1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 NTT 1.49 1.49 P 89 NTT .59 .59 P 88 NTT .83 .83 P 87 NTT .26 .26 P 86 NTT 3.15 3.15 P 84 NTT .61 .61 6.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.93 .00 6.93 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,507,259.24 1,507,259.24 P SLS .00 1,507,259.24 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 474,393.79 XCC 66.25 474,327.54 P SMS .00 474,327.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,981,653.03 66.25 1,981,586.78 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 15 MMT .00 C 14 MMT .00 C 13 MMT .00 C 12 MMT .00 C 11 MMT .00 C 10 MMT .00 C 12 MPP .00 C 11 MPP .00 C 10 MPP .00 C 07 MPP .00 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 16 NMT 22.57 22.57 C 16 NPP 2,912.83 2,912.83 C SMS .00 C SMT .00 C SPA .00 C SPB .00 C UMT 93.94 93.94 C UPA 29.00 29.00 C UWC 684.00 684.00 C UXP 5,305.44 5,305.44 C ZMT .00 C ZPA .00 C SPT .00 C UPT 38,536.78 38,536.78 C ZPT .00 P 15 NMT 54.87 54.87 P 14 NMT 12.53 12.53 P 13 NMT 4.55 4.55 P 12 NMT .43- .43- P 10 NMT 2.11 2.11 P 08 NMT 249.30 249.30 P 07 NMT 30.72 30.72 P 03 NMT 86.56 86.56 P 01 NMT 4.62 4.62 P 95 NMT 3.00 3.00 P 91 NMT 19.62 19.62 P 88 NMT .00 P 85 NMT 13.01 13.01 P 84 NMT 77.96 77.96 P 13 NPP 916.80 916.80 P 12 NPP 126.97 126.97 P 11 NPP 91.77 91.77 P 10 NPP 1,765.61 1,765.61 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP 1,345.36 1,345.36 P 08 NPP 2,115.12 2,115.12 P 07 NPP 658.26 658.26 P 06 NPP 660.48 660.48 P 05 NPP 7,372.88 7,372.88 P 04 NPP 383.42 383.42 P 03 NPP 661.79 661.79 P 02 NPP .00 P 01 NPP 643.66 643.66 P 95 NPP 1,089.36 1,089.36 P 91 NPP 154.82 154.82 P 90 NPP 128.51 128.51 P 88 NPP 151.23 151.23 P 87 NPP 381.83 381.83 P 86 NPP 33.09 33.09 P 85 NPP 182.04 182.04 P 84 NPP 1,405.65 1,405.65 P 15 NPP 5,719.14 5,719.14 P 14 NPP 1,637.38 1,637.38 P UMT 163.78 163.78 P UPA 11,701.78 11,701.78 P UWC 76.00 76.00 P UXP 243.98 243.98 P ZMT 103.37 103.37 P ZPA 1,798.73 1,798.73 P UPT 7,438.90 7,438.90 P ZPT 25,573.38 25,573.38 122,868.07 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 16 MCC .00 C 16 NCC 2,964.00 2,964.00 C SCS .00 C SCT .00 C UCS 28,348.00 28,348.00 C ZCC .00 P 15 MCC 7,460.00 7,460.00 P 14 MCC 1,260.00 1,260.00 P 13 MCC 470.00 470.00 P 12 MCC 190.00 190.00 P 11 MCC 160.00 160.00 P 10 MCC 60.00 60.00 P 09 MCC 30.00 30.00 P 08 MCC 10.00 10.00 P 07 MCC .00 P 04 MCC 10.00 10.00 P 15 NCC 7,144.00 7,144.00 P 14 NCC 2,280.00 2,280.00 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NCC 456.00 456.00 P 12 NCC 140.00 140.00 P 11 NCC 70.00 70.00 P 10 NCC 490.00 490.00 P 09 NCC 70.00 70.00 P 08 NCC 210.00 210.00 P 07 NCC 210.00 210.00 P 06 NCC 45.00 45.00 P 05 NCC 225.00 225.00 P 04 NCC 45.00 45.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 95 NCC .00 P 91 NCC .00 P 90 NCC .00 P 88 NCC .00 P 87 NCC .00 P 86 NCC .00 P 85 NCC .00 P 84 NCC .00 P SCS 24,330.00 24,330.00 P UCS 4,497.00 4,497.00 P ZCC 2,220.00 2,220.00 83,394.00 FF01 FEES AAA FAD FAD C UWT 17,934.01 17,934.01 P UWT 171.22 171.22 18,105.23 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 71,634,351.06 71,634,351.06 C STT 93,508.44 93,508.44 C UTT 12,365.20 12,365.20 C ZTT 459,969.74 459,969.74 P UTT 1,537.91 1,537.91 P ZTT 6,549.58 6,549.58 72,208,281.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 15 MTT 198,154.81 198,154.81 C 14 MTT 90,937.52 90,937.52 C 13 MTT 2,219.99 2,219.99 C 12 MTT .00 C 11 MTT 380.19 380.19 C 10 MTT 635.80 635.80 C 07 MTT 4.34 4.34 C 15 NTT 1,683.77 1,683.77 C 14 NTT 4,857.00 4,857.00 C 13 NTT 190.56 190.56 C 12 NTT 220.59 220.59 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT 98.07 98.07 P 15 MPP 4,516.39 4,516.39 P 14 MPP 3,455.48 3,455.48 P 13 MPP 1,078.66 1,078.66 P 12 MPP 881.93 881.93 P 11 MPP 924.50 924.50 P 10 MPP 33.36 33.36 P 09 MPP 214.99 214.99 P 08 MPP .00 P 07 MPP .00 P 06 MPP 1.10- 1.10- P 05 MPP 38.28 38.28 P 04 MPP 420.55 420.55 P 15 MTT 45,466.33 45,466.33 P 14 MTT 25,878.59 25,878.59 P 13 MTT 3,993.98 3,993.98 P 12 MTT 2,111.39 2,111.39 P 11 MTT 1,765.95 1,765.95 P 10 MTT 48.80 48.80 P 09 MTT 361.58 361.58 P 08 MTT 12.61 12.61 P 07 MTT 20.30 20.30 P 06 MTT 59.22- 59.22- P 05 MTT 30.50 30.50 P 04 MTT 214.56 214.56 P 15 NTT 1,631.10 1,631.10 P 14 NTT 5,625.07 5,625.07 P 13 NTT 876.96 876.96 P 12 NTT 20.94 20.94 P 11 NTT 76.97 76.97 P 10 NTT 361.55 361.55 P 09 NTT 138.68 138.68 P 07 NTT 562.36 562.36 P 06 NTT 230.36 230.36 P 05 NTT 1,140.68 1,140.68 P 04 NTT .00 P 03 NTT 32.97 32.97 P 02 NTT 177.77 177.77 P 01 NTT 122.11 122.11 P 00 NTT 5.68 5.68 P 99 NTT 2.42 2.42 P 94 NTT 37.49 37.49 P 90 NTT 10.69 10.69 P 89 NTT 4.17 4.17 P 88 NTT 6.01 6.01 P 87 NTT 1.94 1.94 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT 23.28 23.28 P 84 NTT 4.48 4.48 401,884.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,834,533.96 .00 72,834,533.96 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 108,516,295.27 108,516,295.27 C STT 141,652.57 141,652.57 C UTT 18,731.60 18,731.60 C ZTT 696,791.57 696,791.57 C SCR 47,200,228.85 47,200,228.85 P UTT 2,331.05 2,331.05 P ZTT 9,927.32 9,927.32 156,585,958.23 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 15 MTT 300,348.01 300,348.01 C 15 NTT 2,552.12 2,552.12 P 15 MPP 6,845.61 6,845.61 P 15 MTT 68,914.41 68,914.41 P 15 NTT 2,472.30 2,472.30 P 03 NTT 49.92 49.92 P 02 NTT 269.10 269.10 P 01 NTT 184.80 184.80 P 00 NTT 8.60 8.60 P 99 NTT 3.67 3.67 P 94 NTT 55.73 55.73 381,704.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,967,662.50 .00 156,967,662.50 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 828,245.29 828,245.29 P XCC 3,399.78 3,399.78 831,645.07 CP01 PROCESSING COSTS AAA ATX 340 C XCP 601.69 601.69 601.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 832,246.76 .00 832,246.76 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 1,211.53 XCC 3.03 1,208.50 C XDZ 80.07 XCC .20 79.87 1,288.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,291.60 3.23 1,288.37 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 696,377.64 696,377.64 P XUR 432.00 432.00 696,809.64 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 92,979.36 92,979.36 P XUR 727.75 727.75 93,707.11 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 409,487.87 409,487.87 409,487.87 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 1,264.46 1,264.46 1,264.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,201,269.08 .00 1,201,269.08 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 205,307.05 205,307.05 C STB 664.40 XCP 69.00 595.40 C ZTA 5,990.35 5,990.35 P SPA 528.64 528.64 P STA 1,432.45 1,432.45 P ZTA 104.75 104.75 213,958.64 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 26,734.64 26,734.64 P SPA 52.41 52.41 P STA 149.99 149.99 26,937.04 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 1,024.83 1,024.83 P SPA 15.58 15.58 P STA 36.90 36.90 1,077.31 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 30,369.56 30,369.56 P SPA 151.64 151.64 P STA 232.11 232.11 30,753.31 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 45,382.95 45,382.95 P SPA 90.87 90.87 P STA 239.83 239.83 45,713.65 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 51,372.33 51,372.33 P SPA 87.16 87.16 P STA 217.62 217.62 51,677.11 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 108,182.48 108,182.48 P SPA 262.79 262.79 P STA 668.70 668.70 109,113.97 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 60,098.49 60,098.49 P SPA 178.26 178.26 P STA 339.20 339.20 60,615.95 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 129,961.50 129,961.50 P SPA 827.28 827.28 P STA 2,159.93 2,159.93 132,948.71 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 110,683.89 110,683.89 P SPA 142.76 142.76 P STA 296.59 296.59 111,123.24 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 4,937.41 4,937.41 P SPA 44.18 44.18 P STA 114.01 114.01 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,095.60 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 11,942.44 11,942.44 P SPA 17.23 17.23 P STA 71.91 71.91 12,031.58 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 7,475.28 7,475.28 P SPA 7.44 7.44 P STA 25.29 25.29 7,508.01 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 43,533.33 43,533.33 P SPA 8.88 8.88 P STA 44.47 44.47 43,586.68 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 32,648.98 32,648.98 P SPA 27.23 27.23 P STA 94.68 94.68 32,770.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 884,980.69 69.00 884,911.69 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 137,360.10 137,360.10 C STB 3,258.08 XCP 16.80 3,241.28 P SPA 1,906.36 1,906.36 P STA 7,104.04 7,104.04 149,611.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,628.58 16.80 149,611.78 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 2,507,974.19 2,507,974.19 C ZTA 14,136.08 14,136.08 P SPA 7,925.47 7,925.47 P STA 21,646.80 21,646.80 P ZTA 444.00 444.00 2,552,126.54 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 368,916.50 368,916.50 C ZTA 105.23 105.23 P SPA 2,004.74 2,004.74 P STA 6,396.70 6,396.70 P ZTA 171.78 171.78 377,594.