS 2,314.42 XCC 5.79 2,308.63 51,895.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,676.97 579.16 231,097.81 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 399.50 XCC 1.00 398.50 C UTT 1.70 XCC 1.70 P 14 MPP .20 XCC .20 P 14 MTT 2.03 XCC .01 2.02 402.42 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 56.91 XCC .14 56.77 56.77 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 24.19 XCC .06 24.13 C UTT .24- XCC .24- C ZTT .13 XCC .13 P 13 NTT 1,684.97 1,684.97 P SPS .05 .05 P STS .27 XCC .27 1,709.31 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 114,144.19 XCC 285.36 113,858.83 C UTT 486.34 XCC 1.22 485.12 P 14 MPP 58.10 XCC .15 57.95 P 14 MTT 580.99 XCC 1.45 579.54 114,981.44 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 16,259.92 XCC 40.65 16,219.27 16,219.27 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 6,912.52 XCC 17.28 6,895.24 C UTT 69.70- XCC .17- 69.53- C ZTT 36.98 XCC .09 36.89 P SPS 13.49 13.49 P STS 77.06 XCC .19 76.87 6,952.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,669.60 347.43 140,322.17 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 365.66 XCC .91 364.75 364.75 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 104,475.38 XCC 261.19 104,214.19 104,214.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,841.04 262.10 104,578.94 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 13 MTT 13.77 XCC .03 13.74 C 12 MTT 25.72 XCC .06 25.66 C 14 MTT 13.00 XCC .03 12.97 C STS 25,557.55 XCC 63.89 25,493.66 C UTT 1,536.62 XCC 3.84 1,532.78 C ZTT 56.88 XCC .14 56.74 P 14 MPP 2.06 XCC .01 2.05 P 13 MPP .04 XCC .04 P 12 MPP .59 XCC .59 P 12 MTT 5.22 XCC .01 5.21 P 14 MTT 21.69 XCC .05 21.64 P 13 MTT .41 XCC .41 P 12 NTT 1.98 XCC 1.98 P SPS 14.42 XCC .04 14.38 P SPS .84 XCC .84 P SPS 9.25 XCC .02 9.23 P STS 11.49 XCC .03 11.46 P STS 8.44 XCC .02 8.42 P STS 8.60 XCC .02 8.58 P UTT 16.92 XCC .04 16.88 P UTT .87 XCC .87 27,238.13 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 13 MTT 3,933.93 XCC 9.83 3,924.10 C 12 MTT 7,347.58 XCC 18.37 7,329.21 C 14 MTT 3,714.21 XCC 9.29 3,704.92 C STS 7,302,150.66 XCC 18,255.38 7,283,895.28 C UTT 439,034.82 XCC 1,097.59 437,937.23 C ZTT 16,253.35 XCC 40.63 16,212.72 P 14 MPP 587.57 XCC 1.47 586.10 P 13 MPP 11.89 XCC .03 11.86 P 12 MPP 168.33 XCC .42 167.91 P 12 MTT 1,490.54 XCC 3.73 1,486.81 P 14 MTT 6,196.91 XCC 15.49 6,181.42 P 13 MTT 118.80 XCC .30 118.50 P 12 NTT 566.69 XCC 1.42 565.27 P SPS 3,354.30 XCC 8.39 3,345.91 P SPS 241.09 XCC .60 240.49 P SPS 2,150.73 XCC 5.38 2,145.35 P STS 2,672.77 XCC 6.68 2,666.09 P STS 2,410.87 XCC 6.03 2,404.84 P STS 2,000.70 XCC 5.00 1,995.70 P UTT 4,835.17 XCC 12.09 4,823.08 P UTT 237.16 XCC .59 236.57 7,779,979.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,826,784.43 19,566.94 7,807,217.49 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 48.24 XCC .12 48.12 C STS 836.51 XCC 2.09 834.42 P 14 MPP 10.70 10.70 P 14 MTT 106.95 106.95 P 12 NTT 75.89 75.89 P 11 NTT 117.30 117.30 1,193.38 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 5,147.77 XCC 12.87 5,134.90 5,134.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,343.36 15.08 6,328.28 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 STS 56,338.67 XCC 140.85 56,197.82 C UTT 579.75 XCC 1.45 578.30 P SPS 81.13 XCC .20 80.93 P STS 463.59 XCC 1.16 462.43 P UTT 37.60 XCC .09 37.51 57,356.99 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 1,186.95 XCC 2.97 1,183.98 1,183.98 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 346,699.51 XCC 866.75 345,832.76 C UTT 3,567.70 XCC 8.92 3,558.78 P SPS 499.25 XCC 1.25 498.00 P STS 2,852.86 XCC 7.13 2,845.73 P UTT 225.14 XCC .56 224.58 352,959.85 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 7,304.33 XCC 18.26 7,286.07 7,286.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 419,836.48 1,049.59 418,786.89 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 162.87 XCC .41 162.46 C UTT 10.97 XCC .03 10.94 P 14 MPP .66 XCC .66 P 13 MPP .22 XCC .22 P 14 MTT 6.65 6.65 P 13 MTT 2.20 2.20 183.13 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 46,532.95 XCC 116.33 46,416.62 C UTT 3,133.15 XCC 7.83 3,125.32 P 14 MPP 189.88 XCC .47 189.41 P 13 MPP 62.94 XCC .16 62.78 P 14 MTT 1,898.81 1,898.81 P 13 MTT 629.33 629.33 52,322.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,630.63 125.23 52,505.40 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 494.68 XCC 1.24 493.44 C STS 105,633.11 XCC 264.08 105,369.03 C UTT 1,286.26 XCC 3.22 1,283.04 P 14 MPP 36.95 XCC .09 36.86 P 14 MTT 369.93 XCC .92 369.01 P 12 NTT 32.46 XCC .08 32.38 P SPS 29.25 29.25 P STS 178.40 XCC .45 177.95 107,790.96 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 14 MTT 3,044.13 XCC 7.61 3,036.52 C STS 696,504.97 XCC 1,741.26 694,763.71 C UTT 7,915.41 XCC 19.79 7,895.62 P 14 MPP 270.07 XCC .68 269.39 P 14 MTT 2,817.85 XCC 7.04 2,810.81 P 12 NTT 199.77 XCC .50 199.27 P SPS 180.03 180.03 P STS 1,097.85 XCC 2.74 1,095.11 710,250.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820,091.12 2,049.70 818,041.42 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 64,598.67 XCC 161.50 64,437.17 64,437.17 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 406,763.19 XCC 1,016.91 405,746.28 405,746.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 471,361.86 1,178.41 470,183.45 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 6,734.52 XCC 16.84 6,717.68 C UTT 10.55 XCC .03 10.52 6,728.20 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 41,443.22 XCC 103.61 41,339.61 C UTT 64.91 XCC .16 64.75 41,404.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,253.20 120.64 48,132.56 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 31,929.62 XCC 79.82 31,849.80 C UTT 172.06 XCC .43 171.63 32,021.43 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 196,489.94 XCC 491.22 195,998.72 C UTT 1,058.82 XCC 2.65 1,056.17 197,054.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,650.44 574.12 229,076.32 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 9,778.35 XCC 24.45 9,753.90 C UTT 93.03- XCC .23- 92.80- C ZTT 194.95 XCC .49 194.46 P 13 MPP 3.60 XCC .01 3.59 P 14 MPP 12.31 XCC .03 12.28 P 13 MTT 29.76 XCC .07 29.69 P 14 MTT 123.05 XCC .31 122.74 P UTT 2.89 XCC .01 2.88 P ZTT 4.91 XCC .01 4.90 P ZTT 5.12 XCC .01 5.11 P ZTT 3.25 XCC .01 3.24 10,039.99 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 60,174.46 XCC 150.44 60,024.02 C UTT 572.56- XCC 1.43- 571.13- C ZTT 1,199.67 XCC 3.00 1,196.67 P 13 MPP 22.18 XCC .06 22.12 P 14 MPP 75.72 XCC .19 75.53 P 13 MTT 183.16 XCC .46 182.70 P 14 MTT 757.22 XCC 1.89 755.33 P UTT 17.79 XCC .04 17.75 P ZTT 29.78 XCC .07 29.71 P ZTT 19.98 XCC .05 19.93 P ZTT 31.06 XCC .08 30.98 61,783.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,003.62 180.02 71,823.60 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 2,065.06 XCC 5.16 2,059.90 C UTT 86.55 XCC .22 86.33 P 12 NTT 12.19 XCC .03 12.16 P SPS 19.63 XCC .05 19.58 P SPS 9.87 XCC .02 9.85 P STS 56.39 XCC .14 56.25 P STS 55.30 XCC .14 55.16 2,299.23 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 12,708.11 XCC 31.77 12,676.34 C UTT 532.62 XCC 1.33 531.29 P 12 NTT 74.99 XCC .19 74.80 P SPS 60.72 XCC .15 60.57 P SPS 120.82 XCC .30 120.52 P STS 347.02 XCC .87 346.15 P STS 340.32 XCC .85 339.47 14,149.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,489.59 41.22 16,448.37 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 6,434.41 XCC 16.09 6,418.32 6,418.32 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 39,596.32 XCC 98.99 39,497.33 39,497.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,030.73 115.08 45,915.65 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 13 MTT 223.70 XCC .56 223.14 C STS 5,932.04 XCC 14.83 5,917.21 C UTT 19.20 XCC .05 19.15 P SPS 31.47 XCC .08 31.39 P STS 196.72 XCC .49 196.23 6,387.12 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 13 MTT 1,376.61 XCC 3.44 1,373.17 C STS 36,504.85 XCC 91.26 36,413.59 C UTT 118.18 XCC .30 117.88 P SPS 193.69 XCC .48 193.21 P STS 1,210.61 XCC 3.03 1,207.58 39,305.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,807.07 114.52 45,692.55 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 132.86 XCC .33 132.53 132.53 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 817.62 XCC 2.04 815.58 815.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 950.48 2.37 948.11 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 6,634.27 XCC 16.59 6,617.68 P SPS 23.17 XCC .06 23.11 P STS 132.38 XCC .33 132.05 6,772.84 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 40,826.29 XCC 102.07 40,724.22 P SPS 142.56 XCC .36 142.20 P STS 814.62 XCC 2.04 812.58 41,679.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,573.29 121.45 48,451.84 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 659.75 XCC 1.65 658.10 C 13 MTT 397.51 XCC .99 396.52 C STS 33,193.79 XCC 82.98 33,110.81 C ZTT 99.71 XCC .25 99.46 34,264.89 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 14 MTT 4,060.00 XCC 10.15 4,049.85 C 13 MTT 2,446.23 XCC 6.12 2,440.11 C STS 204,269.45 XCC 510.67 203,758.78 C ZTT 613.58 XCC 1.53 612.05 210,860.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,740.02 614.34 245,125.68 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 74.74 XCC .19 74.55 C 14 NTT 3.85 XCC .01 3.84 C STS 142,266.51 XCC 355.67 141,910.84 C UTT 10.29 XCC .03 10.26 C ZTT 384.55 XCC .96 383.59 P 14 MPP 1.59 XCC 1.59 P 14 MTT 38.18 XCC .10 38.08 P 12 NTT 30.20 XCC .08 30.12 P SPS 9.29 XCC .02 9.27 P STS 53.07 XCC .13 52.94 142,515.08 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 14 MTT 459.95 XCC 1.15 458.80 C 14 NTT 23.71 XCC .06 23.65 C STS 875,486.21 XCC 2,188.72 873,297.49 C UTT 63.34 XCC .16 63.18 C ZTT 2,366.44 XCC 5.92 2,360.52 P 14 MPP 9.75 XCC .02 9.73 P 14 MTT 234.94 XCC .59 234.35 P 12 NTT 185.87 XCC .46 185.41 P SPS 57.15 XCC .14 57.01 P STS 326.57 XCC .82 325.75 877,015.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,022,086.20 2,555.23 1,019,530.97 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 13 MTT 276.25 XCC .69 275.56 C 14 MTT 812.50 XCC 2.03 810.47 C 10 NTT 1,277.20- XCC 3.19- 1,274.01- C 11 NTT 3,040.95- XCC 7.60- 3,033.35- C STS 37,094.49 XCC 92.74 37,001.75 C STT 83.85 XCC .21 83.64 C UTT 3,054.77- XCC 7.64- 3,047.13- C ZTT 2,363.18 XCC 5.91 2,357.27 33,174.20 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 13 MTT 1,700.00 XCC 4.25 1,695.75 C 14 MTT 5,000.00 XCC 12.50 4,987.50 C 10 NTT 7,740.59- XCC 19.35- 7,721.24- C 11 NTT 18,430.00- XCC 46.08- 18,383.92- C STS 228,273.78 XCC 570.68 227,703.10 C STT 516.03 XCC 1.29 514.74 C UTT 18,798.60- XCC 47.00- 18,751.60- C ZTT 14,542.66 XCC 36.36 14,506.30 204,550.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,320.63 595.80 237,724.83 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 32,533.03 XCC 81.33 32,451.70 C STS 195,202.16 XCC 488.01 194,714.15 C UTT 1,173.40 XCC 2.93 1,170.47 C ZTT 75.26 XCC .19 75.07 P 14 MPP 28.16 XCC .07 28.09 P 13 MPP 2.79 XCC .01 2.78 P 13 MTT 27.92 XCC .07 27.85 P 14 MTT 281.56 XCC .70 280.86 P SPS 16.31 XCC .04 16.27 P STS 93.22 XCC .23 92.99 P UTT 8.80- XCC .02- 8.78- P UTT 123.08 XCC .31 122.77 228,974.22 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 14 MTT 200,203.26 XCC 500.51 199,702.75 C STS 1,201,244.02 XCC 3,003.11 1,198,240.91 C UTT 7,220.92 XCC 18.05 7,202.87 C ZTT 463.16 XCC 1.16 462.00 P 14 MPP 173.26 XCC .43 172.83 P 13 MPP 17.19 XCC .04 17.15 P 13 MTT 171.82 XCC .43 171.39 P 14 MTT 1,732.69 XCC 4.33 1,728.36 P SPS 100.40 XCC .25 100.15 P STS 573.64 XCC 1.43 572.21 P UTT 54.17- XCC .14- 54.03- P UTT 745.92 XCC 1.86 744.06 1,409,060.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,642,140.20 4,105.33 1,638,034.87 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 136,411.84 XCC 341.03 136,070.81 C UTT 257.73 XCC .64 257.09 136,327.90 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 839,457.47 XCC 2,098.64 837,358.83 C UTT 1,586.05 XCC 3.97 1,582.08 838,940.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 977,713.09 2,444.28 975,268.81 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 12,973.70 XCC 32.43 12,941.27 12,941.27 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 79,838.14 XCC 199.60 79,638.54 79,638.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,811.84 232.03 92,579.81 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 502.75 XCC 1.26 501.49 C 13 MTT 130.23 XCC .33 129.90 C 13 NTT 156.73 XCC .39 156.34 C STS 10,769.13 XCC 26.92 10,742.21 C UTT 8.21 XCC .02 8.19 P SPS 125.50 XCC .31 125.19 P SPS 16.70 XCC .04 16.66 P STS 765.87 XCC 1.91 763.96 P STS 47.04 XCC .12 46.92 P UTT 24.44 XCC .06 24.38 12,515.24 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 14 MTT 3,093.85 XCC 7.73 3,086.12 C 13 MTT 801.42 XCC 2.00 799.42 C 13 NTT 964.48 XCC 2.41 962.07 C STS 66,271.54 XCC 165.68 66,105.86 C UTT 50.53 XCC .13 50.40 P SPS 772.32 XCC 1.93 770.39 P SPS 102.76 XCC .26 102.50 P STS 4,713.07 XCC 11.78 4,701.29 P STS 289.45 XCC .72 288.73 P UTT 150.43 XCC .38 150.05 77,016.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,756.45 224.38 89,532.07 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 13 MTT 37.09 XCC .09 37.00 C STS 9,392.49 XCC 23.48 9,369.01 C ZTT 20.86 XCC .05 20.81 P 14 MTT 122.29 XCC .31 121.98 P SPS 6.01 XCC .02 5.99 P SPS 3.64 XCC .01 3.63 P STS 5.20 XCC .01 5.19 P STS 34.31 XCC .09 34.22 P UTT 10.38 XCC .03 10.35 9,608.18 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 13 MTT 228.23 XCC .57 227.66 C STS 57,800.00 XCC 144.50 57,655.50 C ZTT 128.39 XCC .32 128.07 P 14 MTT 752.58 XCC 1.88 750.70 P SPS 36.95 XCC .09 36.86 P SPS 22.07 XCC .06 22.01 P STS 211.16 XCC .53 210.63 P STS 31.54 XCC .08 31.46 P UTT 62.90 XCC .16 62.74 59,125.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,906.09 172.28 68,733.81 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 14 NTT 1,309.00- XCC 3.27- 1,305.73- C 13 NTT 50.78- XCC .13- 50.65- C 12 NTT 88.40 XCC .22 88.18 C STS 159,235.77 XCC 398.09 158,837.68 C UTT 116.70 XCC .29 116.41 C ZTT 82.82 XCC .21 82.61 P 14 MPP 20.10 XCC .05 20.05 P 14 MTT 201.00 XCC .50 200.50 P 12 NTT 365.54 XCC .91 364.63 P SPS 53.31 XCC .13 53.18 P SPS 139.72 XCC .35 139.37 P SPS 208.85 XCC .52 208.33 P SPS 115.83 XCC .29 115.54 P STS 390.38 XCC .98 389.40 P STS 76.16 XCC .19 75.97 P STS 684.86 XCC 1.71 683.15 P STS 393.63 XCC .98 392.65 160,411.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,813.29 402.02 160,411.27 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 62.85 XCC .16 62.69 62.69 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 17,956.90 XCC 44.89 17,912.01 17,912.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,019.75 45.05 17,974.70 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,269.99 XCC 3.17 1,266.82 C UTT 1.31 XCC 1.31 P 14 MPP .34 XCC .34 P 13 MPP .07 XCC .07 P 14 MTT 3.36 XCC .01 3.35 P 13 MTT .65 XCC .65 P SPS 2.30 XCC .01 2.29 P STS 13.15 XCC .03 13.12 1,287.95 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 362,854.63 XCC 907.14 361,947.49 C UTT 375.43 XCC .94 374.49 P 14 MPP 96.10 XCC .24 95.86 P 13 MPP 18.69 XCC .05 18.64 P 14 MTT 960.96 XCC 2.40 958.56 P 13 MTT 187.00 XCC .47 186.53 P SPS 657.34 XCC 1.64 655.70 P STS 3,756.27 XCC 9.39 3,746.88 367,984.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370,197.59 925.49 369,272.10 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 272.54 XCC .68 271.86 271.86 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 77,867.34 XCC 194.67 77,672.67 77,672.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,139.88 195.35 77,944.53 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 97.08 XCC .24 96.84 96.84 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 27,737.31 XCC 69.34 27,667.97 27,667.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,834.39 69.58 27,764.81 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 407.10 XCC 1.02 406.08 C UTT 1.41 XCC 1.41 407.49 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 116,314.10 XCC 290.79 116,023.31 C UTT 404.10 XCC 1.01 403.09 116,426.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,126.71 292.82 116,833.89 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 490.20 XCC 1.23 488.97 488.97 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 140,056.84 XCC 350.14 139,706.70 139,706.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,547.04 351.37 140,195.67 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 6.09 XCC .02 6.07 C 13 MTT 1.03 XCC 1.03 C STS 15,272.52 XCC 38.18 15,234.34 C UTT 34.13 XCC .09 34.04 P SPS 10.66 XCC .03 10.63 P STS 60.94 XCC .15 60.79 15,346.90 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 14 MTT 37.50 XCC .09 37.41 C 13 MTT 6.37 XCC .02 6.35 C STS 93,984.72 XCC 234.96 93,749.76 C UTT 210.06 XCC .53 209.53 P SPS 65.62 XCC .16 65.46 P STS 375.00 XCC .94 374.06 94,442.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,064.64 275.17 109,789.47 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 297,456.65 XCC 743.64 296,713.01 C UTT 1,226.05 XCC 3.07 1,222.98 297,935.99 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 58,485.87 XCC 146.21 58,339.66 58,339.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357,168.57 892.92 356,275.65 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 07 MTT XCC .00 C 06 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 07 MTT 1,327.48 XCC 3.32 1,324.16 C 06 MTT 106.38 XCC .27 106.11 C STS 17,102.17 XCC 42.76 17,059.41 C ZTT 8.05 XCC .02 8.03 P SPS 15.63 XCC .04 15.59 P STS 89.30 XCC .22 89.08 18,602.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,649.01 46.63 18,602.38 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MPP XCC .00 P 13 MPP XCC .00 P 14 MTT XCC .00 P 13 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 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 177,019.59 XCC 442.55 176,577.04 C UTT 1,034.02 XCC 2.59 1,031.43 C ZTT 645.83 XCC 1.61 644.22 P 14 MPP 1,006.68 XCC 2.52 1,004.16 P 13 MPP 81.06 XCC .20 80.86 P 14 MTT 10,066.87 XCC 25.17 10,041.70 P 13 MTT 810.64 XCC 2.03 808.61 P SPS 395.98 XCC .99 394.99 P SPS 215.84 XCC .54 215.30 P SPS 558.18 XCC 1.40 556.78 P SPS 382.96 XCC .96 382.00 P SPS 779.64 XCC 1.95 777.69 P STS 2,459.15 XCC 6.15 2,453.00 P STS 608.00 XCC 1.52 606.48 P STS 871.11 XCC 2.18 868.93 P STS 1,043.33 XCC 2.61 1,040.72 P STS 535.61 XCC 1.34 534.27 198,018.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,514.49 496.31 198,018.18 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 694.41 XCC 1.74 692.67 P 14 MTT 8.37 8.37 P 13 MTT 3.92 3.92 P SPS 2.43 2.43 P STS 14.74 XCC .04 14.70 722.09 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 198,406.31 XCC 496.02 197,910.29 P 14 MTT 2,391.97 2,391.97 P 13 MTT 1,119.40 1,119.40 P SPS 692.95 692.95 P STS 4,210.34 XCC 10.53 4,199.81 206,314.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,544.84 508.33 207,036.51 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 07 MTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 08 NTT XCC .00 P 07 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 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 13 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 14 MTT 491.61 XCC 1.23 490.38 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 123.52- XCC .31- 123.21- C 14 NTT 415.00- XCC 1.04- 413.96- C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP 346.38 XCC .87 345.51 P 13 MPP 284.78 XCC .71 284.07 P 12 MPP 4.92 XCC .01 4.91 P 14 MTT 3,463.69 3,463.69 P 13 MTT 1,930.42 1,930.42 P 12 MTT 30.80 30.80 P 13 NTT 16.50 16.50 P 12 NTT 391.16 391.16 P SPS .00 P STS XCC .00 P UTT XCC .00 6,420.27 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 14 MTT 1,366.03 XCC 3.42 1,362.61 C 13 MTT 7,822.52 XCC 19.56 7,802.96 C 14 NTT 227.43 XCC .57 226.86 C 13 NTT 22.50 XCC .06 22.44 C STS 2,485,833.94 XCC 6,214.58 2,479,619.36 C UTT 53,653.58 XCC 134.13 53,519.45 C ZTT 12,385.82 XCC 30.96 12,354.86 P 14 MPP 91.55 XCC .23 91.32 P 13 MPP 440.77 XCC 1.10 439.67 P 12 MPP 54.08 XCC .14 53.94 P 11 MPP 7.18 XCC .02 7.16 P 10 MPP 7.35 XCC .02 7.33 P 07 MPP 1,235.21 XCC 3.09 1,232.12 P 14 MTT 790.35 XCC 1.98 788.37 P 13 MTT 2,462.53 XCC 6.16 2,456.37 P 12 MTT 375.49 XCC .94 374.55 P 11 MTT 71.75 XCC .18 71.57 P 10 MTT 42.00 XCC .11 41.89 P 07 MTT 984.23 XCC 2.46 981.77 P 14 NTT 10.40 XCC .03 10.37 P 13 NTT 90.50 XCC .23 90.27 P 12 NTT 289.35 XCC .72 288.63 P 08 NTT 83.79 XCC .21 83.58 P 07 NTT 44.72 XCC .11 44.61 P SPS 1,822.16 XCC 4.56 1,817.60 P SPS 651.46 XCC 1.63 649.83 P SPS 81.61 XCC .20 81.41 P SPS 232.59 XCC .58 232.01 P SPS 304.36 XCC .76 303.60 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,905.25 XCC 4.76 1,900.49 P STS 163.12 XCC .41 162.71 P STS 325.36 XCC .81 324.55 P STS 340.06 XCC .85 339.21 P STS 10,613.53 XCC 26.53 10,587.00 P UTT 22.96 XCC .06 22.90 P ZTT 409.25 XCC 1.02 408.23 P ZTT 17,141.19 XCC 42.85 17,098.34 2,595,899.94 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 13 MTT 340.07- XCC .85- 339.22- C STS 47,082.56 XCC 117.71 46,964.85 P SPS 60.33 XCC .15 60.18 P SPS 532.97 XCC 1.33 531.64 P STS 176.56 XCC .44 176.12 P STS 601.85 XCC 1.50 600.35 47,993.92 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 14 MTT 206.11 XCC .52 205.59 C 14 NTT 26.34 XCC .07 26.27 C STS 235,336.93 XCC 588.34 234,748.59 C UTT 172.93- XCC .43- 172.50- C ZTT 39.24 XCC .10 39.14 P 14 MPP 201.54 XCC .50 201.04 P 13 MPP 284.98 XCC .71 284.27 P 13 MTT 1,813.54 1,813.54 P 14 MTT 2,015.22 2,015.22 P SPS 207.00 207.00 P STS 1,218.35 XCC 3.05 1,215.30 P UTT 48.69 XCC .12 48.57 240,632.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,898,166.92 7,220.76 2,890,946.16 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 8.15 XCC .02 8.13 C 13 NTT 11.20 XCC .03 11.17 C STS 188,452.30 XCC 471.13 187,981.17 C STT 17.79 XCC .04 17.75 C UTT 93.58 XCC .23 93.35 C ZTT 2,120.45 XCC 5.30 2,115.15 P 14 MPP 48.68 XCC .12 48.56 P 13 MPP 16.58 XCC .04 16.54 P 12 MPP .41 XCC .41 P 14 MTT 531.52 XCC 1.33 530.19 P 13 MTT 123.80 XCC .31 123.49 P 12 MTT 4.06 XCC .01 4.05 P 14 NTT 16.43 XCC .04 16.39 P 13 NTT 18.40 XCC .05 18.35 P 12 NTT 27.51 XCC .07 27.44 P 11 NTT 5.49 XCC .01 5.48 P 06 NTT 170.39 XCC .43 169.96 P SPS 102.12 XCC .26 101.86 P SPS 60.82 XCC .15 60.67 P SPS 37.98 XCC .09 37.89 P SPS 8.85 XCC .02 8.83 P SPS 197.76 XCC .49 197.27 P STS 601.92 XCC 1.50 600.42 P STS 172.57 XCC .43 172.14 P STS 220.96 XCC .55 220.41 P STS 71.66 XCC .18 71.48 P STS 12.65 XCC .03 12.62 P UTT 4.79 XCC .01 4.78 P UTT .74 XCC .74 P ZTT .58 XCC .58 P ZTT 20.28 XCC .05 20.23 192,697.50 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 11,694.42 XCC 29.24 11,665.18 C ZTT 105.63 XCC .26 105.37 P 06 MPP 208.72 XCC .52 208.20 P 12 MPP 6.40 XCC .02 6.38 P 11 MPP 1.24 XCC 1.24 P 14 MPP 14.45 XCC .04 14.41 P 13 MPP 6.07 XCC .02 6.05 P 11 MTT 3.51 XCC .01 3.50 P 06 MTT 146.98 XCC .37 146.61 P 14 MTT 144.47 XCC .36 144.11 P 13 MTT 60.75 XCC .15 60.60 P 12 MTT 18.04 XCC .05 17.99 P 13 NTT 39.47 XCC .10 39.37 P SPS 126.67 XCC .32 126.35 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 21.65 XCC .05 21.60 P SPS 61.49 XCC .15 61.34 P SPS 40.46 XCC .10 40.36 P STS 806.33 XCC 2.02 804.31 P STS 60.97 XCC .15 60.82 P STS 114.94 XCC .29 114.65 P STS 56.58 XCC .14 56.44 13,704.88 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 7,127.49 XCC 17.82 7,109.67 C UTT 121.09 XCC .30 120.79 7,230.46 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 14 MTT 2.58 XCC .01 2.57 C STS 151,665.28 XCC 379.16 151,286.12 C UTT 121.25 XCC .30 120.95 C ZTT 193.83 XCC .48 193.35 P 14 MPP 8.22 XCC .02 8.20 P 14 MTT 82.22 XCC .21 82.01 P 07 NTT 81.67 XCC .20 81.47 P 13 NTT 12.16 XCC .03 12.13 P 12 NTT 76.04 XCC .19 75.85 P SPS .98 XCC .98 P SPS 1.87 XCC 1.87 P SPS 2.63 XCC .01 2.62 P SPS 3.54 XCC .01 3.53 P SPS 4.38 XCC .01 4.37 P STS 5.63 XCC .01 5.62 P STS 5.27 XCC .01 5.26 P STS 4.92 XCC .01 4.91 P STS 4.95 XCC .01 4.94 P STS 4.90 XCC .01 4.89 151,901.64 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 17,922.82 XCC 44.81 17,878.01 17,878.01 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STS 10.38 XCC .03 10.35 10.35 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 14 MTT 50.13 XCC .13 50.00 C 13 NTT 68.93 XCC .17 68.76 C STS 1,160,700.28 XCC 2,901.75 1,157,798.53 C STT 109.50 XCC .27 109.23 C UTT 575.95 XCC 1.44 574.51 C ZTT 13,048.84 XCC 32.62 13,016.22 P 14 MPP 299.66 XCC .75 298.91 P 13 MPP 102.02 XCC .26 101.76 P 12 MPP 2.49 XCC .01 2.48 P 14 MTT 3,270.82 XCC 8.18 3,262.64 P 13 MTT 761.82 XCC 1.90 759.92 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 12 MTT 24.97 XCC .06 24.91 P 14 NTT 101.13 XCC .25 100.88 P 13 NTT 113.18 XCC .28 112.90 P 12 NTT 169.28 XCC .42 168.86 P 11 NTT 33.24 XCC .08 33.16 P 06 NTT 1,099.28 XCC 2.75 1,096.53 P SPS 628.43 XCC 1.57 626.86 P SPS 374.27 XCC .94 373.33 P SPS 233.74 XCC .58 233.16 P SPS 53.65 XCC .13 53.52 P SPS 1,198.57 XCC 3.00 1,195.57 P STS 1,339.18 XCC 3.35 1,335.83 P STS 441.01 XCC 1.10 439.91 P STS 76.65 XCC .19 76.46 P STS 3,704.12 XCC 9.26 3,694.86 P STS 1,061.95 XCC 2.65 1,059.30 P UTT 29.48 XCC .07 29.41 P UTT 4.51 XCC .01 4.50 P ZTT 3.60 XCC .01 3.59 P ZTT 124.81 XCC .31 124.50 1,186,831.00 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 71,965.65 XCC 179.91 71,785.74 C ZTT 650.00 XCC 1.63 648.37 P 06 MPP 1,346.56 XCC 3.37 1,343.19 P 12 MPP 39.40 XCC .10 39.30 P 11 MPP 7.55 XCC .02 7.53 P 14 MPP 88.90 XCC .22 88.68 P 13 MPP 37.38 XCC .09 37.29 P 11 MTT 21.24 XCC .05 21.19 P 06 MTT 948.29 XCC 2.37 945.92 P 14 MTT 889.02 XCC 2.22 886.80 P 13 MTT 373.83 XCC .93 372.90 P 12 MTT 110.99 XCC .28 110.71 P 13 NTT 242.86 XCC .61 242.25 P SPS 779.52 XCC 1.95 777.57 P SPS 133.20 XCC .33 132.87 P SPS 378.42 XCC .95 377.47 P SPS 245.20 XCC .61 244.59 P STS 4,962.01 XCC 12.41 4,949.60 P STS 375.22 XCC .94 374.28 P STS 707.33 XCC 1.77 705.56 P STS 342.94 XCC .86 342.08 84,433.89 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 42,867.80 XCC 107.17 42,760.63 C UTT 745.17 XCC 1.86 743.31 43,503.94 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 14 MTT 15.85 XCC .04 15.81 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 933,324.84 XCC 2,333.31 930,991.53 C UTT 746.16 XCC 1.87 744.29 C ZTT 1,192.83 XCC 2.98 1,189.85 P 14 MPP 50.60 XCC .13 50.47 P 14 MTT 506.00 XCC 1.27 504.73 P 13 NTT 74.86 XCC .19 74.67 P 07 NTT 495.00 XCC 1.24 493.76 P SPS 6.06 XCC .02 6.04 P SPS 11.53 XCC .03 11.50 P SPS 16.20 XCC .04 16.16 P SPS 21.44 XCC .05 21.39 P SPS 26.55 XCC .07 26.48 P STS 34.62 XCC .09 34.53 P STS 32.45 XCC .08 32.37 P STS 30.28 XCC .08 30.20 P STS 29.99 XCC .07 29.92 P STS 29.67 XCC .07 29.60 934,303.30 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 110,294.18 XCC 275.74 110,018.44 110,018.44 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STS 63.90 XCC .16 63.74 63.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,749,450.74 6,873.59 2,742,577.15 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,916.67 XCC 4.79 1,911.88 C UTT 53.67 XCC .13 53.54 P UTT .36 XCC .36 1,965.78 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 264.46 XCC .66 263.80 C ZTT .32 XCC .32 P 14 MPP .45 XCC .45 P 14 MTT 4.51 4.51 269.08 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 547,619.91 XCC 1,369.05 546,250.86 C UTT 15,335.17 XCC 38.34 15,296.83 P UTT 102.24 XCC .26 101.98 561,649.67 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 75,562.20 XCC 188.91 75,373.29 C ZTT 91.43 XCC .23 91.20 P 14 MPP 128.79 XCC .32 128.47 P 14 MTT 1,287.88 XCC 3.22 1,284.66 76,877.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 642,368.06 1,605.91 640,762.15 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 15 MPP .00 C 15 MTT 145.42- 145.42- C 15 NPP .24 .24 C 15 NTT 34.87- 34.87- C SPS .00 C STS 60,643.38 60,643.38 C UPT 10.28 10.28 C UTT 201.16 201.16 C ZPT .00 C ZTT 149.15 149.15 P 14 MPP 35.39 35.39 P 13 MPP 3.07 3.07 P 08 MPP 200.46 200.46 P 14 MTT 353.90 353.90 P 13 MTT 17.54 17.54 P 08 MTT 186.46 186.46 P 14 NPP 11.42 11.42 P 13 NPP 1.14 1.14 P 12 NPP 9.48 9.48 P 11 NPP 1.33 1.33 P 08 NPP 11.74 11.74 P 14 NTT 44.39 44.39 P 13 NTT 2.68 2.68 P 08 NTT 8.54 8.54 P 12 NTT 20.19 20.19 P 11 NTT 4.10 4.10 P SPS 1,430.96 1,430.96 P UPT .56 .56 P UTT 2.01 2.01 P ZPT 2.03 2.03 P ZTT 9.08 9.08 63,180.39 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 15 MPP .00 C 15 MTT 50,245.97- 50,245.97- C 15 NPP 8.56 8.56 C 15 NTT 2,426.32- 2,426.32- C SPS .00 C STS 812,512.77 812,512.77 C UPT 684.38 684.38 C UTT 6,269.38 6,269.38 C ZPT .00 C ZTT 3,448.74 3,448.74 P 14 MPP 114.70 114.70 P 13 MPP 76.86 76.86 P 12 MPP 82.65 82.65 P 10 MPP .76 .76 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 40.48 40.48 P 14 MTT 1,164.90 1,164.90 P 13 MTT 451.92 451.92 P 12 MTT 232.75 232.75 P 10 MTT 1.08 1.08 P 06 MTT 28.50 28.50 P 14 NPP 15.58 15.58 P 13 NPP 11.31 11.31 P 12 NPP 22.54 22.54 P 11 NPP 27.18 27.18 P 10 NPP .00 P 09 NPP .55 .55 P 08 NPP 11.11 11.11 P 07 NPP 7.94 7.94 P 04 NPP 4.69 4.69 P 12 NTT 44.76 44.76 P 11 NTT 39.06 39.06 P 10 NTT 14.20 14.20 P 09 NTT .51 .51 P 08 NTT 9.18 9.18 P 07 NTT 5.31 5.31 P 04 NTT 2.43 2.43 P 14 NTT 106.38 106.38 P 13 NTT 33.87 33.87 P SPS 1,308.10 1,308.10 P UPT 89.07 89.07 P UTT 676.00 676.00 P ZPT 41.37 41.37 P ZTT 102.85 102.85 775,020.13 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 15 MPP .00 C 15 MTT 11,164.21 11,164.21 C 15 NPP 36.28 36.28 C 15 NTT 669.26- 669.26- C SPS .00 C SPT .00 C STS 1,785,057.01 1,785,057.01 C STT 269.90 269.90 C UPT 268.47 268.47 C UTT 2,349.97 2,349.97 C ZPT .00 C ZTT 17,042.51 17,042.51 P 14 MPP 265.25 265.25 P 13 MPP 83.76 83.76 P 12 MPP .44 .44 P 10 MPP 172.48 172.48 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 09 MPP 1.42 1.42 P 08 MPP 36.42 36.42 P 06 MPP 116.15 116.15 P 05 MPP 37.51 37.51 P 14 MTT 2,763.29 2,763.29 P 13 MTT 510.61 510.61 P 12 MTT .82 .82 P 10 MTT 192.93 192.93 P 09 MTT 1.59 1.59 P 08 MTT 35.24 35.24 P 06 MTT 89.52 89.52 P 05 MTT 23.08 23.08 P 14 NPP 65.73 65.73 P 13 NPP 67.21 67.21 P 12 NPP 20.70 20.70 P 11 NPP 5.16 5.16 P 09 NPP 15.56 15.56 P 06 NPP 35.25 35.25 P 03 NPP .32 .32 P 14 NTT 362.84 362.84 P 13 NTT 168.22 168.22 P 12 NTT 40.52 40.52 P 11 NTT 11.21 11.21 P 09 NTT 14.73 14.73 P 06 NTT 21.43 21.43 P 03 NTT 3.16 3.16 P SPS 5,992.52 5,992.52 P UPT 61.22 61.22 P UTT 115.72 115.72 P ZPT 200.69 200.69 P ZTT 713.12 713.12 1,827,764.91 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 15 MPP .00 C 15 MTT 954.04- 954.04- C 15 NPP 4.05 4.05 C 15 NTT 1,315.66- 1,315.66- C SPS .00 C STS 415,576.02 415,576.02 C UPT 192.98 192.98 C UTT 1,735.02 1,735.02 C ZPT .00 C ZTT 2,849.61 2,849.61 P 14 MPP 102.83 102.83 P 13 MPP 64.67 64.67 P 12 MPP .59 .59 P 11 MPP 6.96 6.96 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 993.88 993.88 P 13 MTT 377.24 377.24 P 12 MTT 5.92 5.92 P 11 MTT 13.38 13.38 P 14 NPP 15.65 15.65 P 13 NPP 12.10 12.10 P 12 NPP 180.96 180.96 P 10 NPP 40.90 40.90 P 10 NTT 44.22 44.22 P 13 NTT 33.04 33.04 P 12 NTT 334.20 334.20 P 14 NTT 115.06 115.06 P SPS 1,619.54 1,619.54 P UPT 15.08 15.08 P UTT 48.54 48.54 P ZPT 189.84 189.84 P ZTT 598.32 598.32 422,900.