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,929,721.49 .00 2,929,721.49 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 36,431.91 36,431.91 C UTA 1,671.62 1,671.62 P SPA 141.30 141.30 P STA 484.44 484.44 P UTA 1,903.18 1,903.18 40,632.45 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 22,809.35 22,809.35 P SPA 184.81 184.81 P STA 473.80 473.80 P ZTA 1.65 1.65 23,469.61 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 22,545.67 22,545.67 C UTA 8,501.87 8,501.87 P UTA 41,336.00 41,336.00 72,383.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,485.60 .00 136,485.60 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 23,835.76 XCP 16.80 23,818.96 23,818.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,835.76 16.80 23,818.96 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 15 MTT 15,952.41 XCC 39.88 15,912.53 C 14 MTT 3,290.91 XCC 8.23 3,282.68 C 13 MTT 79.68 XCC .20 79.48 C 12 MTT XCC .00 C 11 MTT 13.63 XCC .03 13.60 C 10 MTT 22.54 XCC .06 22.48 C 07 MTT .14 XCC .14 C 15 NTT 135.56 XCC .34 135.22 C 14 NTT 175.77 XCC .44 175.33 C 13 NTT 6.85 XCC .02 6.83 C 12 NTT 7.90 XCC .02 7.88 C 11 NTT 3.51 XCC .01 3.50 C STS 5,808,185.70 XCC 14,520.46 5,793,665.24 C STT 7,581.76 XCC 18.96 7,562.80 C UTT 1,002.58 XCC 2.51 1,000.07 C ZTT 37,294.81 XCC 93.24 37,201.57 P 15 MPP 363.59 XCC .91 362.68 P 14 MPP 125.05 XCC .31 124.74 P 13 MPP 38.72 XCC .10 38.62 P 12 MPP 31.57 XCC .08 31.49 P 11 MPP 33.15 XCC .08 33.07 P 10 MPP 1.19 XCC 1.19 P 09 MPP 7.40 XCC .02 7.38 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .04- XCC .04- P 05 MPP 1.29 XCC 1.29 P 04 MPP 15.59 XCC .04 15.55 P 15 MTT 3,660.26 3,660.26 P 14 MTT 936.51 936.51 P 13 MTT 143.37 143.37 P 12 MTT 75.59 75.59 P 11 MTT 63.32 63.32 P 10 MTT 1.73 1.73 P 09 MTT 12.45 XCC .03 12.42 P 08 MTT .43 XCC .43 P 07 MTT .67 XCC .67 P 06 MTT 2.01- XCC .01- 2.00- P 05 MTT 1.03 XCC 1.03 P 04 MTT 7.96 7.96 P 13 NTT 31.48 31.48 P 12 NTT .75 .75 P 11 NTT 2.76 2.76 P 10 NTT 12.82 12.82 P 09 NTT 4.77 XCC .01 4.76 P 07 NTT 18.73 XCC .05 18.68 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 7.81 XCC .02 7.79 P 05 NTT 38.56 XCC .10 38.46 P 04 NTT .00 P 03 NTT 2.46 2.46 P 02 NTT 13.04 XCC .03 13.01 P 01 NTT 8.79 XCC .02 8.77 P 00 NTT .40 XCC .40 P 99 NTT .17 XCC .17 P 94 NTT 2.45 XCC .01 2.44 P 90 NTT .33 XCC .33 P 89 NTT .13 XCC .13 P 88 NTT .18 XCC .18 P 87 NTT .05 XCC .05 P 86 NTT .63 XCC .63 P 84 NTT .12 XCC .12 P 15 NTT 131.31 131.31 P 14 NTT 203.56 203.56 P UTT 123.80 XCC .29 123.51 P ZTT 527.29 XCC 1.31 525.98 5,865,717.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,880,404.96 14,687.80 5,865,717.16 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 15 MTT 5,282.83 XCC 13.21 5,269.62 C 14 MTT 1,090.95 XCC 2.73 1,088.22 C 13 MTT 26.53 XCC .07 26.46 C 12 MTT XCC .00 C 11 MTT 4.46 XCC .01 4.45 C 10 MTT 7.44 XCC .02 7.42 C 07 MTT .06 XCC .06 C 15 NTT 44.88 XCC .11 44.77 C 14 NTT 58.27 XCC .15 58.12 C 13 NTT 2.27 XCC .01 2.26 C 12 NTT 2.61 XCC .01 2.60 C 11 NTT 1.15 XCC 1.15 C STS 1,929,506.02 XCC 4,823.77 1,924,682.25 C STT 2,518.70 XCC 6.30 2,512.40 C UTT 333.06 XCC .83 332.23 C ZTT 12,389.51 XCC 30.97 12,358.54 P 15 MPP 120.41 XCC .30 120.11 P 14 MPP 41.45 XCC .10 41.35 P 13 MPP 12.89 XCC .03 12.86 P 12 MPP 10.43 XCC .03 10.40 P 11 MPP 10.84 XCC .03 10.81 P 10 MPP .39 XCC .39 P 09 MPP 2.52 XCC .01 2.51 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .49 XCC .49 P 04 MPP 6.02 XCC .02 6.00 P 15 MTT 1,212.14 1,212.14 P 14 MTT 310.46 310.46 P 13 MTT 47.72 47.72 P 12 MTT 24.97 24.97 P 11 MTT 20.71 20.71 P 10 MTT .57 .57 P 09 MTT 4.24 XCC .01 4.23 P 08 MTT .16 XCC .16 P 07 MTT .27 XCC .27 P 06 MTT .78- XCC .78- P 05 MTT .39 XCC .39 P 04 MTT 3.07 3.07 P 13 NTT 10.48 10.48 P 12 NTT .24 .24 P 11 NTT .91 .91 P 10 NTT 4.23 4.23 P 09 NTT 1.63 1.63 P 07 NTT 7.33 7.33 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3.05 3.05 P 05 NTT 14.76 14.76 P 04 NTT .00 P 03 NTT .99 .99 P 02 NTT 5.36 XCC .01 5.35 P 01 NTT 3.72 XCC .01 3.71 P 00 NTT .18 XCC .18 P 99 NTT .08 XCC .08 P 94 NTT 1.20 XCC 1.20 P 90 NTT .17 XCC .17 P 89 NTT .07 XCC .07 P 88 NTT .09 XCC .09 P 87 NTT .03 XCC .03 P 86 NTT .39 XCC .39 P 84 NTT .08 XCC .08 P 15 NTT 43.49 43.49 P 14 NTT 67.48 67.48 P UTT 41.00 XCC .10 40.90 P ZTT 174.62 XCC .43 174.19 1,948,600.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,953,479.67 4,879.27 1,948,600.40 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 15 MTT 3,961.04 XCC 9.90 3,951.14 C 14 MTT 821.20 XCC 2.05 819.15 C 13 MTT 19.96 XCC .05 19.91 C 12 MTT XCC .00 C 11 MTT 3.42 XCC .01 3.41 C 10 MTT 5.74 XCC .01 5.73 C 07 MTT .04 XCC .04 C 15 NTT 33.66 XCC .08 33.58 C 14 NTT 43.86 XCC .11 43.75 C 13 NTT 1.72 XCC 1.72 C 12 NTT 1.99 XCC 1.99 C 11 NTT .88 XCC .88 C STS 1,456,817.99 XCC 3,642.04 1,453,175.95 C STT 1,901.66 XCC 4.75 1,896.91 C UTT 251.47 XCC .63 250.84 C ZTT 9,354.34 XCC 23.39 9,330.95 P 15 MPP 90.28 XCC .23 90.05 P 14 MPP 31.21 XCC .08 31.13 P 13 MPP 9.70 XCC .02 9.68 P 12 MPP 7.98 XCC .02 7.96 P 11 MPP 8.32 XCC .02 8.30 P 10 MPP .30 XCC .30 P 09 MPP 1.94 XCC 1.94 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .35 XCC .35 P 04 MPP 4.10 XCC .01 4.09 P 15 MTT 908.85 908.85 P 14 MTT 233.69 233.69 P 13 MTT 35.91 35.91 P 12 MTT 19.11 19.11 P 11 MTT 15.88 15.88 P 10 MTT .44 .44 P 09 MTT 3.27 XCC .01 3.26 P 08 MTT .11 XCC .11 P 07 MTT .18 XCC .18 P 06 MTT .54- XCC .54- P 05 MTT .27 XCC .27 P 04 MTT 2.09 2.09 P 13 NTT 7.88 7.88 P 12 NTT .19 .19 P 11 NTT .69 .69 P 10 NTT 3.26 3.26 P 09 NTT 1.25 XCC 1.25 P 07 NTT 5.01 XCC .01 5.00 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.08 XCC .01 2.07 P 05 NTT 10.21 XCC .03 10.18 P 04 NTT .00 P 03 NTT .64 .64 P 02 NTT 3.38 3.38 P 01 NTT 2.27 XCC .01 2.26 P 00 NTT .10 XCC .10 P 99 NTT .04 XCC .04 P 94 NTT .68 XCC .68 P 90 NTT .08 XCC .08 P 89 NTT .03 XCC .03 P 88 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P 86 NTT .18 XCC .18 P 84 NTT .03 XCC .03 P 15 NTT 32.60 32.60 P 14 NTT 50.80 50.80 P UTT 30.74 XCC .06 30.68 P ZTT 130.90 XCC .32 130.58 1,471,191.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,474,875.51 3,683.85 1,471,191.66 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 15 MTT 4,568.68 XCC 11.42 4,557.26 C 14 MTT 943.38 XCC 2.36 941.02 C 13 MTT 23.53 XCC .06 23.47 C 12 MTT XCC .00 C 11 MTT 4.18 XCC .01 4.17 C 10 MTT 7.07 XCC .02 7.05 C 07 MTT .05 XCC .05 C 15 NTT 38.82 XCC .10 38.72 C 14 NTT 50.38 XCC .13 50.25 C 13 NTT 2.02 XCC .01 2.01 C 12 NTT 2.39 XCC .01 2.38 C 11 NTT 1.08 XCC 1.08 C STS 1,647,779.17 XCC 4,119.45 1,643,659.72 C STT 2,150.95 XCC 5.37 2,145.58 C UTT 284.43 XCC .71 283.72 C ZTT 10,580.52 XCC 26.45 10,554.07 P 15 MPP 104.13 XCC .26 103.87 P 14 MPP 35.84 XCC .09 35.75 P 13 MPP 11.43 XCC .03 11.40 P 12 MPP 9.55 XCC .02 9.53 P 11 MPP 10.17 XCC .03 10.14 P 10 MPP .37 XCC .37 P 09 MPP 2.47 XCC .01 2.46 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .02- XCC .02- P 05 MPP .44 XCC .44 P 04 MPP 5.21 XCC .01 5.20 P 15 MTT 1,048.28 1,048.28 P 14 MTT 268.47 268.47 P 13 MTT 42.34 42.34 P 12 MTT 22.85 22.85 P 11 MTT 19.44 19.44 P 10 MTT .54 .54 P 09 MTT 4.15 XCC .01 4.14 P 08 MTT .15 XCC .15 P 07 MTT .26 XCC .26 P 06 MTT .74- XCC .74- P 05 MTT .36 XCC .36 P 04 MTT 2.66 2.66 P 13 NTT 9.30 9.30 P 12 NTT .23 .23 P 11 NTT .84 .84 P 10 NTT 4.02 4.02 P 09 NTT 1.59 XCC 1.59 P 07 NTT 7.18 XCC .02 7.16 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.90 XCC .01 2.89 P 05 NTT 13.24 XCC .03 13.21 P 04 NTT .00 P 03 NTT .81 .81 P 02 NTT 4.53 XCC .01 4.52 P 01 NTT 3.20 XCC .01 3.19 P 00 NTT .15 XCC .15 P 99 NTT .07 XCC .07 P 94 NTT .66 XCC .66 P 90 NTT .09 XCC .09 P 89 NTT .03 XCC .03 P 88 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P 86 NTT .20 XCC .20 P 84 NTT .04 XCC .04 P 15 NTT 37.61 37.61 P 14 NTT 58.36 58.36 P UTT 35.46 XCC .09 35.37 P ZTT 151.00 XCC .39 150.61 1,664,189.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,668,356.57 4,167.12 1,664,189.45 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 15 MTT 379.73 XCC .95 378.78 C 14 MTT 80.02 XCC .20 79.82 C 13 MTT 2.03 XCC .01 2.02 C 12 MTT XCC .00 C 11 MTT .36 XCC .36 C 10 MTT .61 XCC .61 C 07 MTT .01 XCC .01 C 15 NTT 3.23 XCC .01 3.22 C 14 NTT 4.28 XCC .01 4.27 C 13 NTT .17 XCC .17 C 12 NTT .21 XCC .21 C 11 NTT .10 XCC .10 C STS 136,402.25 XCC 341.01 136,061.24 C STT 178.05 XCC .45 177.60 C UTT 23.55 XCC .06 23.49 C ZTT 875.85 XCC 2.19 873.66 P 15 MPP 8.66 XCC .02 8.64 P 14 MPP 3.04 XCC .01 3.03 P 13 MPP .99 XCC .99 P 12 MPP .83 XCC .83 P 11 MPP .88 XCC .88 P 10 MPP .03 XCC .03 P 09 MPP .20 XCC .20 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .04 XCC .04 P 04 MPP .45 XCC .45 P 15 MTT 87.13 87.13 P 14 MTT 22.77 22.77 P 13 MTT 3.65 3.65 P 12 MTT 1.99 1.99 P 11 MTT 1.67 1.67 P 10 MTT .05 .05 P 09 MTT .34 XCC .34 P 08 MTT .01 XCC .01 P 07 MTT .01 XCC .01 P 06 MTT .06- XCC .06- P 05 MTT .03 XCC .03 P 04 MTT .23 .23 P 13 NTT .80 .80 P 12 NTT .02 .02 P 11 NTT .08 .08 P 10 NTT .35 .35 P 09 NTT .13 XCC .13 P 07 NTT .51 XCC .51 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .22 XCC .22 P 05 NTT 1.09 XCC 1.09 P 04 NTT .00 P 03 NTT .08 .08 P 02 NTT .40 XCC .40 P 01 NTT .28 XCC .28 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 94 NTT .08 XCC .08 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 15 NTT 3.12 3.12 P 14 NTT 4.94 4.94 P UTT 2.98 XCC 2.98 P ZTT 12.57 XCC .02 12.55 137,766.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,111.14 344.94 137,766.20 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 15 MTT 1,389.27 XCC 3.47 1,385.80 C 14 MTT 304.19 XCC .76 303.43 C 13 MTT 7.53 XCC .02 7.51 C 12 MTT XCC .00 C 11 MTT 1.17 XCC 1.17 C 10 MTT 1.96 XCC 1.96 C 07 MTT .01 XCC .01 C 15 NTT 11.81 XCC .03 11.78 C 14 NTT 16.24 XCC .04 16.20 C 13 NTT .65 XCC .65 C 12 NTT .72 XCC .72 C 11 NTT .30 XCC .30 C STS 464,085.92 XCC 1,160.21 462,925.71 C STT 605.79 XCC 1.51 604.28 C UTT 80.11 XCC .20 79.91 C ZTT 2,979.93 XCC 7.45 2,972.48 P 15 MPP 31.66 XCC .08 31.58 P 14 MPP 11.56 XCC .03 11.53 P 13 MPP 3.66 XCC .01 3.65 P 12 MPP 2.86 XCC .01 2.85 P 11 MPP 2.84 XCC .01 2.83 P 10 MPP .10 XCC .10 P 09 MPP .67 XCC .67 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .11 XCC .11 P 04 MPP 1.38 XCC 1.38 P 15 MTT 318.76 318.76 P 14 MTT 86.56 86.56 P 13 MTT 13.55 13.55 P 12 MTT 6.86 6.86 P 11 MTT 5.43 5.43 P 10 MTT .15 .15 P 09 MTT 1.11 XCC 1.11 P 08 MTT .04 XCC .04 P 07 MTT .06 XCC .06 P 06 MTT .17- XCC .17- P 05 MTT .09 XCC .09 P 04 MTT .71 .71 P 13 NTT 2.97 2.97 P 12 NTT .07 .07 P 11 NTT .23 .23 P 10 NTT 1.12 1.12 P 09 NTT .43 XCC .43 P 07 NTT 1.63 XCC 1.63 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .69 XCC .69 P 05 NTT 3.34 XCC .01 3.33 P 04 NTT .00 P 03 NTT .22 .22 P 02 NTT 1.27 XCC 1.27 P 01 NTT .90 XCC .90 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 94 NTT .71 XCC .71 P 90 NTT .08 XCC .08 P 89 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 86 NTT .18 XCC .18 P 84 NTT .03 XCC .03 P 15 NTT 11.44 11.44 P 14 NTT 18.82 18.82 P UTT 10.75 XCC .02 10.73 P ZTT 45.91 XCC .12 45.79 468,900.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 470,074.52 1,173.98 468,900.54 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 15 MTT 1,502.88 XCC 3.76 1,499.12 C 14 MTT 310.12 XCC .78 309.34 C 13 MTT 7.52 XCC .02 7.50 C 12 MTT XCC .00 C 11 MTT 1.28 XCC 1.28 C 10 MTT 2.12 XCC .01 2.11 C 07 MTT .01 XCC .01 C 15 NTT 12.77 XCC .03 12.74 C 14 NTT 16.57 XCC .04 16.53 C 13 NTT .64 XCC .64 C 12 NTT .74 XCC .74 C 11 NTT .33 XCC .33 C STS 547,614.18 XCC 1,369.04 546,245.14 C STT 714.84 XCC 1.79 713.05 C UTT 94.52 XCC .24 94.28 C ZTT 3,516.27 XCC 8.79 3,507.48 P 15 MPP 34.25 XCC .09 34.16 P 14 MPP 11.79 XCC .03 11.76 P 13 MPP 3.65 XCC .01 3.64 P 12 MPP 2.98 XCC .01 2.97 P 11 MPP 3.11 XCC .01 3.10 P 10 MPP .12 XCC .12 P 09 MPP .70 XCC .70 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .13 XCC .13 P 04 MPP 1.53 XCC 1.53 P 15 MTT 344.84 344.84 P 14 MTT 88.26 88.26 P 13 MTT 13.52 13.52 P 12 MTT 7.12 7.12 P 11 MTT 5.95 5.95 P 10 MTT .16 .16 P 09 MTT 1.18 XCC 1.18 P 08 MTT .04 XCC .04 P 07 MTT .07 XCC .07 P 06 MTT .20- XCC .20- P 05 MTT .10 XCC .10 P 04 MTT .78 .78 P 13 NTT 2.97 2.97 P 12 NTT .07 .07 P 11 NTT .26 .26 P 10 NTT 1.20 1.20 P 09 NTT .45 XCC .45 P 07 NTT 1.84 XCC 1.84 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .76 XCC .76 P 05 NTT 3.77 XCC .01 3.76 P 04 NTT .00 P 03 NTT .25 .25 P 02 NTT 1.31 XCC 1.31 P 01 NTT .89 XCC .89 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 94 NTT .26 XCC .26 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .07 XCC .07 P 84 NTT .02 XCC .02 P 15 NTT 12.37 12.37 P 14 NTT 19.18 19.18 P UTT 11.66 XCC .03 11.63 P ZTT 49.67 XCC .12 49.55 553,037.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 554,422.01 1,384.81 553,037.20 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 15 MTT 471.15 XCC 1.18 469.97 C 14 MTT 98.95 XCC .25 98.70 C 13 MTT 2.45 XCC .01 2.44 C 12 MTT XCC .00 C 11 MTT .42 XCC .42 C 10 MTT .71 XCC .71 C 07 MTT .01 XCC .01 C 15 NTT 4.00 XCC .01 3.99 C 14 NTT 5.28 XCC .01 5.27 C 13 NTT .21 XCC .21 C 12 NTT .24 XCC .24 C 11 NTT .11 XCC .11 C STS 167,987.70 XCC 419.97 167,567.73 C STT 219.29 XCC .54 218.75 C UTT 29.00 XCC .07 28.93 C ZTT 1,078.67 XCC 2.70 1,075.97 P 15 MPP 10.74 XCC .03 10.71 P 14 MPP 3.76 XCC .01 3.75 P 13 MPP 1.19 XCC 1.19 P 12 MPP .97 XCC .97 P 11 MPP 1.02 XCC 1.02 P 10 MPP .03 XCC .03 P 09 MPP .24 XCC .24 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .04 XCC .04 P 04 MPP .51 XCC .51 P 15 MTT 108.10 108.10 P 14 MTT 28.15 28.15 P 13 MTT 4.41 4.41 P 12 MTT 2.33 2.33 P 11 MTT 1.94 1.94 P 10 MTT .06 .06 P 09 MTT .41 .41 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .07- .07- P 05 MTT .03 .03 P 04 MTT .26 .26 P 13 NTT .97 .97 P 12 NTT .02 .02 P 11 NTT .09 .09 P 10 NTT .40 .40 P 09 NTT .16 .16 P 07 NTT .65 .65 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .27 .27 P 05 NTT 1.27 1.27 P 04 NTT .00 P 03 NTT .08 .08 P 02 NTT .44 XCC .44 P 01 NTT .31 XCC .31 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 94 NTT .10 XCC .10 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 84 NTT XCC .00 P 15 NTT 3.88 3.88 P 14 NTT 6.12 6.12 P UTT 3.68 XCC 3.68 P ZTT 15.58 XCC .03 15.55 169,671.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,096.43 424.81 169,671.62 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 15 MTT 11,424.44 XCC 28.56 11,395.88 C 14 MTT 2,386.05 XCC 5.97 2,380.08 C 13 MTT 58.60 XCC .15 58.45 C 12 MTT XCC .00 C 11 MTT 9.98 XCC .02 9.96 C 10 MTT 16.69 XCC .04 16.65 C 07 MTT .11 XCC .11 C 15 NTT 97.07 XCC .24 96.83 C 14 NTT 127.44 XCC .32 127.12 C 13 NTT 5.03 XCC .01 5.02 C 12 NTT 5.81 XCC .01 5.80 C 11 NTT 2.57 XCC .01 2.56 C STS 4,100,561.19 XCC 10,251.40 4,090,309.79 C STT 5,352.69 XCC 13.38 5,339.31 C UTT 707.82 XCC 1.77 706.05 C ZTT 26,330.02 XCC 65.83 26,264.19 P 15 MPP 260.39 XCC .65 259.74 P 14 MPP 90.66 XCC .23 90.43 P 13 MPP 28.47 XCC .07 28.40 P 12 MPP 23.23 XCC .06 23.17 P 11 MPP 24.26 XCC .06 24.20 P 10 MPP .88 XCC .88 P 09 MPP 5.62 XCC .01 5.61 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .03- XCC .03- P 05 MPP 1.06 XCC 1.06 P 04 MPP 12.82 XCC .03 12.79 P 15 MTT 2,621.32 2,621.32 P 14 MTT 679.02 679.02 P 13 MTT 105.42 105.42 P 12 MTT 55.62 55.62 P 11 MTT 46.34 46.34 P 10 MTT 1.28 1.28 P 09 MTT 9.44 9.44 P 08 MTT .33 .33 P 07 MTT .54 .54 P 06 MTT 1.58- 1.58- P 05 MTT .85 .85 P 04 MTT 6.54 6.54 P 13 NTT 23.15 23.15 P 12 NTT .55 .55 P 11 NTT 2.02 2.02 P 10 NTT 9.50 9.50 P 09 NTT 3.62 3.62 P 07 NTT 14.78 14.78 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 6.14 6.14 P 05 NTT 31.61 31.61 P 04 NTT .00 P 03 NTT 2.04 2.04 P 02 NTT 11.11 XCC .03 11.08 P 01 NTT 7.71 XCC .02 7.69 P 00 NTT .37 XCC .37 P 99 NTT .15 XCC .15 P 94 NTT 2.38 XCC .01 2.37 P 90 NTT .35 XCC .35 P 89 NTT .13 XCC .13 P 88 NTT .19 XCC .19 P 87 NTT .06 XCC .06 P 86 NTT .73 XCC .73 P 84 NTT .14 XCC .14 P 15 NTT 94.04 94.04 P 14 NTT 147.60 147.60 P UTT 88.65 XCC .21 88.44 P ZTT 377.61 XCC .94 376.67 4,141,512.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,151,882.62 10,370.03 4,141,512.59 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 15 MTT 6,805.97 6,805.97 C 14 MTT 1,414.23 1,414.23 C 13 MTT 34.58 34.58 C 12 MTT .00 C 11 MTT 5.89 5.89 C 10 MTT 9.84 9.84 C 07 MTT .07 .07 C 15 NTT 57.84 57.84 C 14 NTT 75.53 75.53 C 13 NTT 2.97 2.97 C 12 NTT 3.43 3.43 C 11 NTT 1.52 1.52 C STS 2,459,014.37 2,459,014.37 C STT 3,209.90 3,209.90 C UTT 424.46 424.46 C ZTT 15,789.52 15,789.52 P 15 MPP 155.12 155.12 P 14 MPP 53.74 53.74 P 13 MPP 16.80 16.80 P 12 MPP 13.72 13.72 P 11 MPP 14.33 14.33 P 10 MPP .51 .51 P 09 MPP 3.29 3.29 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .59 .59 P 04 MPP 7.10 7.10 P 15 MTT 1,561.62 1,561.62 P 14 MTT 402.45 402.45 P 13 MTT 62.21 62.21 P 12 MTT 32.83 32.83 P 11 MTT 27.37 27.37 P 10 MTT .75 .75 P 09 MTT 5.55 5.55 P 08 MTT .20 .20 P 07 MTT .31 .31 P 06 MTT .93- .93- P 05 MTT .47 .47 P 04 MTT 3.62 3.62 P 13 NTT 13.66 13.66 P 12 NTT .33 .33 P 11 NTT 1.19 1.19 P 10 NTT 5.59 5.59 P 09 NTT 2.13 2.13 P 07 NTT 8.73 8.73 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3.63 3.63 P 05 NTT 17.57 17.57 P 04 NTT .00 P 03 NTT 1.13 1.13 P 02 NTT 6.10 6.10 P 01 NTT 4.19 4.19 P 00 NTT .19 .19 P 99 NTT .08 .08 P 94 NTT 1.27 1.27 P 90 NTT .16 .16 P 89 NTT .07 .07 P 88 NTT .09 .09 P 87 NTT .03 .03 P 86 NTT .36 .36 P 84 NTT .12 .12 P 15 NTT 56.02 56.02 P 14 NTT 87.48 87.48 P UTT 52.82 52.82 P ZTT 224.95 224.95 2,489,699.65 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 15 MTT 487.63 487.63 C 14 MTT 102.23 102.23 C 13 MTT 2.53 2.53 C 12 MTT .00 C 11 MTT .43 .43 C 10 MTT .72 .72 C 07 MTT .00 C 15 NTT 4.14 4.14 C 14 NTT 5.47 5.47 C 13 NTT .22 .22 C 12 NTT .26 .26 C 11 NTT .11 .11 C STS 173,717.52 173,717.52 C STT 226.76 226.76 C UTT 29.99 29.99 C ZTT 1,115.45 1,115.45 P 15 MPP 11.12 11.12 P 14 MPP 3.89 3.89 P 13 MPP 1.23 1.23 P 12 MPP 1.00 1.00 P 11 MPP 1.05 1.05 P 10 MPP .04 .04 P 09 MPP .25 .25 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .04 .04 P 04 MPP .55 .55 P 15 MTT 111.89 111.89 P 14 MTT 29.09 29.09 P 13 MTT 4.56 4.56 P 12 MTT 2.41 2.41 P 11 MTT 2.00 2.00 P 10 MTT .06 .06 P 09 MTT .41 .41 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .07- .07- P 05 MTT .03 .03 P 04 MTT .28 .28 P 15 NTT 4.01 4.01 P 14 NTT 6.32 6.32 P 13 NTT 1.00 1.00 P 12 NTT .02 .02 P 11 NTT .09 .09 P 10 NTT .41 .41 P 09 NTT .16 .16 P 07 NTT .68 .68 P 06 NTT .28 .28 P 05 NTT 1.35 1.35 P 04 NTT .00 P 03 NTT .09 .09 P 02 NTT .48 .48 P 01 NTT .34 .34 P 00 NTT .02 .02 P 99 NTT .01 .01 P 94 NTT .11 .11 P 90 NTT .02 .02 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .03 .03 P UTT 3.79 3.79 P ZTT 16.13 16.13 175,898.68 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 15 MTT 2,331.48 2,331.48 C 14 MTT 484.58 484.58 C 13 MTT 11.83 11.83 C 12 MTT .00 C 11 MTT 2.02 2.02 C 10 MTT 3.37 3.37 C 07 MTT .03 .03 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT 19.81 19.81 C 14 NTT 25.88 25.88 C 13 NTT 1.01 1.01 C 12 NTT 1.17 1.17 C 11 NTT .52 .52 C STS 840,992.83 840,992.83 C STT 1,097.79 1,097.79 C UTT 145.17 145.17 C ZTT 5,400.08 5,400.08 P 15 MPP 53.14 53.14 P 14 MPP 18.41 18.41 P 13 MPP 5.75 5.75 P 12 MPP 4.70 4.70 P 11 MPP 4.90 4.90 P 10 MPP .18 .18 P 09 MPP 1.13 1.13 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .20 .20 P 04 MPP 2.40 2.40 P 15 MTT 534.95 534.95 P 14 MTT 137.90 137.90 P 13 MTT 21.28 21.28 P 12 MTT 11.24 11.24 P 11 MTT 9.37 9.37 P 10 MTT .26 .26 P 09 MTT 1.90 1.90 P 08 MTT .07 .07 P 07 MTT .10 .10 P 06 MTT .32- .32- P 05 MTT .16 .16 P 04 MTT 1.22 1.22 P 13 NTT 4.67 4.67 P 12 NTT .11 .11 P 11 NTT .41 .41 P 10 NTT 1.92 1.92 P 09 NTT .73 .73 P 07 NTT 2.97 2.97 P 06 NTT 1.23 1.23 P 05 NTT 5.95 5.95 P 04 NTT .00 P 03 NTT .38 .38 P 02 NTT 2.06 2.06 P 01 NTT 1.40 1.40 P 00 NTT .06 .06 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .03 .03 P 94 NTT .42 .42 P 90 NTT .05 .05 P 89 NTT .02 .02 P 88 NTT .03 .03 P 87 NTT .01 .01 P 86 NTT .11 .11 P 15 NTT 19.20 19.20 P 14 NTT 29.97 29.97 P UTT 18.09 18.09 P ZTT 77.06 77.06 851,493.38 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 15 MTT 1,610.50 1,610.50 C 14 MTT 335.23 335.23 C 13 MTT 8.18 8.18 C 12 MTT .00 C 11 MTT 1.39 1.39 C 10 MTT 2.32 2.32 C 07 MTT .01 .01 C 15 NTT 13.69 13.69 C 14 NTT 17.90 17.90 C 13 NTT .71 .71 C 12 NTT .81 .81 C 11 NTT .36 .36 C STS 579,638.12 579,638.12 C STT 756.64 756.64 C UTT 100.05 100.05 C ZTT 3,721.91 3,721.91 P 15 MPP 36.71 36.71 P 14 MPP 12.74 12.74 P 13 MPP 3.98 3.98 P 12 MPP 3.24 3.24 P 11 MPP 3.39 3.39 P 10 MPP .12 .12 P 09 MPP .78 .78 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .14 .14 P 04 MPP 1.65 1.65 P 15 MTT 369.53 369.53 P 14 MTT 95.40 95.40 P 13 MTT 14.73 14.73 P 12 MTT 7.77 7.77 P 11 MTT 6.47 6.47 P 10 MTT .17 .17 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.31 1.31 P 08 MTT .04 .04 P 07 MTT .08 .08 P 06 MTT .22- .22- P 05 MTT .11 .11 P 04 MTT .85 .85 P 15 NTT 13.25 13.25 P 14 NTT 20.74 20.74 P 13 NTT 3.24 3.24 P 12 NTT .08 .08 P 11 NTT .28 .28 P 10 NTT 1.32 1.32 P 09 NTT .50 .50 P 07 NTT 2.05 2.05 P 06 NTT .85 .85 P 05 NTT 4.12 4.12 P 04 NTT .00 P 03 NTT .26 .26 P 02 NTT 1.41 1.41 P 01 NTT .97 .97 P 00 NTT .05 .05 P 99 NTT .02 .02 P 94 NTT .29 .29 P 90 NTT .04 .04 P 89 NTT .02 .02 P 88 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .08 .08 P UTT 12.50 12.50 P ZTT 53.24 53.24 586,882.15 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 15 MTT 580.76 580.76 C 14 MTT 120.71 120.71 C 13 MTT 2.95 2.95 C 12 MTT .00 C 11 MTT .50 .50 C 10 MTT .84 .84 C 07 MTT .01 .01 C 15 NTT 4.93 4.93 C 14 NTT 6.45 6.45 C 13 NTT .25 .25 C 12 NTT .29 .29 C 11 NTT .13 .13 C STS 209,426.67 209,426.67 C STT 273.38 273.38 C UTT 36.15 36.15 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 1,344.74 1,344.74 P 15 MPP 13.23 13.23 P 14 MPP 4.58 4.58 P 13 MPP 1.43 1.43 P 12 MPP 1.17 1.17 P 11 MPP 1.22 1.22 P 10 MPP .05 .05 P 09 MPP .28 .28 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .05 .05 P 04 MPP .60 .60 P 15 MTT 133.25 133.25 P 14 MTT 34.35 34.35 P 13 MTT 5.30 5.30 P 12 MTT 2.80 2.80 P 11 MTT 2.34 2.34 P 10 MTT .07 .07 P 09 MTT .47 .47 P 08 MTT .02 .02 P 07 MTT .02 .02 P 06 MTT .08- .08- P 05 MTT .04 .04 P 04 MTT .30 .30 P 13 NTT 1.16 1.16 P 12 NTT .03 .03 P 11 NTT .10 .10 P 10 NTT .48 .48 P 09 NTT .18 .18 P 07 NTT .74 .74 P 06 NTT .31 .31 P 05 NTT 1.48 1.48 P 04 NTT .00 P 03 NTT .10 .10 P 02 NTT .51 .51 P 01 NTT .34 .34 P 00 NTT .01 .01 P 99 NTT .01 .01 P 94 NTT .11 .11 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .03 .03 P 15 NTT 4.78 4.78 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 7.47 7.47 P UTT 4.53 4.53 P ZTT 19.18 19.18 212,041.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,316,015.67 .00 4,316,015.67 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 62,284.09 62,284.09 C STT 81.30 81.30 C UTT 10.76 10.76 C ZTT 399.93 399.93 P SPS 75.13 75.13 P STS 207.11 207.11 P UTT 1.35 1.35 P ZTT 5.85 5.85 P UPT 1.02 1.02 P ZPT 3.49 3.49 63,070.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 15 MTT 177.33 177.33 C 14 MTT 521.17 521.17 C 13 MTT 13.02 13.02 C 12 MTT .00 C 11 MTT 2.18 2.18 C 10 MTT 3.74 3.74 C 07 MTT .03 .03 C 15 NTT 1.51 1.51 C 14 NTT 27.83 27.83 C 13 NTT 1.12 1.12 C 12 NTT 1.28 1.28 C 11 NTT .56 .56 P 15 MPP 4.04 4.04 P 14 MPP 19.81 19.81 P 13 MPP 6.33 6.33 P 12 MPP 5.10 5.10 P 11 MPP 5.30 5.30 P 10 MPP .19 .19 P 09 MPP 1.37 1.37 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .22 .22 P 04 MPP 2.03 2.03 P 15 MTT 40.69 40.69 P 14 MTT 148.32 148.32 P 13 MTT 23.42 23.42 P 12 MTT 12.20 12.20 P 11 MTT 10.12 10.12 P 10 MTT .28 .28 P 09 MTT 2.31 2.31 P 08 MTT .09 .09 P 07 MTT .17 .17 P 06 MTT .41- .41- P 05 MTT .18 .18 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 1.04 1.04 P 12 NTT .12 .12 P 11 NTT .44 .44 P 10 NTT 2.12 2.12 P 09 NTT .88 .88 P 07 NTT 4.47 4.47 P 06 NTT 1.58 1.58 P 05 NTT 6.57 6.57 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .09 .09 P 01 NTT .06 .06 P 00 NTT .01 .01 P 99 NTT .00 P 94 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 86 NTT .02 .02 P 84 NTT .00 P 15 NTT 1.46 1.46 P 14 NTT 32.23 32.23 P 13 NTT 5.14 5.14 1,087.82 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 9,943.42 9,943.42 P SPA 9.53 9.53 P STA 50.16 50.16 10,003.11 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 49,425.54 49,425.54 P SPA 39.48 39.48 P STA 207.85 207.85 49,672.87 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 1,007,336.49 1,007,336.49 P SPA 964.31 964.31 P STA 3,314.58 3,314.58 1,011,615.38 SS01 SEWER STANDBY OAA ACR ACR C STA 108,393.43 108,393.43 P SPA 984.98 984.98 P STA 986.22 986.22 110,364.63 SW01 WATER STANDBY OAA ACR ACR C STA 178,904.17 178,904.17 P SPA 1,863.79 1,863.79 P STA 1,841.53 1,841.53 182,609.49 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 14,854.04 14,854.04 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 14,326.15 14,326.15 29,180.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,457,603.52 .00 1,457,603.52 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 101.44 101.44 101.44 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,457,261.40 1,457,261.40 C STT 1,902.24 1,902.24 C UTT 251.54 251.54 C ZTT 9,357.19 9,357.19 P UTT 31.10 31.10 P ZTT 132.49 132.49 P UPT 22.88 22.88 P ZPT 79.04 79.04 1,469,037.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 15 MTT 4,007.28 4,007.28 C 14 MTT 2,071.19 2,071.19 C 13 MTT 50.98 50.98 C 12 MTT .00 C 11 MTT 8.92 8.92 C 10 MTT 14.93 14.93 C 07 MTT .12 .12 C 15 NTT 34.05 34.05 C 14 NTT 110.63 110.63 C 13 NTT 4.37 4.37 C 12 NTT 5.09 5.09 C 11 NTT 2.30 2.30 P 15 MPP 91.34 91.34 P 14 MPP 78.70 78.70 P 13 MPP 24.77 24.77 P 12 MPP 20.35 20.35 P 11 MPP 21.68 21.68 P 10 MPP .79 .79 P 09 MPP 5.29 5.29 P 08 MPP .00 P 07 MPP .00 P 06 MPP .03- .03- P 05 MPP .91 .91 P 04 MPP 9.92 9.92 P 15 MTT 919.46 919.46 P 14 MTT 589.41 589.41 P 13 MTT 91.72 91.72 P 12 MTT 48.72 48.72 P 11 MTT 41.41 41.41 P 10 MTT 1.15 1.15 P 09 MTT 8.91 8.91 P 08 MTT .33 .33 P 07 MTT .52 .52 P 06 MTT 1.49- 1.49- P 05 MTT .72 .72 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 5.06 5.06 P 15 NTT 32.99 32.99 P 14 NTT 128.12 128.12 P 13 NTT 20.14 20.14 P 12 NTT .48 .48 P 11 NTT 1.81 1.81 P 10 NTT 8.49 8.49 P 09 NTT 3.42 3.42 P 07 NTT 14.57 14.57 P 06 NTT 5.83 5.83 P 05 NTT 27.04 27.04 P 04 NTT .00 P 03 NTT .67 .67 P 02 NTT 3.69 3.69 P 01 NTT 1.24 1.24 P 00 NTT .05 .05 P 99 NTT .02 .02 P 94 NTT .43 .43 P 90 NTT .05 .05 P 89 NTT .02 .02 8,518.56 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 129,147.58 129,147.58 129,147.58 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 356,995.72 356,995.72 P SPA 1,806.82 1,806.82 P STA 5,276.38 5,276.38 364,078.92 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 38,414.68 38,414.68 P SPA 117.25 117.25 P STA 669.98 669.98 39,201.91 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 66,127.55 66,127.55 P SPA 635.15 635.15 P STA 1,380.74 1,380.74 68,143.44 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 6,297.05 6,297.05 P SPA 403.87 403.87 P STA 1,137.65 1,137.65 7,838.57 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 85,333.67 85,333.67 P SPA 169.97 169.97 P STA 687.36 687.36 86,191.