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,088,866.33 .00 3,088,866.33 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 12 NTT 1.30 1.30 C STS 665.47 665.47 C UTT 17.68 17.68 C ZTT 4.50 4.50 P 13 MPP .01 .01 P 13 MTT .07 .07 P ZTT .43 .43 689.46 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 15 MPP .00 C 15 MTT 77.71 77.71 C 15 NPP .39 .39 C 15 NTT 3.92 3.92 C SPS .00 C STS 168,855.47 168,855.47 C UPT 12.20 12.20 C UTT 75.38 75.38 C ZPT .00 C ZTT 1,191.89 1,191.89 P 14 MPP 41.28 41.28 P 13 MPP 34.91 34.91 P 11 MPP 9.73 9.73 P 08 MPP 2.80 2.80 P 14 MTT 423.83 423.83 P 13 MTT 199.47 199.47 P 11 MTT 18.68 18.68 P 08 MTT 2.51 2.51 P 14 NPP 9.09 9.09 P 13 NPP 2.10 2.10 P 12 NPP 5.77 5.77 P 09 NPP 3.25 3.25 P 08 NPP 2.74 2.74 P 06 NPP 30.91 30.91 P 12 NTT 11.40 11.40 P 09 NTT 2.98 2.98 P 08 NTT 2.15 2.15 P 06 NTT 19.69 19.69 P 14 NTT 39.92 39.92 P 13 NTT 5.68 5.68 P SPS 770.81 770.81 P UPT 3.72 3.72 P UTT 36.92 36.92 P ZPT 16.58 16.58 P ZTT 93.12 93.12 172,007.00 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 15 MPP .00 C 15 MTT 156.68 156.68 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NPP 8.11 8.11 C 15 NTT 81.10 81.10 C SPS .00 C STS 161,820.42 161,820.42 C UPT 2.46 2.46 C UTT 124.43 124.43 C ZPT .00 C ZTT 3,159.31 3,159.31 P 13 MPP 27.00 27.00 P 14 MPP 6.24 6.24 P 14 MTT 85.58 85.58 P 13 MTT 175.99 175.99 P 09 NPP 9.98 9.98 P 14 NPP 11.10 11.10 P 13 NPP .39 .39 P 09 NTT 9.69 9.69 P 14 NTT 71.94 71.94 P 13 NTT 1.02 1.02 P SPS 1,148.99 1,148.99 P ZPT 36.01 36.01 P ZTT 189.46 189.46 167,125.90 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 15 MPP .00 C 15 MTT 23.18 23.18 C 15 NPP .00 C 15 NTT 122.62- 122.62- C SPS .00 C STS 42,177.35 42,177.35 C UPT 13.63 13.63 C UTT 292.46 292.46 C ZPT .00 C ZTT 345.82 345.82 P 14 MPP 9.64 9.64 P 11 MPP 27.09 27.09 P 14 MTT 96.40 96.40 P 11 MTT 37.91 37.91 P 09 NPP .98 .98 P 14 NPP 1.09 1.09 P 13 NPP .80 .80 P 09 NTT .94 .94 P 14 NTT 5.41 5.41 P 13 NTT 1.80 1.80 P SPS 1,174.58 1,174.58 P UPT 29.04 29.04 P UTT 52.02 52.02 P ZPT 136.25 136.25 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 317.17 317.17 44,620.94 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 15 MPP .00 C 15 MTT 1,642.52 1,642.52 C 15 NPP 10.56- 10.56- C 15 NTT 105.58- 105.58- C SPS .00 C STS 1,116,039.17 1,116,039.17 C UPT 273.00 273.00 C UTT 3,276.31 3,276.31 C ZPT .00 C ZTT 4,233.93 4,233.93 P 14 MPP 159.31 159.31 P 13 MPP 61.31 61.31 P 12 MPP 134.18 134.18 P 14 MTT 1,621.18 1,621.18 P 13 MTT 343.62 343.62 P 12 MTT 377.97 377.97 P 14 NPP 6.03 6.03 P 13 NPP 8.36 8.36 P 12 NPP 25.76 25.76 P 10 NPP .00 P 08 NPP 59.60 59.60 P 97 NPP 10.91 10.91 P 14 NTT 31.07 31.07 P 13 NTT 24.78 24.78 P 12 NTT 47.05 47.05 P 10 NTT 93.03 93.03 P 08 NTT 49.25 49.25 P 97 NTT 3.42 3.42 P SPS 2,382.49 2,382.49 P UPT 33.70 33.70 P UTT 65.52 65.52 P ZPT 80.81 80.81 P ZTT 220.65 220.65 1,131,188.79 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 15 MPP .00 C 15 MTT 45.75 45.75 C SPS .00 C SPT .00 C STS 63,680.44 63,680.44 C STT .21 .21 C UPT 87.05 87.05 C UTT 808.53 808.53 C ZPT .00 C ZTT 28,029.45 28,029.45 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 4.91 4.91 P 14 MTT 49.08 49.08 P SPS 1,072.69 1,072.69 P UPT 25.11 25.11 P UTT 32.20 32.20 P ZPT 234.34 234.34 P ZTT 768.61 768.61 94,838.37 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 15 MPP .00 C 15 MTT 2,495.24 2,495.24 C 15 NPP 23.67 23.67 C 15 NTT 1,313.46- 1,313.46- C SPS .00 C SPT .00 C STS 583,589.19 583,589.19 C STT 37.90 37.90 C UPT 36.28 36.28 C UTT 556.87- 556.87- C ZPT .00 C ZTT 1,836.74 1,836.74 P 14 MPP 73.48 73.48 P 13 MPP 3.90 3.90 P 12 MPP .68 .68 P 06 MPP 178.06 178.06 P 14 MTT 764.78 764.78 P 13 MTT 22.24 22.24 P 12 MTT 1.28 1.28 P 06 MTT 140.69 140.69 P 14 NPP 21.88 21.88 P 13 NPP 42.85 42.85 P 12 NPP 5.54 5.54 P 14 NTT 115.12 115.12 P 13 NTT 111.27 111.27 P 12 NTT 11.29 11.29 P SPS 1,560.51 1,560.51 P UPT 18.78 18.78 P UTT 28.73 28.73 P ZPT 1.82 1.82 P ZTT 10.44 10.44 589,262.03 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 15 MPP .00 C 15 MTT 23,955.88 23,955.88 C 15 NPP 15.69 15.69 C 15 NTT 166.20 166.20 C SPS .00 C SPT .00 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 1,113,117.54 1,113,117.54 C STT 71.18 71.18 C UPT 147.05 147.05 C UTT 1,441.27 1,441.27 C ZPT .00 C ZTT 7,643.31 7,643.31 P 14 MPP 195.98 195.98 P 13 MPP 43.78 43.78 P 05 MPP 178.13 178.13 P 14 MTT 2,211.13 2,211.13 P 13 MTT 269.15 269.15 P 05 MTT 109.57 109.57 P 14 NPP 35.83 35.83 P 13 NPP 37.99 37.99 P 12 NPP 8.69 8.69 P 09 NPP 35.65 35.65 P 06 NPP 127.83 127.83 P 00 NPP 6.27 6.27 P 14 NTT 224.81 224.81 P 13 NTT 89.16 89.16 P 12 NTT 16.88 16.88 P 09 NTT 32.71 32.71 P 06 NTT 77.71 77.71 P 00 NTT 2.38 2.38 P SPS 2,741.88 2,741.88 P UPT 105.41 105.41 P UTT 199.82 199.82 P ZPT 17.96 17.96 P ZTT 95.37 95.37 1,153,422.21 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS .00 C SPT .00 C STS 5,418.81 5,418.81 C STT 9.08 9.08 C UPT .00 C UTT 1.01- 1.01- P 14 MPP 2.48 2.48 P 14 MTT 14.15 14.15 P SPS 70.18 70.18 5,513.69 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 15 MPP .00 C 15 MTT 337.72 337.72 C SPS .00 C STS 627,078.32 627,078.32 C UPT 80.87 80.87 C UTT 572.91 572.91 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .00 C ZTT 8,093.07 8,093.07 P 13 MPP 17.48 17.48 P 14 MPP 99.05 99.05 P 14 MTT 984.67 984.67 P 13 MTT 99.92 99.92 P 12 NPP 24.25 24.25 P 14 NPP 8.96 8.96 P 13 NPP 5.00 5.00 P 13 NTT 13.51 13.51 P 12 NTT 46.34 46.34 P 14 NTT 44.82 44.82 P SPS 322.23 322.23 P UPT 3.68 3.68 P UTT 11.29 11.29 P ZPT 121.61 121.61 P ZTT 401.70 401.70 638,367.40 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 15 MPP .00 C 15 MTT 175.21 175.21 C 15 NPP 13.32 13.32 C 15 NTT 133.15 133.15 C SPS .00 C STS 342,641.74 342,641.74 C UPT 65.54 65.54 C UTT 684.37 684.37 C ZPT .00 C ZTT 3,034.68 3,034.68 P 14 MPP 36.49 36.49 P 13 MPP 15.29 15.29 P 14 MTT 474.56 474.56 P 13 MTT 95.54 95.54 P 14 NPP 12.22 12.22 P 12 NPP 7.83 7.83 P 11 NPP 4.42 4.42 P 07 NPP 13.28 13.28 P 14 NTT 59.60 59.60 P 07 NTT 8.88 8.88 P 12 NTT 15.98 15.98 P 11 NTT 6.59 6.59 P SPS 225.63 225.63 P ZPT 1.17 1.17 P ZTT 11.69 11.69 347,737.18 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 15 MPP .00 C 15 MTT 2,984.53 2,984.53 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NPP 3.13 3.13 C 15 NTT 1,377.47 1,377.47 C SPS .00 C SPT .00 C STS 778,755.90 778,755.90 C STT 634.37 634.37 C UPT 301.48 301.48 C UTT 4,328.92 4,328.92 C ZPT .00 C ZTT 4,558.60 4,558.60 P 14 MPP 129.20 129.20 P 13 MPP 56.77 56.77 P 10 MPP 510.13 510.13 P 09 MPP 5.01 5.01 P 06 MPP 101.39 101.39 P 14 MTT 1,308.91 1,308.91 P 13 MTT 320.27 320.27 P 10 MTT 570.69 570.69 P 09 MTT 5.60 5.60 P 06 MTT 71.40 71.40 P 14 NPP 23.04 23.04 P 13 NPP 6.75 6.75 P 12 NPP 2.44 2.44 P 11 NPP 17.47 17.47 P 03 NPP 1.15 1.15 P 14 NTT 114.54 114.54 P 13 NTT 16.73 16.73 P 12 NTT 4.84 4.84 P 11 NTT 37.92 37.92 P 03 NTT 11.50 11.50 P SPS 4,012.71 4,012.71 P UPT 90.62 90.62 P UTT 76.34 76.34 P ZPT 197.76 197.76 P ZTT 452.10 452.10 801,089.68 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 15 MPP .00 C 15 MTT 803.05 803.05 C 15 NPP 10.37 10.37 C 15 NTT 103.71 103.71 C SPS .00 C STS 563,016.58 563,016.58 C UPT 146.02 146.02 C UTT 1,697.16 1,697.16 C ZPT .00 C ZTT 3,609.02 3,609.02 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 84.81 84.81 P 14 MPP 110.82 110.82 P 13 MPP 92.82 92.82 P 06 MTT 59.73 59.73 P 14 MTT 1,099.86 1,099.86 P 13 MTT 546.75 546.75 P 12 NPP 31.97 31.97 P 14 NPP 20.58 20.58 P 13 NPP .34 .34 P 12 NTT 63.02 63.02 P 14 NTT 153.98 153.98 P 13 NTT .93 .93 P SPS 935.34 935.34 P UPT 6.72 6.72 P UTT 61.83 61.83 P ZPT 28.39 28.39 P ZTT 135.62 135.62 572,819.42 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 15 MPP .00 C 15 MTT 97.07 97.07 C 15 NPP .43 .43 C 15 NTT 64.56- 64.56- C SPS .00 C STS 139,913.81 139,913.81 C UPT 19.06 19.06 C UTT 385.25 385.25 C ZPT .00 C ZTT 346.97 346.97 P 14 MPP 66.09 66.09 P 13 MPP 6.05 6.05 P 08 MPP 607.49 607.49 P 14 MTT 660.64 660.64 P 13 MTT 34.57 34.57 P 08 MTT 565.13 565.13 P 14 NPP 22.59 22.59 P 13 NPP 2.25 2.25 P 12 NPP 18.41 18.41 P 11 NPP 2.08 2.08 P 08 NPP 25.63 25.63 P 14 NTT 88.06 88.06 P 13 NTT 5.30 5.30 P 12 NTT 39.18 39.18 P 11 NTT 6.39 6.39 P 08 NTT 18.63 18.63 P SPS 2,553.72 2,553.72 P UPT 1.12 1.12 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 4.00 4.00 P ZPT 3.47 3.47 P ZTT 16.32 16.32 145,445.15 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 15 MPP .00 C 15 MTT 135.17 135.17 C 15 NPP 2.37 2.37 C 15 NTT 23.74 23.74 C SPS .00 C STS 80,750.08 80,750.08 C UPT 7.27 7.27 C UTT 51.31 51.31 C ZPT .00 C ZTT 1,574.62 1,574.62 P 14 MPP 9.21 9.21 P 14 MTT 91.10 91.10 P 14 NPP 2.71 2.71 P 14 NTT 12.22 12.22 P SPS 290.61 290.61 P ZPT 1.34 1.34 P ZTT 8.31 8.31 82,960.06 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 15 MPP .00 C 15 MTT .00 C 15 NPP .00 C 15 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 14 MPP .00 P 13 MPP .00 P 14 MTT .00 P 13 MTT .00 P 12 NPP .00 P 14 NPP .00 P 13 NPP .00 P 12 NTT .00 P 14 NTT .00 P 13 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 P 14 MPP .00 P 13 MPP .00 P 14 MTT .00 P 13 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,947,087.28 .00 5,947,087.28 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BARSTOW HIGH BOND (BARSTOW UNIF) JDI S08 001 P 83 NTT .15 .15 .15 DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 85 NTT .09 .09 .09 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 15 MPP .00 C 15 MTT 2,318.57 2,318.57 C 15 NPP 3.19 3.19 C 15 NTT 25.98 25.98 C SPS .00 C STS 1,581,296.76 1,581,296.76 C UPT 1,602.81 1,602.81 C UTT 15,423.22 15,423.22 C ZPT .00 C ZTT 5,053.57 5,053.57 P 14 MPP 137.82 137.82 P 13 MPP 52.65 52.65 P 12 MPP 72.85 72.85 P 10 MPP 1.62 1.62 P 14 MTT 1,375.93 1,375.93 P 13 MTT 310.00 310.00 P 12 MTT 205.23 205.23 P 10 MTT 2.28 2.28 P 14 NPP 7.23 7.23 P 13 NPP 21.49 21.49 P 12 NPP 7.91 7.91 P 11 NPP 33.12 33.12 P 09 NPP .43 .43 P 04 NPP 11.49 11.49 P 00 NPP 37.82 37.82 P 14 NTT 55.83 55.83 P 13 NTT 67.18 67.18 P 12 NTT 16.23 16.23 P 11 NTT 47.58 47.58 P 09 NTT .39 .39 P 04 NTT 5.95 5.95 P 00 NTT 13.58 13.58 P SPS 1,244.34 1,244.34 P UPT 147.83 147.83 P UTT 1,023.79 1,023.79 P ZPT 40.50 40.50 P ZTT 75.32 75.32 1,610,740.49 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 15 MPP .00 C 15 MTT 934.98 934.98 C 15 NPP 7.81 7.81 C 15 NTT 37.58 37.58 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS .00 C STS 576,821.58 576,821.58 C UPT 505.86 505.86 C UTT 4,964.37 4,964.37 C ZPT .00 C ZTT 1,996.14 1,996.14 P 14 MPP 64.51 64.51 P 13 MPP 74.68 74.68 P 12 MPP 1.59 1.59 P 07 MPP 20.01 20.01 P 14 MTT 560.97 560.97 P 13 MTT 442.93 442.93 P 12 MTT 15.96 15.96 P 07 MTT 15.94 15.94 P 14 NPP 8.44 8.44 P 13 NPP 6.96 6.96 P 12 NPP 22.37 22.37 P 08 NPP 8.45 8.45 P 07 NPP 5.88 5.88 P 04 NPP 102.43 102.43 P 13 NTT 19.14 19.14 P 12 NTT 49.03 49.03 P 08 NTT 6.85 6.85 P 07 NTT 4.01 4.01 P 04 NTT 57.06 57.06 P 14 NTT 34.27 34.27 P SPS 1,020.64 1,020.64 P UPT 11.09 11.09 P UTT 16.98 16.98 P ZPT 471.06 471.06 P ZTT 1,399.76 1,399.76 589,709.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,200,450.06 .00 2,200,450.06 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 15.03 15.03 C 12 MTT .00 C STS 5,940.36 5,940.36 C UTT .61- .61- P 14 MPP .04 .04 P 13 MPP .24 .24 P 14 MTT .50 .50 P 13 MTT 1.33 1.33 P 13 NTT .00 5,956.89 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 15 MPP .00 C 15 MTT 49.81 49.81 C SPS .00 C STS 229,257.01 229,257.01 C UPT 34.16 34.16 C UTT 169.96 169.96 C ZPT .00 C ZTT 1,477.43 1,477.43 P 13 MPP 32.60 32.60 P 14 MPP 28.19 28.19 P 14 MTT 300.89 300.89 P 13 MTT 188.60 188.60 P 11 NPP 55.65 55.65 P 14 NPP 1.08 1.08 P 12 NPP 4.77 4.77 P 12 NTT 8.75 8.75 P 11 NTT 74.69 74.69 P 14 NTT 10.75 10.75 P SPS 493.83 493.83 P ZPT 15.66 15.66 P ZTT 17.61 17.61 232,221.44 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 15 MPP .00 C 15 MTT 267.91 267.91 C 15 NPP 1.67 1.67 C 15 NTT 5.08 5.08 C SPS .00 C STS 165,974.22 165,974.22 C UPT 16.92 16.92 C UTT 179.77 179.77 C ZPT .00 C ZTT 1,421.67 1,421.67 P 13 MPP 4.14 4.14 P 14 MPP 15.99 15.99 P 14 MTT 194.38 194.38 P 13 MTT 23.69 23.69 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NPP 15.68 15.68 P 12 NPP 2.39 2.39 P 12 NTT 4.86 4.86 P 13 NTT 35.24 35.24 P SPS 44.55 44.55 P UPT 3.74 3.74 P UTT 5.71 5.71 P ZPT 38.06 38.06 P ZTT 91.19 91.19 168,346.86 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 15 MPP .00 C 15 MTT 3.30 3.30 C SPS .00 C STS 4,011.09 4,011.09 C UPT .00 C UTT 12.98- 12.98- C ZPT .00 C ZTT 15.84 15.84 P 14 MPP 1.36 1.36 P 13 MPP .04 .04 P 13 MTT .25 .25 P 14 MTT 15.21 15.21 P 14 NPP .09 .09 P 14 NTT .63 .63 P SPS 3.12 3.12 4,037.95 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 15 MPP .00 C 15 MTT 204.46 204.46 C SPS .00 C STS 60,376.44 60,376.44 C UPT 5.51- 5.51- C UTT 10.84- 10.84- P 14 MPP 3.60 3.60 P 14 MTT 23.41 23.41 P SPS 20.13 20.13 60,611.69 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 15 MPP .00 C 15 MTT 303.33 303.33 C 15 NPP 2.51 2.51 C 15 NTT 24.45 24.45 C SPS .00 C STS 235,805.58 235,805.58 C UPT 39.73 39.73 C UTT 606.01 606.01 C ZPT .00 C ZTT 1,271.04 1,271.04 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 35.38 35.38 P 13 MPP 21.10 21.10 P 12 MPP 168.35 168.35 P 14 MTT 318.85 318.85 P 13 MTT 111.18 111.18 P 12 MTT 474.25 474.25 P 14 NPP 4.37 4.37 P 13 NPP 15.31 15.31 P 12 NPP 14.10 14.10 P 11 NPP 14.13 14.13 P 09 NPP .63 .63 P 04 NPP 11.49 11.49 P 14 NTT 37.64 37.64 P 13 NTT 49.36 49.36 P 12 NTT 29.79 29.79 P 11 NTT 23.74 23.74 P 09 NTT .58 .58 P 04 NTT 5.95 5.95 P SPS 576.11 576.11 P UPT 18.98 18.98 P UTT 53.35 53.35 P ZPT 4.19 4.19 P ZTT 19.58 19.58 240,061.06 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 15 MPP .00 C 15 MTT 1,109.14 1,109.14 C 15 NPP 3.96 3.96 C 15 NTT 2.77- 2.77- C SPS .00 C STS 519,141.83 519,141.83 C UPT 126.25 126.25 C UTT 1,661.82 1,661.82 C ZPT .00 C ZTT 2,383.93 2,383.93 P 14 MPP 43.91 43.91 P 13 MPP 41.66 41.66 P 14 MTT 401.77 401.77 P 13 MTT 239.00 239.00 P 14 NPP 1.79 1.79 P 13 NPP 3.92 3.92 P 12 NPP 7.01 7.01 P 08 NPP 16.86 16.86 P 04 NPP 122.33 122.33 P 14 NTT 7.21 7.21 P 13 NTT 11.42 11.42 P 12 NTT 14.06 14.06 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 13.67 13.67 P 04 NTT 68.15 68.15 P SPS 588.40 588.40 P UPT 17.34 17.34 P UTT 24.63 24.63 P ZPT 6.18 6.18 P ZTT 37.19 37.19 526,090.66 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS 1,588.08 1,588.08 C ZPT .00 C ZTT 53.01 53.01 1,641.09 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 15 MPP .00 C 15 MTT 130.99 130.99 C 15 NPP 4.97 4.97 C 15 NTT 41.75 41.75 C SPS .00 C STS 230,555.11 230,555.11 C UPT 430.89 430.89 C UTT 3,981.72 3,981.72 C ZPT .00 C ZTT 253.19 253.19 P 14 MPP 29.01 29.01 P 13 MPP 40.76 40.76 P 12 MPP 1.54 1.54 P 07 MPP 32.47 32.47 P 14 MTT 234.36 234.36 P 13 MTT 247.57 247.57 P 12 MTT 15.37 15.37 P 07 MTT 25.88 25.88 P 14 NPP 6.70 6.70 P 13 NPP 3.72 3.72 P 12 NPP 15.76 15.76 P 07 NPP 9.86 9.86 P 14 NTT 26.96 26.96 P 13 NTT 9.78 9.78 P 12 NTT 35.42 35.42 P 07 NTT 6.73 6.73 P SPS 575.62 575.62 P ZPT 439.29 439.29 P ZTT 1,292.07 1,292.07 238,447.49 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 15 MPP .00 C 15 MTT .00 C SPS .00 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,477,415.13 .00 1,477,415.13 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 356.35 356.35 C 13 MTT 34.79 34.79 C 12 MTT 6.34 6.34 C 11 MTT .44 .44 C 10 MTT .83 .83 C 09 MTT .06 .06 C 07 MTT .00 C 06 MTT .00 C 14 NTT 21.04 21.04 C 13 NTT 3.06 3.06 C 12 NTT 3.94 3.94 C 11 NTT 4.82 4.82 C 10 NTT .00 C 09 NTT .00 C STS 242,288.08 242,288.08 C STT 19.33 19.33 C UTT 359.96 359.96 C ZTT 2,299.41 2,299.41 C SCR 43,372.92- 43,372.92- P 14 MPP 33.27 33.27 P 13 MPP 26.84 26.84 P 12 MPP 2.09 2.09 P 11 MPP .47 .47 P 10 MPP .15 .15 P 09 MPP .09 .09 P 08 MPP 15.35 15.35 P 07 MPP 5.80 5.80 P 06 MPP 9.82 9.82 P 05 MPP 4.08 4.08 P 14 MTT 331.73 331.73 P 13 MTT 178.03 178.03 P 12 MTT 12.33 12.33 P 11 MTT 1.56 1.56 P 10 MTT .48 .48 P 09 MTT .18 .18 P 08 MTT 14.34 14.34 P 07 MTT 5.22 5.22 P 06 MTT 7.46 7.46 P 05 MTT 2.61 2.61 P 14 NTT 28.62 28.62 P 13 NTT 14.29 14.29 P 12 NTT 21.43 21.43 P 11 NTT 6.92 6.92 P 10 NTT 2.71 2.71 P 09 NTT .90 .90 P 08 NTT 5.26 5.26 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.32 1.32 P 06 NTT .87 .87 P 05 NTT .84 .84 P 04 NTT 3.45 3.45 P 03 NTT .34 .34 P 02 NTT .03 .03 P 00 NTT .17 .17 P 99 NTT 1.27 1.27 P 98 NTT 5.18 5.18 P 97 NTT 2.06 2.06 P 96 NTT 1.06 1.06 P 92 NTT .03 .03 P 85 NTT .16 .16 P UTT 135.05 135.05 P ZTT 115.79 115.79 203,025.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,025.18 .00 203,025.18 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 2,680.47 2,680.47 C 13 MTT 255.73 255.73 C 12 MTT 58.30 58.30 C 11 MTT 5.18 5.18 C 10 MTT 9.99 9.99 C 09 MTT .75 .75 C 07 MTT .00 C 06 MTT .00 C 14 NTT 158.30 158.30 C 13 NTT 22.53 22.53 C 12 NTT 36.29 36.29 C 11 NTT 56.71 56.71 C 10 NTT .00 C 09 NTT .00 C STS 2,078,633.70 2,078,633.70 C STT 165.94 165.94 C UTT 3,088.16 3,088.16 C ZTT 19,727.00 19,727.00 C SCR 372,104.64- 372,104.64- P 14 MPP 250.28 250.28 P 13 MPP 197.31 197.31 P 12 MPP 19.22 19.22 P 11 MPP 5.46 5.46 P 10 MPP 1.75 1.75 P 09 MPP 1.08 1.08 P 08 MPP 193.12 193.12 P 07 MPP 74.57 74.57 P 06 MPP 127.54 127.54 P 05 MPP 50.59 50.59 P 14 MTT 2,495.33 2,495.33 P 13 MTT 1,308.57 1,308.57 P 12 MTT 113.47 113.47 P 11 MTT 18.28 18.28 P 10 MTT 5.79 5.79 P 09 MTT 2.19 2.19 P 08 MTT 180.27 180.27 P 07 MTT 66.98 66.98 P 06 MTT 96.83 96.83 P 05 MTT 32.35 32.35 P 13 NTT 104.98 104.98 P 12 NTT 197.25 197.25 P 11 NTT 81.35 81.35 P 10 NTT 32.66 32.66 P 09 NTT 10.56 10.56 P 08 NTT 66.20 66.20 P 07 NTT 16.86 16.86 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 11.38 11.38 P 05 NTT 10.47 10.47 P 04 NTT 39.41 39.41 P 03 NTT 3.59 3.59 P 02 NTT .24 .24 P 00 NTT 1.56 1.56 P 99 NTT 10.89 10.89 P 98 NTT 43.46 43.46 P 97 NTT 15.57 15.57 P 96 NTT 7.88 7.88 P 92 NTT .22 .22 P 85 NTT .59 .59 P 14 NTT 215.26 215.26 P UTT 1,015.88 1,015.88 P ZTT 870.91 870.91 1,740,792.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,740,792.56 .00 1,740,792.56 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 171.34 171.34 C 13 MTT 16.88 16.88 C 12 MTT 4.04 4.04 C 11 MTT .36 .36 C 10 MTT .71 .71 C 09 MTT .05 .05 C 07 MTT .00 C 06 MTT .00 C 14 NTT 10.11 10.11 C 13 NTT 1.49 1.49 C 12 NTT 2.52 2.52 C 11 NTT 3.98 3.98 C 10 NTT .00 C 09 NTT .00 C STS 130,655.27 130,655.27 C STT 10.43 10.43 C UTT 194.12 194.12 C ZTT 1,239.97 1,239.97 C SCR 23,389.04- 23,389.04- P 14 MPP 16.00 16.00 P 13 MPP 13.03 13.03 P 12 MPP 1.34 1.34 P 11 MPP .39 .39 P 10 MPP .12 .12 P 09 MPP .08 .08 P 08 MPP 14.36 14.36 P 07 MPP 5.47 5.47 P 06 MPP 9.30 9.30 P 05 MPP 3.47 3.47 P 14 MTT 159.50 159.50 P 13 MTT 86.39 86.39 P 12 MTT 7.86 7.86 P 11 MTT 1.28 1.28 P 10 MTT .41 .41 P 09 MTT .16 .16 P 08 MTT 13.40 13.40 P 07 MTT 4.91 4.91 P 06 MTT 7.06 7.06 P 05 MTT 2.22 2.22 P 14 NTT 13.75 13.75 P 13 NTT 6.93 6.93 P 12 NTT 13.66 13.66 P 11 NTT 5.71 5.71 P 10 NTT 2.31 2.31 P 09 NTT .78 .78 P 08 NTT 4.93 4.93 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.23 1.23 P 06 NTT .83 .83 P 05 NTT .71 .71 P 04 NTT 2.72 2.72 P 03 NTT .26 .26 P 02 NTT .01 .01 P 00 NTT .13 .13 P UTT 64.92 64.92 P ZTT 55.65 55.65 109,443.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,443.51 .00 109,443.51 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 14 MTT 2,125.54 2,125.54 C 13 MTT 205.23 205.23 C 12 MTT 47.19 47.19 C 11 MTT 4.17 4.17 C 10 MTT 8.17 8.17 C 09 MTT .62 .62 C 07 MTT .00 C 06 MTT .00 C 14 NTT 125.53 125.53 C 13 NTT 18.08 18.08 C 12 NTT 29.37 29.37 C 11 NTT 45.66 45.66 C 10 NTT .00 C 09 NTT .00 C STS 1,640,140.37 1,640,140.37 C STT 130.93 130.93 C UTT 2,436.71 2,436.71 C ZTT 15,565.54 15,565.54 C SCR 293,608.11- 293,608.11- P 14 MPP 198.47 198.47 P 13 MPP 158.34 158.34 P 12 MPP 15.56 15.56 P 11 MPP 4.40 4.40 P 10 MPP 1.43 1.43 P 09 MPP .91 .91 P 08 MPP 168.05 168.05 P 07 MPP 65.72 65.72 P 06 MPP 113.22 113.22 P 05 MPP 44.60 44.60 P 14 MTT 1,978.73 1,978.73 P 13 MTT 1,050.12 1,050.12 P 12 MTT 91.85 91.85 P 11 MTT 14.73 14.73 P 10 MTT 4.74 4.74 P 09 MTT 1.84 1.84 P 08 MTT 156.87 156.87 P 07 MTT 59.04 59.04 P 06 MTT 85.95 85.95 P 05 MTT 28.52 28.52 P 13 NTT 84.25 84.25 P 12 NTT 159.65 159.65 P 11 NTT 65.52 65.52 P 10 NTT 26.74 26.74 P 09 NTT 8.87 8.87 P 08 NTT 57.60 57.60 P 07 NTT 14.86 14.86 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 10.09 10.09 P 05 NTT 9.23 9.23 P 04 NTT 34.87 34.87 P 03 NTT 3.22 3.22 P 02 NTT .22 .22 P 00 NTT 1.49 1.49 P 99 NTT 10.62 10.62 P 98 NTT 43.55 43.55 P 97 NTT 15.79 15.79 P 96 NTT 8.14 8.14 P 92 NTT .22 .22 P 85 NTT .73 .73 P 14 NTT 170.70 170.70 P UTT 805.57 805.57 P ZTT 690.63 690.63 1,373,740.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,373,740.65 .00 1,373,740.65 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 1,200.25 1,200.25 C 13 MTT 117.16 117.16 C 12 MTT 27.34 27.34 C 11 MTT 2.46 2.46 C 10 MTT 4.87 4.87 C 09 MTT .39 .39 C 07 MTT .00 C 06 MTT .00 C 14 NTT 70.88 70.88 C 13 NTT 10.32 10.32 C 12 NTT 17.02 17.02 C 11 NTT 27.03 27.03 C 10 NTT .00 C 09 NTT .00 C STS 925,754.86 925,754.86 C STT 73.90 73.90 C UTT 1,375.36 1,375.36 C ZTT 8,785.76 8,785.76 C SCR 165,722.97- 165,722.97- P 14 MPP 112.07 112.07 P 13 MPP 90.40 90.40 P 12 MPP 9.01 9.01 P 11 MPP 2.61 2.61 P 10 MPP .85 .85 P 09 MPP .56 .56 P 08 MPP 106.66 106.66 P 07 MPP 44.52 44.52 P 06 MPP 73.79 73.79 P 05 MPP 27.06 27.06 P 14 MTT 1,117.35 1,117.35 P 13 MTT 599.55 599.55 P 12 MTT 53.20 53.20 P 11 MTT 8.71 8.71 P 10 MTT 2.82 2.82 P 09 MTT 1.14 1.14 P 08 MTT 99.57 99.57 P 07 MTT 39.99 39.99 P 06 MTT 56.02 56.02 P 05 MTT 17.31 17.31 P 14 NTT 96.39 96.39 P 13 NTT 48.11 48.11 P 12 NTT 92.46 92.46 P 11 NTT 38.77 38.77 P 10 NTT 15.91 15.91 P 09 NTT 5.49 5.49 P 08 NTT 36.57 36.57 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 10.07 10.07 P 06 NTT 6.58 6.58 P 05 NTT 5.60 5.60 P 04 NTT 20.35 20.35 P 03 NTT 1.81 1.81 P 02 NTT .13 .13 P 00 NTT .90 .90 P 99 NTT 6.50 6.50 P 98 NTT 26.38 26.38 P 97 NTT 9.61 9.61 P 96 NTT 4.97 4.97 P 92 NTT .14 .14 P 85 NTT .31 .31 P UTT 454.87 454.87 P ZTT 389.95 389.95 775,479.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 775,479.69 .00 775,479.69 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 297,827.94 297,827.94 C STT 23.77 23.77 C UTT 442.48 442.48 C ZTT 2,826.50 2,826.50 C SCR 53,315.38- 53,315.38- P UTT 144.01 144.01 P ZTT 123.46 123.46 248,072.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 14 MTT 779.08 779.08 C 13 MTT 67.47 67.47 C 12 MTT 14.85 14.85 C 11 MTT 1.24 1.24 C 10 MTT 2.33 2.33 C 09 MTT .17 .17 C 07 MTT .00 C 06 MTT .00 C 14 NTT 46.01 46.01 C 13 NTT 5.95 5.95 C 12 NTT 9.24 9.24 C 11 NTT 13.61 13.61 C 10 NTT .00 C 09 NTT .00 P 14 MPP 72.74 72.74 P 13 MPP 52.06 52.06 P 12 MPP 4.90 4.90 P 11 MPP 1.31 1.31 P 10 MPP .41 .41 P 09 MPP .25 .25 P 08 MPP 45.38 45.38 P 07 MPP 18.30 18.30 P 06 MPP 29.81 29.81 P 05 MPP 9.94 9.94 P 14 MTT 725.27 725.27 P 13 MTT 345.25 345.25 P 12 MTT 28.91 28.91 P 11 MTT 4.39 4.39 P 10 MTT 1.35 1.35 P 09 MTT .51 .51 P 08 MTT 42.36 42.36 P 07 MTT 16.44 16.44 P 06 MTT 22.63 22.63 P 05 MTT 6.35 6.35 P 13 NTT 27.69 27.69 P 12 NTT 50.25 50.25 P 11 NTT 19.53 19.53 P 10 NTT 7.60 7.60 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.43 2.43 P 08 NTT 15.55 15.55 P 07 NTT 4.14 4.14 P 06 NTT 2.66 2.66 P 05 NTT 2.05 2.05 P 04 NTT 8.53 8.53 P 03 NTT .80 .80 P 02 NTT .05 .05 P 00 NTT .32 .32 P 99 NTT 2.29 2.29 P 98 NTT 9.25 9.25 P 97 NTT 2.88 2.88 P 96 NTT 1.38 1.38 P 92 NTT .04 .04 P 85 NTT .10 .10 P 83 NTT .09 .09 P 14 NTT 62.56 62.56 2,588.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,661.48 .00 250,661.48 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 658,382.73 658,382.73 C STT 52.55 52.55 C UTT 978.14 978.14 C ZTT 6,248.29 6,248.29 C SCR 117,859.74- 117,859.74- P UTT 323.60 323.60 P ZTT 277.42 277.42 548,402.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 14 MTT 457.78 457.78 C 13 MTT 46.05 46.05 C 12 MTT 10.56 10.56 C 11 MTT .93 .93 C 10 MTT 1.83 1.83 C 09 MTT .14 .14 C 07 MTT .00 C 06 MTT .00 C 14 NTT 27.03 27.03 C 13 NTT 4.06 4.06 C 12 NTT 6.57 6.57 C 11 NTT 10.19 10.19 C 10 NTT .00 C 09 NTT .00 P 14 MPP 42.74 42.74 P 13 MPP 35.53 35.53 P 12 MPP 3.48 3.48 P 11 MPP .98 .98 P 10 MPP .32 .32 P 09 MPP .20 .20 P 08 MPP 37.44 37.44 P 07 MPP 15.41 15.41 P 06 MPP 28.41 28.41 P 05 MPP 11.04 11.04 P 14 MTT 426.16 426.16 P 13 MTT 235.63 235.63 P 12 MTT 20.54 20.54 P 11 MTT 3.29 3.29 P 10 MTT 1.06 1.06 P 09 MTT .41 .41 P 08 MTT 34.95 34.95 P 07 MTT 13.85 13.85 P 06 MTT 21.57 21.57 P 05 MTT 7.06 7.06 P 11 NTT 14.62 14.62 P 10 NTT 5.99 5.99 P 09 NTT 1.97 1.97 P 08 NTT 12.84 12.84 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 3.48 3.48 P 06 NTT 2.54 2.54 P 05 NTT 2.29 2.29 P 04 NTT 10.69 10.69 P 03 NTT 1.14 1.14 P 02 NTT .07 .07 P 00 NTT .57 .57 P 99 NTT 4.25 4.25 P 98 NTT 17.09 17.09 P 97 NTT 6.33 6.33 P 96 NTT 3.35 3.35 P 92 NTT .10 .10 P 85 NTT .29 .29 P 83 NTT .28 .28 P 14 NTT 36.77 36.77 P 13 NTT 18.91 18.91 P 12 NTT 35.71 35.71 1,684.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 550,087.48 .00 550,087.48 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .13 .13 P 85 NTT .14 .14 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 238,870.33 238,870.33 C STT 19.08 19.08 C UTT 354.88 354.88 C ZTT 2,266.97 2,266.97 C SCR 42,761.24- 42,761.24- P UTT 117.04 117.04 P ZTT 100.36 100.36 198,967.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 14 MTT 356.98 356.98 C 13 MTT 35.05 35.05 C 12 MTT 7.95 7.95 C 11 MTT .70 .70 C 10 MTT 1.34 1.34 C 09 MTT .10 .10 C 07 MTT .00 C 06 MTT .00 C 14 NTT 21.08 21.08 C 13 NTT 3.08 3.08 C 12 NTT 4.96 4.96 C 11 NTT 7.66 7.66 C 10 NTT .00 C 09 NTT .00 P 14 MPP 33.34 33.34 P 13 MPP 27.04 27.04 P 12 MPP 2.62 2.62 P 11 MPP .74 .74 P 10 MPP .24 .24 P 09 MPP .15 .15 P 08 MPP 26.55 26.55 P 07 MPP 10.90 10.90 P 06 MPP 19.71 19.71 P 05 MPP 7.79 7.79 P 14 MTT 332.33 332.33 P 13 MTT 179.31 179.31 P 12 MTT 15.49 15.49 P 11 MTT 2.47 2.47 P 10 MTT .79 .79 P 09 MTT .29 .29 P 08 MTT 24.78 24.78 P 07 MTT 9.79 9.79 P 06 MTT 14.96 14.96 P 05 MTT 4.98 4.98 P 12 NTT 26.92 26.92 P 11 NTT 10.99 10.99 P 10 NTT 4.40 4.40 P 09 NTT 1.41 1.41 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 9.10 9.10 P 07 NTT 2.47 2.47 P 06 NTT 1.75 1.75 P 05 NTT 1.61 1.61 P 04 NTT 7.46 7.46 P 03 NTT .76 .76 P 02 NTT .05 .05 P 00 NTT .37 .37 P 99 NTT 2.74 2.74 P 98 NTT 11.04 11.04 P 97 NTT 4.05 4.05 P 96 NTT 2.11 2.11 P 92 NTT .05 .05 P 85 NTT .17 .17 P 83 NTT .17 .17 P 14 NTT 28.66 28.66 P 13 NTT 14.38 14.38 1,283.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,251.25 .00 200,251.25 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 615,433.01 615,433.01 C STT 49.12 49.12 C UTT 914.33 914.33 C ZTT 5,840.69 5,840.69 P UTT 297.65 297.65 P ZTT 255.17 255.17 622,789.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 4.38 4.38 C 11 MTT .39 .39 C 10 MTT .78 .78 C 09 MTT .06 .06 C 07 MTT .00 C 06 MTT .00 C 12 NTT 2.72 2.72 C 11 NTT 4.26 4.26 C 10 NTT .00 C 09 NTT .00 P 12 MPP 1.45 1.45 P 11 MPP .41 .41 P 10 MPP .13 .13 P 09 MPP .08 .08 P 08 MPP 15.24 15.24 P 07 MPP 6.05 6.05 P 06 MPP 10.99 10.99 P 05 MPP 4.21 4.21 P 12 MTT 8.51 8.51 P 11 MTT 1.37 1.37 P 10 MTT .44 .44 P 09 MTT .17 .17 P 08 MTT 14.23 14.23 P 07 MTT 5.43 5.43 P 06 MTT 8.34 8.34 P 05 MTT 2.70 2.70 P 11 NTT 6.11 6.11 P 10 NTT 2.53 2.53 P 09 NTT .82 .82 P 08 NTT 5.22 5.22 P 07 NTT 1.36 1.36 P 06 NTT .98 .98 P 05 NTT .87 .87 P 04 NTT 4.05 4.05 P 03 NTT .42 .42 P 02 NTT .03 .03 P 00 NTT .21 .21 P 99 NTT 1.38 1.38 P 98 NTT 5.55 5.55 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 2.03 2.03 P 96 NTT 1.01 1.01 P 92 NTT .03 .03 P 85 NTT .08 .08 P 83 NTT .08 .08 P 12 NTT 14.80 14.80 139.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 622,929.87 .00 622,929.87 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 620,952.65 620,952.65 C STT 49.57 49.57 C UTT 922.53 922.53 C ZTT 5,893.07 5,893.07 C SCR 111,159.24- 111,159.24- P UTT 297.15 297.15 P ZTT 254.74 254.74 517,210.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 14 MTT 1,028.64 1,028.64 C 13 MTT 96.65 96.65 C 12 MTT 21.64 21.64 C 11 MTT 1.86 1.86 C 10 MTT 3.52 3.52 C 09 MTT .25 .25 C 07 MTT .00 C 06 MTT .00 C 14 NTT 60.75 60.75 C 13 NTT 8.52 8.52 C 12 NTT 13.47 13.47 C 11 NTT 20.38 20.38 C 10 NTT .00 C 09 NTT .00 P 14 MPP 96.04 96.04 P 13 MPP 74.57 74.57 P 12 MPP 7.14 7.14 P 11 MPP 1.97 1.97 P 10 MPP .62 .62 P 09 MPP .38 .38 P 08 MPP 67.15 67.15 P 07 MPP 26.48 26.48 P 06 MPP 47.01 47.01 P 05 MPP 17.37 17.37 P 14 MTT 957.59 957.59 P 13 MTT 494.56 494.56 P 12 MTT 42.13 42.13 P 11 MTT 6.57 6.57 P 10 MTT 2.04 2.04 P 09 MTT .76 .76 P 08 MTT 62.68 62.68 P 07 MTT 23.79 23.79 P 06 MTT 35.69 35.69 P 05 MTT 11.10 11.10 P 13 NTT 39.68 39.68 P 12 NTT 73.23 73.23 P 11 NTT 29.25 29.25 P 10 NTT 11.51 11.51 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 3.68 3.68 P 08 NTT 23.02 23.02 P 07 NTT 5.99 5.99 P 06 NTT 4.20 4.20 P 05 NTT 3.59 3.59 P 04 NTT 16.09 16.09 P 03 NTT 1.53 1.53 P 02 NTT .09 .09 P 00 NTT .55 .55 P 99 NTT 3.11 3.11 P 98 NTT 12.54 12.54 P 97 NTT 4.26 4.26 P 96 NTT 2.10 2.10 P 92 NTT .05 .05 P 85 NTT .05 .05 P 83 NTT .03 .03 P 14 NTT 82.61 82.61 3,548.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520,758.95 .00 520,758.95 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 76,760.47 76,760.47 C STT 6.12 6.12 C UTT 114.04 114.04 C ZTT 728.48 728.48 C SCR 13,741.15- 13,741.15- P UTT 38.14 38.14 P ZTT 32.69 32.69 63,938.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 14 MTT 113.76 113.76 C 13 MTT 5.33 5.33 C 12 MTT 1.23 1.23 C 11 MTT .10 .10 C 10 MTT .18 .18 C 09 MTT .02 .02 C 07 MTT .00 C 06 MTT .00 C 09 NTT .00 C 10 NTT .00 C 11 NTT 1.13 1.13 C 12 NTT .77 .77 C 13 NTT .47 .47 C 14 NTT 6.72 6.72 P 14 MPP 10.63 10.63 P 13 MPP 4.12 4.12 P 12 MPP .40 .40 P 11 MPP .11 .11 P 10 MPP .03 .03 P 09 MPP .02 .02 P 08 MPP 3.34 3.34 P 07 MPP 1.41 1.41 P 06 MPP 2.50 2.50 P 05 MPP .93 .93 P 14 MTT 105.91 105.91 P 13 MTT 27.32 27.32 P 12 MTT 2.39 2.39 P 11 MTT .37 .37 P 10 MTT .11 .11 P 09 MTT .04 .04 P 08 MTT 3.12 3.12 P 07 MTT 1.26 1.26 P 06 MTT 1.90 1.90 P 05 MTT .59 .59 P 83 NTT .01 .01 P 85 NTT .00 P 92 NTT .01 .01 P 96 NTT .24 .24 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .44 .44 P 98 NTT 1.23 1.23 P 99 NTT .31 .31 P 00 NTT .04 .04 P 02 NTT .00 P 03 NTT .08 .08 P 04 NTT .85 .85 P 05 NTT .19 .19 P 06 NTT .22 .22 P 07 NTT .32 .32 P 08 NTT 1.15 1.15 P 09 NTT .20 .20 P 10 NTT .58 .58 P 11 NTT 1.61 1.61 P 12 NTT 4.15 4.15 P 13 NTT 2.19 2.19 P 14 NTT 9.14 9.14 319.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,257.96 .00 64,257.96 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .16 .16 P 85 NTT .20 .20 .36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36 .00 .36 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .02 .02 P 85 NTT .03 .03 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6,067.66 6,067.66 C STT .50 .50 C UTT 9.02 9.02 C ZTT 57.59 57.59 C SCR 1,086.30- 1,086.30- P UTT 3.14 3.14 P ZTT 2.70 2.70 5,054.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 14 MTT 10.12 10.12 C 13 MTT 20.44 20.44 C 12 MTT .21 .21 C 11 MTT .02 .02 C 10 MTT .02 .02 C 09 MTT .00 C 07 MTT .00 C 06 MTT .00 C 14 NTT .60 .60 C 13 NTT 1.80 1.80 C 12 NTT .13 .13 C 11 NTT .18 .18 C 10 NTT .00 C 09 NTT .00 P 14 MPP .94 .94 P 13 MPP 15.76 15.76 P 12 MPP .07 .07 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .56 .56 P 07 MPP .18 .18 P 06 MPP .34 .34 P 05 MPP .13 .13 P 14 MTT 9.42 9.42 P 13 MTT 104.56 104.56 P 12 MTT .41 .41 P 11 MTT .05 .05 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .52 .52 P 07 MTT .17 .17 P 06 MTT .25 .25 P 05 MTT .09 .09 P 13 NTT 8.39 8.39 P 12 NTT .72 .72 P 11 NTT .26 .26 P 10 NTT .10 .10 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 08 NTT .19 .19 P 07 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .03 .03 P 04 NTT .13 .13 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .01 .01 P 99 NTT 1.63 1.63 P 98 NTT 6.59 6.59 P 97 NTT .07 .07 P 96 NTT 1.20 1.20 P 92 NTT .00 P 85 NTT .00 P 83 NTT .01 .01 P 14 NTT .81 .81 187.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,241.57 .00 5,241.57 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 512,991.85 512,991.85 C STT 40.94 40.94 C UTT 762.14 762.14 C ZTT 4,868.48 4,868.48 C SCR 91,832.61- 91,832.61- P UTT 247.37 247.37 P ZTT 212.04 212.04 427,290.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 14 MTT 203.83 203.83 C 13 MTT .97 .97 C 12 MTT 4.64 4.64 C 11 MTT .42 .42 C 10 MTT .82 .82 C 09 MTT .06 .06 C 07 MTT .00 C 06 MTT .00 C 14 NTT 12.03 12.03 C 13 NTT .09 .09 C 12 NTT 2.89 2.89 C 11 NTT 4.54 4.54 C 10 NTT .00 C 09 NTT .00 P 14 MPP 19.03 19.03 P 13 MPP .75 .75 P 12 MPP 1.53 1.53 P 11 MPP .44 .44 P 10 MPP .15 .15 P 09 MPP .09 .09 P 08 MPP 16.66 16.66 P 07 MPP 7.10 7.10 P 06 MPP 13.16 13.16 P 05 MPP 5.05 5.05 P 14 MTT 189.74 189.74 P 13 MTT 4.98 4.98 P 12 MTT 9.03 9.03 P 11 MTT 1.47 1.47 P 10 MTT .48 .48 P 09 MTT .18 .18 P 08 MTT 15.56 15.56 P 07 MTT 6.37 6.37 P 06 MTT 10.00 10.00 P 05 MTT 3.23 3.23 P 13 NTT .40 .40 P 12 NTT 15.69 15.69 P 11 NTT 6.52 6.52 P 10 NTT 2.66 2.66 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .86 .86 P 08 NTT 5.71 5.71 P 07 NTT 1.61 1.61 P 06 NTT 1.17 1.17 P 05 NTT 1.05 1.05 P 04 NTT 4.86 4.86 P 03 NTT .50 .50 P 02 NTT .04 .04 P 00 NTT .23 .23 P 99 NTT .05 .05 P 98 NTT .18 .18 P 97 NTT 2.36 2.36 P 96 NTT .04 .04 P 92 NTT .03 .03 P 85 NTT .06 .06 P 83 NTT .05 .05 P 14 NTT 16.37 16.37 595.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427,885.94 .00 427,885.94 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,353,854.15 1,353,854.15 C STT 108.08 108.08 C UTT 2,011.38 2,011.38 C ZTT 12,848.58 12,848.58 C SCR 242,358.81- 242,358.81- P UTT 667.80 667.80 P ZTT 572.56 572.56 1,127,703.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 14 MTT 1,715.18 1,715.18 C 13 MTT 166.33 166.33 C 12 MTT 37.43 37.43 C 11 MTT 3.27 3.27 C 10 MTT 6.36 6.36 C 09 MTT .47 .47 C 07 MTT .00 C 06 MTT .00 C 14 NTT 101.29 101.29 C 13 NTT 14.65 14.65 C 12 NTT 23.30 23.30 C 11 NTT 35.84 35.84 C 10 NTT .00 C 09 NTT .00 P 14 MPP 160.15 160.15 P 13 MPP 128.34 128.34 P 12 MPP 12.34 12.34 P 11 MPP 3.46 3.46 P 10 MPP 1.11 1.11 P 09 MPP .69 .69 P 08 MPP 128.70 128.70 P 07 MPP 53.95 53.95 P 06 MPP 99.63 99.63 P 05 MPP 39.04 39.04 P 14 MTT 1,596.72 1,596.72 P 13 MTT 851.11 851.11 P 12 MTT 72.85 72.85 P 11 MTT 11.56 11.56 P 10 MTT 3.69 3.69 P 09 MTT 1.40 1.40 P 08 MTT 120.14 120.14 P 07 MTT 48.46 48.46 P 06 MTT 75.63 75.63 P 05 MTT 24.96 24.96 P 13 NTT 68.29 68.29 P 12 NTT 126.63 126.63 P 11 NTT 51.41 51.41 P 10 NTT 20.81 20.81 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 6.74 6.74 P 08 NTT 44.12 44.12 P 07 NTT 12.20 12.20 P 06 NTT 8.89 8.89 P 05 NTT 8.07 8.07 P 04 NTT 37.95 37.95 P 03 NTT 3.95 3.95 P 02 NTT .25 .25 P 00 NTT 1.86 1.86 P 99 NTT 13.00 13.00 P 98 NTT 52.33 52.33 P 97 NTT 19.01 19.01 P 96 NTT 9.83 9.83 P 92 NTT .28 .28 P 85 NTT .95 .95 P 83 NTT .95 .95 P 14 NTT 137.74 137.74 6,163.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,133,867.05 .00 1,133,867.05 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17,291.32 17,291.32 C STT 1.38 1.38 C UTT 25.69 25.69 C ZTT 164.10 164.10 C SCR 3,095.44- 3,095.44- P UTT 8.49 8.49 P ZTT 7.25 7.25 14,402.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 14 MTT 292.57 292.57 C 13 MTT 27.33 27.33 C 12 MTT 5.90 5.90 C 11 MTT .46 .46 C 10 MTT .60 .60 C 09 MTT .04 .04 C 07 MTT .00 C 06 MTT .00 C 14 NTT 17.28 17.28 C 13 NTT 2.41 2.41 C 12 NTT 3.67 3.67 C 11 NTT 5.04 5.04 C 10 NTT .00 C 09 NTT .00 P 14 MPP 27.32 27.32 P 13 MPP 21.08 21.08 P 12 MPP 1.95 1.95 P 11 MPP .49 .49 P 10 MPP .11 .11 P 09 MPP .05 .05 P 08 MPP 6.47 6.47 P 07 MPP 1.47 1.47 P 06 MPP 1.35 1.35 P 05 MPP .22 .22 P 14 MTT 272.36 272.36 P 13 MTT 139.85 139.85 P 12 MTT 11.48 11.48 P 11 MTT 1.62 1.62 P 10 MTT .35 .35 P 09 MTT .09 .09 P 08 MTT 6.03 6.03 P 07 MTT 1.33 1.33 P 06 MTT 1.03 1.03 P 05 MTT .14 .14 P 11 NTT 7.24 7.24 P 10 NTT 1.97 1.97 P 09 NTT .47 .47 P 08 NTT 2.21 2.21 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .33 .33 P 06 NTT .12 .12 P 05 NTT .05 .05 P 04 NTT .21 .21 P 03 NTT .02 .02 P 02 NTT .07 .07 P 00 NTT .01 .01 P 99 NTT .07 .07 P 98 NTT .30 .30 P 97 NTT .12 .12 P 96 NTT .07 .07 P 92 NTT .00 P 85 NTT .01 .01 P 83 NTT .01 .01 P 14 NTT 23.49 23.49 P 13 NTT 11.22 11.22 P 12 NTT 19.95 19.95 918.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,320.82 .00 15,320.82 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT .33 .33 P 85 NTT .32 .32 .65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .65 .00 .65 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 623,131.54 623,131.54 C STT 49.75 49.75 C UTT 925.77 925.77 C ZTT 5,913.75 5,913.75 C SCR 111,549.28- 111,549.28- P UTT 308.69 308.69 P ZTT 264.66 264.66 519,044.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 14 MTT 898.42 898.42 C 13 MTT 84.78 84.78 C 12 MTT 18.94 18.94 C 11 MTT 1.65 1.65 C 10 MTT 3.18 3.18 C 09 MTT .24 .24 C 07 MTT .00 C 06 MTT .00 C 14 NTT 53.06 53.06 C 13 NTT 7.47 7.47 C 12 NTT 11.79 11.79 C 11 NTT 18.15 18.15 C 10 NTT .00 C 09 NTT .00 P 14 MPP 83.89 83.89 P 13 MPP 65.41 65.41 P 12 MPP 6.25 6.25 P 11 MPP 1.75 1.75 P 10 MPP .55 .55 P 09 MPP .35 .35 P 08 MPP 63.79 63.79 P 07 MPP 25.34 25.34 P 06 MPP 43.65 43.65 P 05 MPP 15.53 15.53 P 14 MTT 836.36 836.36 P 13 MTT 433.79 433.79 P 12 MTT 36.87 36.87 P 11 MTT 5.86 5.86 P 10 MTT 1.84 1.84 P 09 MTT .72 .72 P 08 MTT 59.55 59.55 P 07 MTT 22.76 22.76 P 06 MTT 33.13 33.13 P 05 MTT 9.93 9.93 P 13 NTT 34.80 34.80 P 12 NTT 64.09 64.09 P 11 NTT 26.04 26.04 P 10 NTT 10.39 10.39 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 3.43 3.43 P 08 NTT 21.87 21.87 P 07 NTT 5.73 5.73 P 06 NTT 3.89 3.89 P 05 NTT 3.21 3.21 P 04 NTT 13.04 13.04 P 03 NTT 1.30 1.30 P 02 NTT .10 .10 P 00 NTT .61 .61 P 99 NTT 4.41 4.41 P 98 NTT 17.77 17.77 P 97 NTT 6.51 6.51 P 96 NTT 3.33 3.33 P 92 NTT .08 .08 P 85 NTT .16 .16 P 83 NTT .14 .14 P 14 NTT 72.15 72.15 3,138.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 522,182.93 .00 522,182.93 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,654,100.30 3,654,100.30 C STT 291.68 291.68 C UTT 5,428.79 5,428.79 C ZTT 34,678.77 34,678.77 C SCR 654,135.02- 654,135.02- P UTT 1,781.23 1,781.23 P ZTT 1,527.05 1,527.05 3,043,672.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 14 MTT 1,859.77 1,859.77 C 13 MTT 180.59 180.59 C 12 MTT 40.57 40.57 C 11 MTT 3.55 3.55 C 10 MTT 6.82 6.82 C 09 MTT .50 .50 C 07 MTT .00 C 06 MTT .00 C 14 NTT 109.83 109.83 C 13 NTT 15.91 15.91 C 12 NTT 25.25 25.25 C 11 NTT 38.94 38.94 C 10 NTT .00 C 09 NTT .00 P 14 MPP 173.65 173.65 P 13 MPP 139.34 139.34 P 12 MPP 13.37 13.37 P 11 MPP 3.75 3.75 P 10 MPP 1.19 1.19 P 09 MPP .73 .73 P 08 MPP 130.75 130.75 P 07 MPP 52.72 52.72 P 06 MPP 93.30 93.30 P 05 MPP 34.77 34.77 P 14 MTT 1,731.32 1,731.32 P 13 MTT 924.10 924.10 P 12 MTT 78.96 78.96 P 11 MTT 12.55 12.55 P 10 MTT 3.95 3.95 P 09 MTT 1.48 1.48 P 08 MTT 122.05 122.05 P 07 MTT 47.36 47.36 P 06 MTT 70.84 70.84 P 05 MTT 22.23 22.23 P 13 NTT 74.14 74.14 P 12 NTT 137.25 137.25 P 11 NTT 55.86 55.86 P 10 NTT 22.27 22.27 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 7.17 7.17 P 08 NTT 44.82 44.82 P 07 NTT 11.92 11.92 P 06 NTT 8.32 8.32 P 05 NTT 7.19 7.19 P 04 NTT 32.00 32.00 P 03 NTT 3.11 3.11 P 02 NTT .19 .19 P 00 NTT 1.35 1.35 P 99 NTT 9.16 9.16 P 98 NTT 36.87 36.87 P 97 NTT 13.09 13.09 P 96 NTT 6.54 6.54 P 92 NTT .18 .18 P 85 NTT .74 .74 P 83 NTT .70 .70 P 14 NTT 149.35 149.35 6,562.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,050,235.16 .00 3,050,235.16 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 902,349.29 902,349.29 C STT 72.04 72.04 C UTT 1,340.59 1,340.59 C ZTT 8,563.63 8,563.63 C SCR 161,533.24- 161,533.24- P UTT 443.71 443.71 P ZTT 380.41 380.41 751,616.