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,172,259.30 .00 2,172,259.30 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 314,558.78 314,558.78 C STT 410.62 410.62 C UTT 54.30 54.30 C ZTT 2,019.81 2,019.81 P UTT 6.92 6.92 P ZTT 29.45 29.45 P UPT 5.10 5.10 P ZPT 17.57 17.57 317,102.55 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 210,564.75 210,564.75 C STT 274.86 274.86 C UTT 36.35 36.35 C ZTT 1,352.05 1,352.05 P UTT 4.63 4.63 P ZTT 19.69 19.69 P UPT 3.42 3.42 P ZPT 11.77 11.77 212,267.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 891.40 891.40 C 14 MTT 584.44 584.44 C 13 MTT 14.99 14.99 C 12 MTT .00 C 11 MTT 2.80 2.80 C 10 MTT 4.79 4.79 C 07 MTT .03 .03 C 15 NTT 7.57 7.57 C 14 NTT 31.21 31.21 C 13 NTT 1.29 1.29 C 12 NTT 1.60 1.60 C 11 NTT .73 .73 P 15 MPP 20.32 20.32 P 14 MPP 22.21 22.21 P 13 MPP 7.28 7.28 P 12 MPP 6.39 6.39 P 11 MPP 6.82 6.82 P 10 MPP .25 .25 P 09 MPP 1.63 1.63 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .34 .34 P 04 MPP 3.31 3.31 P 15 MTT 204.54 204.54 P 14 MTT 166.31 166.31 P 13 MTT 26.96 26.96 P 12 MTT 15.30 15.30 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 13.02 13.02 P 10 MTT .37 .37 P 09 MTT 2.72 2.72 P 08 MTT .09 .09 P 07 MTT .14 .14 P 06 MTT .41- .41- P 05 MTT .27 .27 P 04 MTT 1.69 1.69 P 15 NTT 7.34 7.34 P 14 NTT 36.15 36.15 P 13 NTT 5.92 5.92 P 12 NTT .15 .15 P 11 NTT .56 .56 P 10 NTT 2.72 2.72 P 09 NTT 1.05 1.05 P 07 NTT 3.85 3.85 P 06 NTT 1.58 1.58 P 05 NTT 10.11 10.11 P 04 NTT .00 P 03 NTT .21 .21 P 02 NTT 1.15 1.15 P 01 NTT .82 .82 P 00 NTT .04 .04 P 99 NTT .02 .02 P 94 NTT .30 .30 P 90 NTT .06 .06 P 89 NTT .02 .02 P 88 NTT .04 .04 P 87 NTT .01 .01 P 86 NTT .15 .15 P 84 NTT .03 .03 2,112.67 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 596.68 596.68 C 14 MTT 127.63 127.63 C 13 MTT 3.28 3.28 C 12 MTT .00 C 11 MTT .61 .61 C 10 MTT 1.03 1.03 C 07 MTT .00 C 15 NTT 5.07 5.07 C 14 NTT 6.82 6.82 C 13 NTT .28 .28 C 12 NTT .35 .35 C 11 NTT .15 .15 P 15 MPP 13.60 13.60 P 14 MPP 4.85 4.85 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 1.59 1.59 P 12 MPP 1.40 1.40 P 11 MPP 1.48 1.48 P 10 MPP .05 .05 P 09 MPP .34 .34 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 15 MTT 136.90 136.90 P 14 MTT 36.32 36.32 P 13 MTT 5.91 5.91 P 12 MTT 3.35 3.35 P 11 MTT 2.83 2.83 P 10 MTT .08 .08 P 09 MTT .59 .59 P 08 MTT .02 .02 P 07 MTT .03 .03 P 06 MTT .09- .09- P 13 NTT 1.30 1.30 P 12 NTT .04 .04 P 11 NTT .13 .13 P 10 NTT .59 .59 P 09 NTT .22 .22 P 07 NTT .85 .85 P 06 NTT .36 .36 P 15 NTT 4.91 4.91 P 14 NTT 7.90 7.90 967.45 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 4,648.74 4,648.74 4,648.74 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 168,538.21 168,538.21 P SPA 2,546.52 2,546.52 P STA 10,590.32 10,590.32 181,675.05 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,364.64 1,364.64 1,364.64 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 9,607.09 9,607.09 9,607.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 729,745.71 .00 729,745.71 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 994,584.54 994,584.54 C STT 1,298.29 1,298.29 C UTT 171.68 171.68 C ZTT 6,386.30 6,386.30 P UTT 21.48 21.48 P ZTT 91.46 91.46 P UPT 15.79 15.79 P ZPT 54.54 54.54 1,002,624.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 15 MTT 2,766.02 2,766.02 C 14 MTT 690.80 690.80 C 13 MTT 17.35 17.35 C 12 MTT .00 C 11 MTT 3.10 3.10 C 10 MTT 5.20 5.20 C 07 MTT .03 .03 C 15 NTT 23.51 23.51 C 14 NTT 36.89 36.89 C 13 NTT 1.49 1.49 C 12 NTT 1.78 1.78 C 11 NTT .80 .80 P 15 MPP 63.04 63.04 P 14 MPP 26.25 26.25 P 13 MPP 8.43 8.43 P 12 MPP 7.11 7.11 P 11 MPP 7.55 7.55 P 10 MPP .27 .27 P 09 MPP 1.72 1.72 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .30 .30 P 04 MPP 3.59 3.59 P 15 MTT 634.66 634.66 P 14 MTT 196.59 196.59 P 13 MTT 31.21 31.21 P 12 MTT 17.03 17.03 P 11 MTT 14.42 14.42 P 10 MTT .40 .40 P 09 MTT 2.89 2.89 P 08 MTT .09 .09 P 07 MTT .15 .15 P 06 MTT .46- .46- P 05 MTT .24 .24 P 04 MTT 1.83 1.83 P 13 NTT 6.85 6.85 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .17 .17 P 11 NTT .63 .63 P 10 NTT 2.96 2.96 P 09 NTT 1.11 1.11 P 07 NTT 4.18 4.18 P 06 NTT 1.78 1.78 P 05 NTT 8.91 8.91 P 04 NTT .00 P 03 NTT .48 .48 P 02 NTT 2.55 2.55 P 01 NTT 1.74 1.74 P 00 NTT .08 .08 P 99 NTT .03 .03 P 94 NTT .50 .50 P 90 NTT .08 .08 P 89 NTT .03 .03 P 88 NTT .04 .04 P 87 NTT .02 .02 P 86 NTT .16 .16 P 84 NTT .03 .03 P 15 NTT 22.77 22.77 P 14 NTT 42.73 42.73 4,662.10 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 14,968.77 14,968.77 14,968.77 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 830,030.90 830,030.90 C STB 10.15 XCP .30 9.85 P SPA 1,792.96 1,792.96 P STA 7,950.42 7,950.42 839,784.13 SU02 SEWER SERVICES OAE ACR ACR C STA 920,466.16 920,466.16 P SPA 1,931.16 1,931.16 P STA 8,589.19 8,589.19 930,986.51 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 271,314.52 271,314.52 P SPA 254.09 254.09 P STA 1,111.90 1,111.90 272,680.51 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 697,074.84 697,074.84 C STB 6.87 XCP .30 6.57 P SPA 655.63 655.63 P STA 2,866.10 2,866.10 700,603.14 SW01 WATER STANDBY OAE ACR ACR C STA 44,682.45 44,682.45 P SPA 367.28 367.28 P STA 885.30 885.30 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 45,935.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,812,244.87 .60 3,812,244.27 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 17,294.00 17,294.00 17,294.00 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 3,266,007.63 3,266,007.63 C STT 4,263.31 4,263.31 C UTT 563.76 563.76 C ZTT 20,971.29 20,971.29 P SPS 3,779.77 3,779.77 P STS 10,423.12 10,423.12 P UTT 69.24 69.24 P ZTT 294.98 294.98 P UPT 51.00 51.00 P ZPT 176.00 176.00 3,306,600.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 15 MTT 8,924.71 8,924.71 C 14 MTT 3,514.52 3,514.52 C 13 MTT 83.16 83.16 C 12 MTT .00 C 11 MTT 14.28 14.28 C 10 MTT 23.89 23.89 C 07 MTT .15 .15 C 11 NTT 3.69 3.69 C 12 NTT 8.21 8.21 C 13 NTT 7.14 7.14 C 14 NTT 187.72 187.72 C 15 NTT 75.83 75.83 P 15 MPP 203.41 203.41 P 14 MPP 133.54 133.54 P 13 MPP 40.41 40.41 P 12 MPP 32.82 32.82 P 11 MPP 34.72 34.72 P 10 MPP 1.26 1.26 P 09 MPP 7.83 7.83 P 08 MPP .00 P 07 MPP .00 P 06 MPP .04- .04- P 05 MPP 1.28 1.28 P 04 MPP 14.16 14.16 P 15 MTT 2,047.76 2,047.76 P 14 MTT 1,000.14 1,000.14 P 13 MTT 149.61 149.61 P 12 MTT 78.57 78.57 P 11 MTT 66.32 66.32 P 10 MTT 1.83 1.83 P 09 MTT 13.16 13.16 P 08 MTT .44 .44 P 07 MTT .70 .70 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.99- 1.99- P 05 MTT 1.02 1.02 P 04 MTT 7.22 7.22 P 84 NTT .11 .11 P 86 NTT .57 .57 P 87 NTT .05 .05 P 88 NTT .16 .16 P 89 NTT .12 .12 P 90 NTT .29 .29 P 94 NTT 1.24 1.24 P 99 NTT .09 .09 P 00 NTT .20 .20 P 01 NTT 4.35 4.35 P 02 NTT 6.41 6.41 P 03 NTT 1.21 1.21 P 04 NTT .00 P 05 NTT 38.21 38.21 P 06 NTT 7.74 7.74 P 07 NTT 19.37 19.37 P 09 NTT 5.05 5.05 P 10 NTT 13.58 13.58 P 11 NTT 2.89 2.89 P 12 NTT .78 .78 P 13 NTT 32.85 32.85 P 14 NTT 217.39 217.39 P 15 NTT 73.46 73.46 17,103.59 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 61.88 61.88 61.88 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 39.98 XCP .60 39.38 39.38 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 132.78 XCP 1.80 130.98 130.98 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 224.42 224.42 224.42 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 83.16 83.16 83.16 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 64.25 64.25 64.25 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 35.46 35.46 35.46 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 135.51 XCP .90 134.61 134.61 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 89.57 89.57 89.57 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 100.98 100.98 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 100.98 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 17.90 17.90 17.90 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 118.10 118.10 118.10 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 106.68 XCP .12 106.56 106.56 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 30.46 XCP .90 29.56 29.56 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 72.18 XCP .30 71.88 71.88 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 33.32 XCP .30 33.02 33.02 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 232.86 XCP 1.80 231.06 231.06 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 314.28 XCP 2.40 311.88 311.88 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 23.79 23.79 23.79 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 2,238.60 2,238.60 2,238.60 SL24 LANDSCAPE & STR LIGHT 83-2 76 OAG ACR ACR C STA 100.63 XCP .30 100.33 100.33 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 31.59 31.59 31.59 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 51.44 51.44 51.44 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 5,257.50 5,257.50 5,257.50 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 1,046.99 1,046.99 1,046.99 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 108.96 XCP .60 108.36 108.36 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 150.79 150.79 150.79 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 47.45 47.45 47.45 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 203.12 203.12 203.12 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 160.51 160.51 160.51 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 162.00 XCP .90 161.10 161.10 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 2,135.03 2,135.03 2,135.03 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 70.48 XCP .60 69.88 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 69.88 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 64.42 64.42 64.42 SL43 LANDSCAPE & STR LIGHT 83-2 101 OAG ACR ACR C STA 31.13 XCP .60 30.53 30.53 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 3,459.75 3,459.75 3,459.75 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 2,330.30 XCP 4.20 2,326.10 2,326.10 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 52.78 XCP .30 52.48 52.48 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 62.48 XCP 1.50 60.98 60.98 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 473.12 XCP 1.20 471.92 471.92 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 14.04 14.04 14.04 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 143.58 XCP .90 142.68 142.68 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 5,103.06 5,103.06 5,103.06 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 6,197.58 6,197.58 6,197.58 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 7,457.80 7,457.80 7,457.80 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,413.74 1,413.74 1,413.74 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 468.78 468.78 468.78 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 54.39 XCP .30 54.09 54.09 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 16.62 16.62 16.62 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 20.83 XCP .30 20.53 20.53 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 16.74 XCP .90 15.84 15.84 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 26.28 26.28 26.28 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 49.10 XCP 3.60 45.50 45.50 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,508.50 1,508.50 1,508.50 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 78.15 78.15 78.15 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 10,143.98 10,143.98 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 10,143.98 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 193.43 193.43 193.43 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 358.26 XCP .90 357.36 357.36 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 23.35 23.35 23.35 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 618.94 618.94 618.94 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,521.92 1,521.92 1,521.92 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,604.47 1,604.47 1,604.47 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,468.75 2,468.75 2,468.75 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 591.19 591.19 591.19 SP09 DEMOLITION OAG ACR ACR C STA 6,486.48 XCP .30 6,486.18 6,486.18 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 2,099.90 2,099.90 P SPA 11.89 11.89 P STA 32.13 32.13 2,143.92 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 693.06 693.06 693.06 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 4,220.14 4,220.14 4,220.14 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,596.47 1,596.47 1,596.47 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 29.65 29.65 29.65 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 573.24 573.24 573.24 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 245.65 245.65 245.65 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 577.30 577.30 577.30 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 5,949.08 5,949.08 5,949.08 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 167.35 167.35 167.35 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 794.66 XCP .60 794.06 794.06 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 21,281.24 21,281.24 21,281.24 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 198.75 198.75 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 198.75 SP23 LANDSCAPE & STR LIGHT 2002-1 14 OAG ACR ACR C STA 241.86 XCP 1.80 240.06 240.06 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 291.18 291.18 291.18 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 489.60 489.60 489.60 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 3,756.15 3,756.15 3,756.15 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 3,891.60 3,891.60 P SPA 8.92 8.92 P STA 48.19 48.19 3,948.71 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,076.17 XCP .30 1,075.87 1,075.87 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 106.00 106.00 106.00 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 67.29 67.29 67.29 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 113.15 113.15 113.15 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 85.90 85.90 85.90 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 230.57 230.57 230.57 SP34 LANDSCAPE & STR LIGHT 2002-1 26 OAG ACR ACR C STA 21.01 XCP .30 20.71 20.71 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 982.92 982.92 982.92 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 190.70 190.70 190.70 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 581.28 581.28 581.28 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 321.84 XCP 1.20 320.64 320.64 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 92.23 92.23 92.23 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 665.84 665.84 665.84 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 638.49 XCP .30 638.19 638.19 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 59.62 59.62 59.62 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 102.20 102.20 102.20 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 815.88 XCP .90 814.98 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 814.98 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 447.10 447.10 447.10 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 206.31 206.31 206.31 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 305.55 305.55 305.55 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 199.80 199.80 199.80 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 700.40 700.40 700.40 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 255.60 255.60 255.60 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 74.82 74.82 74.82 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 178.65 178.65 178.65 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 163.26 163.26 163.26 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 171.66 171.66 171.66 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 310.85 XCP .30 310.55 310.55 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 342.47 342.47 342.47 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 396.43 396.43 396.43 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,795.32 1,795.32 1,795.32 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 311.04 311.04 311.04 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 1,677.89 1,677.89 1,677.89 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 2,203.32 2,203.32 2,203.32 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 550.05 550.05 550.05 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 96.32 96.32 96.32 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 133.11 133.11 133.11 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 466.90 466.90 466.90 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 548.00 548.00 548.00 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 315.90 315.90 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 315.90 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 284.24 284.24 284.24 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,532.53 1,532.53 1,532.53 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 374.64 XCP 4.20 370.44 370.44 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 327.03 327.03 327.03 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,533.40 1,533.40 1,533.40 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,243.56 1,243.56 1,243.56 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 293.28 293.28 293.28 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 744.93 744.93 744.93 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 314.33 314.33 314.33 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 442.56 442.56 442.56 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 87,067.47 87,067.47 87,067.47 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 103.70 103.70 103.70 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 476.10 476.10 476.10 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 398.81 398.81 398.81 SP86 LANDSCAPE & STR LIGHT 83-2 26 OAG ACR ACR C STA 26.53 XCP .30 26.23 26.23 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 135.68 135.68 135.68 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 239.03 XCP 2.10 236.93 236.93 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 149.73 XCP 2.40 147.33 147.33 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 79.44 XCP .60 78.84 78.84 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 132.33 XCP .90 131.43 131.43 SP93 LANDSCAPE & STR LIGHT 83-2 33 OAG ACR ACR C STA 524.19 XCP .30 523.89 523.89 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 50.95 50.95 50.95 SP95 LANDSCAPE & STR LIGHT 83-2 36 OAG ACR ACR C STA 133.00 XCP .60 132.40 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 132.40 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 148.28 148.28 148.28 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 130.89 XCP .30 130.59 130.59 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 849.59 849.59 849.59 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 3,509.16 3,509.16 3,509.