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 14 MTT 1,171.36 1,171.36 C 13 MTT 110.61 110.61 C 12 MTT 25.52 25.52 C 11 MTT 1.95 1.95 C 10 MTT 3.71 3.71 C 09 MTT .26 .26 C 07 MTT .00 C 06 MTT .00 C 09 NTT .00 C 10 NTT .00 C 11 NTT 21.33 21.33 C 12 NTT 15.89 15.89 C 13 NTT 9.74 9.74 C 14 NTT 69.17 69.17 P 14 MPP 109.37 109.37 P 13 MPP 85.34 85.34 P 12 MPP 8.42 8.42 P 11 MPP 2.06 2.06 P 10 MPP .65 .65 P 09 MPP .39 .39 P 08 MPP 69.85 69.85 P 07 MPP 26.33 26.33 P 06 MPP 43.31 43.31 P 05 MPP 16.30 16.30 P 14 MTT 1,090.46 1,090.46 P 13 MTT 566.01 566.01 P 12 MTT 49.65 49.65 P 11 MTT 6.88 6.88 P 10 MTT 2.15 2.15 P 09 MTT .78 .78 P 08 MTT 65.21 65.21 P 07 MTT 23.65 23.65 P 06 MTT 32.88 32.88 P 05 MTT 10.43 10.43 P 83 NTT .42 .42 P 85 NTT .48 .48 P 92 NTT .06 .06 P 96 NTT 2.99 2.99 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 6.24 6.24 P 98 NTT 16.78 16.78 P 99 NTT 4.17 4.17 P 00 NTT .50 .50 P 02 NTT .12 .12 P 03 NTT 1.11 1.11 P 04 NTT 11.13 11.13 P 05 NTT 3.38 3.38 P 06 NTT 3.87 3.87 P 07 NTT 5.95 5.95 P 08 NTT 23.95 23.95 P 09 NTT 3.74 3.74 P 10 NTT 12.13 12.13 P 11 NTT 30.60 30.60 P 12 NTT 86.31 86.31 P 13 NTT 45.41 45.41 P 14 NTT 94.07 94.07 3,993.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 755,609.50 .00 755,609.50 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 97 NTT .17 .17 P 98 NTT .68 .68 .85 DA68 YUCAIPA UNIF JOF S60 001 P 97 NTT .09 .09 P 98 NTT .05 .05 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .99 .00 .99 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 85 NTT 1.48 1.48 1.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.48 .00 1.48 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA11 BARSTOW UNIF-HINKLEY COMP JHI S21 101 P 83 NTT .01 .01 .01 DA16 CHAFFEY HIGH SCHOOL JHK S22 001 P 85 NTT .01 .01 .01 DA26 FONTANA UNIFIED JHK S22 001 P 96 NTT .13 .13 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA11 BARSTOW UNIF-HINKLEY COMP JHI S21 101 P 83 NTT .00 .00 DA16 CHAFFEY HIGH SCHOOL 263 JHI S21 101 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA11 BARSTOW UNIF-HINKLEY COMP JIH S26 101 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA11 BARSTOW UNIF-HINKLEY COMP JIH S26 101 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA11 BARSTOW UNIF-HINKLEY COMP JIH S26 101 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,208,033.78 1,208,033.78 C STT 96.44 96.44 C UTT 1,794.75 1,794.75 C ZTT 11,464.69 11,464.69 C SCR 216,254.91- 216,254.91- P UTT 590.25 590.25 P ZTT 506.01 506.01 1,006,231.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 14 MTT 1,078.84 1,078.84 C 13 MTT 105.29 105.29 C 12 MTT 23.85 23.85 C 11 MTT 2.12 2.12 C 10 MTT 4.17 4.17 C 09 MTT .32 .32 C 07 MTT .00 C 06 MTT .00 C 14 NTT 63.71 63.71 C 13 NTT 9.28 9.28 C 12 NTT 14.84 14.84 C 11 NTT 23.23 23.23 C 10 NTT .00 C 09 NTT .00 P 14 MPP 100.73 100.73 P 13 MPP 81.24 81.24 P 12 MPP 7.86 7.86 P 11 MPP 2.24 2.24 P 10 MPP .73 .73 P 09 MPP .46 .46 P 08 MPP 84.64 84.64 P 07 MPP 34.01 34.01 P 06 MPP 59.05 59.05 P 05 MPP 21.84 21.84 P 14 MTT 1,004.32 1,004.32 P 13 MTT 538.74 538.74 P 12 MTT 46.43 46.43 P 11 MTT 7.49 7.49 P 10 MTT 2.42 2.42 P 09 MTT .93 .93 P 08 MTT 79.01 79.01 P 07 MTT 30.55 30.55 P 06 MTT 44.82 44.82 P 05 MTT 13.97 13.97 P 12 NTT 80.70 80.70 P 11 NTT 33.33 33.33 P 10 NTT 13.64 13.64 P 09 NTT 4.51 4.51 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 29.01 29.01 P 07 NTT 7.69 7.69 P 06 NTT 5.26 5.26 P 05 NTT 4.51 4.51 P 04 NTT 19.61 19.61 P 03 NTT 1.95 1.95 P 02 NTT .14 .14 P 00 NTT .91 .91 P 99 NTT 7.54 7.54 P 98 NTT 30.38 30.38 P 97 NTT 10.34 10.34 P 96 NTT 5.05 5.05 P 92 NTT .14 .14 P 14 NTT 86.64 86.64 P 13 NTT 43.22 43.22 3,871.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,010,102.71 .00 1,010,102.71 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 224,803.29 224,803.29 C STT 17.94 17.94 C UTT 333.98 333.98 C ZTT 2,133.47 2,133.47 P UTT 147.58 147.58 P ZTT 126.49 126.49 227,562.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .31 .31 C 11 MTT .03 .03 C 10 MTT .06 .06 C 09 MTT .01 .01 C 07 MTT .00 C 06 MTT .00 C 12 NTT .20 .20 C 11 NTT .34 .34 C 10 NTT .00 C 09 NTT .00 P 12 MPP .11 .11 P 11 MPP .03 .03 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP 1.04 1.04 P 07 MPP .42 .42 P 06 MPP .78 .78 P 05 MPP .30 .30 P 12 MTT .60 .60 P 11 MTT .11 .11 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .97 .97 P 07 MTT .38 .38 P 06 MTT .60 .60 P 05 MTT .19 .19 P 11 NTT .49 .49 P 10 NTT .20 .20 P 09 NTT .06 .06 P 08 NTT .36 .36 P 07 NTT .10 .10 P 06 NTT .07 .07 P 05 NTT .07 .07 P 04 NTT .29 .29 P 03 NTT .03 .03 P 02 NTT .00 P 00 NTT .01 .01 P 99 NTT .10 .10 P 98 NTT .41 .41 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .24 .24 P 96 NTT .09 .09 P 92 NTT .01 .01 P 85 NTT .01 .01 P 83 NTT .02 .02 P 12 NTT 1.05 1.05 10.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,572.90 .00 227,572.90 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 348,806.42 348,806.42 C STT 27.84 27.84 C UTT 518.21 518.21 C ZTT 3,310.30 3,310.30 C SCR 62,441.28- 62,441.28- P UTT 161.90 161.90 P ZTT 138.83 138.83 290,522.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 14 MTT 431.98 431.98 C 13 MTT 42.50 42.50 C 12 MTT 9.66 9.66 C 11 MTT .88 .88 C 10 MTT 1.77 1.77 C 09 MTT .13 .13 C 07 MTT .00 C 06 MTT .00 C 14 NTT 25.51 25.51 C 13 NTT 3.74 3.74 C 12 NTT 6.01 6.01 C 11 NTT 9.60 9.60 C 10 NTT .00 C 09 NTT .00 P 14 MPP 40.34 40.34 P 13 MPP 32.79 32.79 P 12 MPP 3.18 3.18 P 11 MPP .93 .93 P 10 MPP .31 .31 P 09 MPP .20 .20 P 08 MPP 36.14 36.14 P 07 MPP 15.01 15.01 P 06 MPP 26.61 26.61 P 05 MPP 10.15 10.15 P 14 MTT 402.14 402.14 P 13 MTT 217.50 217.50 P 12 MTT 18.80 18.80 P 11 MTT 3.10 3.10 P 10 MTT 1.03 1.03 P 09 MTT .39 .39 P 08 MTT 33.74 33.74 P 07 MTT 13.48 13.48 P 06 MTT 20.20 20.20 P 05 MTT 6.48 6.48 P 14 NTT 34.69 34.69 P 13 NTT 17.45 17.45 P 12 NTT 32.67 32.67 P 11 NTT 13.78 13.78 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 5.80 5.80 P 09 NTT 1.91 1.91 P 08 NTT 12.39 12.39 P 07 NTT 3.39 3.39 P 06 NTT 2.37 2.37 P 05 NTT 2.09 2.09 P 04 NTT 9.39 9.39 P 03 NTT .95 .95 P 02 NTT .07 .07 P 00 NTT .48 .48 P 99 NTT 3.64 3.64 P 98 NTT 14.65 14.65 P 97 NTT 5.53 5.53 P 96 NTT 2.92 2.92 P 92 NTT .09 .09 P 85 NTT .35 .35 P 83 NTT .35 .35 1,579.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,101.48 .00 292,101.48 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 UWT 379.20 379.20 379.20 GA01 GENERAL TAX LEVY JCR S06 001 C STS 864,200.00 864,200.00 C STT 68.99 68.99 C UTT 1,283.92 1,283.92 C ZTT 8,201.58 8,201.58 C SCR 154,703.87- 154,703.87- P UTT 423.24 423.24 P ZTT 362.81 362.81 719,836.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 14 MTT 193.48 193.48 C 13 MTT 19.39 19.39 C 12 MTT 4.43 4.43 C 11 MTT .40 .40 C 10 MTT .83 .83 C 09 MTT .06 .06 C 07 MTT .00 C 06 MTT .00 C 14 NTT 11.43 11.43 C 13 NTT 1.71 1.71 C 12 NTT 2.76 2.76 C 11 NTT 4.43 4.43 C 10 NTT .00 C 09 NTT .00 P 14 MPP 18.07 18.07 P 13 MPP 14.96 14.96 P 12 MPP 1.46 1.46 P 11 MPP .42 .42 P 10 MPP .15 .15 P 09 MPP .09 .09 P 08 MPP 16.50 16.50 P 07 MPP 6.73 6.73 P 06 MPP 12.03 12.03 P 05 MPP 4.65 4.65 P 14 MTT 180.12 180.12 P 13 MTT 99.20 99.20 P 12 MTT 8.62 8.62 P 11 MTT 1.42 1.42 P 10 MTT .48 .48 P 09 MTT .19 .19 P 08 MTT 15.40 15.40 P 07 MTT 6.05 6.05 P 06 MTT 9.13 9.13 P 05 MTT 2.98 2.98 P 13 NTT 7.96 7.96 P 12 NTT 14.98 14.98 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 6.35 6.35 P 10 NTT 2.70 2.70 P 09 NTT .89 .89 P 08 NTT 5.66 5.66 P 07 NTT 1.53 1.53 P 06 NTT 1.08 1.08 P 05 NTT .97 .97 P 04 NTT 4.70 4.70 P 03 NTT .49 .49 P 02 NTT .03 .03 P 00 NTT .25 .25 P 99 NTT 1.86 1.86 P 98 NTT 7.46 7.46 P 97 NTT 2.73 2.73 P 96 NTT 1.43 1.43 P 92 NTT .04 .04 P 85 NTT .14 .14 P 83 NTT .14 .14 P 14 NTT 15.54 15.54 714.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 720,930.37 .00 720,930.37 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 4,716,816.15 4,716,816.15 C STT 376.53 376.53 C UTT 7,007.64 7,007.64 C ZTT 44,764.33 44,764.33 C SCR 844,376.09- 844,376.09- P UTT 2,309.11 2,309.11 P ZTT 1,979.61 1,979.61 3,928,877.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 14 MTT 2,321.56 2,321.56 C 13 MTT 228.94 228.94 C 12 MTT 52.21 52.21 C 11 MTT 4.65 4.65 C 10 MTT 8.97 8.97 C 09 MTT .67 .67 C 07 MTT .00 C 06 MTT .00 C 14 NTT 137.10 137.10 C 13 NTT 20.17 20.17 C 12 NTT 32.50 32.50 C 11 NTT 50.92 50.92 C 10 NTT .00 C 09 NTT .00 P 14 MPP 216.77 216.77 P 13 MPP 176.64 176.64 P 12 MPP 17.22 17.22 P 11 MPP 4.92 4.92 P 10 MPP 1.57 1.57 P 09 MPP .98 .98 P 08 MPP 179.74 179.74 P 07 MPP 72.92 72.92 P 06 MPP 129.93 129.93 P 05 MPP 49.39 49.39 P 14 MTT 2,161.21 2,161.21 P 13 MTT 1,171.49 1,171.49 P 12 MTT 101.61 101.61 P 11 MTT 16.42 16.42 P 10 MTT 5.20 5.20 P 09 MTT 1.98 1.98 P 08 MTT 167.78 167.78 P 07 MTT 65.50 65.50 P 06 MTT 98.64 98.64 P 05 MTT 31.58 31.58 P 13 NTT 93.99 93.99 P 12 NTT 176.63 176.63 P 11 NTT 73.06 73.06 P 10 NTT 29.32 29.32 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 9.55 9.55 P 08 NTT 61.61 61.61 P 07 NTT 16.48 16.48 P 06 NTT 11.58 11.58 P 05 NTT 10.21 10.21 P 04 NTT 46.72 46.72 P 03 NTT 4.79 4.79 P 02 NTT .30 .30 P 00 NTT 2.28 2.28 P 99 NTT 15.95 15.95 P 98 NTT 64.26 64.26 P 97 NTT 23.16 23.16 P 96 NTT 11.95 11.95 P 92 NTT .31 .31 P 85 NTT .95 .95 P 83 NTT .90 .90 P 14 NTT 186.44 186.44 8,369.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,937,246.90 .00 3,937,246.90 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 924,195.90 924,195.90 C STT 73.78 73.78 C UTT 1,373.05 1,373.05 C ZTT 8,770.97 8,770.97 C SCR 165,444.04- 165,444.04- P UTT 452.61 452.61 P ZTT 388.02 388.02 769,810.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 14 MTT 1,731.25 1,731.25 C 13 MTT 165.42 165.42 C 12 MTT 37.64 37.64 C 11 MTT 3.28 3.28 C 10 MTT 6.48 6.48 C 09 MTT .48 .48 C 07 MTT .00 C 06 MTT .00 C 14 NTT 102.24 102.24 C 13 NTT 14.57 14.57 C 12 NTT 23.43 23.43 C 11 NTT 36.02 36.02 C 10 NTT .00 C 09 NTT .00 P 14 MPP 161.65 161.65 P 13 MPP 127.63 127.63 P 12 MPP 12.41 12.41 P 11 MPP 3.47 3.47 P 10 MPP 1.13 1.13 P 09 MPP .70 .70 P 08 MPP 128.15 128.15 P 07 MPP 51.81 51.81 P 06 MPP 92.07 92.07 P 05 MPP 35.43 35.43 P 14 MTT 1,611.67 1,611.67 P 13 MTT 846.44 846.44 P 12 MTT 73.27 73.27 P 11 MTT 11.62 11.62 P 10 MTT 3.76 3.76 P 09 MTT 1.41 1.41 P 08 MTT 119.62 119.62 P 07 MTT 46.53 46.53 P 06 MTT 69.90 69.90 P 05 MTT 22.66 22.66 P 13 NTT 67.91 67.91 P 12 NTT 127.36 127.36 P 11 NTT 51.68 51.68 P 10 NTT 21.19 21.19 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 6.82 6.82 P 08 NTT 43.93 43.93 P 07 NTT 11.72 11.72 P 06 NTT 8.21 8.21 P 05 NTT 7.33 7.33 P 04 NTT 33.70 33.70 P 03 NTT 3.36 3.36 P 02 NTT .21 .21 P 00 NTT 1.51 1.51 P 99 NTT 10.34 10.34 P 98 NTT 41.60 41.60 P 97 NTT 14.97 14.97 P 96 NTT 7.73 7.73 P 92 NTT .22 .22 P 85 NTT .65 .65 P 83 NTT .60 .60 P 14 NTT 139.03 139.03 6,142.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 775,952.50 .00 775,952.50 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,189,875.37 1,189,875.37 C STT 94.99 94.99 C UTT 1,767.76 1,767.76 C ZTT 11,292.35 11,292.35 C SCR 213,004.33- 213,004.33- P UTT 585.02 585.02 P ZTT 501.54 501.54 991,112.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 14 MTT 3,017.39 3,017.39 C 13 MTT 293.28 293.28 C 12 MTT 66.48 66.48 C 11 MTT 5.79 5.79 C 10 MTT 11.12 11.12 C 09 MTT .83 .83 C 07 MTT .00 C 06 MTT .00 C 14 NTT 178.19 178.19 C 13 NTT 25.84 25.84 C 12 NTT 41.38 41.38 C 11 NTT 63.40 63.40 C 10 NTT .00 C 09 NTT .00 P 14 MPP 281.74 281.74 P 13 MPP 226.28 226.28 P 12 MPP 21.92 21.92 P 11 MPP 6.11 6.11 P 10 MPP 1.95 1.95 P 09 MPP 1.21 1.21 P 08 MPP 220.33 220.33 P 07 MPP 88.74 88.74 P 06 MPP 157.16 157.16 P 05 MPP 59.64 59.64 P 14 MTT 2,808.98 2,808.98 P 13 MTT 1,500.72 1,500.72 P 12 MTT 129.38 129.38 P 11 MTT 20.44 20.44 P 10 MTT 6.44 6.44 P 09 MTT 2.45 2.45 P 08 MTT 205.69 205.69 P 07 MTT 79.72 79.72 P 06 MTT 119.31 119.31 P 05 MTT 38.13 38.13 P 13 NTT 120.40 120.40 P 12 NTT 224.88 224.88 P 11 NTT 90.95 90.95 P 10 NTT 36.35 36.35 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 11.80 11.80 P 08 NTT 75.53 75.53 P 07 NTT 20.06 20.06 P 06 NTT 14.02 14.02 P 05 NTT 12.34 12.34 P 04 NTT 56.03 56.03 P 03 NTT 5.66 5.66 P 02 NTT .36 .36 P 00 NTT 2.52 2.52 P 99 NTT 17.32 17.32 P 98 NTT 69.74 69.74 P 97 NTT 25.05 25.05 P 96 NTT 12.75 12.75 P 92 NTT .35 .35 P 85 NTT .87 .87 P 83 NTT .83 .83 P 14 NTT 242.31 242.31 10,720.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,001,832.86 .00 1,001,832.86 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 690,227.31 690,227.31 C STT 55.09 55.09 C UTT 1,025.45 1,025.45 C ZTT 6,550.52 6,550.52 C SCR 123,560.34- 123,560.34- P UTT 343.59 343.59 P ZTT 294.58 294.58 574,936.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 14 MTT 1,751.41 1,751.41 C 13 MTT 168.59 168.59 C 12 MTT 37.94 37.94 C 11 MTT 3.26 3.26 C 10 MTT 6.12 6.12 C 09 MTT .46 .46 C 07 MTT .00 C 06 MTT .00 C 14 NTT 103.43 103.43 C 13 NTT 14.86 14.86 C 12 NTT 23.62 23.62 C 11 NTT 35.79 35.79 C 10 NTT .00 C 09 NTT .00 P 14 MPP 163.53 163.53 P 13 MPP 130.08 130.08 P 12 MPP 12.52 12.52 P 11 MPP 3.45 3.45 P 10 MPP 1.07 1.07 P 09 MPP .66 .66 P 08 MPP 117.30 117.30 P 07 MPP 46.18 46.18 P 06 MPP 75.86 75.86 P 05 MPP 26.85 26.85 P 14 MTT 1,630.44 1,630.44 P 13 MTT 862.68 862.68 P 12 MTT 73.85 73.85 P 11 MTT 11.54 11.54 P 10 MTT 3.55 3.55 P 09 MTT 1.35 1.35 P 08 MTT 109.49 109.49 P 07 MTT 41.48 41.48 P 06 MTT 57.59 57.59 P 05 MTT 17.17 17.17 P 13 NTT 69.21 69.21 P 12 NTT 128.37 128.37 P 11 NTT 51.35 51.35 P 10 NTT 20.02 20.02 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 6.51 6.51 P 08 NTT 40.21 40.21 P 07 NTT 10.44 10.44 P 06 NTT 6.77 6.77 P 05 NTT 5.55 5.55 P 04 NTT 23.18 23.18 P 03 NTT 2.29 2.29 P 02 NTT .14 .14 P 00 NTT 1.06 1.06 P 99 NTT 7.83 7.83 P 98 NTT 31.54 31.54 P 97 NTT 11.70 11.70 P 96 NTT 6.03 6.03 P 92 NTT .17 .17 P 14 NTT 140.65 140.65 6,095.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 581,031.34 .00 581,031.34 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 195,706.88 195,706.88 C STT 15.63 15.63 C UTT 290.76 290.76 C ZTT 1,857.33 1,857.33 C SCR 35,034.25- 35,034.25- P UTT 97.85 97.85 P ZTT 83.89 83.89 163,018.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 14 MTT 219.04 219.04 C 13 MTT 20.19 20.19 C 12 MTT 4.44 4.44 C 11 MTT .38 .38 C 10 MTT .68 .68 C 09 MTT .04 .04 C 07 MTT .00 C 06 MTT .00 C 14 NTT 12.94 12.94 C 13 NTT 1.78 1.78 C 12 NTT 2.76 2.76 C 11 NTT 4.16 4.16 C 10 NTT .00 C 09 NTT .00 P 14 MPP 20.45 20.45 P 13 MPP 15.57 15.57 P 12 MPP 1.46 1.46 P 11 MPP .41 .41 P 10 MPP .12 .12 P 09 MPP .07 .07 P 08 MPP 8.77 8.77 P 07 MPP 2.32 2.32 P 06 MPP 3.86 3.86 P 05 MPP 1.45 1.45 P 14 MTT 203.91 203.91 P 13 MTT 103.30 103.30 P 12 MTT 8.63 8.63 P 11 MTT 1.35 1.35 P 10 MTT .40 .40 P 09 MTT .13 .13 P 08 MTT 8.19 8.19 P 07 MTT 2.09 2.09 P 06 MTT 2.93 2.93 P 05 MTT .93 .93 P 11 NTT 5.97 5.97 P 10 NTT 2.23 2.23 P 09 NTT .60 .60 P 08 NTT 3.01 3.01 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .53 .53 P 06 NTT .34 .34 P 05 NTT .30 .30 P 04 NTT 1.41 1.41 P 03 NTT .15 .15 P 02 NTT .01 .01 P 00 NTT .08 .08 P 99 NTT .61 .61 P 98 NTT 2.47 2.47 P 97 NTT 1.15 1.15 P 96 NTT .54 .54 P 92 NTT .02 .02 P 14 NTT 17.59 17.59 P 13 NTT 8.29 8.29 P 12 NTT 15.00 15.00 713.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,731.14 .00 163,731.14 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 38.90 38.90 38.90 GA01 GENERAL TAX LEVY JJK S35 001 C STS 634,957.91 634,957.91 C STT 50.68 50.68 C UTT 943.34 943.34 C ZTT 6,025.98 6,025.98 C SCR 113,666.25- 113,666.25- P UTT 315.57 315.57 P ZTT 270.56 270.56 528,897.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 14 MTT 668.33 668.33 C 13 MTT 63.87 63.87 C 12 MTT 14.80 14.80 C 11 MTT 1.32 1.32 C 10 MTT 2.59 2.59 C 09 MTT .19 .19 C 07 MTT .00 C 06 MTT .00 C 14 NTT 39.46 39.46 C 13 NTT 5.62 5.62 C 12 NTT 9.22 9.22 C 11 NTT 14.46 14.46 C 10 NTT .00 C 09 NTT .00 P 14 MPP 62.40 62.40 P 13 MPP 49.29 49.29 P 12 MPP 4.88 4.88 P 11 MPP 1.39 1.39 P 10 MPP .45 .45 P 09 MPP .28 .28 P 08 MPP 49.88 49.88 P 07 MPP 20.10 20.10 P 06 MPP 35.66 35.66 P 05 MPP 13.45 13.45 P 14 MTT 622.17 622.17 P 13 MTT 326.86 326.86 P 12 MTT 28.82 28.82 P 11 MTT 4.66 4.66 P 10 MTT 1.50 1.50 P 09 MTT .56 .56 P 08 MTT 46.56 46.56 P 07 MTT 18.05 18.05 P 06 MTT 27.07 27.07 P 05 MTT 8.60 8.60 P 13 NTT 26.23 26.23 P 12 NTT 50.08 50.08 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 20.74 20.74 P 10 NTT 8.46 8.46 P 09 NTT 2.72 2.72 P 08 NTT 17.09 17.09 P 07 NTT 4.54 4.54 P 06 NTT 3.18 3.18 P 05 NTT 2.79 2.79 P 04 NTT 12.79 12.79 P 03 NTT 1.32 1.32 P 02 NTT .09 .09 P 00 NTT .69 .69 P 99 NTT 5.18 5.18 P 98 NTT 20.83 20.83 P 97 NTT 7.80 7.80 P 96 NTT 4.13 4.13 P 92 NTT .12 .12 P 85 NTT .39 .39 P 83 NTT .36 .36 P 14 NTT 53.67 53.67 2,385.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 531,322.38 .00 531,322.38 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 128,449.03 128,449.03 C STT 10.26 10.26 C UTT 190.83 190.83 C ZTT 1,219.03 1,219.03 C SCR 22,994.22- 22,994.22- P UTT 65.78 65.78 P ZTT 56.40 56.40 106,997.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 14 MTT 62.87 62.87 C 13 MTT 6.57 6.57 C 12 MTT 1.62 1.62 C 11 MTT .15 .15 C 10 MTT .28 .28 C 09 MTT .02 .02 C 07 MTT .00 C 06 MTT .00 C 14 NTT 3.72 3.72 C 13 NTT .58 .58 C 12 NTT 1.00 1.00 C 11 NTT 1.60 1.60 C 10 NTT .00 C 09 NTT .00 P 14 MPP 5.88 5.88 P 13 MPP 5.07 5.07 P 12 MPP .53 .53 P 11 MPP .15 .15 P 10 MPP .05 .05 P 09 MPP .03 .03 P 08 MPP 5.97 5.97 P 07 MPP 2.43 2.43 P 06 MPP 4.42 4.42 P 05 MPP 1.69 1.69 P 14 MTT 58.53 58.53 P 13 MTT 33.60 33.60 P 12 MTT 3.14 3.14 P 11 MTT .51 .51 P 10 MTT .16 .16 P 09 MTT .06 .06 P 08 MTT 5.57 5.57 P 07 MTT 2.19 2.19 P 06 MTT 3.36 3.36 P 05 MTT 1.08 1.08 P 13 NTT 2.69 2.69 P 12 NTT 5.46 5.46 P 11 NTT 2.29 2.29 P 10 NTT .91 .91 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .30 .30 P 08 NTT 2.05 2.05 P 07 NTT .55 .55 P 06 NTT .39 .39 P 05 NTT .35 .35 P 04 NTT 1.64 1.64 P 03 NTT .18 .18 P 02 NTT .01 .01 P 00 NTT .09 .09 P 99 NTT .78 .78 P 98 NTT 3.15 3.15 P 97 NTT 1.22 1.22 P 96 NTT .66 .66 P 92 NTT .03 .03 P 85 NTT .08 .08 P 83 NTT .07 .07 P 14 NTT 5.05 5.05 240.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,237.89 .00 107,237.89 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 2,426,004.75 2,426,004.75 C STT 193.66 193.66 C UTT 3,604.25 3,604.25 C ZTT 23,023.69 23,023.69 C SCR 434,288.75- 434,288.75- P UTT 1,190.19 1,190.19 P ZTT 1,020.33 1,020.33 2,020,748.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 14 MTT 1,583.73 1,583.73 C 13 MTT 154.54 154.54 C 12 MTT 34.88 34.88 C 11 MTT 3.05 3.05 C 10 MTT 5.86 5.86 C 09 MTT .44 .44 C 07 MTT .00 C 06 MTT .00 C 14 NTT 93.52 93.52 C 13 NTT 13.62 13.62 C 12 NTT 21.72 21.72 C 11 NTT 33.50 33.50 C 10 NTT .00 C 09 NTT .00 P 14 MPP 147.87 147.87 P 13 MPP 119.24 119.24 P 12 MPP 11.51 11.51 P 11 MPP 3.24 3.24 P 10 MPP 1.02 1.02 P 09 MPP .63 .63 P 08 MPP 113.80 113.80 P 07 MPP 45.85 45.85 P 06 MPP 81.02 81.02 P 05 MPP 30.72 30.72 P 14 MTT 1,474.34 1,474.34 P 13 MTT 790.80 790.80 P 12 MTT 67.89 67.89 P 11 MTT 10.81 10.81 P 10 MTT 3.40 3.40 P 09 MTT 1.28 1.28 P 08 MTT 106.23 106.23 P 07 MTT 41.19 41.19 P 06 MTT 61.50 61.50 P 05 MTT 19.64 19.64 P 13 NTT 63.45 63.45 P 12 NTT 118.02 118.02 P 11 NTT 48.07 48.07 P 10 NTT 19.16 19.16 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 6.17 6.17 P 08 NTT 39.01 39.01 P 07 NTT 10.37 10.37 P 06 NTT 7.23 7.23 P 05 NTT 6.35 6.35 P 04 NTT 28.80 28.80 P 03 NTT 2.94 2.94 P 02 NTT .19 .19 P 00 NTT 1.37 1.37 P 99 NTT 9.80 9.80 P 98 NTT 39.47 39.47 P 97 NTT 14.17 14.17 P 96 NTT 7.34 7.34 P 92 NTT .21 .21 P 85 NTT .65 .65 P 83 NTT .64 .64 P 14 NTT 127.19 127.19 5,627.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,026,375.56 .00 2,026,375.56 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,185,658.40 1,185,658.40 C STT 94.65 94.65 C UTT 1,761.50 1,761.50 C ZTT 11,252.34 11,252.34 C SCR 212,249.56- 212,249.56- P UTT 578.60 578.60 P ZTT 496.06 496.06 987,591.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 14 MTT 1,990.99 1,990.99 C 13 MTT 194.44 194.44 C 12 MTT 43.97 43.97 C 11 MTT 3.83 3.83 C 10 MTT 7.32 7.32 C 09 MTT .56 .56 C 07 MTT .00 C 06 MTT .00 C 14 NTT 117.58 117.58 C 13 NTT 17.13 17.13 C 12 NTT 27.36 27.36 C 11 NTT 41.92 41.92 C 10 NTT .00 C 09 NTT .00 P 14 MPP 185.91 185.91 P 13 MPP 150.01 150.01 P 12 MPP 14.50 14.50 P 11 MPP 4.04 4.04 P 10 MPP 1.29 1.29 P 09 MPP .82 .82 P 08 MPP 153.50 153.50 P 07 MPP 63.26 63.26 P 06 MPP 114.04 114.04 P 05 MPP 43.42 43.42 P 14 MTT 1,853.47 1,853.47 P 13 MTT 994.90 994.90 P 12 MTT 85.58 85.58 P 11 MTT 13.51 13.51 P 10 MTT 4.24 4.24 P 09 MTT 1.66 1.66 P 08 MTT 143.29 143.29 P 07 MTT 56.81 56.81 P 06 MTT 86.58 86.58 P 05 MTT 27.77 27.77 P 13 NTT 79.82 79.82 P 12 NTT 148.75 148.75 P 11 NTT 60.14 60.14 P 10 NTT 23.93 23.93 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 8.01 8.01 P 08 NTT 52.62 52.62 P 07 NTT 14.30 14.30 P 06 NTT 10.17 10.17 P 05 NTT 8.98 8.98 P 04 NTT 40.98 40.98 P 03 NTT 4.24 4.24 P 02 NTT .27 .27 P 00 NTT 1.93 1.93 P 99 NTT 13.31 13.31 P 98 NTT 53.59 53.59 P 97 NTT 19.42 19.42 P 96 NTT 9.89 9.89 P 92 NTT .26 .26 P 85 NTT .72 .72 P 83 NTT .67 .67 P 14 NTT 159.89 159.89 7,155.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 994,747.58 .00 994,747.58 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,083,326.64 1,083,326.64 C STT 86.47 86.47 C UTT 1,609.46 1,609.46 C ZTT 10,281.17 10,281.17 C SCR 193,930.49- 193,930.49- P UTT 541.43 541.43 P ZTT 464.12 464.12 902,378.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 14 MTT 291.80 291.80 C 13 MTT 29.35 29.35 C 12 MTT 6.97 6.97 C 11 MTT .63 .63 C 10 MTT 1.30 1.30 C 09 MTT .10 .10 C 07 MTT .00 C 06 MTT .00 C 14 NTT 17.24 17.24 C 13 NTT 2.58 2.58 C 12 NTT 4.34 4.34 C 11 NTT 6.95 6.95 C 10 NTT .00 C 09 NTT .00 P 14 MPP 27.24 27.24 P 13 MPP 22.65 22.65 P 12 MPP 2.30 2.30 P 11 MPP .67 .67 P 10 MPP .22 .22 P 09 MPP .15 .15 P 08 MPP 27.69 27.69 P 07 MPP 11.63 11.63 P 06 MPP 21.29 21.29 P 05 MPP 8.03 8.03 P 14 MTT 271.65 271.65 P 13 MTT 150.19 150.19 P 12 MTT 13.56 13.56 P 11 MTT 2.24 2.24 P 10 MTT .76 .76 P 09 MTT .30 .30 P 08 MTT 25.85 25.85 P 07 MTT 10.46 10.46 P 06 MTT 16.16 16.16 P 05 MTT 5.13 5.13 P 13 NTT 12.05 12.05 P 12 NTT 23.58 23.58 P 11 NTT 9.97 9.97 P 10 NTT 4.26 4.26 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.44 1.44 P 08 NTT 9.49 9.49 P 07 NTT 2.64 2.64 P 06 NTT 1.90 1.90 P 05 NTT 1.66 1.66 P 04 NTT 7.88 7.88 P 03 NTT .83 .83 P 02 NTT .06 .06 P 00 NTT .44 .44 P 99 NTT 3.25 3.25 P 98 NTT 13.09 13.09 P 97 NTT 4.81 4.81 P 96 NTT 2.46 2.46 P 92 NTT .07 .07 P 85 NTT .26 .26 P 83 NTT .26 .26 P 14 NTT 23.43 23.43 1,103.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 903,482.06 .00 903,482.06 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,095,070.07 2,095,070.07 C STT 167.25 167.25 C UTT 3,112.59 3,112.59 C ZTT 19,882.99 19,882.99 C SCR 375,046.89- 375,046.89- P UTT 1,024.06 1,024.06 P ZTT 877.94 877.94 1,745,088.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 14 MTT 4,000.22 4,000.22 C 13 MTT 390.42 390.42 C 12 MTT 87.83 87.83 C 11 MTT 7.60 7.60 C 10 MTT 14.52 14.52 C 09 MTT 1.10 1.10 C 07 MTT .00 C 06 MTT .00 C 14 NTT 236.23 236.23 C 13 NTT 34.40 34.40 C 12 NTT 54.68 54.68 C 11 NTT 83.32 83.32 C 10 NTT .00 C 09 NTT .00 P 14 MPP 373.51 373.51 P 13 MPP 301.23 301.23 P 12 MPP 28.96 28.96 P 11 MPP 8.03 8.03 P 10 MPP 2.54 2.54 P 09 MPP 1.60 1.60 P 08 MPP 293.46 293.46 P 07 MPP 120.79 120.79 P 06 MPP 216.55 216.55 P 05 MPP 82.10 82.10 P 14 MTT 3,723.92 3,723.92 P 13 MTT 1,997.78 1,997.78 P 12 MTT 170.94 170.94 P 11 MTT 26.87 26.87 P 10 MTT 8.41 8.41 P 09 MTT 3.24 3.24 P 08 MTT 273.94 273.94 P 07 MTT 108.50 108.50 P 06 MTT 164.40 164.40 P 05 MTT 52.50 52.50 P 13 NTT 160.28 160.28 P 12 NTT 297.13 297.13 P 11 NTT 119.54 119.54 P 10 NTT 47.44 47.44 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 15.62 15.62 P 08 NTT 100.60 100.60 P 07 NTT 27.31 27.31 P 06 NTT 19.31 19.31 P 05 NTT 16.99 16.99 P 04 NTT 77.10 77.10 P 03 NTT 7.84 7.84 P 02 NTT .49 .49 P 00 NTT 3.52 3.52 P 99 NTT 24.33 24.33 P 98 NTT 97.97 97.97 P 97 NTT 35.66 35.66 P 96 NTT 18.48 18.48 P 92 NTT .53 .53 P 85 NTT 1.71 1.71 P 83 NTT 1.64 1.64 P 14 NTT 321.24 321.24 14,264.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,759,352.33 .00 1,759,352.33 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 50,191.41 50,191.41 C STT 4.01 4.01 C UTT 74.57 74.57 C ZTT 476.34 476.34 C SCR 8,984.95- 8,984.95- P UTT 27.00 27.00 P ZTT 23.15 23.15 41,811.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 14 MTT 173.16 173.16 C 13 MTT 17.10 17.10 C 12 MTT 4.09 4.09 C 11 MTT .36 .36 C 10 MTT .69 .69 C 09 MTT .05 .05 C 07 MTT .00 C 06 MTT .00 C 14 NTT 10.23 10.23 C 13 NTT 1.51 1.51 C 12 NTT 2.54 2.54 C 11 NTT 3.90 3.90 C 10 NTT .00 C 09 NTT .00 P 14 MPP 16.17 16.17 P 13 MPP 13.19 13.19 P 12 MPP 1.35 1.35 P 11 MPP .38 .38 P 10 MPP .12 .12 P 09 MPP .07 .07 P 08 MPP 13.48 13.48 P 07 MPP 5.39 5.39 P 06 MPP 9.81 9.81 P 05 MPP 3.77 3.77 P 14 MTT 161.21 161.21 P 13 MTT 87.51 87.51 P 12 MTT 7.95 7.95 P 11 MTT 1.26 1.26 P 10 MTT .40 .40 P 09 MTT .15 .15 P 08 MTT 12.59 12.59 P 07 MTT 4.84 4.84 P 06 MTT 7.45 7.45 P 05 MTT 2.41 2.41 P 13 NTT 7.02 7.02 P 12 NTT 13.82 13.82 P 11 NTT 5.59 5.59 P 10 NTT 2.26 2.26 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .73 .73 P 08 NTT 4.62 4.62 P 07 NTT 1.22 1.22 P 06 NTT .88 .88 P 05 NTT .78 .78 P 04 NTT 3.67 3.67 P 03 NTT .38 .38 P 02 NTT .03 .03 P 00 NTT .20 .20 P 99 NTT 1.46 1.46 P 98 NTT 5.87 5.87 P 97 NTT 2.18 2.18 P 96 NTT 1.16 1.16 P 92 NTT .03 .03 P 85 NTT .10 .10 P 83 NTT .09 .09 P 14 NTT 13.91 13.91 629.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,440.66 .00 42,440.66 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 602,613.93 602,613.93 C STT 48.10 48.10 C UTT 895.28 895.28 C ZTT 5,719.03 5,719.03 C SCR 107,876.41- 107,876.41- P UTT 293.44 293.44 P ZTT 251.58 251.58 501,944.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 14 MTT 596.73 596.73 C 13 MTT 59.23 59.23 C 12 MTT 13.35 13.35 C 11 MTT 1.22 1.22 C 10 MTT 2.40 2.40 C 09 MTT .18 .18 C 07 MTT .00 C 06 MTT .00 C 14 NTT 35.24 35.24 C 13 NTT 5.22 5.22 C 12 NTT 8.31 8.31 C 11 NTT 13.37 13.37 C 10 NTT .00 C 09 NTT .00 P 14 MPP 55.72 55.72 P 13 MPP 45.70 45.70 P 12 MPP 4.40 4.40 P 11 MPP 1.29 1.29 P 10 MPP .42 .42 P 09 MPP .27 .27 P 08 MPP 48.21 48.21 P 07 MPP 18.90 18.90 P 06 MPP 31.90 31.90 P 05 MPP 11.63 11.63 P 14 MTT 555.51 555.51 P 13 MTT 303.10 303.10 P 12 MTT 25.99 25.99 P 11 MTT 4.31 4.31 P 10 MTT 1.40 1.40 P 09 MTT .54 .54 P 08 MTT 44.99 44.99 P 07 MTT 16.98 16.98 P 06 MTT 24.22 24.22 P 05 MTT 7.44 7.44 P 13 NTT 24.32 24.32 P 12 NTT 45.16 45.16 P 11 NTT 19.19 19.19 P 10 NTT 7.87 7.87 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.60 2.60 P 08 NTT 16.53 16.53 P 07 NTT 4.27 4.27 P 06 NTT 2.84 2.84 P 05 NTT 2.40 2.40 P 04 NTT 10.30 10.30 P 03 NTT 1.41 1.41 P 02 NTT .15 .15 P 00 NTT .47 .47 P 99 NTT 3.57 3.57 P 98 NTT 14.37 14.37 P 97 NTT 5.25 5.25 P 96 NTT 2.61 2.61 P 92 NTT .07 .07 P 85 NTT .11 .11 P 83 NTT .09 .09 P 14 NTT 47.92 47.92 2,149.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 504,094.62 .00 504,094.62 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 8,469.40 8,469.40 C STT .67 .67 C UTT 12.59 12.59 C ZTT 80.38 80.38 C SCR 1,516.16- 1,516.16- P UTT 4.71 4.71 P ZTT 4.02 4.02 7,055.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 14 MTT 20.32 20.32 C 13 MTT 2.01 2.01 C 12 MTT .49 .49 C 11 MTT .04 .04 C 10 MTT .10 .10 C 09 MTT .01 .01 C 07 MTT .00 C 06 MTT .00 C 14 NTT 1.19 1.19 C 13 NTT .17 .17 C 12 NTT .31 .31 C 11 NTT .48 .48 C 10 NTT .00 C 09 NTT .00 P 14 MPP 1.89 1.89 P 13 MPP 1.55 1.55 P 12 MPP .16 .16 P 11 MPP .04 .04 P 10 MPP .02 .02 P 09 MPP .01 .01 P 08 MPP 1.91 1.91 P 07 MPP .76 .76 P 06 MPP 1.31 1.31 P 05 MPP .52 .52 P 14 MTT 18.91 18.91 P 13 MTT 10.27 10.27 P 12 MTT .95 .95 P 11 MTT .15 .15 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT 1.78 1.78 P 07 MTT .68 .68 P 06 MTT .99 .99 P 05 MTT .33 .33 P 14 NTT 1.63 1.63 P 13 NTT .82 .82 P 12 NTT 1.66 1.66 P 11 NTT .68 .68 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .30 .30 P 09 NTT .10 .10 P 08 NTT .65 .65 P 07 NTT .17 .17 P 06 NTT .12 .12 P 05 NTT .11 .11 P 04 NTT .50 .50 P 03 NTT .05 .05 P 02 NTT .00 P 00 NTT .03 .03 P 99 NTT .29 .29 P 98 NTT 1.16 1.16 P 97 NTT .46 .46 P 96 NTT .24 .24 P 92 NTT .00 P 85 NTT .04 .04 P 83 NTT .04 .04 76.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,132.08 .00 7,132.08 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 33.79 33.79 33.79 GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,759,760.40 1,759,760.40 C STT 140.48 140.48 C UTT 2,614.42 2,614.42 C ZTT 16,700.78 16,700.78 C SCR 315,021.66- 315,021.66- P UTT 861.32 861.32 P ZTT 738.44 738.44 1,465,794.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 14 MTT 895.17 895.17 C 13 MTT 86.91 86.91 C 12 MTT 19.86 19.86 C 11 MTT 1.74 1.74 C 10 MTT 3.91 3.91 C 09 MTT .28 .28 C 07 MTT .00 C 06 MTT .00 C 14 NTT 52.87 52.87 C 13 NTT 7.66 7.66 C 12 NTT 12.36 12.36 C 11 NTT 19.02 19.02 C 10 NTT .00 C 09 NTT .00 P 14 MPP 83.59 83.59 P 13 MPP 67.06 67.06 P 12 MPP 6.55 6.55 P 11 MPP 1.84 1.84 P 10 MPP .69 .69 P 09 MPP .41 .41 P 08 MPP 75.70 75.70 P 07 MPP 29.44 29.44 P 06 MPP 52.01 52.01 P 05 MPP 19.66 19.66 P 14 MTT 833.34 833.34 P 13 MTT 444.71 444.71 P 12 MTT 38.66 38.66 P 11 MTT 6.14 6.14 P 10 MTT 2.27 2.27 P 09 MTT .84 .84 P 08 MTT 70.67 70.67 P 07 MTT 26.45 26.45 P 06 MTT 39.49 39.49 P 05 MTT 12.58 12.58 P 13 NTT 35.68 35.68 P 12 NTT 67.19 67.19 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 27.29 27.29 P 10 NTT 12.81 12.81 P 09 NTT 4.04 4.04 P 08 NTT 25.95 25.95 P 07 NTT 6.66 6.66 P 06 NTT 4.64 4.64 P 05 NTT 4.07 4.07 P 04 NTT 17.46 17.46 P 03 NTT 1.81 1.81 P 02 NTT .14 .14 P 00 NTT .89 .89 P 99 NTT 6.47 6.47 P 98 NTT 26.06 26.06 P 97 NTT 9.57 9.57 P 96 NTT 4.85 4.85 P 92 NTT .15 .15 P 14 NTT 71.89 71.89 3,239.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,469,067.47 .00 1,469,067.47 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 817,612.74 817,612.74 C STT 65.28 65.28 C UTT 1,214.71 1,214.71 C ZTT 7,759.44 7,759.44 C SCR 146,364.14- 146,364.14- P UTT 401.71 401.71 P ZTT 344.35 344.35 681,034.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 14 MTT 723.85 723.85 C 13 MTT 70.99 70.99 C 12 MTT 16.28 16.28 C 11 MTT 1.40 1.40 C 10 MTT 2.72 2.72 C 09 MTT .21 .21 C 07 MTT .00 C 06 MTT .00 C 09 NTT .00 C 10 NTT .00 C 11 NTT 15.42 15.42 C 12 NTT 10.13 10.13 C 13 NTT 6.25 6.25 C 14 NTT 42.75 42.75 P 14 MPP 67.59 67.59 P 13 MPP 54.77 54.77 P 12 MPP 5.37 5.37 P 11 MPP 1.49 1.49 P 10 MPP .47 .47 P 09 MPP .30 .30 P 08 MPP 53.91 53.91 P 07 MPP 21.46 21.46 P 06 MPP 37.83 37.83 P 05 MPP 14.17 14.17 P 14 MTT 673.86 673.86 P 13 MTT 363.29 363.29 P 12 MTT 31.68 31.68 P 11 MTT 4.97 4.97 P 10 MTT 1.57 1.57 P 09 MTT .60 .60 P 08 MTT 50.32 50.32 P 07 MTT 19.27 19.27 P 06 MTT 28.72 28.72 P 05 MTT 9.05 9.05 P 83 NTT .27 .27 P 85 NTT .28 .28 P 92 NTT .09 .09 P 96 NTT 3.34 3.34 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 6.57 6.57 P 98 NTT 18.35 18.35 P 99 NTT 4.56 4.56 P 00 NTT .65 .65 P 02 NTT .08 .08 P 03 NTT 1.35 1.35 P 04 NTT 13.25 13.25 P 05 NTT 2.93 2.93 P 06 NTT 3.37 3.37 P 07 NTT 4.85 4.85 P 08 NTT 18.48 18.48 P 09 NTT 2.88 2.88 P 10 NTT 8.88 8.88 P 11 NTT 22.13 22.13 P 12 NTT 55.07 55.07 P 13 NTT 29.15 29.15 P 14 NTT 58.13 58.13 2,585.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 683,619.44 .00 683,619.44 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 85 NTT .07 .07 P 92 NTT .02 .02 P 96 NTT .76 .76 P 97 NTT 1.45 1.45 P 98 NTT 3.97 3.97 P 99 NTT .97 .97 7.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.24 .00 7.24 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 SPT .00 C STS 2,598.16 2,598.16 C STT 4.24 4.24 C UPT .00 C UTT .30- .30- C ZPT .00 C ZTT 4.86 4.86 P 14 MPP .95 .95 P 14 MTT 5.46 5.46 P SPS 25.28 25.28 P STS 87.17 87.17 P ZPT 2.62 2.62 P ZTT 4.37 4.37 2,732.81 GA01 GENERAL TAX LEVY OHW ACR ACR C 14 MTT 4.60 4.60 C 13 MTT .44 .44 C 12 MTT .14 .14 C 11 MTT .02 .02 C 10 MTT .02 .02 C 09 MTT .00 C 07 MTT .00 C 06 MTT .00 C 14 NTT .27 .27 C 13 NTT .04 .04 C 12 NTT .09 .09 C 11 NTT .13 .13 C 10 NTT .00 C 09 NTT .00 C STS 3,149.30 3,149.30 C STT .24 .24 C UTT 4.68 4.68 C ZTT 29.89 29.89 P 14 MPP .43 .43 P 13 MPP .34 .34 P 12 MPP .05 .05 P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .43 .43 P 07 MPP .12 .12 P 06 MPP .23 .23 P 05 MPP .08 .08 P 14 MTT 4.28 4.28 P 13 MTT 2.23 2.23 P 12 MTT .28 .28 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .41 .41 P 07 MTT .11 .11 P 06 MTT .17 .17 P 05 MTT .06 .06 P 14 NTT .37 .37 P 13 NTT .17 .17 P 12 NTT .50 .50 P 11 NTT .19 .19 P 10 NTT .08 .08 P 09 NTT .03 .03 P 08 NTT .15 .15 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .16 .16 P 03 NTT .02 .02 P 02 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT .20 .20 P 98 NTT 1.07 1.07 P 97 NTT .48 .48 P 96 NTT .22 .22 P 92 NTT .00 P 85 NTT .01 .01 P SPS 11.96 11.96 P STS 29.91 29.91 P UTT 1.74 1.74 P ZTT 1.50 1.50 3,248.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,980.84 .00 5,980.84 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 15 MPP .00 C 15 MTT 21.94 21.94 C SPS .00 C SPT .00 C STS 25,591.09 25,591.09 C STT .08 .08 C UPT 41.74 41.74 C UTT 384.37 384.37 C ZPT .00 C ZTT 11,264.51 11,264.51 P 14 MPP 2.33 2.33 P 14 MTT 23.21 23.21 P SPS 468.64 468.64 P STS 698.29 698.29 P UPT 24.57 24.57 P UTT 30.09 30.09 P ZPT 145.42 145.42 P ZTT 390.53 390.53 39,086.81 GA01 GENERAL TAX LEVY OHZ ACR ACR C 14 MTT 29.52 29.52 C 13 MTT 3.00 3.00 C 12 MTT .71 .71 C 11 MTT .06 .06 C 10 MTT .13 .13 C 09 MTT .01 .01 C 07 MTT .00 C 06 MTT .00 C 14 NTT 1.74 1.74 C 13 NTT .27 .27 C 12 NTT .44 .44 C 11 NTT .71 .71 C 10 NTT .00 C 09 NTT .00 C STS 21,847.64 21,847.64 C STT 1.75 1.75 C UTT 32.45 32.45 C ZTT 207.34 207.34 P 14 MPP 2.75 2.75 P 13 MPP 2.31 2.31 P 12 MPP .23 .23 P 11 MPP .07 .07 P 10 MPP .02 .02 P 09 MPP .01 .01 P 08 MPP 2.34 2.34 P 07 MPP .89 .89 P 06 MPP 1.63 1.63 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .67 .67 P 14 MTT 27.48 27.48 P 13 MTT 15.35 15.35 P 12 MTT 1.38 1.38 P 11 MTT .23 .23 P 10 MTT .07 .07 P 09 MTT .03 .03 P 08 MTT 2.18 2.18 P 07 MTT .80 .80 P 06 MTT 1.24 1.24 P 05 MTT .42 .42 P 14 NTT 2.37 2.37 P 13 NTT 1.24 1.24 P 12 NTT 2.40 2.40 P 11 NTT 1.01 1.01 P 10 NTT .41 .41 P 09 NTT .13 .13 P 08 NTT .80 .80 P 07 NTT .20 .20 P 06 NTT .15 .15 P 05 NTT .13 .13 P 04 NTT .53 .53 P 03 NTT .05 .05 P 02 NTT .00 P 00 NTT .03 .03 P 99 NTT .19 .19 P SPS 77.08 77.08 P STS 192.30 192.30 P UTT 11.21 11.21 P ZTT 9.59 9.59 22,485.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,572.50 .00 61,572.50 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT .10 .10 C 13 MTT .01 .01 C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 09 MTT .00 C 07 MTT .00 C 06 MTT .00 C 14 NTT .01 .01 C 13 NTT .00 C 12 NTT .01 .01 C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 C STS 69.89 69.89 C STT .01 .01 C UTT .11 .11 C ZTT .67 .67 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .00 P 14 MTT .09 .09 P 13 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 04 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P SPS .25 .25 P STS .60 .60 P UTT .03 .03 P ZTT .04 .04 71.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71.96 .00 71.96 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 409.24 409.24 C STT .02 .02 C UTT .61 .61 C ZTT 3.88 3.88 P SPS 1.42 1.42 P STS 3.58 3.58 P UTT .20 .20 P ZTT .20 .20 419.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 419.15 .00 419.15 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 297.18 297.18 297.18 GA01 GENERAL TAX LEVY OII ACR ACR C STS 1,218.59 1,218.59 C STT .10 .10 C UTT 1.81 1.81 C ZTT 11.57 11.57 P SPS 4.25 4.25 P STS 10.61 10.61 P UTT .62 .62 P ZTT .52 .52 1,248.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,545.25 .00 1,545.25 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 35,098.23 35,098.23 C STT 2.81 2.81 C UTT 52.14 52.14 C ZTT 333.09 333.09 P SPS 122.95 122.95 P STS 306.76 306.76 P UTT 17.86 17.86 P ZTT 15.32 15.32 35,949.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,949.16 .00 35,949.16 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 360.94 360.94 C ZPT .00 C ZTT 23.96 23.96 P SPS 4.73 4.73 P STS 30.32 30.32 P ZPT 1.82 1.82 P ZTT 10.47 10.47 432.24 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 3,965.76 3,965.76 C STT .31 .31 C UTT 5.89 5.89 C ZTT 37.64 37.64 P SPS 14.57 14.57 P STS 36.33 36.33 P UTT 2.13 2.13 P ZTT 1.79 1.79 4,064.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,496.66 .00 4,496.66 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 07 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP .59 XCC .59 P 07 MPP .22 XCC .22 P 06 MPP .34 XCC .34 P 05 MPP .11 XCC .11 P 08 MTT .55 .55 P 07 MTT .20 .20 P 06 MTT .26 .26 P 05 MTT .07 .07 P 08 NTT .20 .20 P 07 NTT .05 .05 P 06 NTT .03 .03 P 05 NTT .03 .03 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .11 XCC .11 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 92 NTT XCC .00 P 85 NTT XCC .00 2.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.94 .00 2.94 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT .06 XCC .06 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP 1.52 XCC 1.52 P 07 MPP .59 XCC .59 P 06 MPP .95 XCC .95 P 05 MPP .33 XCC .33 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT 1.42 1.42 P 07 MTT .53 .53 P 06 MTT .73 .73 P 05 MTT .21 .21 P 10 NTT .21 .21 P 09 NTT .08 .08 P 08 NTT .52 .52 P 07 NTT .13 .13 P 06 NTT .08 .08 P 05 NTT .07 .07 P 04 NTT .25 .25 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .08 XCC .08 P 98 NTT .33 XCC .33 P 97 NTT .12 XCC .12 P 96 NTT .06 XCC .06 P 92 NTT .01 XCC .01 P 85 NTT .01 XCC .01 8.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.40 .00 8.40 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 10.43 XCC .03 10.40 C 13 MTT 1.04 XCC 1.04 C 12 MTT .25 XCC .25 C 11 MTT .02 XCC .02 C 10 MTT .05 XCC .05 C 09 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .61 XCC .61 C 13 NTT .09 XCC .09 C 12 NTT .15 XCC .15 C 11 NTT .24 XCC .24 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 7,921.39 XCC 19.80 7,901.59 C STT .64 XCC .64 C UTT 11.77 XCC .03 11.74 C ZTT 75.17 XCC .19 74.98 P 14 MPP .98 XCC .98 P 13 MPP .80 XCC .80 P 12 MPP .08 XCC .08 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .90 XCC .90 P 07 MPP .35 XCC .35 P 06 MPP .60 XCC .60 P 05 MPP .24 XCC .24 P 14 MTT 9.71 9.71 P 13 MTT 5.32 5.32 P 12 MTT .48 .48 P 11 MTT .08 .08 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .85 .85 P 07 MTT .31 .31 P 06 MTT .45 .45 P 05 MTT .15 .15 P 14 NTT .84 .84 P 13 NTT .43 .43 P 12 NTT .83 .83 P 11 NTT .35 .35 P 10 NTT .15 .15 P 09 NTT .05 .05 P 08 NTT .31 .31 P 07 NTT .08 .08 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .05 .05 P 05 NTT .04 .04 P 04 NTT .19 .19 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 98 NTT .27 XCC .27 P 97 NTT .10 XCC .10 P 96 NTT .05 XCC .05 P 92 NTT XCC .00 P 85 NTT XCC .00 P UTT 3.93 XCC .01 3.92 P ZTT 3.39 XCC .01 3.38 8,034.32 SR01 ROAD MAINTENANCE SFY 190 190 C STA 15,743.90 15,743.90 P SPA 572.54 572.54 P STA 1,433.55 1,433.55 17,749.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,804.38 20.07 25,784.31 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 39.69 XCC .10 39.59 C 13 MTT 3.79 XCC .01 3.78 C 12 MTT .97 XCC .97 C 11 MTT .09 XCC .09 C 10 MTT .18 XCC .18 C 09 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 2.35 XCC .01 2.34 C 13 NTT .33 XCC .33 C 12 NTT .60 XCC .60 C 11 NTT 1.00 XCC 1.00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 32,833.23 XCC 82.08 32,751.15 C STT 2.61 XCC 2.61 C UTT 48.78 XCC .12 48.66 C ZTT 311.60 XCC .78 310.82 P 14 MPP 3.70 XCC .01 3.69 P 13 MPP 2.93 XCC .01 2.92 P 12 MPP .32 XCC .32 P 11 MPP .10 XCC .10 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP 8.56 XCC .02 8.54 P 07 MPP 3.08 XCC .01 3.07 P 06 MPP 5.14 XCC .01 5.13 P 05 MPP 1.79 XCC 1.79 P 14 MTT 36.95 36.95 P 13 MTT 19.41 19.41 P 12 MTT 1.88 1.88 P 11 MTT .32 .32 P 10 MTT .11 .11 P 09 MTT .04 .04 P 08 MTT 7.98 7.98 P 07 MTT 2.77 2.77 P 06 MTT 3.90 3.90 P 05 MTT 1.15 1.15 P 14 NTT 3.18 3.18 P 13 NTT 1.55 1.55 P 12 NTT 3.28 3.28 P 11 NTT 1.42 1.42 P 10 NTT .59 .59 P 09 NTT .20 .20 P 08 NTT 2.93 2.93 P 07 NTT .70 .70 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .46 .46 P 05 NTT .38 .38 P 04 NTT 1.38 1.38 P 03 NTT .13 .13 P 02 NTT .01 .01 P 00 NTT .07 XCC .07 P 99 NTT .49 XCC .49 P 98 NTT 1.99 XCC 1.99 P 97 NTT .73 XCC .73 P 96 NTT .39 XCC .39 P 92 NTT XCC .00 P 85 NTT XCC .00 P UTT 15.05 XCC .03 15.02 P ZTT 12.90 XCC .02 12.88 33,310.03 SP01 PARK MAINTENANCE SGD 200 200 C STA 17,319.00 17,319.00 C ZTA 45.45 45.45 P SPA 171.60 171.60 P STA 449.30 449.30 17,985.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,378.59 83.21 51,295.38 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 42.92 XCC .11 42.81 C 13 MTT 4.29 XCC .01 4.28 C 12 MTT 1.01 XCC 1.01 C 11 MTT .10 XCC .10 C 10 MTT .19 XCC .19 C 09 MTT .02 XCC .02 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 2.53 XCC .01 2.52 C 13 NTT .38 XCC .38 C 12 NTT .63 XCC .63 C 11 NTT 1.01 XCC 1.01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 32,517.20 XCC 81.29 32,435.91 C STT 2.60 XCC 2.60 C UTT 48.31 XCC .12 48.19 C ZTT 308.60 XCC .77 307.83 P 14 MPP 4.01 XCC .01 4.00 P 13 MPP 3.31 XCC .01 3.30 P 12 MPP .34 XCC .34 P 11 MPP .09 XCC .09 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP 11.67 XCC .03 11.64 P 07 MPP 4.44 XCC .01 4.43 P 06 MPP 7.64 XCC .02 7.62 P 05 MPP 3.06 XCC .01 3.05 P 14 MTT 39.95 39.95 P 13 MTT 21.95 21.95 P 12 MTT 1.98 1.98 P 11 MTT .33 .33 P 10 MTT .11 .11 P 09 MTT .05 .05 P 08 MTT 10.89 10.89 P 07 MTT 3.99 3.99 P 06 MTT 5.80 5.80 P 05 MTT 1.95 1.95 P 14 NTT 3.45 3.45 P 13 NTT 1.77 1.77 P 12 NTT 3.43 3.43 P 11 NTT 1.46 1.46 P 10 NTT .62 .62 P 09 NTT .22 .22 P 08 NTT 4.00 4.00 P 07 NTT 1.00 1.00 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .68 .68 P 05 NTT .63 .63 P 04 NTT 2.45 2.45 P 03 NTT .23 .23 P 02 NTT .02 .02 P 00 NTT .12 XCC .12 P 99 NTT .84 XCC .84 P 98 NTT 3.29 XCC .01 3.28 P 97 NTT 1.12 XCC 1.12 P 96 NTT .59 XCC .59 P 92 NTT XCC .00 P 85 NTT .03 XCC .03 P UTT 16.23 XCC .04 16.19 P ZTT 13.96 XCC .02 13.94 33,025.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,107.54 82.47 33,025.07 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT .33 XCC .33 C 13 MTT .04 XCC .04 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 249.18 XCC .62 248.56 C STT .02 XCC .02 C UTT .37 XCC .37 C ZTT 2.37 XCC .01 2.36 P 14 MPP .03 XCC .03 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 14 MTT .31 .31 P 13 MTT .17 .17 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .01 .01 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 85 NTT XCC .00 P 14 NTT .03 .03 P 13 NTT .01 .01 P UTT .13 XCC .13 P ZTT .10 XCC .10 252.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253.40 .63 252.77 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 07 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP 79.02 79.02 P 07 MPP 30.46 30.46 P 06 MPP 52.98 52.98 P 05 MPP 19.03 19.03 P 08 MTT 73.77 73.77 P 07 MTT 27.36 27.36 P 06 MTT 40.22 40.22 P 05 MTT 12.17 12.17 P 08 NTT 27.09 27.09 P 07 NTT 6.89 6.89 P 06 NTT 4.72 4.72 P 05 NTT 3.94 3.94 P 04 NTT 14.63 14.63 P 03 NTT 1.34 1.34 P 02 NTT .09 .09 P 00 NTT .66 .66 P 99 NTT 7.48 7.48 P 98 NTT 30.00 30.00 P 97 NTT 10.83 10.83 P 96 NTT 5.58 5.58 P 92 NTT .03 .03 P 85 NTT .09 .09 448.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 448.38 .00 448.38 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP .97 .97 P 07 MPP .52 .52 P 06 MPP .88 .88 P 05 MPP .33 .33 P 08 MTT .91 .91 P 07 MTT .46 .46 P 06 MTT .66 .66 P 05 MTT .21 .21 P 06 NTT .08 .08 P 05 NTT .07 .07 P 04 NTT .24 .24 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .01 .01 P 99 NTT .08 .08 P 98 NTT .32 .32 P 97 NTT .12 .12 P 96 NTT .06 .06 P 92 NTT .00 P 85 NTT .00 P 08 NTT .33 .33 P 07 NTT .12 .12 6.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.39 .00 6.39 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 92 NTT XCC .00 P 85 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 07 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP .91 .91 P 07 MPP .35 .35 P 06 MPP .58 .58 P 05 MPP .22 .22 P 08 MTT .84 .84 P 07 MTT .32 .32 P 06 MTT .45 .45 P 05 MTT .14 .14 P 08 NTT .31 .31 P 07 NTT .08 .08 P 06 NTT .05 .05 P 05 NTT .04 .04 P 04 NTT .18 .18 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .01 .01 P 99 NTT .06 .06 P 98 NTT .23 .23 P 97 NTT .08 .08 P 96 NTT .04 .04 P 92 NTT .00 P 85 NTT .00 4.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.91 .00 4.91 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP 1.27 1.27 P 07 MPP .49 .49 P 06 MPP .88 .88 P 05 MPP .38 .38 P 08 MTT 1.18 1.18 P 07 MTT .44 .44 P 06 MTT .66 .66 P 05 MTT .24 .24 P 08 NTT .44 .44 P 07 NTT .11 .11 P 06 NTT .08 .08 P 05 NTT .08 .08 P 04 NTT .31 .31 P 03 NTT .03 .03 P 02 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .11 .11 P 98 NTT .45 .45 P 97 NTT .18 .18 P 96 NTT .09 .09 P 92 NTT .00 P 85 NTT .00 7.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.44 .00 7.44 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP .88 XCC .88 P 07 MPP .36 XCC .36 P 06 MPP .64 XCC .64 P 05 MPP .26 XCC .26 P 08 MTT .83 .83 P 07 MTT .33 .33 P 06 MTT .49 .49 P 05 MTT .16 .16 P 08 NTT .30 .30 P 07 NTT .08 .08 P 06 NTT .06 .06 P 05 NTT .05 .05 P 04 NTT .20 .20 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 98 NTT .24 XCC .24 P 97 NTT .08 XCC .08 P 96 NTT .04 XCC .04 P 92 NTT XCC .00 P 85 NTT XCC .00 5.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.09 .00 5.09 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 25.98 XCC .06 25.92 C 13 MTT 2.71 XCC .01 2.70 C 12 MTT .64 XCC .64 C 11 MTT .06 XCC .06 C 10 MTT .12 XCC .12 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 1.54 XCC 1.54 C 13 NTT .24 XCC .24 C 12 NTT .39 XCC .39 C 11 NTT .63 XCC .63 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 21,509.31 XCC 53.77 21,455.54 C STT 1.72 XCC 1.72 C UTT 31.96 XCC .08 31.88 C ZTT 204.13 XCC .51 203.62 P 14 MPP 2.43 XCC .01 2.42 P 13 MPP 2.10 XCC .01 2.09 P 12 MPP .21 XCC .21 P 11 MPP .06 XCC .06 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP 2.18 XCC .01 2.17 P 07 MPP .83 XCC .83 P 06 MPP 1.40 XCC 1.40 P 05 MPP .56 XCC .56 P 14 MTT 24.19 24.19 P 13 MTT 13.92 13.92 P 12 MTT 1.24 1.24 P 11 MTT .20 .20 P 10 MTT .07 .07 P 09 MTT .02 .02 P 08 MTT 2.03 2.03 P 07 MTT .74 .74 P 06 MTT 1.06 1.06 P 05 MTT .36 .36 P 14 NTT 2.08 2.08 P 13 NTT 1.12 1.12 P 12 NTT 2.16 2.16 P 11 NTT .91 .91 P 10 NTT .38 .38 P 09 NTT .13 .13 P 08 NTT .75 .75 P 07 NTT .19 .19 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .12 .12 P 05 NTT .12 .12 P 04 NTT .46 .46 P 03 NTT .04 .04 P 02 NTT .00 P 00 NTT .02 XCC .02 P 99 NTT .17 XCC .17 P 98 NTT .69 XCC .69 P 97 NTT .26 XCC .26 P 96 NTT .14 XCC .14 P 92 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P UTT 9.86 XCC .02 9.84 P ZTT 8.41 XCC .01 8.40 21,806.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,861.10 54.49 21,806.61 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 2.97 XCC .01 2.96 C 13 MTT .31 XCC .31 C 12 MTT .07 XCC .07 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .17 XCC .17 C 13 NTT .03 XCC .03 C 12 NTT .05 XCC .05 C 11 NTT .07 XCC .07 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 2,189.01 XCC 5.47 2,183.54 C STT .17 XCC .17 C UTT 3.25 XCC .01 3.24 C ZTT 20.78 XCC .05 20.73 P 14 MPP .27 XCC .27 P 13 MPP .23 XCC .23 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .22 XCC .22 P 07 MPP .09 XCC .09 P 06 MPP .17 XCC .17 P 05 MPP .08 XCC .08 P 14 MTT 2.76 2.76 P 13 MTT 1.54 1.54 P 12 MTT .14 .14 P 11 MTT .03 .03 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .21 .21 P 07 MTT .08 .08 P 06 MTT .13 .13 P 05 MTT .06 .06 P 14 NTT .24 .24 P 13 NTT .12 .12 P 12 NTT .24 .24 P 11 NTT .10 .10 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .07 .07 P 07 NTT .02 .02 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 98 NTT .26 XCC .26 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 92 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 1.13 XCC 1.13 P ZTT .99 XCC .99 2,220.88 SS01 SEWER STANDBY EAW 310 310 C STA 20.60 20.60 20.60 SW01 WATER STANDBY EAX 310 310 C STA 241.05 241.05 241.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,488.07 5.54 2,482.53 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 C 14 MTT .99 XCC .99 C 13 MTT .09 XCC .09 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .06 XCC .06 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 794.17 XCC 1.99 792.18 C STT .06 XCC .06 C UTT 1.18 XCC 1.18 C ZTT 7.53 XCC .02 7.51 P 14 MPP .10 XCC .10 P 13 MPP .07 XCC .07 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .07 XCC .07 P 07 MPP .03 XCC .03 P 06 MPP .05 XCC .05 P 05 MPP .02 XCC .02 P 14 MTT .93 .93 P 13 MTT .50 .50 P 12 MTT .05 .05 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .07 .07 P 07 MTT .03 .03 P 06 MTT .04 .04 P 05 MTT .01 .01 P 14 NTT .08 .08 P 13 NTT .04 .04 P 12 NTT .08 .08 P 11 NTT .03 .03 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .00 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT XCC .00 P 85 NTT XCC .00 P UTT .37 XCC .37 P ZTT .34 XCC .34 805.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 807.22 2.01 805.21 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 06 MTT XCC .00 C 07 MTT XCC .00 P 08 MPP 6.24 XCC .02 6.22 P 07 MPP 2.39 XCC .01 2.38 P 06 MPP 4.12 XCC .01 4.11 P 05 MPP 1.62 XCC 1.62 P 05 MTT 1.04 1.04 P 06 MTT 3.12 3.12 P 07 MTT 2.15 2.15 P 08 MTT 5.82 5.82 P 85 NTT .01 XCC .01 P 92 NTT XCC .00 P 96 NTT .28 XCC .28 P 97 NTT .53 XCC .53 P 98 NTT 1.49 XCC 1.49 P 99 NTT .37 XCC .37 P 00 NTT .05 XCC .05 P 02 NTT .01 .01 P 03 NTT .12 .12 P 04 NTT 1.31 1.31 P 05 NTT .34 .34 P 06 NTT .37 .37 P 07 NTT .55 .55 P 08 NTT 2.14 2.14 34.03 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 527.35 527.35 527.35 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 604.16 XCP 10.80 593.36 P UTA 72.23 72.23 665.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,237.81 10.84 1,226.97 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 3.48 XCC .01 3.47 C 13 MTT .35 XCC .35 C 12 MTT .08 XCC .08 C 11 MTT .01 XCC .01 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .21 XCC .21 C 13 NTT .03 XCC .03 C 12 NTT .05 XCC .05 C 11 NTT .08 XCC .08 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 2,614.46 XCC 6.54 2,607.92 C STT .21 XCC .21 C UTT 3.88 XCC .01 3.87 C ZTT 24.81 XCC .06 24.75 P 14 MPP .32 XCC .32 P 13 MPP .27 XCC .27 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .29 XCC .29 P 07 MPP .11 XCC .11 P 06 MPP .19 XCC .19 P 05 MPP .08 XCC .08 P 14 MTT 3.23 3.23 P 13 MTT 1.78 1.78 P 12 MTT .16 .16 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .27 .27 P 07 MTT .09 .09 P 06 MTT .15 .15 P 05 MTT .05 .05 P 12 NTT .28 .28 P 11 NTT .12 .12 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .10 .10 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .01 .01 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .08 XCC .08 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 85 NTT XCC .00 P 14 NTT .28 .28 P 13 NTT .14 .14 P UTT 1.34 XCC 1.34 P ZTT 1.11 XCC 1.11 2,651.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,658.43 6.62 2,651.81 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 12.26 XCC .03 12.23 C 13 MTT 1.22 XCC 1.22 C 12 MTT .29 XCC .29 C 11 MTT .03 XCC .03 C 10 MTT .05 XCC .05 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .72 XCC .72 C 13 NTT .11 XCC .11 C 12 NTT .18 XCC .18 C 11 NTT .28 XCC .28 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 9,291.93 XCC 23.23 9,268.70 C STT .75 XCC .75 C UTT 13.81 XCC .03 13.78 C ZTT 88.19 XCC .22 87.97 P 14 MPP 1.14 XCC 1.14 P 13 MPP .94 XCC .94 P 12 MPP .09 XCC .09 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP 14.18 XCC .04 14.14 P 07 MPP 5.43 XCC .01 5.42 P 06 MPP 9.20 XCC .02 9.18 P 05 MPP 3.45 XCC .01 3.44 P 14 MTT 11.42 11.42 P 13 MTT 6.24 6.24 P 12 MTT .55 .55 P 11 MTT .09 .09 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT 13.24 13.24 P 07 MTT 4.88 4.88 P 06 MTT 6.99 6.99 P 05 MTT 2.20 2.20 P 14 NTT .98 .98 P 13 NTT .50 .50 P 12 NTT .96 .96 P 11 NTT .40 .40 P 10 NTT .16 .16 P 09 NTT .06 .06 P 08 NTT 4.86 4.86 P 07 NTT 1.23 1.23 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .82 .82 P 05 NTT .71 .71 P 04 NTT 2.64 2.64 P 03 NTT .24 .24 P 02 NTT .01 .01 P 00 NTT .12 XCC .12 P 99 NTT .80 XCC .80 P 98 NTT 3.22 XCC .01 3.21 P 97 NTT 1.17 XCC 1.17 P 96 NTT .60 XCC .60 P 92 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P UTT 4.65 XCC .01 4.64 P ZTT 3.99 XCC .01 3.98 9,494.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,518.09 23.62 9,494.47 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP 2.99 XCC .01 2.98 P 07 MPP 1.12 XCC 1.12 P 06 MPP 1.52 XCC 1.52 P 05 MPP .52 XCC .52 P 08 MTT 2.79 2.79 P 07 MTT 1.01 1.01 P 06 MTT 1.15 1.15 P 05 MTT .34 .34 P 08 NTT 1.02 1.02 P 07 NTT .25 .25 P 06 NTT .13 .13 P 05 NTT .11 .11 P 04 NTT .40 .40 P 03 NTT .03 .03 P 02 NTT .01 .01 P 00 NTT .01 XCC .01 P 99 NTT .12 XCC .12 P 98 NTT .50 XCC .50 P 97 NTT .18 XCC .18 P 96 NTT .09 XCC .09 P 92 NTT XCC .00 P 85 NTT XCC .00 14.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.29 .01 14.28 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 3.81 XCC .01 3.80 C 13 MTT .38 XCC .38 C 12 MTT .09 XCC .09 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .22 XCC .22 C 13 NTT .03 XCC .03 C 12 NTT .06 XCC .06 C 11 NTT .09 XCC .09 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 2,875.81 XCC 7.19 2,868.62 C STT .23 XCC .23 C UTT 4.27 XCC .01 4.26 C ZTT 27.29 XCC .07 27.22 P 14 MPP .36 XCC .36 P 13 MPP .30 XCC .30 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .31 XCC .31 P 07 MPP .11 XCC .11 P 06 MPP .18 XCC .18 P 05 MPP .08 XCC .08 P 14 MTT 3.55 3.55 P 13 MTT 1.94 1.94 P 12 MTT .18 .18 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .29 .29 P 07 MTT .10 .10 P 06 MTT .14 .14 P 05 MTT .04 .04 P 14 NTT .31 .31 P 13 NTT .16 .16 P 12 NTT .30 .30 P 11 NTT .13 .13 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .11 .11 P 07 NTT .03 .03 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .07 XCC .07 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.43 XCC 1.43 P ZTT 1.23 XCC 1.23 2,916.68 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 13,858.98 13,858.98 P SPA 209.14 209.14 P STA 1,180.32 1,180.32 15,248.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,172.40 7.28 18,165.12 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 178.35 XCC .45 177.90 C 13 MTT 17.42 XCC .04 17.38 C 12 MTT 4.06 XCC .01 4.05 C 11 MTT .37 XCC .37 C 10 MTT .73 XCC .73 C 09 MTT .06 XCC .06 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 10.54 XCC .03 10.51 C 13 NTT 1.54 XCC 1.54 C 12 NTT 2.53 XCC .01 2.52 C 11 NTT 4.02 XCC .01 4.01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 137,496.84 XCC 343.74 137,153.10 C STT 10.96 XCC .02 10.94 C UTT 204.27 XCC .51 203.76 C ZTT 1,304.90 XCC 3.26 1,301.64 P 14 MPP 16.65 XCC .04 16.61 P 13 MPP 13.43 XCC .03 13.40 P 12 MPP 1.34 XCC 1.34 P 11 MPP .39 XCC .39 P 10 MPP .13 XCC .13 P 09 MPP .09 XCC .09 P 08 MPP 15.88 XCC .04 15.84 P 07 MPP 6.64 XCC .02 6.62 P 06 MPP 10.99 XCC .03 10.96 P 05 MPP 4.01 XCC .01 4.00 P 14 MTT 166.03 166.03 P 13 MTT 89.13 89.13 P 12 MTT 7.90 7.90 P 11 MTT 1.30 1.30 P 10 MTT .42 .42 P 09 MTT .16 .16 P 08 MTT 14.83 14.83 P 07 MTT 5.96 5.96 P 06 MTT 8.34 8.34 P 05 MTT 2.57 2.57 P 12 NTT 13.75 13.75 P 11 NTT 5.77 5.77 P 10 NTT 2.37 2.37 P 09 NTT .82 .82 P 08 NTT 5.44 5.44 P 07 NTT 1.50 1.50 P 06 NTT .98 .98 P 05 NTT .83 .83 page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.02 3.02 P 03 NTT .27 .27 P 02 NTT .02 .02 P 00 NTT .13 XCC .13 P 99 NTT .96 XCC .96 P 98 NTT 3.93 XCC .01 3.92 P 97 NTT 1.43 XCC 1.43 P 96 NTT .74 XCC .74 P 92 NTT .02 XCC .02 P 85 NTT .05 XCC .05 P 14 NTT 14.32 14.32 P 13 NTT 7.15 7.15 P UTT 67.60 XCC .15 67.45 P ZTT 57.94 XCC .13 57.81 139,443.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,791.82 348.54 139,443.28 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 8.04 XCC .02 8.02 C 13 MTT .79 XCC .79 C 12 MTT .19 XCC .19 C 11 MTT .02 XCC .02 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .47 XCC .47 C 13 NTT .07 XCC .07 C 12 NTT .11 XCC .11 C 11 NTT .17 XCC .17 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 6,301.65 XCC 15.75 6,285.90 C STT .51 XCC .51 C UTT 9.37 XCC .02 9.35 C ZTT 59.80 XCC .15 59.65 P 14 MPP .75 XCC .75 P 13 MPP .61 XCC .61 P 12 MPP .06 XCC .06 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .56 XCC .56 P 07 MPP .22 XCC .22 P 06 MPP .41 XCC .41 P 05 MPP .16 XCC .16 P 14 MTT 7.48 7.48 P 13 MTT 4.03 4.03 P 12 MTT .36 .36 P 11 MTT .05 .05 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .52 .52 P 07 MTT .20 .20 P 06 MTT .31 .31 P 05 MTT .10 .10 P 14 NTT .65 .65 P 13 NTT .32 .32 P 12 NTT .62 .62 P 11 NTT .25 .25 P 10 NTT .10 .10 P 09 NTT .03 .03 P 08 NTT .19 .19 P 07 NTT .05 .05 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .03 .03 P 05 NTT .03 .03 P 04 NTT .13 .13 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .16 XCC .16 P 97 NTT .06 XCC .06 P 96 NTT .03 XCC .03 P 92 NTT XCC .00 P 85 NTT .05 XCC .05 P UTT 3.03 XCC .01 3.02 P ZTT 2.64 XCC 2.64 6,389.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,405.51 15.95 6,389.56 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 40.63 XCC .10 40.53 C 13 MTT 3.93 XCC .01 3.92 C 12 MTT .89 XCC .89 C 11 MTT .08 XCC .08 C 10 MTT .16 XCC .16 C 09 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 2.40 XCC .01 2.39 C 13 NTT .34 XCC .34 C 12 NTT .56 XCC .56 C 11 NTT .88 XCC .88 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 31,183.12 XCC 77.96 31,105.16 C STT 2.49 XCC 2.49 C UTT 46.32 XCC .12 46.20 C ZTT 295.94 XCC .74 295.20 P 14 MPP 3.80 XCC .01 3.79 P 13 MPP 3.04 XCC .01 3.03 P 12 MPP .30 XCC .30 P 11 MPP .09 XCC .09 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP 3.54 XCC .01 3.53 P 07 MPP 1.45 XCC 1.45 P 06 MPP 2.54 XCC .01 2.53 P 05 MPP 1.01 XCC 1.01 P 14 MTT 37.82 37.82 P 13 MTT 20.14 20.14 P 12 MTT 1.73 1.73 P 11 MTT .28 .28 P 10 MTT .09 .09 P 09 MTT .04 .04 P 08 MTT 3.30 3.30 P 07 MTT 1.30 1.30 P 06 MTT 1.93 1.93 P 05 MTT .65 .65 P 12 NTT 3.01 3.01 P 11 NTT 1.25 1.25 P 10 NTT .51 .51 P 09 NTT .18 .18 P 08 NTT 1.21 1.21 P 07 NTT .33 .33 P 06 NTT .23 .23 P 05 NTT .21 .21 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .78 .78 P 03 NTT .07 .07 P 02 NTT .00 P 00 NTT .04 XCC .04 P 99 NTT .22 XCC .22 P 98 NTT .91 XCC .91 P 97 NTT .33 XCC .33 P 96 NTT .17 XCC .17 P 92 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 14 NTT 3.26 3.26 P 13 NTT 1.62 1.62 P UTT 15.40 XCC .03 15.37 P ZTT 13.18 XCC .02 13.16 31,624.76 SS01 SEWER STANDBY EBM 420 420 C STA 1,254.45 1,254.45 P SPA 2.66 2.66 P STA 15.15 15.15 1,272.26 SU01 DELQ SWR USER CHG EBM 420 420 C STA 355.47 355.47 355.47 SU02 DELQ WATER USER CHG ECB 420 420 C STA 266.58 266.58 266.58 SW01 WATER STANDBY ECB 420 420 C STA 1,254.45 1,254.45 P SPA 2.66 2.66 P STA 15.15 15.15 1,272.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,870.36 79.03 34,791.33 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 4.31 XCC .01 4.30 C 13 MTT .43 XCC .43 C 12 MTT .10 XCC .10 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .26 XCC .26 C 13 NTT .04 XCC .04 C 12 NTT .06 XCC .06 C 11 NTT .10 XCC .10 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 3,290.11 XCC 8.23 3,281.88 C STT .27 XCC .27 C UTT 4.89 XCC .01 4.88 C ZTT 31.23 XCC .08 31.15 P 14 MPP .40 XCC .40 P 13 MPP .33 XCC .33 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .38 XCC .38 P 07 MPP .15 XCC .15 P 06 MPP .26 XCC .26 P 05 MPP .10 XCC .10 P 14 MTT 4.02 4.02 P 13 MTT 2.21 2.21 P 12 MTT .20 .20 P 11 MTT .04 .04 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .35 .35 P 07 MTT .14 .14 P 06 MTT .20 .20 P 05 MTT .06 .06 P 14 NTT .35 .35 P 13 NTT .18 .18 P 12 NTT .35 .35 P 11 NTT .15 .15 P 10 NTT .06 .06 P 09 NTT .02 .02 P 08 NTT .14 .14 P 07 NTT .03 .03 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .12 XCC .12 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 92 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.65 XCC 1.65 P ZTT 1.40 XCC 1.40 3,337.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,345.39 8.33 3,337.06 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 2.85 XCC .01 2.84 C 13 MTT .28 XCC .28 C 12 MTT .06 XCC .06 C 11 MTT XCC .00 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .16 XCC .16 C 13 NTT .02 XCC .02 C 12 NTT .04 XCC .04 C 11 NTT .06 XCC .06 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 2,172.81 XCC 5.43 2,167.38 C STT .17 XCC .17 C UTT 3.23 XCC .01 3.22 C ZTT 20.62 XCC .05 20.57 P 14 MPP .27 XCC .27 P 13 MPP .22 XCC .22 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .16 XCC .16 P 07 MPP .10 XCC .10 P 06 MPP .18 XCC .18 P 05 MPP .08 XCC .08 P 14 MTT 2.65 2.65 P 13 MTT 1.43 1.43 P 12 MTT .13 .13 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .15 .15 P 07 MTT .09 .09 P 06 MTT .13 .13 P 05 MTT .05 .05 P 13 NTT .11 .11 P 12 NTT .22 .22 P 11 NTT .09 .09 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .02 .02 P 06 NTT .02 .02 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02 .02 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .06 XCC .06 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 85 NTT XCC .00 P 14 NTT .23 .23 P UTT 1.06 XCC 1.06 P ZTT .93 XCC .93 2,203.50 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 2,507.50 2,507.50 2,507.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,716.50 5.50 4,711.00 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 4.73 XCC .01 4.72 C 13 MTT .62 XCC .62 C 12 MTT .14 XCC .14 C 11 MTT .01 XCC .01 C 10 MTT 2.78 XCC .01 2.77 C 09 MTT .21 XCC .21 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .28 XCC .28 C 13 NTT .06 XCC .06 C 12 NTT .09 XCC .09 C 11 NTT .13 XCC .13 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 3,590.96 XCC 8.98 3,581.98 C STT .28 XCC .28 C UTT 5.34 XCC .01 5.33 C ZTT 34.08 XCC .09 33.99 P 14 MPP .44 XCC .44 P 13 MPP .47 XCC .47 P 12 MPP .05 XCC .05 P 11 MPP .02 XCC .02 P 10 MPP .49 XCC .49 P 09 MPP .32 XCC .32 P 08 MPP 57.18 XCC .14 57.04 P 07 MPP 22.20 XCC .06 22.14 P 06 MPP 38.85 XCC .10 38.75 P 05 MPP 14.87 XCC .04 14.83 P 14 MTT 4.40 4.40 P 13 MTT 3.16 3.16 P 12 MTT .27 .27 P 11 MTT .04 .04 P 10 MTT 1.61 1.61 P 09 MTT .63 .63 P 08 MTT 53.38 53.38 P 07 MTT 19.93 19.93 P 06 MTT 29.50 29.50 P 05 MTT 9.51 9.51 P 14 NTT .38 .38 P 13 NTT .25 .25 P 12 NTT .48 .48 P 11 NTT .19 .19 P 10 NTT 9.10 9.10 P 09 NTT 3.07 3.07 P 08 NTT 19.60 19.60 P 07 NTT 5.02 5.02 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3.47 3.47 P 05 NTT 3.07 3.07 P 04 NTT 11.69 11.69 P 03 NTT 1.09 1.09 P 02 NTT .08 .08 P 00 NTT .53 XCC .53 P 99 NTT 3.82 XCC .01 3.81 P 98 NTT 15.50 XCC .04 15.46 P 97 NTT 5.68 XCC .01 5.67 P 96 NTT 2.92 XCC .01 2.91 P 92 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.81 XCC 1.81 P ZTT 1.52 XCC 1.52 3,976.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,986.30 9.51 3,976.79 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 97 NTT .19 XCC .19 P 96 NTT .09 XCC .09 P 92 NTT XCC .00 P 85 NTT .01 XCC .01 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 06 MTT XCC .00 C 07 MTT XCC .00 P 07 MPP .39 .39 P 06 MPP .67 .67 P 05 MPP .24 .24 P 05 MTT .15 .15 P 07 MTT .36 .36 P 06 MTT .51 .51 P 07 NTT .09 .09 P 06 NTT .05 .05 P 05 NTT .05 .05 P 04 NTT .17 .17 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .00 P 99 NTT .04 .04 P 98 NTT .19 .19 P 97 NTT .07 .07 P 96 NTT .04 .04 P 92 NTT .00 P 85 NTT .00 3.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.03 .00 3.03 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 51.53 XCC .13 51.40 C 13 MTT 5.16 XCC .01 5.15 C 12 MTT 1.20 XCC 1.20 C 11 MTT .11 XCC .11 C 10 MTT .21 XCC .21 C 09 MTT .02 XCC .02 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 3.05 XCC .01 3.04 C 13 NTT .45 XCC .45 C 12 NTT .74 XCC .74 C 11 NTT 1.16 XCC 1.16 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 39,006.25 XCC 97.52 38,908.73 C STT 3.12 XCC 3.12 C UTT 57.95 XCC .14 57.81 C ZTT 370.18 XCC .93 369.25 P 14 MPP 4.81 XCC .01 4.80 P 13 MPP 3.98 XCC .01 3.97 P 12 MPP .39 XCC .39 P 11 MPP .11 XCC .11 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP 3.77 XCC .01 3.76 P 07 MPP 1.50 XCC 1.50 P 06 MPP 2.64 XCC .01 2.63 P 05 MPP 1.07 XCC 1.07 P 14 MTT 47.98 47.98 P 13 MTT 26.39 26.39 P 12 MTT 2.34 2.34 P 11 MTT .37 .37 P 10 MTT .13 .13 P 09 MTT .05 .05 P 08 MTT 3.52 3.52 P 07 MTT 1.34 1.34 P 06 MTT 2.00 2.00 P 05 MTT .69 .69 P 12 NTT 4.05 4.05 P 11 NTT 1.67 1.67 P 10 NTT .68 .68 P 09 NTT .22 .22 P 08 NTT 1.30 1.30 P 07 NTT .34 .34 P 06 NTT .24 .24 P 05 NTT .22 .22 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .86 .86 P 03 NTT .09 .09 P 02 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .27 XCC .27 P 98 NTT 1.04 XCC 1.04 P 97 NTT .37 XCC .37 P 96 NTT .19 XCC .19 P 92 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 14 NTT 4.14 4.14 P 13 NTT 2.12 2.12 P UTT 19.51 XCC .04 19.47 P ZTT 16.76 XCC .03 16.73 39,559.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,658.41 98.85 39,559.56 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 1.09 XCC 1.09 C 13 MTT .11 XCC .11 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .06 XCC .06 C 13 NTT .01 XCC .01 C 12 NTT .02 XCC .02 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 887.35 XCC 2.22 885.13 C STT .07 XCC .07 C UTT 1.31 XCC 1.31 C ZTT 8.42 XCC .02 8.40 P 14 MPP .10 XCC .10 P 13 MPP .09 XCC .09 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .10 XCC .10 P 07 MPP .04 XCC .04 P 06 MPP .07 XCC .07 P 05 MPP .03 XCC .03 P 14 MTT 1.01 1.01 P 13 MTT .55 .55 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .09 .09 P 07 MTT .04 .04 P 06 MTT .06 .06 P 05 MTT .02 .02 P 14 NTT .08 .08 P 13 NTT .05 .05 P 12 NTT .09 .09 P 11 NTT .03 .03 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .01 .01 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT XCC .00 P 85 NTT XCC .00 P UTT .42 XCC .42 P ZTT .37 XCC .37 899.72 SW01 WATER STANDBY EBY 135 135 C STA 120.60 120.60 120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,022.56 2.24 1,020.32 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 1.49 XCC 1.49 C 13 MTT .13 XCC .13 C 12 MTT .03 XCC .03 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .09 XCC .09 C 13 NTT .02 XCC .02 C 12 NTT .02 XCC .02 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,140.60 XCC 2.85 1,137.75 C STT .09 XCC .09 C UTT 1.70 XCC 1.70 C ZTT 10.83 XCC .03 10.80 P 14 MPP .14 XCC .14 P 13 MPP .10 XCC .10 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .13 XCC .13 P 07 MPP .04 XCC .04 P 06 MPP .08 XCC .08 P 05 MPP .02 XCC .02 P 14 MTT 1.39 1.39 P 13 MTT .71 .71 P 12 MTT .06 .06 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .12 .12 P 07 MTT .04 .04 P 06 MTT .05 .05 P 05 MTT .01 .01 P 14 NTT .12 .12 P 13 NTT .05 .05 P 12 NTT .11 .11 P 11 NTT .05 .05 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .01 .01 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 85 NTT XCC .00 P UTT .58 XCC .58 P ZTT .47 XCC .47 1,156.61 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 13,886.10 13,886.10 P SPA 99.46 99.46 P STA 375.30 375.30 14,360.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,520.35 2.88 15,517.47 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT .06 XCC .06 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 41.53 XCC .10 41.43 C STT XCC .00 C UTT .06 XCC .06 C ZTT .39 XCC .39 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 14 MTT .05 .05 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 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 96 NTT XCC .00 P 92 NTT XCC .00 P UTT .02 XCC .02 P ZTT .02 XCC .02 42.13 SU01 DELQ WATER USER CHG ECA 165 165 C STA 129.66 129.66 129.66 SW01 WATER STANDBY ECA 165 165 C STA 6,286.75 6,286.75 P SPA 183.00 183.00 P STA 392.00 392.00 6,861.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,033.64 .10 7,033.54 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 18.48 XCC .05 18.43 C 13 MTT .28 XCC .28 C 14 NTT 4.27 XCC .01 4.26 C 13 NTT .58 XCC .58 C STS 7,853.39 XCC 19.63 7,833.76 C UTT 10.56 XCC .03 10.53 C ZTT 52.35 XCC .13 52.22 P 14 MPP .96 XCC .96 P 13 MPP 2.25 XCC .01 2.24 P 12 MPP .97 XCC .97 P 07 MPP 5.28 XCC .01 5.27 P 14 MTT 9.60 9.60 P 13 MTT 17.07 17.07 P 12 MTT 6.02 6.02 P 07 MTT 4.21 4.21 P 13 NTT .51 .51 P 12 NTT 1.55 1.55 P 08 NTT 18.18 18.18 P 05 NTT 5.11 5.11 P ZTT 6.02 XCC .02 6.00 7,997.75 GA01 GENERAL TAX LEVY MPP 897 170 C 07 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP 8.54 8.54 P 07 MPP 3.13 3.13 P 06 MPP 4.86 4.86 P 05 MPP 1.60 1.60 P 08 MTT 7.97 7.97 P 07 MTT 2.82 2.82 P 06 MTT 3.69 3.69 P 05 MTT 1.02 1.02 P 08 NTT 2.92 2.92 P 07 NTT .71 .71 P 06 NTT .44 .44 P 05 NTT .33 .33 P 04 NTT 1.15 1.15 P 03 NTT .10 .10 P 02 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .36 .36 P 98 NTT 1.46 1.46 P 97 NTT .54 .54 P 96 NTT .28 .28 P 92 NTT .01 .01 P 85 NTT .02 .02 42.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,059.65 19.89 8,039.76 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP 1.56 1.56 P 07 MPP .55 .55 P 06 MPP .92 .92 P 05 MPP .36 .36 P 08 MTT 1.46 1.46 P 07 MTT .49 .49 P 06 MTT .70 .70 P 05 MTT .23 .23 P 07 NTT .12 .12 P 06 NTT .08 .08 P 05 NTT .07 .07 P 04 NTT .30 .30 P 03 NTT .03 .03 P 02 NTT .00 P 00 NTT .02 .02 P 99 NTT .11 .11 P 98 NTT .46 .46 P 97 NTT .16 .16 P 96 NTT .08 .08 P 92 NTT .00 P 85 NTT .00 P 08 NTT .54 .54 8.24 SP01 PARK MAINTENANCE SYR 205 205 C STA 4,078.80 4,078.80 P SPA 134.58 134.58 P STA 365.65 365.65 4,579.03 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 6,058.80 6,058.80 P SPA 199.78 199.78 P STA 543.15 543.15 6,801.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,389.00 .00 11,389.00 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT .84 XCC .84 C 13 MTT .08 XCC .08 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .05 XCC .05 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 653.37 XCC 1.63 651.74 C STT .06 XCC .06 C UTT .97 XCC .97 C ZTT 6.20 XCC .02 6.18 P 14 MPP .07 XCC .07 P 13 MPP .06 XCC .06 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .08 XCC .08 P 07 MPP .03 XCC .03 P 06 MPP .05 XCC .05 P 05 MPP .02 XCC .02 P 14 MTT .79 .79 P 13 MTT .43 .43 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .07 .07 P 07 MTT .03 .03 P 06 MTT .04 .04 P 05 MTT .02 .02 P 14 NTT .07 .07 P 13 NTT .04 .04 P 12 NTT .07 .07 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .01 .01 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 85 NTT XCC .00 P UTT .31 XCC .31 P ZTT .26 XCC .26 662.63 SR01 ROAD MAINTENANCE SMA 225 225 C STA 6,292.36 6,292.36 6,292.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,956.64 1.65 6,954.99 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 5.65 XCC .01 5.64 C 13 MTT .56 XCC .56 C 12 MTT .14 XCC .14 C 11 MTT .01 XCC .01 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .34 XCC .34 C 13 NTT .05 XCC .05 C 12 NTT .09 XCC .09 C 11 NTT .13 XCC .13 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 4,119.73 XCC 10.30 4,109.43 C STT .33 XCC .33 C UTT 6.12 XCC .02 6.10 C ZTT 39.10 XCC .10 39.00 P 14 MPP .53 XCC .53 P 13 MPP .43 XCC .43 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .50 XCC .50 P 07 MPP .19 XCC .19 P 06 MPP .32 XCC .32 P 05 MPP .12 XCC .12 P 14 MTT 5.26 5.26 P 13 MTT 2.86 2.86 P 12 MTT .26 .26 P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .47 .47 P 07 MTT .17 .17 P 06 MTT .24 .24 P 05 MTT .07 .07 P 13 NTT .23 .23 P 12 NTT .45 .45 P 11 NTT .19 .19 P 10 NTT .08 .08 P 09 NTT .03 .03 P 08 NTT .17 .17 P 07 NTT .04 .04 P 06 NTT .03 .03 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 .10 .10 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .12 XCC .12 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 92 NTT XCC .00 P 85 NTT XCC .00 P 14 NTT .45 .45 P UTT 2.13 XCC 2.13 P ZTT 1.84 XCC 1.84 4,179.38 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 1,402.20 1,402.20 P SPA 3.06 3.06 P STA 18.45 18.45 1,423.