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,574,179.51 43.92 3,574,135.59 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 1,558,181.13 1,558,181.13 C STT 2,033.98 2,033.98 C UTT 268.97 268.97 C ZTT 10,005.21 10,005.21 P SPS 1,805.59 1,805.59 P STS 4,979.13 4,979.13 P UTT 33.10 33.10 P ZTT 140.91 140.91 P UPT 24.38 24.38 P ZPT 84.09 84.09 1,577,556.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 15 MTT 4,263.35 4,263.35 C 14 MTT 2,443.80 2,443.80 C 13 MTT 59.37 59.37 C 12 MTT .00 C 11 MTT 10.11 10.11 C 10 MTT 16.73 16.73 C 07 MTT .11 .11 C 15 NTT 36.23 36.23 C 14 NTT 130.52 130.52 C 13 NTT 5.10 5.10 C 12 NTT 5.88 5.88 C 11 NTT 2.60 2.60 P 15 MPP 97.17 97.17 P 14 MPP 92.86 92.86 P 13 MPP 28.85 28.85 P 12 MPP 23.53 23.53 P 11 MPP 24.59 24.59 P 10 MPP .87 .87 P 09 MPP 5.41 5.41 P 08 MPP .00 P 07 MPP .00 P 06 MPP .02- .02- P 05 MPP .97 .97 P 04 MPP 11.02 11.02 P 15 MTT 978.22 978.22 P 14 MTT 695.45 695.45 P 13 MTT 106.82 106.82 P 12 MTT 56.32 56.32 P 11 MTT 46.97 46.97 P 10 MTT 1.28 1.28 P 09 MTT 9.10 9.10 P 08 MTT .31 .31 P 07 MTT .48 .48 P 06 MTT 1.44- 1.44- P 05 MTT .77 .77 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 5.63 5.63 P 12 NTT .55 .55 P 11 NTT 2.04 2.04 P 10 NTT 9.52 9.52 P 09 NTT 3.49 3.49 P 07 NTT 13.38 13.38 P 06 NTT 5.60 5.60 P 05 NTT 28.86 28.86 P 04 NTT .00 P 03 NTT .66 .66 P 02 NTT 3.44 3.44 P 01 NTT 2.30 2.30 P 00 NTT .11 .11 P 99 NTT .04 .04 P 94 NTT .55 .55 P 15 NTT 35.09 35.09 P 14 NTT 151.17 151.17 P 13 NTT 23.46 23.46 9,439.22 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 321,520.73 321,520.73 P SPA 89.69 89.69 P STA 358.74 358.74 321,969.16 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 58,038.90 58,038.90 58,038.90 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 5,472.99 5,472.99 5,472.99 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 1,085,824.50 1,085,824.50 P SPA 132.03 132.03 P STA 733.50 733.50 1,086,690.03 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 353,208.80 353,208.80 353,208.80 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 596.91 596.91 P SPA 63.04 63.04 P STA 100.88 100.88 760.83 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 16,812.84 16,812.84 16,812.84 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 97,188.09 97,188.09 97,188.09 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,830.28 XCP 2.70 10,827.58 10,827.58 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 77,171.18 77,171.18 C STB 12.10 XCP 2.40 9.70 C ZTA 54.99 54.99 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 21.99 21.99 P STA 80.39 80.39 P ZTA 4.68 4.68 77,342.93 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 873.74 873.74 873.74 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 8,855.21 8,855.21 8,855.21 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 67,253.04 67,253.04 67,253.04 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 3,153.00 3,153.00 P SPA 12.72 12.72 P STA 48.00 48.00 3,213.72 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 128,189.74 128,189.74 C STB 274.98 XCP .30 274.68 P SPA 18.24 18.24 P STA 95.99 95.99 128,578.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,824,087.62 5.40 3,824,082.22 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 1,157,039.49 1,157,039.49 C STT 1,510.35 1,510.35 C UTT 199.72 199.72 C ZTT 7,429.44 7,429.44 P SPS 1,330.06 1,330.06 P STS 3,667.86 3,667.86 P UTT 24.39 24.39 P ZTT 103.81 103.81 P UPT 17.93 17.93 P ZPT 61.92 61.92 1,171,384.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 15 MTT 3,140.57 3,140.57 C 14 MTT 1,544.66 1,544.66 C 13 MTT 37.36 37.36 C 12 MTT .00 C 11 MTT 6.48 6.48 C 10 MTT 10.91 10.91 C 07 MTT .08 .08 C 15 NTT 26.68 26.68 C 14 NTT 82.50 82.50 C 13 NTT 3.20 3.20 C 12 NTT 3.79 3.79 C 11 NTT 1.67 1.67 P 15 MPP 71.59 71.59 P 14 MPP 58.70 58.70 P 13 MPP 18.15 18.15 P 12 MPP 15.16 15.16 P 11 MPP 15.74 15.74 P 10 MPP .58 .58 P 09 MPP 3.77 3.77 P 08 MPP .00 P 07 MPP .00 P 06 MPP .02- .02- P 05 MPP .73 .73 P 04 MPP 8.13 8.13 P 15 MTT 720.60 720.60 P 14 MTT 439.57 439.57 P 13 MTT 67.21 67.21 P 12 MTT 36.31 36.31 P 11 MTT 30.08 30.08 P 10 MTT .84 .84 P 09 MTT 6.35 6.35 P 08 MTT .23 .23 P 07 MTT .38 .38 P 06 MTT 1.11- 1.11- P 05 MTT .59 .59 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 4.15 4.15 P 12 NTT .36 .36 P 11 NTT 1.31 1.31 P 10 NTT 6.20 6.20 P 09 NTT 2.43 2.43 P 07 NTT 10.40 10.40 P 06 NTT 4.33 4.33 P 05 NTT 21.89 21.89 P 04 NTT .00 P 03 NTT .58 .58 P 02 NTT 3.11 3.11 P 01 NTT 2.05 2.05 P 00 NTT .09 .09 P 99 NTT .04 .04 P 94 NTT .68 .68 P 90 NTT .16 .16 P 89 NTT .06 .06 P 88 NTT .09 .09 P 87 NTT .03 .03 P 86 NTT .33 .33 P 84 NTT .06 .06 P 15 NTT 25.85 25.85 P 14 NTT 95.55 95.55 P 13 NTT 14.75 14.75 6,545.98 SP01 WEED ABATEMENT OAI ACR ACR C STA 2,398.16 2,398.16 C STB 382.40 XCP 4.80 377.60 2,775.76 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 130,642.26 130,642.26 P SPA 14.15 14.15 P STA 78.60 78.60 130,735.01 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 11,993.04 11,993.04 11,993.04 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 211,076.23 211,076.23 C STB 27.29 XCP 5.10 22.19 P SPA 256.65 256.65 P STA 802.81 802.81 212,157.88 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 62,986.45 62,986.45 P SPA 103.67 103.67 P STA 425.89 425.89 63,516.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,599,118.55 9.90 1,599,108.65 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 734,663.52 734,663.52 C STT 959.00 959.00 C UTT 126.81 126.81 C ZTT 4,717.33 4,717.33 P SPS 865.29 865.29 P STS 2,386.04 2,386.04 P UTT 15.85 15.85 P ZTT 67.52 67.52 P UPT 11.70 11.70 P ZPT 40.29 40.29 743,853.35 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 11,154.18 11,154.18 C STT 14.55 14.55 C UTT 1.93 1.93 C ZTT 71.62 71.62 P SPS 13.12 13.12 P STS 36.30 36.30 P UTT .25 .25 P ZTT 1.03 1.03 P UPT .15 .15 P ZPT .62 .62 11,293.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 15 MTT 2,043.03 2,043.03 C 14 MTT 3,936.79 3,936.79 C 13 MTT 93.71 93.71 C 12 MTT .00 C 11 MTT 16.03 16.03 C 10 MTT 26.93 26.93 C 07 MTT .18 .18 C 15 NTT 17.37 17.37 C 14 NTT 210.27 210.27 C 13 NTT 8.05 8.05 C 12 NTT 9.33 9.33 C 11 NTT 4.14 4.14 P 15 MPP 46.56 46.56 P 14 MPP 149.59 149.59 P 13 MPP 45.53 45.53 P 12 MPP 37.27 37.27 P 11 MPP 39.00 39.00 P 10 MPP 1.41 1.41 P 09 MPP 8.96 8.96 P 08 MPP .00 P 07 MPP .00 P 06 MPP .05- .05- P 05 MPP 1.47 1.47 P 04 MPP 15.31 15.31 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 468.77 468.77 P 14 MTT 1,120.32 1,120.32 P 13 MTT 168.60 168.60 P 12 MTT 89.22 89.22 P 11 MTT 74.48 74.48 P 10 MTT 2.07 2.07 P 09 MTT 15.06 15.06 P 08 MTT .55 .55 P 07 MTT .87 .87 P 06 MTT 2.39- 2.39- P 05 MTT 1.16 1.16 P 04 MTT 7.80 7.80 P 15 NTT 16.82 16.82 P 14 NTT 243.51 243.51 P 13 NTT 37.02 37.02 P 12 NTT .89 .89 P 11 NTT 3.25 3.25 P 10 NTT 15.32 15.32 P 09 NTT 5.78 5.78 P 07 NTT 24.03 24.03 P 06 NTT 9.28 9.28 P 05 NTT 43.71 43.71 P 04 NTT .00 P 03 NTT .22 .22 P 02 NTT 1.20 1.20 P 01 NTT .83 .83 P 00 NTT .04 .04 P 99 NTT .02 .02 P 94 NTT .27 .27 P 90 NTT .16 .16 P 89 NTT .07 .07 P 88 NTT .10 .10 P 87 NTT .03 .03 P 86 NTT .37 .37 P 84 NTT .07 .07 9,060.38 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 15 MTT 31.07 31.07 C 14 MTT 6.44 6.44 C 13 MTT .15 .15 C 12 MTT .00 C 11 MTT .03 .03 C 10 MTT .04 .04 C 07 MTT .00 C 15 NTT .26 .26 C 14 NTT .34 .34 C 13 NTT .01 .01 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT .01 .01 C 11 NTT .01 .01 P 15 MPP .71 .71 P 14 MPP .24 .24 P 13 MPP .07 .07 P 12 MPP .06 .06 P 11 MPP .06 .06 P 10 MPP .00 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 15 MTT 7.13 7.13 P 14 MTT 1.83 1.83 P 13 MTT .26 .26 P 12 MTT .14 .14 P 11 MTT .13 .13 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 14 NTT .40 .40 P 13 NTT .06 .06 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .00 P 07 NTT .02 .02 P 06 NTT .00 P 15 NTT .26 .26 49.79 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 398,274.52 398,274.52 P SPA 67.51 67.51 P STA 385.74 385.74 398,727.77 SP04 WEED ABATEMENT OAM ACR ACR C STA 21,417.96 21,417.96 P SPA 1,893.43 1,893.43 P STA 4,649.26 4,649.26 27,960.65 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 5,586.73 5,586.73 5,586.73 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 1,003,770.84 1,003,770.84 P SPA 1,996.70 1,996.70 P STA 4,558.10 4,558.10 1,010,325.64 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 865,729.26 865,729.26 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 235.56 235.56 P STA 1,125.33 1,125.33 867,090.15 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 15,406.21 15,406.21 15,406.21 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 25,253.55 25,253.55 25,253.55 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 345,682.70 345,682.70 345,682.70 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 7,412.72 7,412.72 7,412.72 SU01 SEWER FEES OAM ACR ACR C STA 5,802,146.59 5,802,146.59 P SPA 3,497.47 3,497.47 P STA 9,614.72 9,614.72 5,815,258.