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,613.52 10.43 5,603.09 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 23,457.69 23,457.69 P SPA 301.97 301.97 P STA 396.44 396.44 24,156.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,156.10 .00 24,156.10 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 2,966.70 2,966.70 C ZTA 4.65 4.65 P SPA 12.40 12.40 P STA 41.85 41.85 3,025.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,025.60 .00 3,025.60 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 2,829.12 2,829.12 2,829.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,829.12 .00 2,829.12 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 693.45 693.45 P SPA 161.35 161.35 P STA 301.50 301.50 1,156.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,156.30 .00 1,156.30 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 710.25 710.25 710.25 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 149.13 149.13 149.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 859.38 .00 859.38 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 33.11 33.11 P STA 189.23 189.23 222.34 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 9,012.14 9,012.14 9,012.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,234.48 .00 9,234.48 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 15.01 XCC .04 14.97 C 13 MTT 1.46 XCC 1.46 C 12 MTT .35 XCC .35 C 11 MTT .03 XCC .03 C 10 MTT .06 XCC .06 C 09 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .88 XCC .88 C 13 NTT .13 XCC .13 C 12 NTT .21 XCC .21 C 11 NTT .35 XCC .35 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 11,777.74 XCC 29.44 11,748.30 C STT .94 XCC .94 C UTT 17.50 XCC .04 17.46 C ZTT 111.77 XCC .28 111.49 P 14 MPP 1.40 XCC 1.40 P 13 MPP 1.13 XCC 1.13 P 12 MPP .12 XCC .12 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP 1.36 XCC 1.36 P 07 MPP .54 XCC .54 P 06 MPP .92 XCC .92 P 05 MPP .33 XCC .33 P 14 MTT 13.97 13.97 P 13 MTT 7.45 7.45 P 12 MTT .68 .68 P 11 MTT .11 .11 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT 1.27 1.27 P 07 MTT .48 .48 P 06 MTT .70 .70 P 05 MTT .21 .21 P 14 NTT 1.20 1.20 P 13 NTT .60 .60 P 12 NTT 1.19 1.19 P 11 NTT .50 .50 P 10 NTT .21 .21 P 09 NTT .07 .07 P 08 NTT .46 .46 P 07 NTT .12 .12 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .08 .08 P 05 NTT .07 .07 P 04 NTT .24 .24 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .08 XCC .08 P 98 NTT .32 XCC .32 P 97 NTT .12 XCC .12 P 96 NTT .06 XCC .06 P 92 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 5.71 XCC .01 5.70 P ZTT 4.88 XCC .01 4.87 11,943.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,973.19 29.82 11,943.37 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT .69 XCC .69 C 13 MTT .10- XCC .10- C 12 MTT .03 XCC .03 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .04 XCC .04 C 13 NTT XCC .00 C 12 NTT .03 XCC .03 C 11 NTT .05 XCC .05 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,142.63 XCC 2.86 1,139.77 C STT .09 XCC .09 C UTT 1.70 XCC 1.70 C ZTT 10.85 XCC .03 10.82 P 14 MPP .07 XCC .07 P 13 MPP .08- XCC .08- P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP 1.07 XCC 1.07 P 07 MPP .40 XCC .40 P 06 MPP .68 XCC .68 P 05 MPP .27 XCC .27 P 14 MTT .64 .64 P 13 MTT .56- .56- P 12 MTT .07 .07 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .00 P 08 MTT 1.00 1.00 P 07 MTT .37 .37 P 06 MTT .51 .51 P 05 MTT .18 .18 P 13 NTT .04- .04- P 12 NTT .11 .11 P 11 NTT .06 .06 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .37 .37 P 07 NTT .09 .09 P 06 NTT .06 .06 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .05 .05 P 04 NTT .23 .23 P 03 NTT .03 .03 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .09 XCC .09 P 98 NTT .35 XCC .35 P 97 NTT .13 XCC .13 P 96 NTT .06 XCC .06 P 92 NTT XCC .00 P 85 NTT XCC .00 P 14 NTT .06 .06 P UTT .26 XCC .26 P ZTT .22 XCC .22 1,159.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,162.87 2.89 1,159.98 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 5,393.63 XCC 13.48 5,380.15 C ZTT 70.94 XCC .18 70.76 P 13 MPP 6.05 XCC .02 6.03 P 13 MTT 34.56 34.56 P ZTT .11- XCC .11- 5,491.39 GA01 GENERAL TAX LEVY ECS 345 345 C 14 MTT 2.39 XCC .01 2.38 C 13 MTT .22 XCC .22 C 12 MTT .06 XCC .06 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .14 XCC .14 C 13 NTT .01 XCC .01 C 12 NTT .03 XCC .03 C 11 NTT .05 XCC .05 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,757.49 XCC 4.39 1,753.10 C STT .14 XCC .14 C UTT 2.61 XCC .01 2.60 C ZTT 16.68 XCC .04 16.64 P 14 MPP .22 XCC .22 P 13 MPP .17 XCC .17 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .21 XCC .21 P 07 MPP .07 XCC .07 P 06 MPP .11 XCC .11 P 05 MPP .04 XCC .04 P 14 MTT 2.22 2.22 P 13 MTT 1.17 1.17 P 12 MTT .11 .11 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .20 .20 P 07 MTT .06 .06 P 06 MTT .09 .09 P 05 MTT .02 .02 P 14 NTT .19 .19 P 13 NTT .09 .09 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .19 .19 P 11 NTT .08 .08 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .07 .07 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 85 NTT XCC .00 P UTT .88 XCC .88 P ZTT .78 XCC .78 1,782.61 SW01 WATER STANDBY ECS 345 345 P SPA 26.31 26.31 P STA 150.30 150.30 176.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,468.74 18.13 7,450.61 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 1.95 XCC 1.95 C 13 MTT .18 XCC .18 C 12 MTT .04 XCC .04 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .12 XCC .12 C 13 NTT .02 XCC .02 C 12 NTT .03 XCC .03 C 11 NTT .05 XCC .05 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,538.69 XCC 3.85 1,534.84 C STT .12 XCC .12 C UTT 2.28 XCC .01 2.27 C ZTT 14.60 XCC .04 14.56 P 14 MPP .18 XCC .18 P 13 MPP .14 XCC .14 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .17 XCC .17 P 07 MPP .07 XCC .07 P 06 MPP .12 XCC .12 P 05 MPP .04 XCC .04 P 14 MTT 1.82 1.82 P 13 MTT .95 .95 P 12 MTT .09 .09 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .15 .15 P 07 MTT .06 .06 P 06 MTT .09 .09 P 05 MTT .03 .03 P 14 NTT .16 .16 P 13 NTT .07 .07 P 12 NTT .15 .15 P 11 NTT .07 .07 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .02 .02 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 85 NTT XCC .00 P UTT .78 XCC .78 P ZTT .64 XCC .64 1,560.26 SU01 DELQ WTR USER CHG ECY 350 350 P UTA 213.83 213.83 213.83 SW01 WATER STANDBY ECY 350 350 C STA 240.75 240.75 240.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,018.74 3.90 2,014.84 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 859.05 859.05 P SPA 64.25 64.25 P STA 180.90 180.90 1,104.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,104.20 .00 1,104.20 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP 1.11 XCC 1.11 P 07 MPP .40 XCC .40 P 06 MPP .62 XCC .62 P 05 MPP .26 XCC .26 P 08 MTT 1.04 1.04 P 07 MTT .36 .36 P 06 MTT .47 .47 P 05 MTT .16 .16 P 06 NTT .06 .06 P 05 NTT .05 .05 P 04 NTT .19 .19 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 98 NTT .24 XCC .24 P 97 NTT .08 XCC .08 P 96 NTT .04 XCC .04 P 92 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT .38 .38 P 07 NTT .09 .09 5.64 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 4,465.25 4,465.25 C ZTA 654.84 654.84 5,120.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,125.73 .00 5,125.73 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C 14 MTT .38 XCC .38 C 13 MTT .04 XCC .04 C 12 MTT .01 XCC .01 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 293.76 XCC .73 293.03 C STT .03 XCC .03 C UTT .44 XCC .44 C ZTT 2.79 XCC .01 2.78 P 14 MPP .04 XCC .04 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .04 XCC .04 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 14 MTT .35 .35 P 13 MTT .19 .19 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .04 .04 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .01 .01 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 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 .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 85 NTT XCC .00 P UTT .14 XCC .14 P ZTT .12 XCC .12 297.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298.70 .74 297.96 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 NTT .00 P 02 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 85 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP 1.26 XCC 1.26 P 07 MPP .54 XCC .54 P 06 MPP .94 XCC .94 P 05 MPP .37 XCC .37 P 08 MTT 1.17 1.17 P 07 MTT .49 .49 P 06 MTT .71 .71 P 05 MTT .24 .24 P 06 NTT .09 .09 P 05 NTT .07 .07 P 04 NTT .28 .28 P 03 NTT .03 .03 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .08 XCC .08 P 98 NTT .35 XCC .35 P 97 NTT .13 XCC .13 P 96 NTT .07 XCC .07 P 92 NTT XCC .00 P 85 NTT .01 XCC .01 P 08 NTT .44 .44 P 07 NTT .12 .12 7.40 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 2,360.56 2,360.56 2,360.56 SS01 SEWER AVAILABILITY EFP 485 485 C STA 1,392.30 1,392.30 P SPA 16.08 16.08 P STA 60.60 60.60 1,468.98 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 1,141.77 1,141.77 P UTA 103.11 103.11 1,244.88 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 57.03 57.03 P STA 47.19 47.19 104.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,186.04 .00 5,186.04 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,149.96 1,149.96 1,149.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,149.96 .00 1,149.96 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 5.00 XCC .01 4.99 C 13 MTT .52 XCC .52 C 12 MTT .12 XCC .12 C 11 MTT .01 XCC .01 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .30 XCC .30 C 13 NTT .05 XCC .05 C 12 NTT .08 XCC .08 C 11 NTT .12 XCC .12 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 3,582.86 XCC 8.96 3,573.90 C STT .28 XCC .28 C UTT 5.32 XCC .01 5.31 C ZTT 34.00 XCC .09 33.91 P 14 MPP .46 XCC .46 P 13 MPP .40 XCC .40 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .39 XCC .39 P 07 MPP .16 XCC .16 P 06 MPP .27 XCC .27 P 05 MPP .11 XCC .11 P 14 MTT 4.66 4.66 P 13 MTT 2.68 2.68 P 12 MTT .23 .23 P 11 MTT .04 .04 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .37 .37 P 07 MTT .13 .13 P 06 MTT .20 .20 P 05 MTT .07 .07 P 12 NTT .40 .40 P 11 NTT .17 .17 P 10 NTT .07 .07 P 09 NTT .02 .02 P 08 NTT .13 .13 P 07 NTT .04 .04 P 06 NTT .02 .02 P 05 NTT .03 .03 page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .10 .10 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT XCC .00 P 85 NTT XCC .00 P 14 NTT .40 .40 P 13 NTT .21 .21 P UTT 1.87 XCC 1.87 P ZTT 1.61 XCC 1.61 3,634.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,644.05 9.07 3,634.98 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP .77 XCC .77 P 07 MPP .30 XCC .30 P 06 MPP .53 XCC .53 P 05 MPP .22 XCC .22 P 08 MTT .72 .72 P 07 MTT .28 .28 P 06 MTT .41 .41 P 05 MTT .14 .14 P 05 NTT .04 .04 P 04 NTT .19 .19 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .09 XCC .09 P 98 NTT .38 XCC .38 P 97 NTT .14 XCC .14 P 96 NTT .08 XCC .08 P 92 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT .27 .27 P 07 NTT .06 .06 P 06 NTT .05 .05 4.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.70 .00 4.70 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 85 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 92 NTT XCC .00 P 85 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .08 XCC .08 .17 SU01 CSA 82 SEWER USER EFY 495 495 C STA 1,084.08 1,084.08 1,084.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,084.25 .00 1,084.25 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .07 XCC .07 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 85 NTT XCC .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT 65.55 XCC .16 65.39 C 13 MTT 6.28 XCC .02 6.26 C 12 MTT 1.43 XCC 1.43 C 11 MTT .12 XCC .12 C 10 MTT .25 XCC .25 C 09 MTT .02 XCC .02 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 3.87 XCC .01 3.86 C 13 NTT .55 XCC .55 C 12 NTT .89 XCC .89 C 11 NTT 1.39 XCC 1.39 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 50,562.15 XCC 126.41 50,435.74 C STT 4.03 XCC .01 4.02 C UTT 75.12 XCC .19 74.93 C ZTT 479.85 XCC 1.20 478.65 P 14 MPP 6.13 XCC .02 6.11 P 13 MPP 4.85 XCC .01 4.84 P 12 MPP .47 XCC .47 P 11 MPP .13 XCC .13 P 10 MPP .05 XCC .05 P 09 MPP .02 XCC .02 P 08 MPP 5.29 XCC .01 5.28 P 07 MPP 2.13 XCC .01 2.12 P 06 MPP 4.20 XCC .01 4.19 P 05 MPP 1.65 XCC 1.65 P 14 MTT 61.02 61.02 P 13 MTT 32.11 32.11 P 12 MTT 2.79 2.79 P 11 MTT .45 .45 P 10 MTT .15 .15 P 09 MTT .06 .06 P 08 MTT 4.94 4.94 P 07 MTT 1.91 1.91 P 06 MTT 3.19 3.19 P 05 MTT 1.05 1.05 P 14 NTT 5.26 5.26 P 13 NTT 2.58 2.58 P 12 NTT 4.85 4.85 P 11 NTT 2.00 2.00 P 10 NTT .82 .82 P 09 NTT .27 .27 P 08 NTT 1.81 1.81 P 07 NTT .48 .48 page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .37 .37 P 05 NTT .34 .34 P 04 NTT 1.28 1.28 P 03 NTT .12 .12 P 02 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT .39 XCC .39 P 98 NTT 1.55 XCC 1.55 P 97 NTT .56 XCC .56 P 96 NTT .28 XCC .28 P 92 NTT XCC .00 P 85 NTT .05 XCC .05 P UTT 24.83 XCC .06 24.77 P ZTT 21.31 XCC .04 21.27 51,275.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,403.30 128.16 51,275.14 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,027.92 1,027.92 1,027.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,027.92 .00 1,027.92 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 852.55 852.55 852.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852.55 .00 852.55 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 5,511.45 5,511.45 P SPA 47.56 47.56 P STA 152.25 152.25 5,711.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,711.26 .00 5,711.26 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 900.45 900.45 900.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.45 .00 900.45 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14,415.30 14,415.30 P SPA 163.39 163.39 P STA 590.10 590.10 15,168.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,168.79 .00 15,168.79 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 3,237.85 3,237.85 P SPA 40.93 40.93 P STA 172.55 172.55 3,451.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,451.33 .00 3,451.33 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,155.15 1,155.15 1,155.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,155.15 .00 1,155.15 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.15 .00 45.15 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,354.05 1,354.05 1,354.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,354.05 .00 1,354.05 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 120.60 120.60 120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.60 .00 120.60 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 653.05 653.05 653.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 653.05 .00 653.05 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 700.30 700.30 700.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700.30 .00 700.30 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 2,163.45 2,163.45 2,163.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,163.45 .00 2,163.45 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 590.85 590.85 590.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 590.85 .00 590.85 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 257.55 257.55 257.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257.55 .00 257.55 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,053.15 1,053.15 1,053.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,053.15 .00 1,053.15 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 852.55 852.55 852.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852.55 .00 852.55 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 7,254.35 7,254.35 7,254.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,254.35 .00 7,254.35 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 13,813.80 13,813.80 P SPA 107.94 107.94 P STA 341.55 341.55 14,263.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,263.29 .00 14,263.29 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 2,241.90 2,241.90 P SPA 69.48 69.48 P STA 188.15 188.15 2,499.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,499.53 .00 2,499.53 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 3,850.35 3,850.35 3,850.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,850.35 .00 3,850.35 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 760.39 760.39 P SPA 32.78 32.78 P STA 187.29 187.29 980.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 980.46 .00 980.46 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 3,751.50 3,751.50 3,751.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,751.50 .00 3,751.50 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 6,968.50 6,968.50 6,968.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,968.50 .00 6,968.50 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 244.60 244.60 244.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244.60 .00 244.60 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 260.40 260.40 260.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260.40 .00 260.40 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 5,718.34 5,718.34 5,718.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,718.34 .00 5,718.34 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 351.05 XCP 9.30 341.75 341.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.05 9.30 341.75 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 2,452.10 2,452.10 2,452.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,452.10 .00 2,452.10 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 4,963.06 4,963.06 4,963.06 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 2,444.70 XCP 15.60 2,429.10 2,429.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,407.76 15.60 7,392.16 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,019.90 1,019.90 1,019.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,019.90 .00 1,019.90 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 3,459.07 3,459.07 P SPA 13.16 13.16 P STA 75.00 75.00 3,547.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,547.23 .00 3,547.23 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 5,852.67 5,852.67 5,852.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,852.67 .00 5,852.67 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,050.90 XCP 5.10 1,045.80 1,045.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,050.90 5.10 1,045.80 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 EIB 570 570 C STA 570.60 570.60 570.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 570.60 .00 570.60 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 2,753.30 2,753.30 2,753.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,753.30 .00 2,753.30 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 SMQ 217 217 C STA 315.34 XCP 6.00 309.34 309.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.34 6.00 309.34 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 19,050.85 19,050.85 19,050.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,050.85 .00 19,050.85 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE87 CSA 70 R-3 ZONE A FIR LANE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 SMD 230 230 C STA 851.50 851.50 851.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 851.50 .00 851.50 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 DETENTION BASIN SMR 218 218 C STA 1,353.30 XCP 4.50 1,348.80 1,348.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,353.30 4.50 1,348.80 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,614.84 1,614.84 1,614.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,614.84 .00 1,614.84 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 14 MTT 803.17 XCC 2.01 801.16 C 13 MTT 76.04 XCC .19 75.85 C 12 MTT 17.39 XCC .04 17.35 C 11 MTT 1.54 XCC 1.54 C 10 MTT 3.00 XCC .01 2.99 C 09 MTT .22 XCC .22 C 14 NTT 47.43 XCC .12 47.31 C 13 NTT 6.70 XCC .02 6.68 C 12 NTT 10.83 XCC .03 10.80 C 11 NTT 16.89 XCC .04 16.85 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 626,313.27 XCC 1,565.78 624,747.49 C STT 50.00 XCC .12 49.88 C UTT 930.50 XCC 2.33 928.17 C ZTT 5,943.95 XCC 14.86 5,929.09 P 14 MPP 74.99 74.99 P 13 MPP 58.67 58.67 P 12 MPP 5.73 5.73 P 11 MPP 1.63 1.63 P 10 MPP .52 .52 P 09 MPP .33 .33 P 14 MTT 747.70 747.70 P 13 MTT 389.13 389.13 P 12 MTT 33.84 33.84 P 11 MTT 5.45 5.45 P 10 MTT 1.74 1.74 P 09 MTT .67 .67 P 12 NTT 58.83 58.83 P 11 NTT 24.23 24.23 P 10 NTT 9.80 9.80 P 09 NTT 3.23 3.23 P 14 NTT 64.50 64.50 P 13 NTT 31.22 31.22 P UTT 304.42 XCC .72 303.70 P ZTT 260.97 XCC .59 260.38 634,711.67 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 14 MTT 898.30 XCC 2.25 896.05 C 13 MTT 89.52 XCC .22 89.30 C 12 MTT 20.86 XCC .05 20.81 C 11 MTT 1.85 XCC 1.85 C 10 MTT 3.65 XCC .01 3.64 C 09 MTT .27 XCC .27 C 14 NTT 53.05 XCC .13 52.92 C 13 NTT 7.89 XCC .02 7.87 C 12 NTT 12.98 XCC .03 12.95 page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C 11 NTT 20.25 XCC .05 20.20 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 675,711.52 XCC 1,689.28 674,022.24 C STT 53.94 XCC .13 53.81 C UTT 1,003.88 XCC 2.51 1,001.37 C ZTT 6,412.75 XCC 16.03 6,396.72 P 14 MPP 83.88 83.88 P 13 MPP 69.06 69.06 P 12 MPP 6.88 6.88 P 11 MPP 1.95 1.95 P 10 MPP .64 .64 P 09 MPP .40 .40 P 14 MTT 836.25 836.25 P 13 MTT 458.03 458.03 P 12 MTT 40.60 40.60 P 11 MTT 6.53 6.53 P 10 MTT 2.11 2.11 P 09 MTT .79 .79 P 14 NTT 72.14 72.14 P 13 NTT 36.75 36.75 P 12 NTT 70.56 70.56 P 11 NTT 29.05 29.05 P 10 NTT 11.92 11.92 P 09 NTT 3.84 3.84 P UTT 340.43 XCC .80 339.63 P ZTT 291.85 XCC .66 291.19 684,942.20 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 14 MTT 659.02 XCC 1.65 657.37 C 13 MTT 64.20 XCC .16 64.04 C 12 MTT 14.93 XCC .04 14.89 C 11 MTT 1.36 XCC 1.36 C 10 MTT 2.69 XCC .01 2.68 C 09 MTT .23 XCC .23 C 14 NTT 38.92 XCC .10 38.82 C 13 NTT 5.65 XCC .01 5.64 C 12 NTT 9.29 XCC .02 9.27 C 11 NTT 14.85 XCC .04 14.81 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 512,334.43 XCC 1,280.84 511,053.59 C STT 40.90 XCC .10 40.80 C UTT 761.16 XCC 1.90 759.26 C ZTT 4,862.25 XCC 12.16 4,850.09 P 14 MPP 61.53 61.53 P 13 MPP 49.54 49.54 page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 4.92 4.92 P 11 MPP 1.44 1.44 P 10 MPP .47 .47 P 09 MPP .32 .32 P 14 MTT 613.50 613.50 P 13 MTT 328.51 328.51 P 12 MTT 29.05 29.05 P 11 MTT 4.79 4.79 P 10 MTT 1.56 1.56 P 09 MTT .66 .66 P 12 NTT 50.49 50.49 P 11 NTT 21.31 21.31 P 10 NTT 8.82 8.82 P 09 NTT 3.17 3.17 P 14 NTT 52.93 52.93 P 13 NTT 26.35 26.35 P UTT 249.77 XCC .59 249.18 P ZTT 214.15 XCC .48 213.67 519,235.06 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 14 MTT 555.15 XCC 1.39 553.76 C 13 MTT 54.75 XCC .14 54.61 C 12 MTT 12.98 XCC .03 12.95 C 11 MTT 1.16 XCC 1.16 C 10 MTT 2.27 XCC .01 2.26 C 09 MTT .17 XCC .17 C 14 NTT 32.78 XCC .08 32.70 C 13 NTT 4.83 XCC .01 4.82 C 12 NTT 8.08 XCC .02 8.06 C 11 NTT 12.74 XCC .03 12.71 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 419,968.23 XCC 1,049.92 418,918.31 C STT 33.53 XCC .08 33.45 C UTT 623.94 XCC 1.56 622.38 C ZTT 3,985.65 XCC 9.96 3,975.69 P 14 MPP 51.84 51.84 P 13 MPP 42.24 42.24 P 12 MPP 4.28 4.28 P 11 MPP 1.23 1.23 P 10 MPP .40 .40 P 09 MPP .26 .26 P 14 MTT 516.81 516.81 P 13 MTT 280.16 280.16 P 12 MTT 25.26 25.26 P 11 MTT 4.10 4.10 P 10 MTT 1.32 1.32 page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .52 .52 P 14 NTT 44.58 44.58 P 13 NTT 22.48 22.48 P 12 NTT 43.92 43.92 P 11 NTT 18.28 18.28 P 10 NTT 7.41 7.41 P 09 NTT 2.49 2.49 P UTT 210.37 XCC .50 209.87 P ZTT 180.37 XCC .41 179.96 425,690.44 GA05 SBCFPD-ADMIN FPD 106 100 C 14 MTT 731.62 XCC 1.83 729.79 C 13 MTT 72.03 XCC .18 71.85 C 12 MTT 16.26 XCC .04 16.22 C 11 MTT 1.41 XCC 1.41 C 12 NTT 10.12 XCC .03 10.09 C 11 NTT 15.50 XCC .04 15.46 C 14 NTT 43.21 XCC .11 43.10 C 13 NTT 6.34 XCC .02 6.32 C STS 546,401.46 XCC 1,366.00 545,035.46 C STT 43.61 XCC .11 43.50 C UTT 811.77 XCC 2.03 809.74 C ZTT 5,185.55 XCC 12.96 5,172.59 P 14 MPP 68.31 68.31 P 13 MPP 55.58 55.58 P 12 MPP 5.36 5.36 P 11 MPP 1.49 1.49 P 14 MTT 681.08 681.08 P 13 MTT 368.58 368.58 P 12 MTT 31.65 31.65 P 11 MTT 5.00 5.00 P 12 NTT 55.01 55.01 P 11 NTT 22.23 22.23 P 14 NTT 58.75 58.75 P 13 NTT 29.57 29.57 P UTT 277.32 XCC .66 276.66 P ZTT 237.71 XCC .51 237.20 553,852.00 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 705.74 705.74 705.74 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 454.85 454.85 P SPA 12.51 12.51 P STA 80.30 80.30 547.66 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 2,966.70 2,966.70 C ZTA 4.65 4.65 P SPA 12.40 12.40 page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 41.85 41.85 3,025.60 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 13,503.60 13,503.60 P SPA 426.88 426.88 P STA 1,174.17 1,174.17 15,104.65 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 95,057.71 95,057.71 P SPA 49.00 49.00 P STA 280.04 280.04 95,386.75 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 21,599.05 21,599.05 C ZTA 8.65 XCP .60 8.05 P SPA 100.18 100.18 P STA 423.85 423.85 22,131.13 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 8,639.85 8,639.85 C ZTA 86.85 86.85 P SPA 36.09 36.09 P STA 86.85 86.85 8,849.64 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 1,028.25 1,028.25 1,028.25 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 20,294.34 20,294.34 C ZTA 4,865.52 4,865.52 P SPA 190.01 190.01 P STA 227.57 227.57 P ZTA 435.12 435.12 26,012.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,998,269.74 7,046.39 2,991,223.35 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 07 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP 121.24 XCC .30 120.94 P 07 MPP 47.43 XCC .12 47.31 P 06 MPP 78.14 XCC .20 77.94 P 05 MPP 30.63 XCC .08 30.55 P 08 MTT 113.17 113.17 P 07 MTT 42.61 42.61 P 06 MTT 59.32 59.32 P 05 MTT 19.59 19.59 P 06 NTT 6.97 6.97 P 05 NTT 6.34 6.34 P 04 NTT 24.02 24.02 P 03 NTT 2.20 2.20 P 02 NTT .15 XCC .15 P 00 NTT 1.03 XCC 1.03 P 99 NTT 7.17 XCC .02 7.15 P 98 NTT 28.54 XCC .07 28.47 P 97 NTT 10.24 XCC .03 10.21 P 96 NTT 5.20 XCC .01 5.19 P 92 NTT .07 XCC .07 P 85 NTT .21 XCC .21 P 08 NTT 41.56 41.56 P 07 NTT 10.73 10.73 655.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 656.56 .83 655.73 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 85 NTT .08 XCC .08 .08 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 85 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP 1.80 XCC 1.80 P 07 MPP .72 XCC .72 P 06 MPP 1.21 XCC 1.21 P 05 MPP .49 XCC .49 P 08 MTT 1.68 1.68 P 07 MTT .64 .64 P 06 MTT .92 .92 P 05 MTT .32 .32 P 06 NTT .11 .11 P 05 NTT .10 .10 P 04 NTT .39 .39 P 03 NTT .04 .04 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .12 XCC .12 P 98 NTT .50 XCC .50 P 97 NTT .18 XCC .18 P 96 NTT .10 XCC .10 P 92 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT .62 .62 P 07 NTT .16 .16 10.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.12 .00 10.12 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 92 NTT XCC .00 P 85 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP 54.28 XCC .14 54.14 P 07 MPP 21.45 XCC .05 21.40 P 06 MPP 37.90 XCC .09 37.81 P 05 MPP 15.41 XCC .04 15.37 P 08 MTT 50.67 50.67 P 07 MTT 19.27 19.27 P 06 MTT 28.77 28.77 P 05 MTT 9.85 9.85 P 06 NTT 3.38 3.38 P 05 NTT 3.19 3.19 P 04 NTT 12.32 12.32 P 03 NTT 1.17 1.17 P 02 NTT .08 XCC .08 P 00 NTT .55 XCC .55 P 99 NTT 3.82 XCC .01 3.81 P 98 NTT 15.10 XCC .04 15.06 P 97 NTT 5.42 XCC .01 5.41 P 96 NTT 2.78 XCC .01 2.77 P 92 NTT .04 XCC .04 P 85 NTT .14 XCC .14 P 08 NTT 18.60 18.60 P 07 NTT 4.85 4.85 308.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309.04 .39 308.65 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 05 MPP .77 XCC .77 P 05 MTT .49 .49 P 05 NTT .16 .16 P 04 NTT .66 .66 P 03 NTT .06 .06 P 02 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .21 XCC .21 P 98 NTT .85 XCC .85 P 97 NTT .32 XCC .32 P 96 NTT .16 XCC .16 P 92 NTT XCC .00 P 85 NTT .02 XCC .02 3.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.73 .00 3.73 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT XCC .00 C 06 MTT XCC .00 P 08 MPP 33.16 33.16 P 07 MPP 12.94 12.94 P 06 MPP 22.47 22.47 P 05 MPP 8.62 8.62 P 08 MTT 30.96 30.96 P 07 MTT 11.63 11.63 P 06 MTT 17.06 17.06 P 05 MTT 5.51 5.51 P 08 NTT 11.37 11.37 P 07 NTT 2.93 2.93 P 06 NTT 2.00 2.00 P 05 NTT 1.78 1.78 P 04 NTT 6.68 6.68 P 03 NTT .63 .63 P 02 NTT .04 .04 P 00 NTT .32 .32 P 99 NTT 2.33 2.33 P 98 NTT 9.55 9.55 P 97 NTT 3.52 3.52 P 96 NTT 1.83 1.83 P 92 NTT .01 .01 P 85 NTT .05 .05 185.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.39 .00 185.39 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 04 NTT 1.13 1.13 P 03 NTT .11 .11 P 02 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT .42 XCC .42 P 98 NTT 1.72 XCC 1.72 P 97 NTT .63 XCC .63 P 96 NTT .33 XCC .33 P 92 NTT .01 XCC .01 P 85 NTT .04 XCC .04 4.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.46 .00 4.46 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 182.24 XCC .46 181.78 C 13 MTT 17.94 XCC .04 17.90 C 12 MTT 4.22 XCC .01 4.21 C 11 MTT .38 XCC .38 C 10 MTT .75 XCC .75 C 09 MTT .06 XCC .06 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 10.76 XCC .03 10.73 C 13 NTT 1.58 XCC 1.58 C 12 NTT 2.63 XCC .01 2.62 C 11 NTT 4.13 XCC .01 4.12 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 140,982.46 XCC 352.46 140,630.00 C STT 11.26 XCC .02 11.24 C UTT 209.46 XCC .52 208.94 C ZTT 1,337.98 XCC 3.34 1,334.64 P 14 MPP 17.02 XCC .04 16.98 P 13 MPP 13.84 XCC .03 13.81 P 12 MPP 1.40 XCC 1.40 P 11 MPP .40 XCC .40 P 10 MPP .13 XCC .13 P 09 MPP .08 XCC .08 P 08 MPP 14.49 XCC .04 14.45 P 07 MPP 5.55 XCC .01 5.54 P 06 MPP 9.63 XCC .02 9.61 P 05 MPP 3.76 XCC .01 3.75 P 14 MTT 169.66 169.66 P 13 MTT 91.82 91.82 P 12 MTT 8.20 8.20 P 11 MTT 1.33 1.33 P 10 MTT .43 .43 P 09 MTT .16 .16 P 08 MTT 13.52 13.52 P 07 MTT 4.98 4.98 P 06 MTT 7.31 7.31 P 05 MTT 2.41 2.41 P 14 NTT 14.64 14.64 P 13 NTT 7.37 7.37 P 12 NTT 14.26 14.26 P 11 NTT 5.92 5.92 P 10 NTT 2.45 2.45 P 09 NTT .80 .80 P 08 NTT 4.97 4.97 P 07 NTT 1.25 1.25 page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT .86 .86 P 05 NTT .78 .78 P 04 NTT 2.91 2.91 P 03 NTT .26 .26 P 02 NTT .02 XCC .02 P 00 NTT .12 XCC .12 P 99 NTT .82 XCC .82 P 98 NTT 3.26 XCC .01 3.25 P 97 NTT 1.19 XCC 1.19 P 96 NTT .61 XCC .61 P 92 NTT .02 XCC .02 P 85 NTT .06 XCC .06 P UTT 69.06 XCC .15 68.91 P ZTT 59.19 XCC .15 59.04 142,965.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,322.79 357.36 142,965.43 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 29.58 XCC .07 29.51 C 13 MTT 2.79 XCC .01 2.78 C 12 MTT .63 XCC .63 C 11 MTT .05 XCC .05 C 10 MTT .11 XCC .11 C 09 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 1.75 XCC 1.75 C 13 NTT .25 XCC .25 C 12 NTT .39 XCC .39 C 11 NTT .60 XCC .60 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 22,868.70 XCC 57.17 22,811.53 C STT 1.82 XCC 1.82 C UTT 33.97 XCC .08 33.89 C ZTT 217.03 XCC .54 216.49 P 14 MPP 2.76 XCC .01 2.75 P 13 MPP 2.15 XCC .01 2.14 P 12 MPP .20 XCC .20 P 11 MPP .06 XCC .06 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP 2.30 XCC .01 2.29 P 07 MPP .91 XCC .91 P 06 MPP 1.43 XCC 1.43 P 05 MPP .55 XCC .55 P 14 MTT 27.53 27.53 P 13 MTT 14.25 14.25 P 12 MTT 1.24 1.24 P 11 MTT .20 .20 P 10 MTT .07 .07 P 09 MTT .03 .03 P 08 MTT 2.15 2.15 P 07 MTT .81 .81 P 06 MTT 1.08 1.08 P 05 MTT .35 .35 P 14 NTT 2.37 2.37 P 13 NTT 1.14 1.14 P 12 NTT 2.15 2.15 P 11 NTT .87 .87 P 10 NTT .36 .36 P 09 NTT .12 .12 P 08 NTT .79 .79 P 07 NTT .21 .21 page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .13 .13 P 05 NTT .11 .11 P 04 NTT .41 .41 P 03 NTT .04 .04 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .11 XCC .11 P 98 NTT .45 XCC .45 P 97 NTT .16 XCC .16 P 96 NTT .08 XCC .08 P 92 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 11.21 XCC .03 11.18 P ZTT 9.62 XCC .02 9.60 23,188.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,246.13 57.95 23,188.18 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 85 NTT .01 XCC .01 P 92 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT .03 .03 P 92 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 85 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 16,464.24 XCP 5.40 16,458.84 16,458.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,464.24 5.40 16,458.84 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 18,871.56 18,871.56 18,871.56 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 3,647.22 3,647.22 3,647.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,518.78 .00 22,518.78 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 77,527.31 77,527.31 77,527.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,527.31 .00 77,527.31 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 43,186.29 43,186.29 43,186.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,186.29 .00 43,186.29 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 26,184.91 26,184.91 26,184.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,184.91 .00 26,184.91 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 VKG 105 300 C STA 7,798.20 7,798.20 7,798.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,798.20 .00 7,798.20 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 101.93 XCC .25 101.68 C 13 MTT 10.14 XCC .03 10.11 C 12 MTT 2.40 XCC .01 2.39 C 11 MTT .22 XCC .22 C 10 MTT .43 XCC .43 C 09 MTT .03 XCC .03 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 6.02 XCC .02 6.00 C 13 NTT .89 XCC .89 C 12 NTT 1.50 XCC 1.50 C 11 NTT 2.36 XCC .01 2.35 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 77,545.51 XCC 193.86 77,351.65 C STT 6.20 XCC .01 6.19 C UTT 115.21 XCC .29 114.92 C ZTT 735.94 XCC 1.84 734.10 P 14 MPP 9.51 XCC .02 9.49 P 13 MPP 7.82 XCC .02 7.80 P 12 MPP .80 XCC .80 P 11 MPP .22 XCC .22 P 10 MPP .08 XCC .08 P 09 MPP .05 XCC .05 P 08 MPP 8.69 XCC .02 8.67 P 07 MPP 3.34 XCC .01 3.33 P 06 MPP 5.91 XCC .01 5.90 P 05 MPP 2.39 XCC .01 2.38 P 14 MTT 94.89 94.89 P 13 MTT 51.90 51.90 P 12 MTT 4.67 4.67 P 11 MTT .76 .76 P 10 MTT .25 .25 P 09 MTT .10 .10 P 08 MTT 8.12 8.12 P 07 MTT 3.01 3.01 P 06 MTT 4.49 4.49 P 05 MTT 1.52 1.52 P 14 NTT 8.19 8.19 P 13 NTT 4.16 4.16 P 12 NTT 8.12 8.12 P 11 NTT 3.39 3.39 P 10 NTT 1.42 1.42 P 09 NTT .47 .47 P 08 NTT 2.98 2.98 P 07 NTT .76 .76 page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT .53 .53 P 05 NTT .50 .50 P 04 NTT 1.90 1.90 P 03 NTT .18 .18 P 02 NTT .01 XCC .01 P 00 NTT .09 XCC .09 P 99 NTT .65 XCC .65 P 98 NTT 2.61 XCC .01 2.60 P 97 NTT .97 XCC .97 P 96 NTT .50 XCC .50 P 92 NTT .01 XCC .01 P 85 NTT .06 XCC .06 P UTT 38.63 XCC .09 38.54 P ZTT 33.11 XCC .07 33.04 78,649.96 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 1,163.90 1,163.90 P SPA 1.51- 1.51- P STA 10.30- 10.30- 1,152.09 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 12,011.21 12,011.21 P SPA 498.65 498.65 P STA 1,507.38 1,507.38 14,017.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,015.87 196.58 93,819.29 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 9.66 XCC .02 9.64 C 13 MTT 1.01 XCC 1.01 C 12 MTT .24 XCC .24 C 11 MTT .02 XCC .02 C 10 MTT .05 XCC .05 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .57 XCC .57 C 13 NTT .09 XCC .09 C 12 NTT .15 XCC .15 C 11 NTT .24 XCC .24 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 7,846.43 XCC 19.62 7,826.81 C STT .62 XCC .62 C UTT 11.66 XCC .03 11.63 C ZTT 74.46 XCC .19 74.27 P 14 MPP .91 XCC .91 P 13 MPP .79 XCC .79 P 12 MPP .08 XCC .08 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .81 XCC .81 P 07 MPP .31 XCC .31 P 06 MPP .50 XCC .50 P 05 MPP .20 XCC .20 P 14 MTT 8.99 8.99 P 13 MTT 5.19 5.19 P 12 MTT .47 .47 P 11 MTT .08 .08 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .74 .74 P 07 MTT .27 .27 P 06 MTT .38 .38 P 05 MTT .13 .13 P 14 NTT .77 .77 P 13 NTT .42 .42 P 12 NTT .82 .82 P 11 NTT .35 .35 P 10 NTT .14 .14 P 09 NTT .05 .05 P 08 NTT .27 .27 P 07 NTT .06 .06 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT .04 .04 P 05 NTT .04 .04 P 04 NTT .16 .16 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 98 NTT .25 XCC .25 P 97 NTT .09 XCC .09 P 96 NTT .05 XCC .05 P 92 NTT XCC .00 P 85 NTT .01 XCC .01 P SPS 25.19 XCC .06 25.13 P STS 62.90 XCC .15 62.75 P UTT 3.66 XCC .01 3.65 P ZTT 3.15 XCC .01 3.14 8,043.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,063.63 20.09 8,043.54 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 92 NTT .00 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 14.25 XCC .04 14.21 C 13 MTT 1.43 XCC 1.43 C 12 MTT .34 XCC .34 C 11 MTT .03 XCC .03 C 10 MTT .05 XCC .05 C 09 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .84 XCC .84 C 13 NTT .13 XCC .13 C 12 NTT .21 XCC .21 C 11 NTT .34 XCC .34 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 10,723.25 XCC 26.81 10,696.44 C STT .86 XCC .86 C UTT 15.93 XCC .04 15.89 C ZTT 101.77 XCC .25 101.52 P 14 MPP 1.33 XCC 1.33 P 13 MPP 1.10 XCC 1.10 P 12 MPP .11 XCC .11 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP 1.09 XCC 1.09 P 07 MPP .41 XCC .41 P 06 MPP .69 XCC .69 P 05 MPP .26 XCC .26 P 14 MTT 13.27 13.27 P 13 MTT 7.29 7.29 P 12 MTT .67 .67 P 11 MTT .10 .10 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT 1.03 1.03 P 07 MTT .38 .38 P 06 MTT .53 .53 P 05 MTT .17 .17 P 11 NTT .48 .48 P 10 NTT .19 .19 P 09 NTT .06 .06 P 08 NTT .38 .38 P 07 NTT .10 .10 P 06 NTT .06 .06 P 05 NTT .05 .05 P 04 NTT .22 .22 page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .08 XCC .08 P 98 NTT .34 XCC .34 P 97 NTT .12 XCC .12 P 96 NTT .07 XCC .07 P 92 NTT XCC .00 P 85 NTT .01 XCC .01 P 14 NTT 1.15 1.15 P 13 NTT .58 .58 P 12 NTT 1.15 1.15 P SPS 37.25 XCC .08 37.17 P STS 92.82 XCC .22 92.60 P UTT 5.42 XCC .01 5.41 P ZTT 4.65 XCC .01 4.64 11,005.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,033.17 27.46 11,005.71 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 92 NTT XCC .00 P 85 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 92 NTT .05 XCC .05 P 85 NTT .12 XCC .12 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 228,686.99 XCC 571.72 228,115.27 C STT 18.25 XCC .04 18.21 C UTT 339.75 XCC .85 338.90 C ZTT 2,170.32 XCC 5.43 2,164.89 P SPS 790.71 XCC 1.97 788.74 P STS 1,972.81 XCC 4.94 1,967.87 P UTT 114.78 XCC .28 114.50 P ZTT 98.40 XCC .23 98.17 233,606.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT .67 XCC .67 C 10 MTT 1.34 XCC 1.34 C 09 MTT .10 XCC .10 C 07 MTT XCC .00 C 06 MTT XCC .00 C 11 NTT 7.32 XCC .02 7.30 C 10 NTT XCC .00 C 09 NTT XCC .00 P 11 MPP .71 XCC .71 P 10 MPP .24 XCC .24 P 09 MPP .15 XCC .15 P 08 MPP 26.08 XCC .07 26.01 P 07 MPP 10.08 XCC .03 10.05 P 06 MPP 17.29 XCC .04 17.25 P 05 MPP 6.99 XCC .02 6.97 P 11 MTT 2.36 2.36 P 10 MTT .77 .77 P 09 MTT .30 .30 P 08 MTT 24.34 24.34 P 07 MTT 9.05 9.05 P 06 MTT 13.12 13.12 P 05 MTT 4.47 4.47 P 11 NTT 10.50 10.50 P 10 NTT 4.36 4.36 P 09 NTT 1.46 1.46 P 08 NTT 8.94 8.94 P 07 NTT 2.28 2.28 P 06 NTT 1.54 1.54 P 05 NTT 1.45 1.45 P 04 NTT 5.78 5.78 P 03 NTT .56 .56 P 02 NTT .04 XCC .04 P 00 NTT .30 XCC .30 P 99 NTT 2.16 XCC .01 2.15 P 98 NTT 8.81 XCC .02 8.79 P 97 NTT 3.24 XCC .01 3.23 P 96 NTT 1.67 XCC 1.67 page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 92 NTT .03 XCC .03 P 85 NTT .12 XCC .12 178.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,370.63 585.68 233,784.95 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 MCG 775 775 C STS 268,592.75 XCC 671.48 267,921.27 C STT 21.44 XCC .06 21.38 C UTT 399.04 XCC 1.00 398.04 C ZTT 2,549.05 XCC 6.37 2,542.68 P SPS 929.75 XCC 2.32 927.43 P STS 2,319.66 XCC 5.77 2,313.89 P UTT 134.98 XCC .34 134.64 P ZTT 115.70 XCC .27 115.43 274,374.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 14 MTT 356.16 XCC .89 355.27 C 13 MTT 35.33 XCC .09 35.24 C 12 MTT 8.33 XCC .02 8.31 C 11 MTT .75 XCC .75 C 10 MTT 1.52 XCC 1.52 C 09 MTT .12 XCC .12 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 21.03 XCC .05 20.98 C 13 NTT 3.11 XCC .01 3.10 C 12 NTT 5.18 XCC .01 5.17 C 11 NTT 8.22 XCC .02 8.20 C 10 NTT XCC .00 C 09 NTT XCC .00 P 14 MPP 33.25 XCC .08 33.17 P 13 MPP 27.25 XCC .07 27.18 P 12 MPP 2.74 XCC .01 2.73 P 11 MPP .79 XCC .79 P 10 MPP .26 XCC .26 P 09 MPP .17 XCC .17 P 08 MPP 29.94 XCC .07 29.87 P 07 MPP 11.42 XCC .03 11.39 P 06 MPP 20.15 XCC .05 20.10 P 05 MPP 8.11 XCC .02 8.09 P 14 MTT 331.56 331.56 P 13 MTT 180.78 180.78 P 12 MTT 16.20 16.20 P 11 MTT 2.66 2.66 P 10 MTT .88 .88 P 09 MTT .35 .35 P 08 MTT 27.94 27.94 P 07 MTT 10.26 10.26 P 06 MTT 15.29 15.29 P 05 MTT 5.18 5.18 P 14 NTT 28.60 28.60 P 13 NTT 14.51 14.51 P 12 NTT 28.16 28.16 page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 11 NTT 11.80 11.80 P 10 NTT 4.97 4.97 P 09 NTT 1.65 1.65 P 08 NTT 10.26 10.26 P 07 NTT 2.58 2.58 P 06 NTT 1.80 1.80 P 05 NTT 1.67 1.67 P 04 NTT 6.49 6.49 P 03 NTT .62 .62 P 02 NTT .05 XCC .05 P 00 NTT .30 XCC .30 P 99 NTT 2.17 XCC .01 2.16 P 98 NTT 8.73 XCC .02 8.71 P 97 NTT 3.21 XCC .01 3.20 P 96 NTT 1.67 XCC 1.67 P 92 NTT .03 XCC .03 P 85 NTT .13 XCC .13 1,292.87 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 40,973.25 40,973.25 P SPA 476.24 476.24 P STA 1,149.20 1,149.20 42,598.69 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 3,485.95 3,485.95 P SPA 59.74 59.74 P STA 164.35 164.35 3,710.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322,665.43 689.07 321,976.36 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 85 NTT .32 XCC .32 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 85 NTT .15 XCC .15 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 92 NTT .11 XCC .11 .11 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .02 XCC .02 .02 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 92 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 00 NTT .13 XCC .13 P 99 NTT .97 XCC .97 P 98 NTT 3.91 XCC .01 3.90 P 97 NTT 1.44 XCC 1.44 P 96 NTT .75 XCC .75 P 92 NTT .02 XCC .02 P 85 NTT .06 XCC .06 7.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.28 .01 7.27 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 88,367.03 XCC 220.92 88,146.11 C STT 7.05 XCC .02 7.03 C UTT 131.29 XCC .33 130.96 C ZTT 838.64 XCC 2.10 836.54 P SPS 304.25 XCC .75 303.50 P STS 759.02 XCC 1.90 757.12 P UTT 44.16 XCC .10 44.06 P ZTT 37.89 XCC .08 37.81 90,263.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 14 MTT 116.53 XCC .29 116.24 C 13 MTT 11.74 XCC .03 11.71 C 12 MTT 2.73 XCC .01 2.72 C 11 MTT .25 XCC .25 C 10 MTT .48 XCC .48 C 09 MTT .03 XCC .03 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 6.88 XCC .02 6.86 C 13 NTT 1.03 XCC 1.03 C 12 NTT 1.70 XCC 1.70 C 11 NTT 2.70 XCC .01 2.69 C 10 NTT XCC .00 C 09 NTT XCC .00 P 14 MPP 10.88 XCC .03 10.85 P 13 MPP 9.06 XCC .02 9.04 P 12 MPP .91 XCC .91 P 11 MPP .26 XCC .26 P 10 MPP .09 XCC .09 P 09 MPP .05 XCC .05 P 08 MPP 9.80 XCC .02 9.78 P 07 MPP 3.95 XCC .01 3.94 P 06 MPP 7.00 XCC .02 6.98 P 05 MPP 2.83 XCC .01 2.82 P 14 MTT 108.49 108.49 P 13 MTT 60.08 60.08 P 12 MTT 5.32 5.32 P 11 MTT .87 .87 P 10 MTT .28 .28 P 09 MTT .10 .10 P 08 MTT 9.16 9.16 P 07 MTT 3.54 3.54 P 06 MTT 5.32 5.32 P 05 MTT 1.82 1.82 P 11 NTT 3.87 3.87 P 10 NTT 1.57 1.57 P 09 NTT .52 .52 page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 08 NTT 3.36 3.36 P 07 NTT .89 .89 P 06 NTT .62 .62 P 05 NTT .59 .59 P 04 NTT 2.34 2.34 P 03 NTT .23 .23 P 02 NTT .01 XCC .01 P 00 NTT .12 XCC .12 P 99 NTT .90 XCC .90 P 98 NTT 3.71 XCC .01 3.70 P 97 NTT 1.37 XCC 1.37 P 96 NTT .71 XCC .71 P 92 NTT .02 XCC .02 P 85 NTT .06 XCC .06 P 14 NTT 9.36 9.36 P 13 NTT 4.82 4.82 P 12 NTT 9.26 9.26 427.73 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 178,445.04 178,445.04 P SPA 576.82 576.82 P STA 1,796.45 1,796.45 180,818.31 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 1,081.71 1,081.71 1,081.71 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 1,470.26 1,470.26 1,470.26 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 1,332.21 1,332.21 1,332.21 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 1,586.27 1,586.27 1,586.27 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 60.15 60.15 60.15 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 322.65 322.65 322.65 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 369.81 369.81 369.81 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 984.96 984.96 984.96 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 358.24 XCP .30 357.94 357.94 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 2,721.60 2,721.60 2,721.60 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 1,962.84 1,962.84 1,962.84 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 871.08 871.08 871.08 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 4,402.65 4,402.65 page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,402.65 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 3,857.58 3,857.58 3,857.58 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 809.44 809.44 809.44 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 2,561.79 2,561.79 2,561.79 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 139.80 139.80 139.80 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 1,220.16 1,220.16 1,220.16 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 5,547.15 5,547.15 5,547.15 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 203.64 203.64 203.64 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 832.48 832.48 832.48 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 27,788.56 27,788.56 27,788.56 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 154.70 XCP 9.00 145.70 145.70 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 469.15 469.15 P SPA .00 P STA .00 469.15 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 371.79 371.79 371.79 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 562.35 562.35 562.35 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 387.85 387.85 387.85 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 632.83 632.83 632.83 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 158.13 158.13 158.13 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 56.49 56.49 56.49 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 468.65 468.65 468.65 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 166.11 XCP 3.90 162.21 162.21 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 628.75 628.75 628.75 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 8,410.22 8,410.22 8,410.22 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 1,219.38 1,219.38 page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,219.38 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 890.95 XCP 75.75 815.20 815.20 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MGC 800 800 C STA 1,031.24 XCP 2.10 1,029.14 1,029.14 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 305.40 305.40 305.40 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MGE 800 800 C STA 492.72 XCP .90 491.82 491.82 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN U MGF 800 800 C STA 114.93 XCP .30 114.63 114.63 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 317.70 317.70 317.70 SP49 LANDSCAPE & LIGHT DIST NO. 2 ZN V-1 MGH 800 800 C STA 178.35 XCP .30 178.05 178.05 SP50 LANDSCAPE & LIGHT DIST NO. 2 ZN W-1 MGI 800 800 C STA 82.65 XCP .30 82.35 82.35 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MGJ 800 800 C STA 103.40 XCP .30 103.10 103.10 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 1,028.88 1,028.88 1,028.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350,453.50 319.83 350,133.67 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT XCC .00 P 06 MPP .04 .04 P 05 MPP .02 .02 P 06 MTT .04 .04 P 05 MTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 85 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 68,811.20 68,811.20 P SPA 453.49 453.49 P STA 1,414.35 1,414.35 70,679.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,679.04 .00 70,679.04 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 C STA 25,975.68 25,975.68 P SPA 52.82 52.82 P STA 301.86 301.86 26,330.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,330.36 .00 26,330.36 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 99,931.00 99,931.00 P SPA 174.08 174.08 P STA 859.00 859.00 100,964.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,964.08 .00 100,964.08 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 46,689.61 46,689.61 46,689.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,689.61 .00 46,689.61 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 236,642.96 236,642.96 P SPA 165.72 165.72 P STA 946.94 946.94 237,755.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,755.62 .00 237,755.62 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 44,377.81 44,377.81 44,377.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,377.81 .00 44,377.81 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 NWB 722 722 C STA 273.15 XCP 2.40 270.75 270.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273.15 2.40 270.75 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 98,245.22 98,245.22 P SPA 291.41 291.41 P STA 1,040.79 1,040.79 99,577.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,577.42 .00 99,577.42 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14,072.54 14,072.54 P SPA 35.37 35.37 P STA 202.11 202.11 14,310.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,310.02 .00 14,310.02 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 33,463.72 33,463.72 P SPA 308.05- 308.05- P STA 906.02- 906.02- 32,249.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,249.65 .00 32,249.65 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 10,008.57 10,008.57 10,008.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,008.57 .00 10,008.57 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 20,283.05 20,283.05 20,283.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,283.05 .00 20,283.05 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 127,834.30 127,834.30 P SPA 1,146.61 1,146.61 P STA 984.87 984.87 129,965.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,965.78 .00 129,965.78 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 173,381.71 173,381.71 P SPA 474.73 474.73 P STA 4,223.12 4,223.12 178,079.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,079.56 .00 178,079.56 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 12,913.46 12,913.46 12,913.46 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 5,815.56 5,815.56 5,815.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,729.02 .00 18,729.02 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 71,842.89 71,842.89 P SPA 137.83 137.83 P STA 861.44 861.44 72,842.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,842.16 .00 72,842.16 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14,447.60 14,447.60 14,447.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,447.60 .00 14,447.60 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 42,018.58 42,018.58 42,018.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,018.58 .00 42,018.58 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 39,058.00 39,058.00 39,058.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,058.00 .00 39,058.00 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 51,978.70 51,978.70 51,978.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,978.70 .00 51,978.70 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 88,041.64 88,041.64 88,041.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,041.64 .00 88,041.64 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 15,503.40 15,503.40 15,503.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,503.40 .00 15,503.40 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 85,390.78 85,390.78 85,390.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,390.78 .00 85,390.78 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 166,988.35 166,988.35 166,988.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,988.35 .00 166,988.35 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 58,002.06 58,002.06 58,002.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,002.06 .00 58,002.06 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 76,070.89 76,070.89 76,070.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,070.89 .00 76,070.89 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 40,236.13 40,236.13 40,236.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,236.13 .00 40,236.13 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 69,418.45 69,418.45 69,418.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,418.45 .00 69,418.45 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 58,595.93 58,595.93 58,595.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,595.93 .00 58,595.93 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 32,823.15 32,823.15 32,823.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,823.15 .00 32,823.15 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 152,190.40 152,190.40 152,190.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,190.40 .00 152,190.40 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 29,960.84 29,960.84 29,960.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,960.84 .00 29,960.84 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 18,609.24 18,609.24 18,609.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,609.24 .00 18,609.24 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 30,545.14 30,545.14 30,545.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,545.14 .00 30,545.14 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 10,752.45 10,752.45 10,752.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,752.45 .00 10,752.45 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 69,657.97 69,657.97 69,657.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,657.97 .00 69,657.97 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 1,901.50 1,901.50 1,901.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,901.50 .00 1,901.50 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 94,211.21 94,211.21 94,211.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,211.21 .00 94,211.21 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 36,924.72 36,924.72 36,924.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,924.72 .00 36,924.72 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 13,028.98 13,028.98 13,028.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,028.98 .00 13,028.98 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 43,720.50 43,720.50 43,720.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,720.50 .00 43,720.50 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 95,246.21 95,246.21 95,246.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,246.21 .00 95,246.21 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 61,015.34 61,015.34 61,015.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,015.34 .00 61,015.34 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 43,548.25 43,548.25 43,548.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,548.25 .00 43,548.25 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 40,841.62 40,841.62 40,841.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,841.62 .00 40,841.62 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 9,206.50 9,206.50 9,206.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,206.50 .00 9,206.50 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 69,232.17 69,232.17 P SPA .00 P STA .00 69,232.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,232.17 .00 69,232.17 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 2,701.39 2,701.39 2,701.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,701.39 .00 2,701.39 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 106,375.50 106,375.50 P SPA 104.98 104.98 P STA 724.00 724.00 107,204.48 ST02 SPECIAL TAX IA B NAY 702 702 C STA 76,635.00 76,635.00 76,635.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,839.48 .00 183,839.48 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 22,203.66 22,203.66 22,203.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,203.66 .00 22,203.66 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 17,057.75 17,057.75 17,057.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,057.75 .00 17,057.75 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 39,310.88 39,310.88 39,310.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,310.88 .00 39,310.88 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 16,645.06 16,645.06 16,645.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,645.06 .00 16,645.06 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 92 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 05 MPP .94 XCC .94 P 05 MTT .60 .60 P 02 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .20 XCC .20 P 98 NTT .82 XCC .82 P 97 NTT .30 XCC .30 P 96 NTT .15 XCC .15 P 92 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 05 NTT .20 .20 P 04 NTT .73 .73 P 03 NTT .06 .06 4.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.06 .00 4.06 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 85 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 92 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 119.76 XCC .30 119.46 C 13 MTT 11.79 XCC .03 11.76 C 12 MTT 2.78 XCC .01 2.77 C 11 MTT .24 XCC .24 C 10 MTT .49 XCC .49 C 09 MTT .04 XCC .04 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 7.08 XCC .02 7.06 C 13 NTT 1.04 XCC 1.04 C 12 NTT 1.73 XCC 1.73 C 11 NTT 2.71 XCC .01 2.70 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 92,628.56 XCC 231.57 92,396.99 C STT 7.40 XCC .02 7.38 C UTT 137.61 XCC .34 137.27 C ZTT 879.07 XCC 2.20 876.87 P 14 MPP 11.19 XCC .03 11.16 P 13 MPP 9.10 XCC .02 9.08 P 12 MPP .91 XCC .91 P 11 MPP .26 XCC .26 P 10 MPP .08 XCC .08 P 09 MPP .06 XCC .06 P 08 MPP 9.53 XCC .02 9.51 P 07 MPP 3.64 XCC .01 3.63 P 06 MPP 6.33 XCC .02 6.31 P 05 MPP 2.48 XCC .01 2.47 P 14 MTT 111.49 111.49 P 13 MTT 60.34 60.34 P 12 MTT 5.40 5.40 P 11 MTT .87 .87 P 10 MTT .28 .28 P 09 MTT .11 .11 P 08 MTT 8.89 8.89 P 07 MTT 3.28 3.28 P 06 MTT 4.80 4.80 P 05 MTT 1.58 1.58 P 13 NTT 4.84 4.84 P 12 NTT 9.38 9.38 P 11 NTT 3.89 3.89 P 10 NTT 1.61 1.61 P 09 NTT .53 .53 P 08 NTT 3.27 3.27 P 07 NTT .83 .83 P 06 NTT .56 .56 page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 .51 .51 P 04 NTT 1.92 1.92 P 03 NTT .18 .18 P 02 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 99 NTT .54 XCC .54 P 98 NTT 2.15 XCC .01 2.14 P 97 NTT .78 XCC .78 P 96 NTT .40 XCC .40 P 92 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P 14 NTT 9.62 9.62 P UTT 45.39 XCC .10 45.29 P ZTT 38.88 XCC .08 38.80 93,931.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,166.34 234.80 93,931.54 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 2,678.08 2,678.08 2,678.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,678.08 .00 2,678.08 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 6,800.04 XCC 17.00 6,783.04 C STT .54 XCC .54 C UTT 10.10 XCC .03 10.07 C ZTT 64.54 XCC .16 64.38 P SPS 24.52 XCC .06 24.46 P STS 61.27 XCC .15 61.12 P UTT 3.56 XCC .01 3.55 P ZTT 3.09 XCC .01 3.08 6,950.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 14 MTT 9.41 XCC .02 9.39 C 13 MTT .95 XCC .95 C 12 MTT .22 XCC .22 C 11 MTT .02 XCC .02 C 10 MTT .04 XCC .04 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .55 XCC .55 C 13 NTT .09 XCC .09 C 12 NTT .14 XCC .14 C 11 NTT .22 XCC .22 C 10 NTT XCC .00 C 09 NTT XCC .00 P 14 MPP .87 XCC .87 P 13 MPP .74 XCC .74 P 12 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .62 XCC .62 P 07 MPP .25 XCC .25 P 06 MPP .41 XCC .41 P 05 MPP .17 XCC .17 P 14 MTT 8.75 8.75 P 13 MTT 4.87 4.87 P 12 MTT .44 .44 P 11 MTT .07 .07 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .59 .59 P 07 MTT .22 .22 P 06 MTT .31 .31 P 05 MTT .11 .11 P 14 NTT .75 .75 P 13 NTT .39 .39 P 12 NTT .76 .76 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 11 NTT .31 .31 P 10 NTT .12 .12 P 09 NTT .03 .03 P 08 NTT .21 .21 P 07 NTT .05 .05 P 06 NTT .04 .04 P 05 NTT .04 .04 P 04 NTT .14 .14 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .11 XCC .11 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 85 NTT XCC .00 33.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,000.90 17.44 6,983.46 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 6.09 XCC .02 6.07 C 13 MTT .62 XCC .62 C 12 MTT .14 XCC .14 C 11 MTT .02 XCC .02 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .36 XCC .36 C 13 NTT .05 XCC .05 C 12 NTT .09 XCC .09 C 11 NTT .14 XCC .14 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 4,690.02 XCC 11.73 4,678.29 C STT .38 XCC .38 C UTT 6.97 XCC .02 6.95 C ZTT 44.51 XCC .11 44.40 P 14 MPP .57 XCC .57 P 13 MPP .47 XCC .47 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .49 XCC .49 P 07 MPP .19 XCC .19 P 06 MPP .32 XCC .32 P 05 MPP .13 XCC .13 P 14 MTT 5.67 5.67 P 13 MTT 3.13 3.13 P 12 MTT .27 .27 P 11 MTT .05 .05 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .44 .44 P 07 MTT .17 .17 P 06 MTT .25 .25 P 05 MTT .08 .08 P 14 NTT .49 .49 P 13 NTT .25 .25 P 12 NTT .48 .48 P 11 NTT .20 .20 P 10 NTT .08 .08 P 09 NTT .03 .03 P 08 NTT .17 .17 P 07 NTT .04 .04 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .10 .10 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .14 XCC .14 P 97 NTT .05 XCC .05 P 96 NTT .03 XCC .03 P 92 NTT XCC .00 P 85 NTT .01 XCC .01 P SPS 15.90 XCC .04 15.86 P STS 39.65 XCC .09 39.56 P UTT 2.33 XCC .01 2.32 P ZTT 1.94 XCC 1.94 4,811.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,823.71 12.02 4,811.69 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 192.54 XCC .48 192.06 C 13 MTT 18.90 XCC .05 18.85 C 12 MTT 4.43 XCC .01 4.42 C 11 MTT .39 XCC .39 C 10 MTT .80 XCC .80 C 09 MTT .07 XCC .07 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 11.37 XCC .03 11.34 C 13 NTT 1.67 XCC 1.67 C 12 NTT 2.75 XCC .01 2.74 C 11 NTT 4.32 XCC .01 4.31 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 149,613.93 XCC 374.03 149,239.90 C STT 11.94 XCC .04 11.90 C UTT 222.28 XCC .56 221.72 C ZTT 1,419.89 XCC 3.55 1,416.34 P 14 MPP 17.98 XCC .04 17.94 P 13 MPP 14.59 XCC .04 14.55 P 12 MPP 1.46 XCC 1.46 P 11 MPP .42 XCC .42 P 10 MPP .14 XCC .14 P 09 MPP .09 XCC .09 P 08 MPP 16.17 XCC .04 16.13 P 07 MPP 6.20 XCC .02 6.18 P 06 MPP 10.70 XCC .03 10.67 P 05 MPP 4.10 XCC .01 4.09 P 14 MTT 179.24 179.24 P 13 MTT 96.76 96.76 P 12 MTT 8.62 8.62 P 11 MTT 1.39 1.39 P 10 MTT .46 .46 P 09 MTT .18 .18 P 08 MTT 15.11 15.11 P 07 MTT 5.57 5.57 P 06 MTT 8.12 8.12 P 05 MTT 2.63 2.63 P 14 NTT 15.46 15.46 P 13 NTT 7.76 7.76 P 12 NTT 14.97 14.97 P 11 NTT 6.20 6.20 P 10 NTT 2.61 2.61 P 09 NTT .87 .87 P 08 NTT 5.54 5.54 P 07 NTT 1.41 1.41 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT .95 .95 P 05 NTT .85 .85 P 04 NTT 3.06 3.06 P 03 NTT .27 .27 P 02 NTT .02 XCC .02 P 00 NTT .12 XCC .12 P 99 NTT .84 XCC .84 P 98 NTT 3.39 XCC .01 3.38 P 97 NTT 1.21 XCC 1.21 P 96 NTT .60 XCC .60 P 92 NTT .02 XCC .02 P 85 NTT .06 XCC .06 P SPS 502.63 XCC 1.26 501.37 P STS 1,254.01 XCC 3.13 1,250.88 P UTT 72.96 XCC .16 72.80 P ZTT 62.56 XCC .15 62.41 153,469.92 GA02 GENERAL TAX LEVY OIT ACR ACR C STS 11,164.90 XCC 27.91 11,136.99 C STT .89 XCC .89 C UTT 16.59 XCC .04 16.55 C ZTT 105.96 XCC .26 105.70 11,260.13 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 175,948.45 175,948.45 P SPA 1,017.40 1,017.40 P STA 2,868.62 2,868.62 179,834.47 SP02 SEWER USER FEES OIT ACR ACR C STA 184,480.83 184,480.83 P SPA 799.43 799.43 P STA 2,065.31 2,065.31 187,345.57 SP03 TRASH SERVICES OIT ACR ACR C STA 193,992.96 193,992.96 P SPA 787.52 787.52 P STA 2,043.03 2,043.03 196,823.51 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 214,016.82 214,016.82 P SPA 1,059.94 1,059.94 P STA 2,609.54 2,609.54 217,686.30 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 576.14 576.14 576.14 SS01 SEWER STANDBY OIT ACR ACR C STA 5,327.55 5,327.55 P SPA 56.14 56.14 P STA 111.65 111.65 5,495.34 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 612.85 612.85 P SPA 10.29 10.29 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 58.77 58.77 681.91 SW01 WATER STANDBY OIT ACR ACR C STA 22,482.30 22,482.30 P SPA 50.58 50.58 P STA 201.80 201.80 22,734.68 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 861.52 861.52 861.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 977,181.36 411.87 976,769.49 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 1.91 XCC 1.91 C 13 MTT .20 XCC .20 C 12 MTT .05 XCC .05 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .11 XCC .11 C 13 NTT .01 XCC .01 C 12 NTT .03 XCC .03 C 11 NTT .05 XCC .05 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,396.88 XCC 3.49 1,393.39 C STT .11 XCC .11 C UTT 2.07 XCC .01 2.06 C ZTT 13.26 XCC .03 13.23 P 14 MPP .18 XCC .18 P 13 MPP .15 XCC .15 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .17 XCC .17 P 07 MPP .07 XCC .07 P 06 MPP .12 XCC .12 P 05 MPP .05 XCC .05 P 14 MTT 1.78 1.78 P 13 MTT 1.02 1.02 P 12 MTT .09 .09 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .16 .16 P 07 MTT .06 .06 P 06 MTT .09 .09 P 05 MTT .03 .03 P 14 NTT .16 .16 P 13 NTT .09 .09 P 12 NTT .16 .16 P 11 NTT .07 .07 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .01 .01 page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .07 XCC .07 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 92 NTT XCC .00 P 85 NTT XCC .00 P UTT .73 XCC .73 P ZTT .61 XCC .61 1,417.35 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 6,435.60 6,435.60 P ZTA 580.80 580.80 7,016.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,437.28 3.53 8,433.75 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 435.40 XDS 435.40 .00 XCC .00 C ZTT .56 XDZ .56 .00 XCC .00 P SPS .10 .10 P STS .56 XCC .56 .66 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 4,171.39 XCC 10.43 4,160.96 C STT .34 XCC .34 C UTT 6.20 XCC .02 6.18 C ZTT 39.59 XCC .10 39.49 P SPS 17.28 XCC .05 17.23 P STS 43.13 XCC .11 43.02 P UTT 2.51 XCC .01 2.50 P ZTT 2.18 XCC 2.18 4,271.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 14 MTT 6.62 XCC .02 6.60 C 13 MTT .68 XCC .68 C 12 MTT .15 XCC .15 C 11 MTT .01 XCC .01 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .39 XCC .39 C 13 NTT .06 XCC .06 C 12 NTT .10 XCC .10 C 11 NTT .15 XCC .15 C 10 NTT XCC .00 C 09 NTT XCC .00 P 14 MPP .62 XCC .62 P 13 MPP .52 XCC .52 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .52 XCC .52 P 07 MPP .19 XCC .19 P 06 MPP .35 XCC .35 P 05 MPP .14 XCC .14 P 14 MTT 6.17 6.17 P 13 MTT 3.45 3.45 P 12 MTT .30 .30 P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .00 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 08 MTT .47 .47 P 07 MTT .18 .18 P 06 MTT .26 .26 P 05 MTT .09 .09 P 14 NTT .53 .53 P 13 NTT .27 .27 P 12 NTT .52 .52 P 11 NTT .22 .22 P 10 NTT .10 .10 P 09 NTT .03 .03 P 08 NTT .18 .18 P 07 NTT .05 .05 P 06 NTT .03 .03 P 05 NTT .03 .03 P 04 NTT .11 .11 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT .19 XCC .19 P 97 NTT .07 XCC .07 P 96 NTT .04 XCC .04 P 92 NTT XCC .00 P 85 NTT .01 XCC .01 24.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,743.27 446.70 4,296.57 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 18.77 XCC .05 18.72 C 13 MTT 1.94 XCC 1.94 C 12 MTT .46 XCC .46 C 11 MTT .04 XCC .04 C 10 MTT .08 XCC .08 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 1.11 XCC 1.11 C 13 NTT .17 XCC .17 C 12 NTT .28 XCC .28 C 11 NTT .46 XCC .46 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 14,693.06 XCC 36.73 14,656.33 C STT 1.17 XCC 1.17 C UTT 21.83 XCC .05 21.78 C ZTT 139.44 XCC .35 139.09 P 14 MPP 1.75 XCC 1.75 P 13 MPP 1.50 XCC 1.50 P 12 MPP .15 XCC .15 P 11 MPP .05 XCC .05 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP 1.56 XCC 1.56 P 07 MPP .60 XCC .60 P 06 MPP 1.00 XCC 1.00 P 05 MPP .39 XCC .39 P 14 MTT 17.46 17.46 P 13 MTT 9.92 9.92 P 12 MTT .89 .89 P 11 MTT .15 .15 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT 1.47 1.47 P 07 MTT .53 .53 P 06 MTT .76 .76 P 05 MTT .25 .25 P 14 NTT 1.51 1.51 P 13 NTT .80 .80 P 12 NTT 1.55 1.55 P 11 NTT .66 .66 P 10 NTT .27 .27 P 09 NTT .09 .09 P 08 NTT .53 .53 P 07 NTT .13 .13 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT .09 .09 P 05 NTT .08 .08 P 04 NTT .31 .31 P 03 NTT .03 .03 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .11 XCC .11 P 98 NTT .45 XCC .45 P 97 NTT .16 XCC .16 P 96 NTT .08 XCC .08 P 92 NTT XCC .00 P 85 NTT XCC .00 P SPS 48.96 XCC .14 48.82 P STS 122.18 XCC .29 121.89 P UTT 7.10 XCC .02 7.08 P ZTT 6.10 XCC .01 6.09 15,070.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,108.53 37.64 15,070.89 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 229,126.62 XCC 572.82 228,553.80 C STT 18.28 XCC .04 18.24 C UTT 340.40 XCC .85 339.55 C ZTT 2,174.49 XCC 5.44 2,169.05 P SPS 789.59 XCC 1.97 787.62 P STS 1,969.94 XCC 4.92 1,965.02 P UTT 114.63 XCC .28 114.35 P ZTT 98.27 XCC .23 98.04 234,045.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 14 MTT 302.45 XCC .76 301.69 C 13 MTT 30.28 XCC .08 30.20 C 12 MTT 7.06 XCC .02 7.04 C 11 MTT .63 XCC .63 C 10 MTT 1.25 XCC 1.25 C 09 MTT .10 XCC .10 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 17.86 XCC .04 17.82 C 13 NTT 2.67 XCC .01 2.66 C 12 NTT 4.40 XCC .01 4.39 C 11 NTT 6.89 XCC .02 6.87 C 10 NTT XCC .00 C 09 NTT XCC .00 P 14 MPP 28.24 XCC .07 28.17 P 13 MPP 23.37 XCC .06 23.31 P 12 MPP 2.33 XCC .01 2.32 P 11 MPP .66 XCC .66 P 10 MPP .22 XCC .22 P 09 MPP .13 XCC .13 P 08 MPP 22.66 XCC .06 22.60 P 07 MPP 8.90 XCC .02 8.88 P 06 MPP 15.72 XCC .04 15.68 P 05 MPP 6.38 XCC .02 6.36 P 14 MTT 281.57 281.57 P 13 MTT 154.98 154.98 P 12 MTT 13.75 13.75 P 11 MTT 2.22 2.22 P 10 MTT .72 .72 P 09 MTT .28 .28 P 08 MTT 21.15 21.15 P 07 MTT 7.99 7.99 P 06 MTT 11.94 11.94 P 05 MTT 4.08 4.08 P 12 NTT 23.91 23.91 P 11 NTT 9.88 9.88 P 10 NTT 4.08 4.08 page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 09 NTT 1.32 1.32 P 08 NTT 7.77 7.77 P 07 NTT 2.01 2.01 P 06 NTT 1.41 1.41 P 05 NTT 1.32 1.32 P 04 NTT 5.11 5.11 P 03 NTT .49 .49 P 02 NTT .03 XCC .03 P 00 NTT .23 XCC .23 P 99 NTT 1.59 XCC 1.59 P 98 NTT 6.29 XCC .02 6.27 P 97 NTT 2.26 XCC .01 2.25 P 96 NTT 1.16 XCC 1.16 P 92 NTT .03 XCC .03 P 85 NTT .12 XCC .12 P 14 NTT 24.29 24.29 P 13 NTT 12.43 12.43 1,085.36 SU02 SEWER FEES OJB ACR ACR C STA 107,033.61 107,033.61 P SPA 149.88 149.88 P STA 856.44 856.44 108,039.93 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 234,748.56 234,748.56 P SPA 262.28 262.28 P STA 1,261.00 1,261.00 236,271.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 580,030.60 587.80 579,442.80 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 3.64 XCC .01 3.63 C 13 MTT .37 XCC .37 C 12 MTT .09 XCC .09 C 11 MTT .01 XCC .01 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .22 XCC .22 C 13 NTT .03 XCC .03 C 12 NTT .06 XCC .06 C 11 NTT .07 XCC .07 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 2,702.59 XCC 6.76 2,695.83 C STT .23 XCC .23 C UTT 4.02 XCC .01 4.01 C ZTT 25.65 XCC .06 25.59 P 14 MPP .34 XCC .34 P 13 MPP .28 XCC .28 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .20 XCC .20 P 07 MPP .08 XCC .08 P 06 MPP .05 XCC .05 P 05 MPP .01 XCC .01 P 14 MTT 3.38 3.38 P 13 MTT 1.86 1.86 P 12 MTT .17 .17 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .19 .19 P 07 MTT .08 .08 P 06 MTT .03 .03 P 05 MTT .01 .01 P 14 NTT .29 .29 P 13 NTT .15 .15 P 12 NTT .29 .29 P 11 NTT .11 .11 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .07 .07 P 07 NTT .02 .02 page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT .00 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 96 NTT XCC .00 P 92 NTT XCC .00 P SPS 9.49 XCC .01 9.48 P STS 23.66 XCC .05 23.61 P UTT 1.38 XCC 1.38 P ZTT 1.18 XCC 1.18 2,773.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,780.47 6.90 2,773.57 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 28,825.95 XCC 72.06 28,753.89 C STT 2.30 XCC 2.30 C UTT 42.83 XCC .11 42.72 C ZTT 273.57 XCC .68 272.89 P SPS 96.06 XCC .22 95.84 P STS 239.61 XCC .61 239.00 P UTT 13.92 XCC .03 13.89 P ZTT 11.95 XCC .02 11.93 29,432.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 14 MTT 36.79 XCC .09 36.70 C 13 MTT 3.57 XCC .01 3.56 C 12 MTT .86 XCC .86 C 11 MTT .07 XCC .07 C 10 MTT .15 XCC .15 C 09 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 2.17 XCC .01 2.16 C 13 NTT .32 XCC .32 C 12 NTT .53 XCC .53 C 11 NTT .86 XCC .86 C 10 NTT XCC .00 C 09 NTT XCC .00 P 14 MPP 3.43 XCC .01 3.42 P 13 MPP 2.75 XCC .01 2.74 P 12 MPP .28 XCC .28 P 11 MPP .08 XCC .08 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP 3.34 XCC .01 3.33 P 07 MPP 1.31 XCC 1.31 P 06 MPP 2.25 XCC .01 2.24 P 05 MPP .80 XCC .80 P 14 MTT 34.25 34.25 P 13 MTT 18.28 18.28 P 12 MTT 1.68 1.68 P 11 MTT .27 .27 P 10 MTT .09 .09 P 09 MTT .04 .04 P 08 MTT 3.11 3.11 P 07 MTT 1.17 1.17 P 06 MTT 1.71 1.71 P 05 MTT .50 .50 P 11 NTT 1.23 1.23 P 10 NTT .52 .52 P 09 NTT .18 .18 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 08 NTT 1.14 1.14 P 07 NTT .30 .30 P 06 NTT .20 .20 P 05 NTT .17 .17 P 04 NTT .59 .59 P 03 NTT .05 .05 P 02 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .20 XCC .20 P 98 NTT .79 XCC .79 P 97 NTT .29 XCC .29 P 96 NTT .15 XCC .15 P 92 NTT .01 XCC .01 P 14 NTT 2.95 2.95 P 13 NTT 1.47 1.47 P 12 NTT 2.91 2.91 133.75 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 23,702.78 23,702.78 P SPA 31.41 31.41 P STA 180.25 180.25 23,914.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,554.53 73.88 53,480.65 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 7,213.32 XCC 18.03 7,195.29 C STT .57 XCC .57 C UTT 10.71 XCC .03 10.68 C ZTT 68.46 XCC .17 68.29 P UTT 3.60 XCC .01 3.59 P ZTT 3.09 XCC .01 3.08 7,281.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 14 MTT 9.51 XCC .02 9.49 C 13 MTT .99 XCC .99 C 12 MTT .24 XCC .24 C 11 MTT .03 XCC .03 C 10 MTT .05 XCC .05 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .56 XCC .56 C 13 NTT .09 XCC .09 C 12 NTT .15 XCC .15 C 11 NTT .23 XCC .23 C 10 NTT XCC .00 C 09 NTT XCC .00 P 14 MPP .89 XCC .89 P 13 MPP .77 XCC .77 P 12 MPP .08 XCC .08 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .84 XCC .84 P 07 MPP .30 XCC .30 P 06 MPP .49 XCC .49 P 05 MPP .19 XCC .19 P 14 MTT 8.85 8.85 P 13 MTT 5.08 5.08 P 12 MTT .46 .46 P 11 MTT .08 .08 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .78 .78 P 07 MTT .27 .27 P 06 MTT .37 .37 P 05 MTT .13 .13 P 14 NTT .77 .77 P 13 NTT .41 .41 P 12 NTT .81 .81 P 11 NTT .33 .33 P 10 NTT .14 .14 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 09 NTT .05 .05 P 08 NTT .29 .29 P 07 NTT .07 .07 P 06 NTT .04 .04 P 05 NTT .04 .04 P 04 NTT .16 .16 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .21 XCC .21 P 97 NTT .07 XCC .07 P 96 NTT .04 XCC .04 34.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,334.74 18.27 7,316.47 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 9.74 XCC .02 9.72 C 13 MTT .94 XCC .94 C 12 MTT .22 XCC .22 C 11 MTT .02 XCC .02 C 10 MTT .04 XCC .04 C 09 MTT .01 XCC .01 C 14 NTT .58 XCC .58 C 13 NTT .08 XCC .08 C 12 NTT .14 XCC .14 C 11 NTT .22 XCC .22 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 7,521.27 XCC 18.80 7,502.47 C STT .60 XCC .60 C UTT 11.18 XCC .03 11.15 C ZTT 71.38 XCC .18 71.20 P 14 MPP .91 XCC .91 P 13 MPP .72 XCC .72 P 12 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP 1.04 1.04 P 14 MTT 9.07 9.07 P 13 MTT 4.82 4.82 P 12 MTT .43 .43 P 11 MTT .07 .07 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .97 .97 P 12 NTT .75 .75 P 11 NTT .31 .31 P 10 NTT .13 .13 P 09 NTT .05 .05 P 08 NTT .36 .36 P 14 NTT .78 .78 P 13 NTT .38 .38 P SPS 25.43 25.43 P STS 63.45 XCC .15 63.30 P UTT 3.72 XCC .01 3.71 P ZTT 3.15 XCC .01 3.14 7,713.90 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 21,712.71 21,712.71 21,712.71 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 1,041.60 1,041.60 1,041.60 SW01 WATER STANDBY FEE OTF ACR ACR C STA 1,282.80 1,282.80 page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,282.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,770.21 19.20 31,751.01 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 93.06 XCC .23 92.83 C 13 MTT 8.93 XCC .02 8.91 C 12 MTT 2.05 XCC .01 2.04 C 11 MTT .18 XCC .18 C 10 MTT .37 XCC .37 C 09 MTT .03 XCC .03 C 14 NTT 5.49 XCC .01 5.48 C 13 NTT .79 XCC .79 C 12 NTT 1.27 XCC 1.27 C 11 NTT 2.06 XCC .01 2.05 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 74,077.12 XCC 185.19 73,891.93 C STT 5.92 XCC .01 5.91 C UTT 110.05 XCC .28 109.77 C ZTT 703.02 XCC 1.76 701.26 P 14 MPP 8.69 8.69 P 13 MPP 6.89 6.89 P 12 MPP .68 .68 P 11 MPP .20 .20 P 10 MPP .06 .06 P 09 MPP .05 .05 P 14 MTT 86.64 86.64 P 13 MTT 45.67 45.67 P 12 MTT 3.98 3.98 P 11 MTT .66 .66 P 10 MTT .22 .22 P 09 MTT .10 .10 P 14 NTT 7.47 7.47 P 13 NTT 3.67 3.67 P 12 NTT 6.92 6.92 P 11 NTT 2.95 2.95 P 10 NTT 1.23 1.23 P 09 NTT .48 .48 P SPS 242.94 242.94 P STS 606.12 XCC 1.46 604.66 P UTT 35.26 XCC .08 35.18 P ZTT 30.26 XCC .06 30.20 75,912.36 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 2,009.84 2,009.84 P SPA 16.76 16.76 P STA 95.73 95.73 2,122.33 SW01 WATER AVAILABILITY OGH ACR ACR C STA 29,317.95 29,317.95 P SPA 12.05 12.05 P STA 92.60 92.60 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 29,422.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,646.41 189.12 107,457.29 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 356,458.36 XCC 891.15 355,567.21 C STT 28.45 XCC .07 28.38 C UTT 529.58 XCC 1.32 528.26 C ZTT 3,382.92 XCC 8.46 3,374.46 P UTT 174.12 XCC .43 173.69 P ZTT 149.29 XCC .35 148.94 359,820.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 14 MTT 459.50 XCC 1.15 458.35 C 13 MTT 44.56 XCC .11 44.45 C 12 MTT 10.35 XCC .03 10.32 C 11 MTT .94 XCC .94 C 10 MTT 1.85 XCC 1.85 C 09 MTT .15 XCC .15 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 27.14 XCC .07 27.07 C 13 NTT 3.92 XCC .01 3.91 C 12 NTT 6.45 XCC .02 6.43 C 11 NTT 10.28 XCC .03 10.25 C 10 NTT XCC .00 C 09 NTT XCC .00 P 14 MPP 42.91 XCC .11 42.80 P 13 MPP 34.38 XCC .09 34.29 P 12 MPP 3.41 XCC .01 3.40 P 11 MPP .99 XCC .99 P 10 MPP .33 XCC .33 P 09 MPP .22 XCC .22 P 08 MPP 40.32 XCC .10 40.22 P 07 MPP 15.85 XCC .04 15.81 P 06 MPP 26.42 XCC .07 26.35 P 05 MPP 9.89 XCC .02 9.87 P 14 MTT 427.76 427.76 P 13 MTT 228.02 228.02 P 12 MTT 20.15 20.15 P 11 MTT 3.32 3.32 P 10 MTT 1.07 1.07 P 09 MTT .44 .44 P 08 MTT 37.64 37.64 P 07 MTT 14.25 14.25 P 06 MTT 20.06 20.06 P 05 MTT 6.32 6.32 P 13 NTT 18.29 18.29 P 12 NTT 35.02 35.02 P 11 NTT 14.76 14.76 P 10 NTT 6.04 6.04 P 09 NTT 2.11 2.11 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 08 NTT 13.82 13.82 P 07 NTT 3.58 3.58 P 06 NTT 2.36 2.36 P 05 NTT 2.04 2.04 P 04 NTT 7.70 7.70 P 03 NTT .66 .66 P 02 NTT .04 XCC .04 P 00 NTT .31 XCC .31 P 99 NTT 2.22 XCC .01 2.21 P 98 NTT 8.93 XCC .02 8.91 P 97 NTT 3.28 XCC .01 3.27 P 96 NTT 1.70 XCC 1.70 P 14 NTT 36.90 36.90 1,656.75 SP03 FIRE SERVICES OQE ACR ACR C STA 213,563.93 213,563.93 C ZTA 1,020.03 1,020.03 P SPA 1,953.06 1,953.06 P STA 4,293.62 4,293.62 220,830.64 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 2,531.59 2,531.59 P SPA 326.29 326.29 P STA 732.10 732.10 3,589.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 586,801.99 903.68 585,898.31 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 1,906.73 XCC 4.77 1,901.96 C 13 MTT 179.49 XCC .45 179.04 C 12 MTT 40.77 XCC .10 40.67 C 11 MTT 3.63 XCC .01 3.62 C 10 MTT 7.06 XCC .02 7.04 C 09 MTT .52 XCC .52 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 112.60 XCC .28 112.32 C 13 NTT 15.82 XCC .04 15.78 C 12 NTT 25.38 XCC .06 25.32 C 11 NTT 39.72 XCC .10 39.62 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,483,408.34 XCC 3,708.52 1,479,699.82 C STT 118.42 XCC .29 118.13 C UTT 2,203.86 XCC 5.51 2,198.35 C ZTT 14,078.10 XCC 35.20 14,042.90 P 14 MPP 178.03 XCC .45 177.58 P 13 MPP 138.49 XCC .35 138.14 P 12 MPP 13.45 XCC .03 13.42 P 11 MPP 3.83 XCC .01 3.82 P 10 MPP 1.23 XCC 1.23 P 09 MPP .75 XCC .75 P 08 MPP 130.19 XCC .33 129.86 P 07 MPP 49.51 XCC .12 49.39 P 06 MPP 82.10 XCC .21 81.89 P 05 MPP 32.04 XCC .08 31.96 P 14 MTT 1,775.03 1,775.03 P 13 MTT 918.44 918.44 P 12 MTT 79.36 79.36 P 11 MTT 12.81 12.81 P 10 MTT 4.09 4.09 P 09 MTT 1.52 1.52 P 08 MTT 121.53 121.53 P 07 MTT 44.47 44.47 P 06 MTT 62.33 62.33 P 05 MTT 20.49 20.49 P 14 NTT 153.12 153.12 P 13 NTT 73.69 73.69 P 12 NTT 137.94 137.94 P 11 NTT 56.98 56.98 P 10 NTT 23.07 23.07 P 09 NTT 7.34 7.34 P 08 NTT 44.63 44.63 P 07 NTT 11.20 11.20 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 7.32 7.32 P 05 NTT 6.63 6.63 P 04 NTT 24.89 24.89 P 03 NTT 2.25 2.25 P 02 NTT .15 XCC .15 P 00 NTT .94 XCC .94 P 99 NTT 6.76 XCC .02 6.74 P 98 NTT 25.87 XCC .06 25.81 P 97 NTT 9.06 XCC .02 9.04 P 96 NTT 4.44 XCC .01 4.43 P SPS 4,977.62 XCC 12.22 4,965.40 P STS 12,418.71 XCC 30.99 12,387.72 P UTT 722.67 XCC 1.82 720.85 P ZTT 619.49 XCC 1.51 617.98 1,521,341.32 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 14 MTT 204.53 XCC .51 204.02 C 13 MTT 19.54 XCC .05 19.49 C 12 MTT 4.45 XCC .01 4.44 C 11 MTT .39 XCC .39 C 10 MTT .76 XCC .76 C 09 MTT .05 XCC .05 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 12.08 XCC .03 12.05 C 13 NTT 1.72 XCC 1.72 C 12 NTT 2.77 XCC .01 2.76 C 11 NTT 4.33 XCC .01 4.32 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 156,944.75 XCC 392.36 156,552.39 C STT 12.53 XCC .04 12.49 C UTT 233.17 XCC .58 232.59 C ZTT 1,489.46 XCC 3.72 1,485.74 P 14 MPP 19.10 XCC .05 19.05 P 13 MPP 15.08 XCC .04 15.04 P 12 MPP 1.46 XCC 1.46 P 11 MPP .42 XCC .42 P 10 MPP .14 XCC .14 P 09 MPP .08 XCC .08 P 08 MPP 14.83 XCC .04 14.79 P 07 MPP 5.80 XCC .01 5.79 P 06 MPP 10.06 XCC .03 10.03 P 05 MPP 4.09 XCC .01 4.08 P 14 MTT 190.41 190.41 P 13 MTT 100.00 100.00 P 12 MTT 8.66 8.66 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 11 MTT 1.39 1.39 P 10 MTT .44 .44 P 09 MTT .16 .16 P 08 MTT 13.85 13.85 P 07 MTT 5.21 5.21 P 06 MTT 7.64 7.64 P 05 MTT 2.62 2.62 P 14 NTT 16.43 16.43 P 13 NTT 8.02 8.02 P 12 NTT 15.06 15.06 P 11 NTT 6.21 6.21 P 10 NTT 2.50 2.50 P 09 NTT .81 .81 P 08 NTT 5.08 5.08 P 07 NTT 1.31 1.31 P 06 NTT .90 .90 P 05 NTT .85 .85 P 04 NTT 3.14 3.14 P 03 NTT .29 .29 P 02 NTT .02 XCC .02 P 00 NTT .12 XCC .12 P 99 NTT .88 XCC .88 P 98 NTT 3.53 XCC .01 3.52 P 97 NTT 1.29 XCC 1.29 P 96 NTT .66 XCC .66 P SPS 533.95 XCC 1.31 532.64 P STS 1,332.15 XCC 3.35 1,328.80 P UTT 77.51 XCC .17 77.34 P ZTT 66.49 XCC .16 66.33 161,006.67 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 14 MTT 202.07 XCC .51 201.56 C 13 MTT 19.31 XCC .05 19.26 C 12 MTT 4.40 XCC .01 4.39 C 11 MTT .39 XCC .39 C 10 MTT .76 XCC .76 C 09 MTT .06 XCC .06 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 11.93 XCC .03 11.90 C 13 NTT 1.70 XCC 1.70 C 12 NTT 2.73 XCC .01 2.72 C 11 NTT 4.28 XCC .01 4.27 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 155,050.51 XCC 387.63 154,662.88 C STT 12.38 XCC .04 12.34 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 230.35 XCC .58 229.77 C ZTT 1,471.49 XCC 3.68 1,467.81 P 14 MPP 18.87 XCC .05 18.82 P 13 MPP 14.89 XCC .04 14.85 P 12 MPP 1.45 XCC 1.45 P 11 MPP .41 XCC .41 P 10 MPP .13 XCC .13 P 09 MPP .08 XCC .08 P 08 MPP 14.66 XCC .04 14.62 P 07 MPP 5.73 XCC .01 5.72 P 06 MPP 9.93 XCC .02 9.91 P 05 MPP 4.04 XCC .01 4.03 P 14 MTT 188.11 188.11 P 13 MTT 98.79 98.79 P 12 MTT 8.56 8.56 P 11 MTT 1.38 1.38 P 10 MTT .44 .44 P 09 MTT .17 .17 P 08 MTT 13.68 13.68 P 07 MTT 5.14 5.14 P 06 MTT 7.54 7.54 P 05 MTT 2.58 2.58 P 11 NTT 6.14 6.14 P 10 NTT 2.47 2.47 P 09 NTT .80 .80 P 08 NTT 5.03 5.03 P 07 NTT 1.29 1.29 P 06 NTT .89 .89 P 05 NTT .83 .83 P 04 NTT 3.11 3.11 P 03 NTT .28 .28 P 02 NTT .02 XCC .02 P 00 NTT .13 XCC .13 P 99 NTT .88 XCC .88 P 98 NTT 3.48 XCC .01 3.47 P 97 NTT 1.28 XCC 1.28 P 96 NTT .65 XCC .65 P 14 NTT 16.23 16.23 P 13 NTT 7.93 7.93 P 12 NTT 14.87 14.87 P SPS 527.49 XCC 1.29 526.20 P STS 1,316.08 XCC 3.29 1,312.79 P UTT 76.59 XCC .17 76.42 P ZTT 65.64 XCC .16 65.48 159,063.41 SP01 WEED ABATEMENT OQI ACR ACR C STA 1,388.55 1,388.55 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,388.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,847,403.67 4,603.72 1,842,799.95 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 92.10 XCC .23 91.87 C 13 MTT 9.07 XCC .02 9.05 C 12 MTT 2.13 XCC .01 2.12 C 11 MTT .19 XCC .19 C 10 MTT .37 XCC .37 C 09 MTT .03 XCC .03 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 5.44 XCC .01 5.43 C 13 NTT .80 XCC .80 C 12 NTT 1.33 XCC 1.33 C 11 NTT 2.08 XCC .01 2.07 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 71,238.80 XCC 178.10 71,060.70 C STT 5.68 XCC .01 5.67 C UTT 105.84 XCC .26 105.58 C ZTT 676.08 XCC 1.69 674.39 P 14 MPP 8.60 XCC .02 8.58 P 13 MPP 7.00 XCC .02 6.98 P 12 MPP .71 XCC .71 P 11 MPP .20 XCC .20 P 10 MPP .06 XCC .06 P 09 MPP .05 XCC .05 P 08 MPP 7.32 XCC .02 7.30 P 07 MPP 2.80 XCC .01 2.79 P 06 MPP 4.87 XCC .01 4.86 P 05 MPP 1.91 XCC 1.91 P 14 MTT 85.74 85.74 P 13 MTT 46.40 46.40 P 12 MTT 4.14 4.14 P 11 MTT .67 .67 P 10 MTT .22 .22 P 09 MTT .08 .08 P 08 MTT 6.84 6.84 P 07 MTT 2.52 2.52 P 06 MTT 3.69 3.69 P 05 MTT 1.22 1.22 P 14 NTT 7.39 7.39 P 13 NTT 3.72 3.72 P 12 NTT 7.21 7.21 P 11 NTT 2.99 2.99 P 10 NTT 1.23 1.23 P 09 NTT .41 .41 P 08 NTT 2.51 2.51 P 07 NTT .64 .64 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT .43 .43 P 05 NTT .40 .40 P 04 NTT 1.47 1.47 P 03 NTT .14 .14 P 02 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT .41 XCC .41 P 98 NTT 1.65 XCC 1.65 P 97 NTT .60 XCC .60 P 96 NTT .30 XCC .30 P 92 NTT XCC .00 P 85 NTT .02 XCC .02 P UTT 34.89 XCC .08 34.81 P ZTT 29.92 XCC .06 29.86 72,240.82 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 103,144.61 103,144.61 C ZTA 4,203.40 4,203.40 P SPA 523.49 523.49 P STA 1,239.29 1,239.29 P ZTA 340.93 340.93 109,451.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,873.10 180.56 181,692.54 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 54.37 XCC .14 54.23 C 13 MTT 5.36 XCC .01 5.35 C 12 MTT 1.28 XCC 1.28 C 11 MTT .12 XCC .12 C 10 MTT .23 XCC .23 C 09 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 3.21 XCC .01 3.20 C 13 NTT .47 XCC .47 C 12 NTT .80 XCC .80 C 11 NTT 1.27 XCC 1.27 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 41,378.61 XCC 103.45 41,275.16 C STT 3.30 XCC 3.30 C UTT 61.47 XCC .15 61.32 C ZTT 392.70 XCC .98 391.72 P 14 MPP 5.07 XCC .01 5.06 P 13 MPP 4.14 XCC .01 4.13 P 12 MPP .42 XCC .42 P 11 MPP .13 XCC .13 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP 4.54 XCC .01 4.53 P 07 MPP 1.73 XCC 1.73 P 06 MPP 2.93 XCC .01 2.92 P 05 MPP 1.09 XCC 1.09 P 14 MTT 50.61 50.61 P 13 MTT 27.45 27.45 P 12 MTT 2.50 2.50 P 11 MTT .41 .41 P 10 MTT .13 .13 P 09 MTT .06 .06 P 08 MTT 4.23 4.23 P 07 MTT 1.55 1.55 P 06 MTT 2.22 2.22 P 05 MTT .70 .70 P 14 NTT 4.37 4.37 P 13 NTT 2.20 2.20 P 12 NTT 4.34 4.34 P 11 NTT 1.82 1.82 P 10 NTT .74 .74 P 09 NTT .24 .24 P 08 NTT 1.55 1.55 P 07 NTT .38 .38 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT .26 .26 P 05 NTT .23 .23 P 04 NTT .86 .86 P 03 NTT .08 .08 P 02 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .31 XCC .31 P 98 NTT 1.27 XCC 1.27 P 97 NTT .46 XCC .46 P 96 NTT .25 XCC .25 P 92 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P SPS 141.91 XCC .35 141.56 P STS 354.05 XCC .88 353.17 P UTT 20.62 XCC .05 20.57 P ZTT 17.69 XCC .03 17.66 42,460.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,566.88 106.09 42,460.79 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 85 NTT .00 P 96 NTT .02 .02 P 92 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 93.95 XCC .23 93.72 C 13 MTT 9.40 XCC .02 9.38 C 12 MTT 2.21 XCC .01 2.20 C 11 MTT .19 XCC .19 C 10 MTT .39 XCC .39 C 09 MTT .03 XCC .03 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 5.55 XCC .01 5.54 C 13 NTT .83 XCC .83 C 12 NTT 1.37 XCC 1.37 C 11 NTT 2.15 XCC .01 2.14 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 71,300.58 XCC 178.25 71,122.33 C STT 5.69 XCC .01 5.68 C UTT 105.93 XCC .26 105.67 C ZTT 676.67 XCC 1.69 674.98 P 14 MPP 8.77 XCC .02 8.75 P 13 MPP 7.25 XCC .02 7.23 P 12 MPP .73 XCC .73 P 11 MPP .20 XCC .20 P 10 MPP .07 XCC .07 P 09 MPP .04 XCC .04 P 08 MPP 7.20 XCC .02 7.18 P 07 MPP 2.84 XCC .01 2.83 P 06 MPP 5.03 XCC .01 5.02 P 05 MPP 2.04 XCC .01 2.03 P 14 MTT 87.46 87.46 P 13 MTT 48.09 48.09 P 12 MTT 4.30 4.30 P 11 MTT .70 .70 P 10 MTT .22 .22 P 09 MTT .08 .08 P 08 MTT 6.72 6.72 P 07 MTT 2.56 2.56 P 06 MTT 3.82 3.82 P 05 MTT 1.30 1.30 P 14 NTT 7.54 7.54 P 13 NTT 3.86 3.86 P 12 NTT 7.47 7.47 P 11 NTT 3.08 3.08 P 10 NTT 1.27 1.27 P 09 NTT .41 .41 P 08 NTT 2.47 2.47 P 07 NTT .65 .65 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT .45 .45 P 05 NTT .42 .42 P 04 NTT 1.62 1.62 P 03 NTT .15 .15 P 02 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 99 NTT .51 XCC .51 P 98 NTT 2.02 XCC .01 2.01 P 97 NTT .73 XCC .73 P 96 NTT .37 XCC .37 P 92 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P SPS 245.24 XCC .60 244.64 P STS 611.88 XCC 1.52 610.36 P UTT 35.60 XCC .08 35.52 P ZTT 30.48 XCC .06 30.42 73,167.86 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 142,328.80 142,328.80 P SPA 1,093.78 1,093.78 P STA 3,196.05 3,196.05 146,618.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,969.34 182.85 219,786.49 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 2.03 XCC .01 2.02 C STT XCC .00 C UTT .01 XCC .01 C ZTT .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 NTT .00 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 96 NTT XCC .00 P 92 NTT XCC .00 P SPS .01 XCC .01 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 2.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.11 .01 2.10 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 123,909.57 123,909.57 C ZTA 221.55 221.55 P SPA 353.44 353.44 P STA 818.69 818.69 125,303.25 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 107,428.81 107,428.81 C ZTA 265.18 265.18 P SPA 162.17 162.17 P STA 481.74 481.74 108,337.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,641.15 .00 233,641.15 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT .47 XCC .47 C 13 MTT .04 XCC .04 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .03 XCC .03 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 351.50 XCC .88 350.62 C STT .03 XCC .03 C UTT .52 XCC .52 C ZTT 3.33 XCC .01 3.32 P 14 MPP .04 XCC .04 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .03 XCC .03 P 07 MPP .02 XCC .02 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 14 MTT .44 .44 P 13 MTT .24 .24 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .01 .01 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 04 NTT .01 .01 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 .01 XCC .01 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 85 NTT XCC .00 P 14 NTT .04 .04 P 13 NTT .02 .02 P SPS 1.25 XCC 1.25 P STS 3.08 XCC 3.08 P UTT .18 XCC .18 P ZTT .18 XCC .18 360.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 361.76 .89 360.87 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 MPP .29 XCC .29 P 05 MTT .18 .18 P 05 NTT .06 .06 P 04 NTT .22 .22 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 98 NTT .27 XCC .27 P 97 NTT .09 XCC .09 P 96 NTT .05 XCC .05 1.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.26 .00 1.26 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 8.20 XCC .02 8.18 C 13 MTT .82 XCC .82 C 12 MTT .19 XCC .19 C 11 MTT .02 XCC .02 C 10 MTT .03 XCC .03 C 09 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .48 XCC .48 C 13 NTT .07 XCC .07 C 12 NTT .12 XCC .12 C 11 NTT .18 XCC .18 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 6,155.79 XCC 15.39 6,140.40 C STT .49 XCC .49 C UTT 9.14 XCC .02 9.12 C ZTT 58.42 XCC .15 58.27 P 14 MPP .76 XCC .76 P 13 MPP .64 XCC .64 P 12 MPP .06 XCC .06 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .64 XCC .64 P 07 MPP .26 XCC .26 P 06 MPP .45 XCC .45 P 05 MPP .17 XCC .17 P 14 MTT 7.63 7.63 P 13 MTT 4.18 4.18 P 12 MTT .36 .36 P 11 MTT .06 .06 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .60 .60 P 07 MTT .24 .24 P 06 MTT .34 .34 P 05 MTT .11 .11 P 14 NTT .66 .66 P 13 NTT .33 .33 P 12 NTT .63 .63 P 11 NTT .26 .26 P 10 NTT .10 .10 P 09 NTT .03 .03 P 08 NTT .22 .22 P 07 NTT .06 .06 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT .04 .04 P 05 NTT .03 .03 P 04 NTT .14 .14 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT .19 XCC .19 P 97 NTT .07 XCC .07 P 96 NTT .01 XCC .01 P SPS 21.40 XCC .06 21.34 P STS 53.40 XCC .13 53.27 P UTT 3.11 XCC .01 3.10 P ZTT 2.67 XCC 2.67 6,318.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,333.96 15.78 6,318.18 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 68.06 XCC .17 67.89 C 13 MTT 6.49 XCC .02 6.47 C 12 MTT 1.49 XCC 1.49 C 11 MTT .13 XCC .13 C 10 MTT .26 XCC .26 C 09 MTT .02 XCC .02 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 4.02 XCC .01 4.01 C 13 NTT .58 XCC .58 C 12 NTT .92 XCC .92 C 11 NTT 1.44 XCC 1.44 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 52,570.86 XCC 131.43 52,439.43 C STT 4.21 XCC .01 4.20 C UTT 78.11 XCC .20 77.91 C ZTT 498.92 XCC 1.25 497.67 P 14 MPP 6.36 XCC .02 6.34 P 13 MPP 5.00 XCC .01 4.99 P 12 MPP .49 XCC .49 P 11 MPP .14 XCC .14 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP 4.85 XCC .01 4.84 P 07 MPP 1.85 1.85 P 06 MPP 3.13 3.13 P 14 MTT 63.36 63.36 P 13 MTT 33.21 33.21 P 12 MTT 2.90 2.90 P 11 MTT .46 .46 P 10 MTT .15 .15 P 09 MTT .06 .06 P 08 MTT 4.53 4.53 P 07 MTT 1.66 1.66 P 06 MTT 2.38 2.38 P 13 NTT 2.67 2.67 P 12 NTT 5.03 5.03 P 11 NTT 2.07 2.07 P 10 NTT .84 .84 P 09 NTT .27 .27 P 08 NTT 1.66 1.66 P 07 NTT .42 .42 P 06 NTT .28 .28 P 14 NTT 5.47 5.47 P UTT 25.80 XCC .06 25.74 page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 22.11 XCC .05 22.06 53,299.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,432.72 133.24 53,299.48 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,820,448.62 1,820,448.62 1,820,448.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,820,448.62 .00 1,820,448.62 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 7.10 XCC .02 7.08 C 13 MTT .69 XCC .69 C 12 MTT .16 XCC .16 C 11 MTT .02 XCC .02 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .42 XCC .42 C 13 NTT .06 XCC .06 C 12 NTT .10 XCC .10 C 11 NTT .16 XCC .16 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 5,426.45 XCC 13.57 5,412.88 C STT .42 XCC .42 C UTT 8.06 XCC .02 8.04 C ZTT 51.50 XCC .13 51.37 P 14 MPP .66 XCC .66 P 13 MPP .54 XCC .54 P 12 MPP .06 XCC .06 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .54 XCC .54 P 07 MPP .21 XCC .21 P 06 MPP .37 XCC .37 P 05 MPP .15 XCC .15 P 14 MTT 6.61 6.61 P 13 MTT 3.54 3.54 P 12 MTT .31 .31 P 11 MTT .05 .05 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .50 .50 P 07 MTT .19 .19 P 06 MTT .28 .28 P 05 MTT .10 .10 P 14 NTT .57 .57 P 13 NTT .28 .28 P 12 NTT .54 .54 P 11 NTT .22 .22 P 10 NTT .09 .09 P 09 NTT .03 .03 P 08 NTT .19 .19 P 07 NTT .05 .05 page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT .03 .03 P 05 NTT .03 .03 P 04 NTT .12 .12 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .16 XCC .16 P 97 NTT .06 XCC .06 P 96 NTT .03 XCC .03 P 92 NTT XCC .00 P SPS 18.52 XCC .06 18.46 P STS 46.27 XCC .12 46.15 P UTT 2.69 XCC .01 2.68 P ZTT 2.31 XCC 2.31 5,567.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,581.58 13.93 5,567.65 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 154.94 XCC .39 154.55 C 13 MTT 14.79 XCC .04 14.75 C 12 MTT 3.43 XCC .01 3.42 C 11 MTT .30 XCC .30 C 10 MTT .59 XCC .59 C 09 MTT .04 XCC .04 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 9.15 XCC .02 9.13 C 13 NTT 1.30 XCC 1.30 C 12 NTT 2.14 XCC .01 2.13 C 11 NTT 3.35 XCC .01 3.34 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 120,094.10 XCC 300.24 119,793.86 C STT 9.60 XCC .02 9.58 C UTT 178.42 XCC .45 177.97 C ZTT 1,139.74 XCC 2.85 1,136.89 P 14 MPP 14.47 XCC .04 14.43 P 13 MPP 11.40 XCC .03 11.37 P 12 MPP 1.13 XCC 1.13 P 11 MPP .32 XCC .32 P 10 MPP .10 XCC .10 P 09 MPP .06 XCC .06 P 08 MPP 10.40 XCC .03 10.37 P 07 MPP 3.88 XCC .01 3.87 P 06 MPP 6.50 XCC .02 6.48 P 05 MPP 2.57 XCC .01 2.56 P 14 MTT 144.24 144.24 P 13 MTT 75.66 75.66 P 12 MTT 6.67 6.67 P 11 MTT 1.08 1.08 P 10 MTT .34 .34 P 09 MTT .13 .13 P 08 MTT 9.71 9.71 P 07 MTT 3.48 3.48 P 06 MTT 4.93 4.93 P 05 MTT 1.64 1.64 P 12 NTT 11.60 11.60 P 11 NTT 4.81 4.81 P 10 NTT 1.94 1.94 P 09 NTT .63 .63 P 08 NTT 3.56 3.56 P 07 NTT .87 .87 P 06 NTT .58 .58 P 05 NTT .54 .54 page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.00 2.00 P 03 NTT .18 .18 P 02 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 99 NTT .55 XCC .55 P 98 NTT 2.25 XCC .01 2.24 P 97 NTT .81 XCC .81 P 96 NTT .41 XCC .41 P 92 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P 14 NTT 12.44 12.44 P 13 NTT 6.07 6.07 P UTT 58.70 XCC .13 58.57 P ZTT 50.31 XCC .11 50.20 121,764.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,068.99 304.43 121,764.56 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 312.16 XCC .78 311.38 C 13 MTT 30.74 XCC .08 30.66 C 12 MTT 7.22 XCC .02 7.20 C 11 MTT .65 XCC .65 C 10 MTT 1.28 XCC 1.28 C 09 MTT .10 XCC .10 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 18.44 XCC .05 18.39 C 13 NTT 2.71 XCC .01 2.70 C 12 NTT 4.49 XCC .01 4.48 C 11 NTT 7.07 XCC .02 7.05 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 241,435.16 XCC 603.59 240,831.57 C STT 19.26 XCC .05 19.21 C UTT 358.69 XCC .90 357.79 C ZTT 2,291.31 XCC 5.73 2,285.58 P 14 MPP 29.15 XCC .07 29.08 P 13 MPP 23.72 XCC .06 23.66 P 12 MPP 2.38 XCC .01 2.37 P 11 MPP .68 XCC .68 P 10 MPP .22 XCC .22 P 09 MPP .14 XCC .14 P 08 MPP 24.83 XCC .06 24.77 P 07 MPP 9.50 XCC .02 9.48 P 06 MPP 16.48 XCC .04 16.44 P 05 MPP 6.46 XCC .02 6.44 P 14 MTT 290.60 290.60 P 13 MTT 157.28 157.28 P 12 MTT 14.06 14.06 P 11 MTT 2.28 2.28 P 10 MTT .74 .74 P 09 MTT .29 .29 P 08 MTT 23.17 23.17 P 07 MTT 8.54 8.54 P 06 MTT 12.52 12.52 P 05 MTT 4.13 4.13 P 14 NTT 25.07 25.07 P 13 NTT 12.62 12.62 P 12 NTT 24.44 24.44 P 11 NTT 10.14 10.14 P 10 NTT 4.19 4.19 P 09 NTT 1.37 1.37 P 08 NTT 8.51 8.51 P 07 NTT 2.15 2.15 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT 1.47 1.47 P 05 NTT 1.33 1.33 P 04 NTT 4.99 4.99 P 03 NTT .45 .45 P 02 NTT .03 XCC .03 P 00 NTT .20 XCC .20 P 99 NTT 1.40 XCC 1.40 P 98 NTT 5.60 XCC .01 5.59 P 97 NTT 2.03 XCC .01 2.02 P 96 NTT 1.04 XCC 1.04 P 92 NTT .03 XCC .03 P 85 NTT .11 XCC .11 P UTT 118.32 XCC .29 118.03 P ZTT 101.46 XCC .25 101.21 244,831.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,443.40 612.08 244,831.32 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 85 NTT .32 XCC .32 .32 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 14 MTT 430.95 XCC 1.08 429.87 C 13 MTT 41.65 XCC .10 41.55 C 12 MTT 9.48 XCC .02 9.46 C 11 MTT .84 XCC .84 C 10 MTT 1.63 XCC 1.63 C 09 MTT .12 XCC .12 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 25.45 XCC .06 25.39 C 13 NTT 3.67 XCC .01 3.66 C 12 NTT 5.90 XCC .01 5.89 C 11 NTT 9.20 XCC .02 9.18 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 332,358.91 XCC 830.90 331,528.01 C STT 26.53 XCC .06 26.47 C UTT 493.78 XCC 1.23 492.55 C ZTT 3,154.21 XCC 7.89 3,146.32 P 14 MPP 40.24 XCC .10 40.14 P 13 MPP 32.14 XCC .08 32.06 P 12 MPP 3.12 XCC .01 3.11 P 11 MPP .89 XCC .89 P 10 MPP .29 XCC .29 P 09 MPP .18 XCC .18 P 08 MPP 32.42 XCC .08 32.34 P 07 MPP 12.67 XCC .03 12.64 P 06 MPP 21.96 XCC .05 21.91 P 05 MPP 8.76 XCC .02 8.74 P 14 MTT 401.18 401.18 P 13 MTT 213.12 213.12 P 12 MTT 18.44 18.44 P 11 MTT 2.97 2.97 P 10 MTT .95 .95 P 09 MTT .36 .36 P 08 MTT 30.27 30.27 P 07 MTT 11.38 11.38 P 06 MTT 16.66 16.66 P 05 MTT 5.60 5.60 P 14 NTT 34.61 34.61 P 13 NTT 17.10 17.10 P 12 NTT 32.05 32.05 P 11 NTT 13.20 13.20 P 10 NTT 5.32 5.32 P 09 NTT 1.74 1.74 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 11.12 11.12 P 07 NTT 2.87 2.87 P 06 NTT 1.96 1.96 P 05 NTT 1.81 1.81 P 04 NTT 6.88 6.88 P 03 NTT .63 .63 P 02 NTT .04 XCC .04 P 00 NTT .30 XCC .30 P 99 NTT 2.13 XCC .01 2.12 P 98 NTT 8.69 XCC .02 8.67 P 97 NTT 3.14 XCC .01 3.13 P 96 NTT 1.61 XCC 1.61 P 92 NTT .05 XCC .05 P 85 NTT .16 XCC .16 P SPS 1,125.02 XCC 2.81 1,122.21 P STS 2,806.83 XCC 7.02 2,799.81 P UTT 163.33 XCC .41 162.92 P ZTT 139.98 XCC .32 139.66 340,944.14 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 14 MTT 1.14 XCC 1.14 C 13 MTT .10 XCC .10 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .06 XCC .06 C 13 NTT .01 XCC .01 C 12 NTT .02 XCC .02 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 890.39 XCC 2.23 888.16 C STT .08 XCC .08 C UTT 1.32 XCC 1.32 C ZTT 8.45 XCC .02 8.43 P 14 MPP .10 XCC .10 P 13 MPP .08 XCC .08 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .07 XCC .07 P 07 MPP .03 XCC .03 P 06 MPP .03 XCC .03 page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 MPP .01 XCC .01 P 14 MTT 1.07 1.07 P 13 MTT .54 .54 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .06 .06 P 07 MTT .02 .02 P 06 MTT .03 .03 P 05 MTT .01 .01 P 14 NTT .09 .09 P 13 NTT .04 .04 P 12 NTT .08 .08 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 85 NTT XCC .00 P SPS 2.99 XCC 2.99 P STS 7.40 XCC .01 7.39 P UTT .42 XCC .42 P ZTT .39 XCC .39 913.01 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 14 MTT 563.95 XCC 1.41 562.54 C 13 MTT 53.31 XCC .13 53.18 C 12 MTT 12.17 XCC .03 12.14 C 11 MTT 1.08 XCC 1.08 C 10 MTT 2.09 XCC .01 2.08 C 09 MTT .15 XCC .15 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 33.31 XCC .08 33.23 C 13 NTT 4.69 XCC .01 4.68 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT 7.57 XCC .02 7.55 C 11 NTT 11.85 XCC .03 11.82 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 439,048.44 XCC 1,097.62 437,950.82 C STT 35.04 XCC .09 34.95 C UTT 652.28 XCC 1.63 650.65 C ZTT 4,166.73 XCC 10.42 4,156.31 P 14 MPP 52.66 XCC .13 52.53 P 13 MPP 41.13 XCC .10 41.03 P 12 MPP 4.02 XCC .01 4.01 P 11 MPP 1.14 XCC 1.14 P 10 MPP .36 XCC .36 P 09 MPP .22 XCC .22 P 08 MPP 39.37 XCC .10 39.27 P 07 MPP 15.07 XCC .04 15.03 P 06 MPP 25.53 XCC .06 25.47 P 05 MPP 10.08 XCC .03 10.05 P 14 MTT 524.99 524.99 P 13 MTT 272.78 272.78 P 12 MTT 23.69 23.69 P 11 MTT 3.82 3.82 P 10 MTT 1.21 1.21 P 09 MTT .45 .45 P 08 MTT 36.76 36.76 P 07 MTT 13.54 13.54 P 06 MTT 19.38 19.38 P 05 MTT 6.44 6.44 P 14 NTT 45.29 45.29 P 13 NTT 21.89 21.89 P 12 NTT 41.18 41.18 P 11 NTT 17.00 17.00 P 10 NTT 6.81 6.81 P 09 NTT 2.19 2.19 P 08 NTT 13.50 13.50 P 07 NTT 3.41 3.41 P 06 NTT 2.28 2.28 P 05 NTT 2.08 2.08 P 04 NTT 7.79 7.79 P 03 NTT .71 .71 P 02 NTT .05 XCC .05 P 00 NTT .28 XCC .28 P 99 NTT 1.94 XCC 1.94 P 98 NTT 7.57 XCC .02 7.55 P 97 NTT 2.69 XCC .01 2.68 P 96 NTT 1.34 XCC 1.34 page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 92 NTT .03 XCC .03 P 85 NTT .09 XCC .09 P SPS 1,472.20 XCC 3.68 1,468.52 P STS 3,673.05 XCC 9.18 3,663.87 P UTT 213.73 XCC .52 213.21 P ZTT 183.24 XCC .47 182.77 450,279.81 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 14 MTT 1.34 XCC 1.34 C 13 MTT .13 XCC .13 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .08 XCC .08 C 13 NTT .01 XCC .01 C 12 NTT .02 XCC .02 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,061.59 XCC 2.65 1,058.94 C STT .10 XCC .10 C UTT 1.58 XCC 1.58 C ZTT 10.07 XCC .03 10.04 P 14 MPP .12 XCC .12 P 13 MPP .10 XCC .10 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .09 XCC .09 P 07 MPP .03 XCC .03 P 06 MPP .06 XCC .06 P 05 MPP .02 XCC .02 P 14 MTT 1.25 1.25 P 13 MTT .66 .66 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .08 .08 P 07 MTT .02 .02 P 06 MTT .04 .04 P 05 MTT .02 .02 P 14 NTT .10 .10 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .05 .05 P 12 NTT .09 .09 P 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 85 NTT XCC .00 P SPS 3.48 XCC 3.48 P STS 8.76 XCC .01 8.75 P UTT .52 XCC .52 P ZTT .45 XCC .45 1,088.51 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 14 MTT 1,815.28 XCC 4.54 1,810.74 C 13 MTT 173.16 XCC .43 172.73 C 12 MTT 39.47 XCC .10 39.37 C 11 MTT 3.50 XCC .01 3.49 C 10 MTT 6.76 XCC .02 6.74 C 09 MTT .51 XCC .51 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 107.20 XCC .27 106.93 C 13 NTT 15.26 XCC .04 15.22 C 12 NTT 24.57 XCC .06 24.51 C 11 NTT 38.39 XCC .10 38.29 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,407,774.29 XCC 3,519.44 1,404,254.85 C STT 112.36 XCC .29 112.07 C UTT 2,091.49 XCC 5.23 2,086.26 C ZTT 13,360.30 XCC 33.40 13,326.90 P 14 MPP 169.50 XCC .42 169.08 P 13 MPP 133.60 XCC .33 133.27 P 12 MPP 13.01 XCC .03 12.98 P 11 MPP 3.70 XCC .01 3.69 page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 1.18 XCC 1.18 P 09 MPP .73 XCC .73 P 08 MPP 130.71 XCC .33 130.38 P 07 MPP 50.48 XCC .13 50.35 P 06 MPP 86.36 XCC .22 86.14 P 05 MPP 34.25 XCC .09 34.16 P 14 MTT 1,689.90 1,689.90 P 13 MTT 886.06 886.06 P 12 MTT 76.83 76.83 P 11 MTT 12.38 12.38 P 10 MTT 3.92 3.92 P 09 MTT 1.49 1.49 P 08 MTT 122.02 122.02 P 07 MTT 45.36 45.36 P 06 MTT 65.57 65.57 P 05 MTT 21.90 21.90 P 14 NTT 145.78 145.78 P 13 NTT 71.09 71.09 P 12 NTT 133.55 133.55 P 11 NTT 55.08 55.08 P 10 NTT 22.10 22.10 P 09 NTT 7.15 7.15 P 08 NTT 44.81 44.81 P 07 NTT 11.41 11.41 P 06 NTT 7.70 7.70 P 05 NTT 7.08 7.08 P 04 NTT 26.67 26.67 P 03 NTT 2.43 2.43 P 02 NTT .16 XCC .16 P 00 NTT 1.05 XCC 1.05 P 99 NTT 7.37 XCC .02 7.35 P 98 NTT 29.39 XCC .07 29.32 P 97 NTT 10.53 XCC .03 10.50 P 96 NTT 5.33 XCC .01 5.32 P 92 NTT .15 XCC .15 P 85 NTT .44 XCC .44 P SPS 4,738.89 XCC 11.85 4,727.04 P STS 11,823.10 XCC 29.56 11,793.54 P UTT 687.98 XCC 1.72 686.26 P ZTT 589.80 XCC 1.47 588.33 1,443,930.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,242,749.45 5,593.35 2,237,156.10 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 997.51 XCC 2.49 995.02 C 13 MTT 233.24 XCC .58 232.66 C 12 MTT 436.85 XCC 1.09 435.76 C 11 MTT 29.31 XCC .07 29.24 C 14 NTT 425.62 XCC 1.06 424.56 C 13 NTT 3.04 XCC .01 3.03 C 12 NTT 238.75 XCC .60 238.15 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 3,750,680.79 XCC 9,376.70 3,741,304.09 C STT 357.20 XCC .89 356.31 C UTT 2,549.14 XCC 6.37 2,542.77 C ZTT 23,624.05 XCC 59.06 23,564.99 P 14 MPP 604.63 XCC 1.51 603.12 P 13 MPP 267.07 XCC .67 266.40 P 12 MPP 24.47 XCC .06 24.41 P 11 MPP XCC .00 P 09 MPP 8.39 XCC .02 8.37 P 08 MPP XCC .00 P 06 MPP 666.02 XCC 1.67 664.35 P 05 MPP 419.97 XCC 1.05 418.92 P 14 MTT 6,306.09 6,306.09 P 13 MTT 1,909.79 1,909.79 P 12 MTT 134.93 134.93 P 11 MTT .00 P 09 MTT 9.38 9.38 P 08 MTT .00 P 06 MTT 526.25 526.25 P 05 MTT 268.54 268.54 P 14 NTT 437.30 437.30 P 13 NTT 290.93 290.93 P 12 NTT 553.45 553.45 P 11 NTT 80.81 80.81 P 10 NTT 15.68 15.68 P 07 NTT .00 P 06 NTT .00 P 03 NTT 26.19 26.19 P 00 NTT 4.37 XCC .01 4.36 P 99 NTT 11.93 XCC .03 11.90 P 98 NTT 17.26 XCC .04 17.22 P 97 NTT 15.63 XCC .04 15.59 P SPS 13,138.67 XCC .83 13,137.84 P STS 29,723.16 XCC 74.32 29,648.84 P UTT 441.64 XCC 1.09 440.55 P ZTT 1,429.54 XCC 3.57 1,425.97 3,827,373.76 GA01 GENERAL TAX LEVY OLL ACR ACR C 14 MTT 789.80 XCC 1.97 787.83 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 13 MTT 75.51 XCC .19 75.32 C 12 MTT 17.22 XCC .04 17.18 C 11 MTT 1.52 XCC 1.52 C 10 MTT 2.96 XCC .01 2.95 C 09 MTT .22 XCC .22 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 46.64 XCC .12 46.52 C 13 NTT 6.65 XCC .02 6.63 C 12 NTT 10.72 XCC .03 10.69 C 11 NTT 16.59 XCC .04 16.55 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 611,234.26 XCC 1,528.09 609,706.17 C STT 48.80 XCC .12 48.68 C UTT 908.09 XCC 2.27 905.82 C ZTT 5,800.84 XCC 14.50 5,786.34 P 14 MPP 73.75 XCC .18 73.57 P 13 MPP 58.26 XCC .15 58.11 P 12 MPP 5.68 XCC .01 5.67 P 11 MPP 1.60 XCC 1.60 P 10 MPP .52 XCC .52 P 09 MPP .33 XCC .33 P 08 MPP 62.58 XCC .16 62.42 P 07 MPP 24.55 XCC .06 24.49 P 06 MPP 42.01 XCC .11 41.90 P 05 MPP 16.48 XCC .04 16.44 P 14 MTT 735.25 735.25 P 13 MTT 386.37 386.37 P 12 MTT 33.50 33.50 P 11 MTT 5.35 5.35 P 10 MTT 1.71 1.71 P 09 MTT .66 .66 P 08 MTT 58.42 58.42 P 07 MTT 22.04 22.04 P 06 MTT 31.89 31.89 P 05 MTT 10.54 10.54 P 12 NTT 58.23 58.23 P 11 NTT 23.80 23.80 P 10 NTT 9.67 9.67 P 09 NTT 3.22 3.22 P 08 NTT 21.45 21.45 P 07 NTT 5.55 5.55 P 06 NTT 3.74 3.74 P 05 NTT 3.41 3.41 P 04 NTT 12.87 12.87 page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.18 1.18 P 02 NTT .08 XCC .08 P 00 NTT .55 XCC .55 P 99 NTT 3.93 XCC .01 3.92 P 98 NTT 15.87 XCC .04 15.83 P 97 NTT 5.76 XCC .01 5.75 P 96 NTT 2.96 XCC .01 2.95 P 92 NTT .08 XCC .08 P 85 NTT .26 XCC .26 P 14 NTT 63.43 63.43 P 13 NTT 31.00 31.00 P SPS 2,061.80 XCC 5.13 2,056.67 P STS 5,144.04 XCC 12.86 5,131.18 P UTT 299.31 XCC .72 298.59 P ZTT 256.61 XCC .64 255.97 626,992.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,465,467.70 11,101.36 4,454,366.34 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 92 NTT .00 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,412.88 1,412.88 P SPA 463.33 463.33 P STA 658.35 658.35 2,534.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,534.56 .00 2,534.56 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1,762.86 1,762.86 1,762.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,762.86 .00 1,762.86 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 21.48 XCC .05 21.43 C 13 MTT 2.09 XCC .01 2.08 C 12 MTT .53 XCC .53 C 11 MTT .05 XCC .05 C 10 MTT .10 XCC .10 C 09 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 1.27 XCC 1.27 C 13 NTT .19 XCC .19 C 12 NTT .33 XCC .33 C 11 NTT .52 XCC .52 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 16,537.67 XCC 41.34 16,496.33 C STT 1.32 XCC 1.32 C UTT 24.57 XCC .06 24.51 C ZTT 156.95 XCC .39 156.56 P 14 MPP 2.00 XCC .01 1.99 P 13 MPP 1.61 XCC 1.61 P 12 MPP .17 XCC .17 P 11 MPP .05 XCC .05 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP 2.01 XCC .01 2.00 P 07 MPP .78 XCC .78 P 06 MPP 1.40 XCC 1.40 P 05 MPP .56 XCC .56 P 14 MTT 20.00 20.00 P 13 MTT 10.73 10.73 P 12 MTT 1.03 1.03 P 11 MTT .16 .16 P 10 MTT .06 .06 P 09 MTT .03 .03 P 08 MTT 1.87 1.87 P 07 MTT .71 .71 P 06 MTT 1.06 1.06 P 05 MTT .35 .35 P 14 NTT 1.72 1.72 P 13 NTT .86 .86 P 12 NTT 1.79 1.79 P 11 NTT .75 .75 P 10 NTT .32 .32 P 09 NTT .11 .11 P 08 NTT .69 .69 P 07 NTT .18 .18 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT .13 .13 P 05 NTT .12 .12 P 04 NTT .42 .42 P 03 NTT .04 .04 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .14 XCC .14 P 98 NTT .58 XCC .58 P 97 NTT .21 XCC .21 P 96 NTT .11 XCC .11 P 92 NTT XCC .00 P 85 NTT .02 XCC .02 P SPS 56.08 XCC .15 55.93 P STS 139.88 XCC .36 139.52 P UTT 8.15 XCC .02 8.13 P ZTT 6.96 XCC .01 6.95 16,968.55 SS01 SEWER STANDBY OJZ ACR ACR C STA 5,568.60 5,568.60 P SPA 21.25 21.25 P STA 121.20 121.20 5,711.05 SW01 WATER STANDBY OJZ ACR ACR C STA 2,891.10 2,891.10 P SPA 10.75 10.75 P STA 61.20 61.20 2,963.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,685.06 42.41 25,642.65 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 06 MTT XCC .00 C 07 MTT XCC .00 P 07 MPP 2.34 2.34 P 06 MPP 3.70 3.70 P 05 MPP 1.27 1.27 P 05 MTT .82 .82 P 07 MTT 2.10 2.10 P 06 MTT 2.82 2.82 P 07 NTT .53 .53 P 06 NTT .33 .33 P 05 NTT .26 .26 P 04 NTT .84 .84 P 03 NTT .07 .07 P 02 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT .23 .23 P 98 NTT .93 .93 P 97 NTT .34 .34 P 96 NTT .18 .18 P 92 NTT .01 .01 P 85 NTT .00 16.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.81 .00 16.81 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 20.92 XCC .05 20.87 C 13 MTT 2.09 XCC .01 2.08 C 12 MTT .49 XCC .49 C 11 MTT .04 XCC .04 C 10 MTT .09 XCC .09 C 09 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 1.24 XCC 1.24 C 13 NTT .18 XCC .18 C 12 NTT .30 XCC .30 C 11 NTT .49 XCC .49 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 15,896.46 XCC 39.74 15,856.72 C STT 1.27 XCC 1.27 C UTT 23.62 XCC .06 23.56 C ZTT 150.87 XCC .38 150.49 P 14 MPP 1.96 XCC 1.96 P 13 MPP 1.61 XCC 1.61 P 12 MPP .17 XCC .17 P 11 MPP .05 XCC .05 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP 1.78 XCC 1.78 P 07 MPP .69 XCC .69 P 06 MPP 1.23 XCC 1.23 P 05 MPP .49 XCC .49 P 14 MTT 19.47 19.47 P 13 MTT 10.67 10.67 P 12 MTT .96 .96 P 11 MTT .16 .16 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT 1.66 1.66 P 07 MTT .62 .62 P 06 MTT .92 .92 P 05 MTT .31 .31 P 11 NTT .70 .70 P 10 NTT .29 .29 P 09 NTT .10 .10 P 08 NTT .61 .61 P 07 NTT .16 .16 P 06 NTT .11 .11 P 05 NTT .10 .10 P 04 NTT .39 .39 page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 03 NTT .04 .04 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .13 XCC .13 P 98 NTT .54 XCC .54 P 97 NTT .20 XCC .20 P 96 NTT .11 XCC .11 P 92 NTT XCC .00 P 85 NTT .01 XCC .01 P 14 NTT 1.68 1.68 P 13 NTT .85 .85 P 12 NTT 1.67 1.67 P SPS 54.60 XCC .15 54.45 P STS 136.20 XCC .34 135.86 P UTT 7.92 XCC .02 7.90 P ZTT 6.82 XCC .01 6.81 16,313.41 SW01 WATER AVAILABILITY OKN ACR ACR C STA 2,319.60 2,319.60 P SPA 40.09 40.09 P STA 129.00 129.00 2,488.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,842.86 40.76 18,802.10 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 2.28 XCC .01 2.27 P 97 NTT .92 XCC .92 3.19 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 98 NTT 22.55 XCC .06 22.49 P 97 NTT 5.65 XCC .01 5.64 28.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31.40 .08 31.32 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 85 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 121.73 XCC .30 121.43 C 13 MTT 11.90 XCC .03 11.87 C 12 MTT 2.82 XCC .01 2.81 C 11 MTT .25 XCC .25 C 10 MTT .49 XCC .49 C 09 MTT .04 XCC .04 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 7.18 XCC .02 7.16 C 13 NTT 1.05 XCC 1.05 C 12 NTT 1.76 XCC 1.76 C 11 NTT 2.77 XCC .01 2.76 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 92,546.52 XCC 231.37 92,315.15 C STT 7.39 XCC .02 7.37 C UTT 137.49 XCC .34 137.15 C ZTT 878.30 XCC 2.20 876.10 P 14 MPP 11.36 XCC .03 11.33 P 13 MPP 9.19 XCC .02 9.17 P 12 MPP .93 XCC .93 P 11 MPP .26 XCC .26 P 10 MPP .08 XCC .08 P 09 MPP .06 XCC .06 P 08 MPP 10.41 XCC .03 10.38 P 07 MPP 4.06 XCC .01 4.05 P 06 MPP 7.05 XCC .02 7.03 P 05 MPP 2.71 XCC .01 2.70 P 14 MTT 113.32 113.32 P 13 MTT 60.92 60.92 P 12 MTT 5.50 5.50 P 11 MTT .90 .90 P 10 MTT .29 .29 P 09 MTT .11 .11 P 08 MTT 9.72 9.72 P 07 MTT 3.65 3.65 P 06 MTT 5.36 5.36 P 05 MTT 1.73 1.73 P 14 NTT 9.78 9.78 P 13 NTT 4.89 4.89 P 12 NTT 9.56 9.56 P 11 NTT 3.98 3.98 P 10 NTT 1.61 1.61 P 09 NTT .54 .54 P 08 NTT 3.57 3.57 P 07 NTT .91 .91 page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT .63 .63 P 05 NTT .56 .56 P 04 NTT 2.09 2.09 P 03 NTT .19 .19 P 02 NTT .01 XCC .01 P 00 NTT .10 XCC .10 P 99 NTT .74 XCC .74 P 98 NTT 3.00 XCC .01 2.99 P 97 NTT 1.10 XCC 1.10 P 96 NTT .57 XCC .57 P 92 NTT .02 XCC .02 P 85 NTT .07 XCC .07 P UTT 46.11 XCC .10 46.01 P ZTT 39.53 XCC .08 39.45 93,862.25 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 1,412.10 1,412.10 P SPA 323.25 323.25 P STA 1,159.62 1,159.62 2,894.97 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 15,185.29 15,185.29 P SPA 159.49 159.49 P STA 369.34 369.34 15,714.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,705.95 234.61 112,471.34 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 1.33 XCC 1.33 C 13 MTT .79 XCC .79 C UTT 1.72 XCC 1.72 P 14 MPP .06 XCC .06 P 13 MPP .35 XCC .35 P 14 MTT .63 .63 P 13 MTT 3.50 3.50 P 13 NTT 4.29 4.29 P 12 NTT .43 .43 P ZTT 5.70 XCC .01 5.69 18.79 GA01 GENERAL TAX LEVY OKV ACR ACR C 14 MTT 38.19 XCC .10 38.09 C 13 MTT 3.80 XCC .01 3.79 C 12 MTT .93 XCC .93 C 11 MTT .09 XCC .09 C 10 MTT .16 XCC .16 C 09 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 2.26 XCC .01 2.25 C 13 NTT .33 XCC .33 C 12 NTT .58 XCC .58 C 11 NTT .92 XCC .92 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 29,549.20 XCC 73.87 29,475.33 C STT 2.36 XCC 2.36 C UTT 43.90 XCC .11 43.79 C ZTT 280.43 XCC .70 279.73 P 14 MPP 3.57 XCC .01 3.56 P 13 MPP 2.93 XCC .01 2.92 P 12 MPP .30 XCC .30 P 11 MPP .09 XCC .09 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP 3.39 XCC .01 3.38 P 07 MPP 1.23 XCC 1.23 P 06 MPP 2.04 XCC .01 2.03 P 05 MPP .71 XCC .71 P 14 MTT 35.55 35.55 P 13 MTT 19.43 19.43 P 12 MTT 1.80 1.80 P 11 MTT .29 .29 P 10 MTT .09 .09 P 09 MTT .04 .04 P 08 MTT 3.16 3.16 page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 07 MTT 1.10 1.10 P 06 MTT 1.55 1.55 P 05 MTT .46 .46 P 14 NTT 3.07 3.07 P 13 NTT 1.56 1.56 P 12 NTT 3.12 3.12 P 11 NTT 1.32 1.32 P 10 NTT .54 .54 P 09 NTT .18 .18 P 08 NTT 1.16 1.16 P 07 NTT .28 .28 P 06 NTT .18 .18 P 05 NTT .15 .15 P 04 NTT .55 .55 P 03 NTT .06 .06 P 02 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .19 XCC .19 P 98 NTT .79 XCC .79 P 97 NTT .29 XCC .29 P 96 NTT .15 XCC .15 P 92 NTT XCC .00 P 85 NTT .02 XCC .02 P UTT 14.50 XCC .03 14.47 P ZTT 12.42 XCC .02 12.40 29,966.61 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 1,853.85 1,853.85 1,853.85 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 27,690.18 27,690.18 P SPA 258.27 258.27 P STA 646.70 646.70 28,595.15 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 51,456.39 51,456.39 P SPA 382.95 382.95 P STA 1,466.60 1,466.60 53,305.94 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 6,125.18 6,125.18 P SPA 216.59 216.59 P STA 825.75 825.75 7,167.52 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 10,183.09 10,183.09 P SPA 18.49 18.49 P STA 105.60 105.60 10,307.18 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 15,309.74 15,309.74 P SPA 187.21 187.21 page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 STA 986.96 986.96 16,483.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,773.85 74.90 147,698.95 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 5,388.26 XCC 13.47 5,374.79 C ZLT XCC .00 5,374.79 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 14 MTT 7.43 XCC .02 7.41 C 13 MTT .74 XCC .74 C 12 MTT .17 XCC .17 C 11 MTT .01 XCC .01 C 10 MTT .04 XCC .04 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .44 XCC .44 C 13 NTT .07 XCC .07 C 12 NTT .10 XCC .10 C 11 NTT .18 XCC .18 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 5,803.28 XCC 14.51 5,788.77 C STT .45 XCC .45 C UTT 8.63 XCC .02 8.61 C ZTT 55.07 XCC .14 54.93 P 14 MPP .69 XCC .69 P 13 MPP .57 XCC .57 P 12 MPP .06 XCC .06 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .76 XCC .76 P 07 MPP .30 XCC .30 P 06 MPP .46 XCC .46 P 05 MPP .14 XCC .14 P 14 MTT 6.92 6.92 P 13 MTT 3.79 3.79 P 12 MTT .34 .34 P 11 MTT .06 .06 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .72 .72 P 07 MTT .27 .27 P 06 MTT .34 .34 P 05 MTT .08 .08 P 14 NTT .59 .59 P 13 NTT .30 .30 P 12 NTT .59 .59 P 11 NTT .25 .25 P 10 NTT .10 .10 page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 09 NTT .04 .04 P 08 NTT .26 .26 P 07 NTT .07 .07 P 06 NTT .04 .04 P 05 NTT .03 .03 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .13 XCC .13 P 97 NTT .05 XCC .05 P 96 NTT .03 XCC .03 P 92 NTT XCC .00 P 85 NTT XCC .00 P UTT 2.79 XCC .01 2.78 P ZTT 2.41 XCC 2.41 5,885.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,288.25 28.17 11,260.08 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 15 MLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 14 MTT .64 XCC .64 C 13 MTT .06 XCC .06 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .04 XCC .04 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 498.38 XCC 1.25 497.13 C STT .05 XCC .05 C UTT .74 XCC .74 C ZTT 4.73 XCC .01 4.72 P 14 MPP .06 XCC .06 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .07 XCC .07 P 07 MPP .03 XCC .03 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 14 MTT .59 .59 P 13 MTT .32 .32 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .06 .06 P 07 MTT .02 .02 P 06 MTT .03 .03 P 05 MTT .01 .01 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 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 96 NTT XCC .00 P 92 NTT XCC .00 P 14 NTT .06 .06 P 13 NTT .03 .03 P SPS 1.63 XCC 1.63 P STS 4.15 XCC .01 4.14 P UTT .27 XCC .27 P ZTT .19 XCC .19 511.13 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 127.65 XCP 2.40 125.25 125.25 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 4,786.87 4,786.87 4,786.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,426.92 3.67 5,423.25 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 99.18 XCC .25 98.93 C 13 MTT 9.62 XCC .02 9.60 C 12 MTT 2.19 XCC .01 2.18 C 11 MTT .20 XCC .20 C 10 MTT .37 XCC .37 C 09 MTT .03 XCC .03 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 5.85 XCC .01 5.84 C 13 NTT .85 XCC .85 C 12 NTT 1.36 XCC 1.36 C 11 NTT 2.12 XCC .01 2.11 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 76,439.35 XCC 191.10 76,248.25 C STT 6.10 XCC .01 6.09 C UTT 113.56 XCC .28 113.28 C ZTT 725.44 XCC 1.81 723.63 P 14 MPP 9.26 XCC .02 9.24 P 13 MPP 7.42 XCC .02 7.40 P 12 MPP .72 XCC .72 P 11 MPP .21 XCC .21 P 10 MPP .06 XCC .06 P 09 MPP .04 XCC .04 P 08 MPP 7.37 XCC .02 7.35 P 07 MPP 2.89 XCC .01 2.88 P 06 MPP 5.06 XCC .01 5.05 P 05 MPP 2.05 XCC .01 2.04 P 14 MTT 92.34 92.34 P 13 MTT 49.23 49.23 P 12 MTT 4.25 4.25 P 11 MTT .69 .69 P 10 MTT .22 .22 P 09 MTT .08 .08 P 08 MTT 6.88 6.88 P 07 MTT 2.60 2.60 P 06 MTT 3.84 3.84 P 05 MTT 1.31 1.31 P 12 NTT 7.40 7.40 P 11 NTT 3.05 3.05 P 10 NTT 1.22 1.22 P 09 NTT .40 .40 P 08 NTT 2.53 2.53 P 07 NTT .66 .66 P 06 NTT .45 .45 P 05 NTT .42 .42 page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.65 1.65 P 03 NTT .16 .16 P 02 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 99 NTT .52 XCC .52 P 98 NTT 2.08 XCC .01 2.07 P 97 NTT .77 XCC .77 P 96 NTT .38 XCC .38 P 92 NTT .01 XCC .01 P 85 NTT .05 XCC .05 P 14 NTT 7.96 7.96 P 13 NTT 3.95 3.95 P SPS 258.92 XCC .64 258.28 P STS 645.97 XCC 1.61 644.36 P UTT 37.58 XCC .08 37.50 P ZTT 32.24 XCC .06 32.18 78,415.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,611.19 195.99 78,415.20 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 110,562.10 XCC 276.41 110,285.69 C STT 8.83 XCC .02 8.81 C UTT 164.26 XCC .41 163.85 C ZTT 1,049.28 XCC 2.62 1,046.66 P UTT 55.30 XCC .12 55.18 P ZTT 47.38 XCC .10 47.28 111,607.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 14 MTT 145.88 XCC .36 145.52 C 13 MTT 14.53 XCC .04 14.49 C 12 MTT 3.55 XCC .01 3.54 C 11 MTT .31 XCC .31 C 10 MTT .63 XCC .63 C 09 MTT .05 XCC .05 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 8.62 XCC .02 8.60 C 13 NTT 1.28 XCC 1.28 C 12 NTT 2.21 XCC .01 2.20 C 11 NTT 3.45 XCC .01 3.44 C 10 NTT XCC .00 C 09 NTT XCC .00 P 14 MPP 13.62 XCC .03 13.59 P 13 MPP 11.21 XCC .03 11.18 P 12 MPP 1.17 XCC 1.17 P 11 MPP .33 XCC .33 P 10 MPP .11 XCC .11 P 09 MPP .07 XCC .07 P 08 MPP 12.54 XCC .03 12.51 P 07 MPP 5.08 XCC .01 5.07 P 06 MPP 8.99 XCC .02 8.97 P 05 MPP 3.51 XCC .01 3.50 P 14 MTT 135.80 135.80 P 13 MTT 74.32 74.32 P 12 MTT 6.91 6.91 P 11 MTT 1.11 1.11 P 10 MTT .36 .36 P 09 MTT .14 .14 P 08 MTT 11.71 11.71 P 07 MTT 4.56 4.56 P 06 MTT 6.82 6.82 P 05 MTT 2.25 2.25 P 14 NTT 11.72 11.72 P 13 NTT 5.96 5.96 P 12 NTT 11.99 11.99 P 11 NTT 4.95 4.95 P 10 NTT 2.04 2.04 page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 09 NTT .69 .69 P 08 NTT 4.30 4.30 P 07 NTT 1.15 1.15 P 06 NTT .81 .81 P 05 NTT .73 .73 P 04 NTT 2.74 2.74 P 03 NTT .25 .25 P 02 NTT .01 XCC .01 P 00 NTT .13 XCC .13 P 99 NTT .89 XCC .89 P 98 NTT 3.62 XCC .01 3.61 P 97 NTT 1.32 XCC 1.32 P 96 NTT .69 XCC .69 P 92 NTT .01 XCC .01 P 85 NTT .05 XCC .05 534.58 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 17,840.45 17,840.45 P SPA 17.16 17.16 P STA 97.95 97.95 17,955.56 SS01 SEWER STANDBY OLJ ACR ACR C STA 167.13 167.13 P SPA 2.90 2.90 P STA 10.90 10.90 180.93 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 291.15 291.15 291.15 SW01 WATER STANDBY OLJ ACR ACR C STA 520.11 520.11 P SPA 8.51 8.51 P STA 32.10 32.10 560.72 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 8,276.94 8,276.94 8,276.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,687.62 280.27 139,407.35 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 2,555.55 2,555.55 P SPA 26.64 26.64 P STA 113.40 113.40 2,695.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,695.59 .00 2,695.59 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 C STA 109,824.59 109,824.59 P SPA 954.93 954.93 P STA 2,686.72 2,686.72 113,466.24 SW02 WATER STANDBY #2 OLT ACR ACR C STA 59,373.75 59,373.75 P SPA 602.18 602.18 P STA 1,695.67 1,695.67 61,671.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,137.84 .00 175,137.84 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 06 MTT XCC .00 C 07 MTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 05 MTT .00 P 07 MTT .00 P 06 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 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 96 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 120.28 XCC .30 119.98 C 13 MTT 11.21 XCC .03 11.18 C 12 MTT 2.56 XCC .01 2.55 C 11 MTT .23 XCC .23 C 10 MTT .44 XCC .44 C 09 MTT .03 XCC .03 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 7.10 XCC .02 7.08 C 13 NTT .99 XCC .99 C 12 NTT 1.60 XCC 1.60 C 11 NTT 2.47 XCC .01 2.46 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 93,437.93 XCC 233.59 93,204.34 C STT 7.45 XCC .02 7.43 C UTT 138.82 XCC .35 138.47 C ZTT 886.76 XCC 2.22 884.54 P 14 MPP 11.23 XCC .03 11.20 P 13 MPP 8.65 XCC .02 8.63 P 12 MPP .85 XCC .85 P 11 MPP .24 XCC .24 P 10 MPP .08 XCC .08 P 09 MPP .05 XCC .05 P 08 MPP 9.49 XCC .02 9.47 P 07 MPP 3.65 XCC .01 3.64 P 06 MPP 6.01 XCC .02 5.99 P 05 MPP 2.33 XCC .01 2.32 P 14 MTT 111.97 111.97 P 13 MTT 57.38 57.38 P 12 MTT 4.98 4.98 P 11 MTT .80 .80 P 10 MTT .26 .26 P 09 MTT .10 .10 P 08 MTT 8.86 8.86 P 07 MTT 3.29 3.29 P 06 MTT 4.57 4.57 P 05 MTT 1.49 1.49 P 14 NTT 9.65 9.65 P 13 NTT 4.61 4.61 P 12 NTT 8.67 8.67 P 11 NTT 3.53 3.53 P 10 NTT 1.45 1.45 P 09 NTT .48 .48 P 08 NTT 3.25 3.25 P 07 NTT .82 .82 page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT .53 .53 P 05 NTT .48 .48 P 04 NTT 1.81 1.81 P 03 NTT .17 .17 P 02 NTT .06 XCC .06 P 00 NTT .07 XCC .07 P 99 NTT .51 XCC .51 P 98 NTT 2.08 XCC .01 2.07 P 97 NTT .75 XCC .75 P 96 NTT .39 XCC .39 P 92 NTT .06 XCC .06 P 85 NTT .02 XCC .02 P SPS 313.98 XCC .78 313.20 P STS 783.39 XCC 1.96 781.43 P UTT 45.57 XCC .10 45.47 P ZTT 39.10 XCC .08 39.02 95,835.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,075.58 239.59 95,835.99 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 91.75 XCC .23 91.52 C 13 MTT 8.71 XCC .02 8.69 C 12 MTT 2.02 XCC .01 2.01 C 11 MTT .18 XCC .18 C 10 MTT .34 XCC .34 C 09 MTT .03 XCC .03 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 5.42 XCC .01 5.41 C 13 NTT .77 XCC .77 C 12 NTT 1.25 XCC 1.25 C 11 NTT 1.97 XCC 1.97 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 70,758.64 XCC 176.90 70,581.74 C STT 5.66 XCC .01 5.65 C UTT 105.12 XCC .26 104.86 C ZTT 671.52 XCC 1.68 669.84 P 14 MPP 8.57 XCC .02 8.55 P 13 MPP 6.72 XCC .02 6.70 P 12 MPP .66 XCC .66 P 11 MPP .19 XCC .19 P 10 MPP .06 XCC .06 P 09 MPP .04 XCC .04 P 08 MPP 7.24 XCC .02 7.22 P 07 MPP 2.87 XCC .01 2.86 P 06 MPP 4.92 XCC .01 4.91 P 05 MPP 1.90 XCC 1.90 P 14 MTT 85.42 85.42 P 13 MTT 44.55 44.55 P 12 MTT 3.93 3.93 P 11 MTT .63 .63 P 10 MTT .20 .20 P 09 MTT .08 .08 P 08 MTT 6.75 6.75 P 07 MTT 2.57 2.57 P 06 MTT 3.73 3.73 P 05 MTT 1.22 1.22 P 14 NTT 7.37 7.37 P 13 NTT 3.57 3.57 P 12 NTT 6.83 6.83 P 11 NTT 2.82 2.82 P 10 NTT 1.13 1.13 P 09 NTT .38 .38 P 08 NTT 2.48 2.48 P 07 NTT .65 .65 page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT .44 .44 P 05 NTT .39 .39 P 04 NTT 1.41 1.41 P 03 NTT .12 .12 P 02 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .39 XCC .39 P 98 NTT 1.51 XCC 1.51 P 97 NTT .54 XCC .54 P 96 NTT .27 XCC .27 P 92 NTT XCC .00 P 85 NTT .02 XCC .02 P UTT 34.79 XCC .08 34.71 P ZTT 29.80 XCC .06 29.74 71,751.25 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 14 MTT 170.05 XCC .43 169.62 C 13 MTT 16.12 XCC .04 16.08 C 12 MTT 3.74 XCC .01 3.73 C 11 MTT .33 XCC .33 C 10 MTT .65 XCC .65 C 09 MTT .05 XCC .05 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 10.04 XCC .03 10.01 C 13 NTT 1.42 XCC 1.42 C 12 NTT 2.33 XCC .01 2.32 C 11 NTT 3.66 XCC .01 3.65 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 130,736.32 XCC 326.84 130,409.48 C STT 10.43 XCC .02 10.41 C UTT 194.23 XCC .49 193.74 C ZTT 1,240.74 XCC 3.10 1,237.64 P 14 MPP 15.88 XCC .04 15.84 P 13 MPP 12.44 XCC .03 12.41 P 12 MPP 1.24 XCC 1.24 P 11 MPP .35 XCC .35 P 10 MPP .12 XCC .12 P 09 MPP .07 XCC .07 P 08 MPP 13.35 XCC .03 13.32 P 07 MPP 5.32 XCC .01 5.31 P 06 MPP 9.22 XCC .02 9.20 P 05 MPP 3.61 XCC .01 3.60 P 14 MTT 158.30 158.30 P 13 MTT 82.50 82.50 P 12 MTT 7.29 7.29 page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 11 MTT 1.18 1.18 P 10 MTT .38 .38 P 09 MTT .15 .15 P 08 MTT 12.47 12.47 P 07 MTT 4.78 4.78 P 06 MTT 7.00 7.00 P 05 MTT 2.30 2.30 P 14 NTT 13.66 13.66 P 13 NTT 6.62 6.62 P 12 NTT 12.66 12.66 P 11 NTT 5.26 5.26 P 10 NTT 2.12 2.12 P 09 NTT .71 .71 P 08 NTT 4.58 4.58 P 07 NTT 1.20 1.20 P 06 NTT .82 .82 P 05 NTT .75 .75 P 04 NTT 2.67 2.67 P 03 NTT .24 .24 P 02 NTT XCC .00 P 00 NTT .11 XCC .11 P 99 NTT .75 XCC .75 P 98 NTT 2.96 XCC .01 2.95 P 97 NTT 1.06 XCC 1.06 P 96 NTT .54 XCC .54 P 92 NTT XCC .00 P 85 NTT .04 XCC .04 P UTT 64.44 XCC .14 64.30 P ZTT 55.28 XCC .12 55.16 132,573.14 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 1,469.99 1,469.99 1,469.99 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 254.58 254.58 254.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,559.69 510.73 206,048.96 _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 388.42 388.42 388.42 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 1,171.18 1,171.18 1,171.18 SU01 DEL WATER CHARGES OKT ACR ACR C STA 2,914.84 2,914.84 2,914.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,474.44 .00 4,474.44 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT .35 XCC .35 C 13 MTT .04 XCC .04 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 240.07 XCC .60 239.47 C STT .02 XCC .02 C UTT .36 XCC .36 C ZTT 2.28 XCC .01 2.27 P 14 MPP .03 XCC .03 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 14 MTT .32 .32 P 13 MTT .18 .18 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 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 .01 XCC .01 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 85 NTT XCC .00 P SPS .92 XCC .92 P STS 2.24 XCC 2.24 P UTT .14 XCC .14 P ZTT .10 XCC .10 246.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.38 .61 246.77 _____________________________________________________________________________________________________________________________________________________ page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 1.01 XCC 1.01 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 12 NTT .00 P 11 NTT .00 P 14 NTT .00 P 13 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 1.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.04 .00 1.04 _____________________________________________________________________________________________________________________________________________________ page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 85 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 85 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 9,861.76 XCC 24.65 9,837.11 C ZTT 70.30 XCC .18 70.12 P 13 MPP 22.52 XCC .06 22.46 P 12 MPP 8.36 XCC .02 8.34 P 13 MTT 128.69 128.69 P 12 MTT 47.74 47.74 10,114.46 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 15 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 14 MLT .00 P 14 MMT .00 P ULT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 14 MTT 4.82 XCC .01 4.81 C 13 MTT .47 XCC .47 C 12 MTT .11 XCC .11 C 11 MTT .01 XCC .01 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .29 XCC .29 C 13 NTT .04 XCC .04 C 12 NTT .07 XCC .07 C 11 NTT .11 XCC .11 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 3,677.06 XCC 9.19 3,667.87 C STT .30 XCC .30 C UTT 5.46 XCC .01 5.45 C ZTT 34.90 XCC .09 34.81 P 14 MPP .45 XCC .45 P 13 MPP .37 XCC .37 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .41 XCC .41 P 07 MPP .16 XCC .16 P 06 MPP .25 XCC .25 P 05 MPP .09 XCC .09 P 14 MTT 4.49 4.49 P 13 MTT 2.44 2.44 P 12 MTT .23 .23 P 11 MTT .04 .04 page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .39 .39 P 07 MTT .13 .13 P 06 MTT .19 .19 P 05 MTT .06 .06 P 14 NTT .38 .38 P 13 NTT .20 .20 P 12 NTT .39 .39 P 11 NTT .16 .16 P 10 NTT .06 .06 P 09 NTT .03 .03 P 08 NTT .14 .14 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .12 XCC .12 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 92 NTT XCC .00 P UTT 1.81 XCC 1.81 P ZTT 1.53 XCC 1.53 3,729.19 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 14 MTT 4.86 XCC .01 4.85 C 13 MTT .49 XCC .49 C 12 MTT .12 XCC .12 C 11 MTT .01 XCC .01 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT .28 XCC .28 C 13 NTT .05 XCC .05 C 12 NTT .07 XCC .07 C 11 NTT .11 XCC .11 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 3,695.30 XCC 9.24 3,686.06 C STT .29 XCC .29 C UTT 5.49 XCC .01 5.48 C ZTT 35.07 XCC .09 34.98 page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .46 XCC .46 P 13 MPP .38 XCC .38 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .41 XCC .41 P 07 MPP .15 XCC .15 P 06 MPP .25 XCC .25 P 05 MPP .10 XCC .10 P 14 MTT 4.52 4.52 P 13 MTT 2.47 2.47 P 12 MTT .23 .23 P 11 MTT .04 .04 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .38 .38 P 07 MTT .14 .14 P 06 MTT .19 .19 P 05 MTT .06 .06 P 13 NTT .20 .20 P 12 NTT .40 .40 P 11 NTT .17 .17 P 10 NTT .07 .07 P 09 NTT .02 .02 P 08 NTT .14 .14 P 07 NTT .04 .04 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .11 XCC .11 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 92 NTT XCC .00 P 14 NTT .39 .39 P UTT 1.85 XCC 1.85 P ZTT 1.63 XCC 1.63 3,747.91 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 178.13 178.13 178.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,813.25 43.56 17,769.69 _____________________________________________________________________________________________________________________________________________________ page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 142.33 XCC .36 141.97 C 13 MTT 20.96 XCC .05 20.91 C 14 NTT 2.90 XCC .01 2.89 C 13 NTT 1.26 XCC 1.26 C STS 153,972.10 XCC 384.93 153,587.17 C UTT 66.20 XCC .17 66.03 C ZTT 724.20 XCC 1.81 722.39 P 14 MPP 27.50 XCC .07 27.43 P 13 MPP .69 XCC .69 P 08 MPP 46.80 XCC .12 46.68 P 14 MTT 274.88 274.88 P 13 MTT 6.88 6.88 P 08 MTT 45.28 45.28 P 14 NTT 26.72 26.72 P 13 NTT 9.41 9.41 P 02 NTT 1.00 XCC 1.00 P SPS 872.57 XCC 2.18 870.39 P STS 1,974.85 XCC 4.93 1,969.92 P UPT .00 P UTT XCC .00 P ZPT 146.42 XCC .37 146.05 P ZTT 28.08 XCC .07 28.01 157,995.96 GA01 GENERAL TAX LEVY OKJ ACR ACR C 14 MTT 66.34 XCC .17 66.17 C 13 MTT 6.60 XCC .02 6.58 C 12 MTT 1.58 XCC 1.58 C 11 MTT .14 XCC .14 C 10 MTT .28 XCC .28 C 09 MTT .06 XCC .06 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 3.92 XCC .01 3.91 C 13 NTT .58 XCC .58 C 12 NTT .98 XCC .98 C 11 NTT 1.55 XCC 1.55 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 50,404.13 XCC 126.01 50,278.12 C STT 4.02 XCC .01 4.01 C UTT 74.89 XCC .19 74.70 C ZTT 478.35 XCC 1.20 477.15 P 14 MPP 6.19 XCC .02 6.17 P 13 MPP 5.09 XCC .01 5.08 P 12 MPP .52 XCC .52 P 11 MPP .15 XCC .15 P 10 MPP .05 XCC .05 page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 09 MPP .09 XCC .09 P 08 MPP 5.60 XCC .01 5.59 P 07 MPP 2.19 XCC .01 2.18 P 06 MPP 3.85 XCC .01 3.84 P 05 MPP 1.54 XCC 1.54 P 14 MTT 61.76 61.76 P 13 MTT 33.78 33.78 P 12 MTT 3.06 3.06 P 11 MTT .50 .50 P 10 MTT .16 .16 P 09 MTT .06 .06 P 08 MTT 5.23 5.23 P 07 MTT 1.97 1.97 P 06 MTT 2.92 2.92 P 05 MTT .98 .98 P 13 NTT 2.71 2.71 P 12 NTT 5.33 5.33 P 11 NTT 2.22 2.22 P 10 NTT .93 .93 P 09 NTT .31 .31 P 08 NTT 1.92 1.92 P 07 NTT .49 .49 P 06 NTT .34 .34 P 05 NTT .32 .32 P 04 NTT 1.22 1.22 P 03 NTT .12 .12 P 02 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .41 XCC .41 P 98 NTT 1.64 XCC 1.64 P 97 NTT .60 XCC .60 P 96 NTT .31 XCC .31 P 92 NTT XCC .00 P 85 NTT .09 XCC .09 P 14 NTT 5.33 5.33 P SPS 173.19 XCC .41 172.78 P STS 432.10 XCC 1.08 431.02 P UTT 25.21 XCC .06 25.15 P ZTT 21.54 XCC .05 21.49 51,726.22 SP01 BOND DIST C OKJ ACR ACR C STA 4,733.10 4,733.10 P SPA 30.69 30.69 P STA 175.30 175.30 4,939.09 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 70.15 70.15 70.15 SW01 WATER STANDBY OKJ ACR ACR C STA 74,378.10 74,378.10 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 947.89 947.89 P STA 2,595.00 2,595.00 77,920.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293,176.75 524.34 292,652.41 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 14 MTT 63.96 XCC .16 63.80 C 13 MTT 5.96 XCC .01 5.95 C 12 MTT .18 XCC .18 C 10 MTT 1.73 XCC 1.73 C 09 MTT .16 XCC .16 C 14 NTT .08- XCC .08- C 13 NTT 1.67 XCC 1.67 C 11 NTT 10.39 XCC .03 10.36 C 09 NTT XCC .00 C STS 69,978.43 XCC 174.95 69,803.48 C UTT 200.48 XCC .50 199.98 C ZTT 625.88 XCC 1.56 624.32 P 14 MPP 6.98 XCC .02 6.96 P 13 MPP 7.68 XCC .02 7.66 P 12 MPP .80 XCC .80 P 11 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP 11.15 XCC .03 11.12 P 14 MTT 70.70 70.70 P 13 MTT 49.09 49.09 P 12 MTT 3.91 3.91 P 11 MTT .00 P 07 MTT .00 P 06 MTT 7.85 7.85 P 14 NTT 3.72 3.72 P 13 NTT .83 .83 P 12 NTT 8.11 8.11 P 11 NTT 4.33 4.33 P 10 NTT .35 .35 P 08 NTT .65 .65 P 07 NTT 1.39 1.39 P 06 NTT 1.46 1.46 P 04 NTT 1.29 1.29 P 99 NTT 4.11 XCC .01 4.10 P 96 NTT .31 XCC .31 P 85 NTT .60 XCC .60 P SPS 144.04 XCC .03 144.01 P STS 333.15 XCC .83 332.32 P UPT 5.43 5.43 P UTT 7.41 XCC .02 7.39 P ZPT 4.70 4.70 P ZTT 18.57 XCC .04 18.53 71,409.16 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 220.54 XCC .55 219.99 219.99 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 14 MTT 195.88 XCC .49 195.39 page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 21.38 XCC .05 21.33 C 12 MTT XCC .00 C 11 MTT .28 XCC .28 C 14 NTT 8.74 XCC .02 8.72 C 13 NTT 1.74 XCC 1.74 C STS 98,991.34 XCC 247.48 98,743.86 C UTT 158.65 XCC .40 158.25 C ZTT 306.23 XCC .77 305.46 P 14 MPP 14.71 XCC .04 14.67 P 13 MPP 9.60 XCC .02 9.58 P 12 MPP .77 XCC .77 P 11 MPP XCC .00 P 10 MPP XCC .00 P 14 MTT 135.31 135.31 P 13 MTT 60.14 60.14 P 12 MTT 4.55 4.55 P 11 MTT .00 P 10 MTT .00 P 14 NTT 14.09 14.09 P 13 NTT .37 .37 P 12 NTT 6.07 6.07 P 11 NTT 7.53 7.53 P 08 NTT .10 .10 P 00 NTT .40 XCC .40 P 99 NTT .27 XCC .27 P 98 NTT 20.38 XCC .05 20.33 P 97 NTT 5.08 XCC .01 5.07 P SPS 120.88 120.88 P STS 487.12 XCC 1.22 485.90 P UPT 21.54 21.54 P UTT 144.27 XCC .36 143.91 P ZPT 5.66 XCC 5.66 P ZTT 10.02 XCC .02 10.00 100,502.17 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 54.42 XCC .14 54.28 54.28 SW01 WATER STANDBY OLD ACR ACR C STA 184,293.06 184,293.06 C ZTA 305.15 305.15 P SPA 377.18 377.18 P STA 972.33 972.33 P ZTA 7.59 7.59 185,955.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358,570.74 429.83 358,140.91 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 15 MLT 3,074.50 XCC 7.69 3,066.81 C 15 NLT 59.28 XCC .15 59.13 C SLS 1,409,170.38 XCC 3,522.93 1,405,647.45 C SLT 4.95 XCC .01 4.94 C ULT 2,218.07 XCC 5.55 2,212.52 C ZLT 8,690.18 XCC 21.73 8,668.45 P 14 MLT 2,867.62 2,867.62 P 13 MLT 818.94 818.94 P 12 MLT 12.19 12.19 P 11 MLT 94.70 94.70 P 08 MLT 5.50 5.50 P 07 MLT 95.48 95.48 P 14 MMT 214.73 214.73 P 13 MMT 196.42 196.42 P 12 MMT 18.72 18.72 P 11 MMT 17.30 17.30 P 10 MMT 17.33 17.33 P 09 MMT 33.40 33.40 P 08 MMT 6.10 6.10 P 07 MMT 119.82 119.82 P 12 NLT 109.51 109.51 P 09 NLT 205.71 205.71 P 08 NLT 27.68 27.68 P 07 NLT 271.88 271.88 P 06 NLT 35.75 35.75 P 04 NLT 103.15 103.15 P 97 NLT 32.45 XCC .08 32.37 P 84 NLT .48 XCC .48 P 14 NLT 270.37 270.37 P 13 NLT 69.14 69.14 P SLS 16,778.12 XCC 41.94 16,736.18 P SMS 6,494.83 XCC 16.24 6,478.59 P ULT 125.17 XCC .30 124.87 P ZLT 1,051.91 XCC 2.62 1,049.29 1,449,692.52 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 15 MLT 179.46 XCC .45 179.01 C 15 NLT 3.43 XCC .01 3.42 C SLS 229,368.41 XCC 573.42 228,794.99 C ULT 47.08 XCC .12 46.96 C ZLT 109.29 XCC .27 109.02 P 13 MLT 65.49 65.49 P 14 MLT 1,285.77 1,285.77 P 12 MMT 2.42 2.42 P 14 MMT 116.54 116.54 P 13 MMT 21.08 21.08 P 97 NLT 91.45 XCC .23 91.22 page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NLT 44.99 44.99 P 12 NLT 32.13 32.13 P SLS 4,007.46 4,007.46 P SMS 1,503.15 1,503.15 P ULT .00 P ZLT 2.30- 2.30- 236,301.35 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 15 MLT 785.05 XCC 1.96 783.09 C 15 NLT 44.93 XCC .11 44.82 C SLS 869,622.94 XCC 2,174.06 867,448.88 C SLT 10.13 XCC .03 10.10 C ULT 155.87- XCC .39- 155.48- C ZLT 4,002.96 XCC 10.01 3,992.95 P 14 MLT 564.13 564.13 P 13 MLT 167.44 167.44 P 12 MLT 4.89- 4.89- P 11 MLT 21.43 21.43 P 08 MLT 11.30 11.30 P 07 MLT 92.00 92.00 P 14 MMT 46.04 46.04 P 13 MMT 33.08 33.08 P 12 MMT 2.80 2.80 P 11 MMT 7.34 7.34 P 10 MMT 3.45 3.45 P 09 MMT .00 P 08 MMT 12.39 12.39 P 07 MMT 115.47 115.47 P 14 NLT 39.74 39.74 P 13 NLT .12- .12- P 12 NLT 28.47- 28.47- P 09 NLT 75.05 75.05 P 08 NLT 38.56 38.56 P 07 NLT 155.64 155.64 P 06 NLT 11.25 11.25 P 04 NLT 23.31 23.31 P 97 NLT XCC .00 P 84 NLT 1.18 XCC 1.18 P SLS 13,179.54 XCC 32.96 13,146.58 P SMS 5,406.55 XCC 13.51 5,393.04 P ULT 114.50 XCC .28 114.22 P ZLT 491.72 XCC 491.72 892,658.04 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 14 MTT 113.42 XCC .28 113.14 C 13 MTT 11.16 XCC .03 11.13 C 12 MTT 2.61 XCC .01 2.60 C 11 MTT .24 XCC .24 page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT .44 XCC .44 C 09 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 14 NTT 6.70 XCC .02 6.68 C 13 NTT .98 XCC .98 C 12 NTT 1.63 XCC 1.63 C 11 NTT 2.59 XCC .01 2.58 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 87,645.79 XCC 219.11 87,426.68 C STT 7.00 XCC .02 6.98 C UTT 130.21 XCC .33 129.88 C ZTT 831.79 XCC 2.08 829.71 P 14 MPP 10.59 XCC .03 10.56 P 13 MPP 8.61 XCC .02 8.59 P 12 MPP .86 XCC .86 P 11 MPP .25 XCC .25 P 10 MPP .08 XCC .08 P 09 MPP XCC .00 P 08 MPP 10.00 XCC .03 9.97 P 07 MPP 4.11 XCC .01 4.10 P 06 MPP 6.82 XCC .02 6.80 P 05 MPP 2.51 XCC .01 2.50 P 14 MTT 105.59 105.59 P 13 MTT 57.11 57.11 P 12 MTT 5.09 5.09 P 11 MTT .83 .83 P 10 MTT .26 .26 P 09 MTT .11 .11 P 08 MTT 9.33 9.33 P 07 MTT 3.69 3.69 P 06 MTT 5.18 5.18 P 05 MTT 1.61 1.61 P 11 NTT 3.71 3.71 P 10 NTT 1.52 1.52 P 09 NTT .52 .52 P 08 NTT 3.43 3.43 P 07 NTT .93 .93 P 06 NTT .61 .61 P 05 NTT .52 .52 P 04 NTT 1.91 1.91 P 03 NTT .17 .17 P 02 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT .62 XCC .62 page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/07/2015 TO 11/23/2015 **** 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 98 NTT 2.54 XCC .01 2.53 P 97 NTT .93 XCC .93 P 96 NTT .48 XCC .48 P 92 NTT XCC .00 P 85 NTT XCC .00 P 14 NTT 9.11 9.11 P 13 NTT 4.58 4.58 P 12 NTT 8.84 8.84 P SPS 296.09 XCC .72 295.37 P STS 738.69 XCC 1.83 736.86 P UTT 42.92 XCC .10 42.82 P ZTT 36.85 XCC .08 36.77 89,917.50 SP01 WATER ACQUISITION OLF ACR ACR C STA 18.07 18.07 18.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,675,238.50 6,651.02 2,668,587.48 _____________________________________________________________________________________________________________________________________________________ page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 21:26:57 PROPERTY TAX DIVISION DATE: 12/01/2015 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 192,202,889.04 AGENCY DEDUCTION 173,921.29 NET AGENCY TRANSFERS 192,028,967.75 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 833