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,282,962.17 .00 9,282,962.17 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 113,995.35 113,995.35 C STT 148.82 148.82 C UTT 19.68 19.68 C ZTT 731.97 731.97 P SPS 138.51 138.51 P STS 381.92 381.92 P UTT 2.52 2.52 P ZTT 10.79 10.79 P UPT 1.86 1.86 P ZPT 6.44 6.44 115,437.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 15 MTT 327.04 327.04 C 14 MTT 287.13 287.13 C 13 MTT 7.13 7.13 C 12 MTT .00 C 11 MTT 1.23 1.23 C 10 MTT 2.08 2.08 C 07 MTT .02 .02 C 15 NTT 2.78 2.78 C 14 NTT 15.34 15.34 C 13 NTT .61 .61 C 12 NTT .71 .71 C 11 NTT .32 .32 P 15 MPP 7.45 7.45 P 14 MPP 10.91 10.91 P 13 MPP 3.47 3.47 P 12 MPP 2.86 2.86 P 11 MPP 3.00 3.00 P 10 MPP .11 .11 P 09 MPP .70 .70 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .14 .14 P 04 MPP 1.64 1.64 P 15 MTT 75.04 75.04 P 14 MTT 81.71 81.71 P 13 MTT 12.83 12.83 P 12 MTT 6.84 6.84 P 11 MTT 5.73 5.73 P 10 MTT .16 .16 P 09 MTT 1.17 1.17 P 08 MTT .04 .04 P 07 MTT .06 .06 P 06 MTT .20- .20- P 05 MTT .12 .12 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .84 .84 P 13 NTT 2.82 2.82 P 12 NTT .07 .07 P 11 NTT .25 .25 P 10 NTT 1.18 1.18 P 09 NTT .46 .46 P 07 NTT 1.81 1.81 P 06 NTT .79 .79 P 05 NTT 4.24 4.24 P 04 NTT .00 P 03 NTT .09 .09 P 02 NTT .53 .53 P 01 NTT .39 .39 P 00 NTT .02 .02 P 99 NTT .01 .01 P 94 NTT .14 .14 P 90 NTT .02 .02 P 89 NTT .01 .01 P 88 NTT .02 .02 P 87 NTT .00 P 86 NTT .09 .09 P 84 NTT .02 .02 P 15 NTT 2.69 2.69 P 14 NTT 17.76 17.76 892.42 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 1,013.19 1,013.19 1,013.19 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 230.17 XCP 1.20 228.97 228.97 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 2,984.01 2,984.01 2,984.01 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 29,709.80 29,709.80 P SPA 37.25 37.25 P STA 212.88 212.88 29,959.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,517.58 1.20 150,516.38 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 2,171,267.01 2,171,267.01 C STT 2,834.27 2,834.27 C UTT 374.79 374.79 C ZTT 13,941.88 13,941.88 P SPS 2,537.99 2,537.99 P STS 6,998.79 6,998.79 P UTT 46.52 46.52 P ZTT 198.09 198.09 P UPT 34.22 34.22 P ZPT 118.18 118.18 2,198,351.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 15 MTT 5,992.65 5,992.65 C 14 MTT 2,156.59 2,156.59 C 13 MTT 52.96 52.96 C 12 MTT .00 C 11 MTT 9.11 9.11 C 10 MTT 15.13 15.13 C 07 MTT .11 .11 C 15 NTT 50.92 50.92 C 14 NTT 115.18 115.18 C 13 NTT 4.55 4.55 C 12 NTT 5.27 5.27 C 11 NTT 2.35 2.35 P 15 MPP 136.59 136.59 P 14 MPP 81.95 81.95 P 13 MPP 25.73 25.73 P 12 MPP 21.05 21.05 P 11 MPP 22.15 22.15 P 10 MPP .80 .80 P 09 MPP 5.25 5.25 P 08 MPP .00 P 07 MPP .00 P 06 MPP .03- .03- P 05 MPP 1.01 1.01 P 04 MPP 11.62 11.62 P 15 MTT 1,375.00 1,375.00 P 14 MTT 613.71 613.71 P 13 MTT 95.28 95.28 P 12 MTT 50.41 50.41 P 11 MTT 42.31 42.31 P 10 MTT 1.16 1.16 P 09 MTT 8.84 8.84 P 08 MTT .32 .32 P 07 MTT .53 .53 P 06 MTT 1.56- 1.56- P 05 MTT .80 .80 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 5.93 5.93 P 12 NTT .50 .50 P 11 NTT 1.84 1.84 P 10 NTT 8.61 8.61 P 09 NTT 3.38 3.38 P 07 NTT 14.68 14.68 P 06 NTT 6.06 6.06 P 05 NTT 29.94 29.94 P 04 NTT .00 P 03 NTT 1.13 1.13 P 02 NTT 6.08 6.08 P 01 NTT 4.26 4.26 P 00 NTT .20 .20 P 99 NTT .05 .05 P 94 NTT .76 .76 P 90 NTT .07 .07 P 89 NTT .02 .02 P 88 NTT .03 .03 P 15 NTT 49.33 49.33 P 14 NTT 133.40 133.40 P 13 NTT 20.92 20.92 11,184.93 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 34,743.18 34,743.18 P SPA 48.36 48.36 P STA 254.53 254.53 35,046.07 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 270,137.93 270,137.93 P SPA 516.72 516.72 P STA 872.10 872.10 271,526.75 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 14,033.35 14,033.35 14,033.35 SP09 PARAMEDIC TAX OCF ACR ACR C STA 136,756.20 136,756.20 P SPA 561.88 561.88 P STA 853.60 853.60 138,171.68 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 30,494.83 30,494.83 P SPA 2,556.27 2,556.27 P STA 3,392.59 3,392.59 36,443.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,704,758.21 .00 2,704,758.21 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 388,179.34 388,179.34 C STT 506.71 506.71 C UTT 67.01 67.01 C ZTT 2,492.53 2,492.53 P SPS 449.49 449.49 P STS 1,239.50 1,239.50 P UTT 8.22 8.22 P ZTT 35.08 35.08 P UPT 6.07 6.07 P ZPT 20.94 20.94 393,004.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 15 MTT 1,061.31 1,061.31 C 14 MTT 626.03 626.03 C 13 MTT 15.34 15.34 C 12 MTT .00 C 11 MTT 2.69 2.69 C 10 MTT 4.46 4.46 C 07 MTT .03 .03 C 15 NTT 9.02 9.02 C 14 NTT 33.44 33.44 C 13 NTT 1.31 1.31 C 12 NTT 1.54 1.54 C 11 NTT .69 .69 P 15 MPP 24.19 24.19 P 14 MPP 23.79 23.79 P 13 MPP 7.46 7.46 P 12 MPP 6.17 6.17 P 11 MPP 6.53 6.53 P 10 MPP .23 .23 P 09 MPP 1.49 1.49 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .27 .27 P 04 MPP 3.29 3.29 P 15 MTT 243.52 243.52 P 14 MTT 178.15 178.15 P 13 MTT 27.61 27.61 P 12 MTT 14.76 14.76 P 11 MTT 12.46 12.46 P 10 MTT .34 .34 P 09 MTT 2.50 2.50 P 08 MTT .09 .09 P 07 MTT .14 .14 P 06 MTT .40- .40- P 05 MTT .22 .22 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 1.68 1.68 P 15 NTT 8.73 8.73 P 14 NTT 38.72 38.72 P 13 NTT 6.06 6.06 P 12 NTT .14 .14 P 11 NTT .54 .54 P 10 NTT 2.53 2.53 P 09 NTT .97 .97 P 07 NTT 3.76 3.76 P 06 NTT 1.55 1.55 P 05 NTT 8.13 8.13 P 04 NTT .00 P 03 NTT .21 .21 P 02 NTT 1.13 1.13 P 01 NTT .77 .77 P 00 NTT .04 .04 P 99 NTT .01 .01 P 94 NTT .23 .23 P 90 NTT .05 .05 P 89 NTT .02 .02 P 88 NTT .03 .03 P 87 NTT .01 .01 P 86 NTT .11 .11 P 84 NTT .02 .02 2,384.10 SP01 WEED ABATEMENT OAR ACR ACR C STA 3,065.70 3,065.70 P SPA 18.16 18.16 P STA 95.60 95.60 3,179.46 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 145,442.69 145,442.69 145,442.69 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 123,971.05 123,971.05 C STB 123.17 XCP 1.20 121.97 P SPA 190.99 190.99 P STA 824.07 824.07 125,108.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 669,120.42 1.20 669,119.22 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 149,793.18 149,793.18 C STT 195.54 195.54 C UTT 25.85 25.85 C ZTT 961.83 961.83 P SPS 179.98 179.98 P STS 496.36 496.36 P UTT 3.32 3.32 P ZTT 14.03 14.03 P UPT 2.43 2.43 P ZPT 8.39 8.39 151,680.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 15 MTT 425.01 425.01 C 14 MTT 1,562.57 1,562.57 C 13 MTT 38.46 38.46 C 12 MTT .00 C 11 MTT 6.63 6.63 C 10 MTT 11.16 11.16 C 07 MTT .09 .09 C 11 NTT 1.71 1.71 C 12 NTT 3.79 3.79 C 13 NTT 3.31 3.31 C 14 NTT 83.45 83.45 C 15 NTT 3.61 3.61 P 15 MPP 9.69 9.69 P 14 MPP 59.37 59.37 P 13 MPP 18.68 18.68 P 12 MPP 15.12 15.12 P 11 MPP 16.14 16.14 P 10 MPP .59 .59 P 09 MPP 4.04 4.04 P 08 MPP .00 P 07 MPP .00 P 06 MPP .02- .02- P 05 MPP .70 .70 P 04 MPP 6.90 6.90 P 15 MTT 97.52 97.52 P 14 MTT 444.67 444.67 P 13 MTT 69.18 69.18 P 12 MTT 36.21 36.21 P 11 MTT 30.83 30.83 P 10 MTT .86 .86 P 09 MTT 6.80 6.80 P 08 MTT .26 .26 P 07 MTT .45 .45 P 06 MTT 1.20- 1.20- P 05 MTT .55 .55 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 3.52 3.52 P 89 NTT .01 .01 P 90 NTT .03 .03 P 94 NTT .16 .16 P 99 NTT .01 .01 P 00 NTT .02 .02 P 01 NTT .40 .40 P 02 NTT .55 .55 P 03 NTT .09 .09 P 04 NTT .00 P 05 NTT 20.90 20.90 P 06 NTT 4.66 4.66 P 07 NTT 12.41 12.41 P 09 NTT 2.60 2.60 P 10 NTT 6.35 6.35 P 11 NTT 1.35 1.35 P 12 NTT .36 .36 P 13 NTT 15.19 15.19 P 14 NTT 96.66 96.66 P 15 NTT 3.50 3.50 3,125.90 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 4,364.35 4,364.35 4,364.35 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 46,412.83 46,412.83 46,412.83 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 36,955.35 36,955.35 36,955.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,539.34 .00 242,539.34 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 926,437.61 926,437.61 C STT 1,209.32 1,209.32 C UTT 159.92 159.92 C ZTT 5,948.73 5,948.73 P SPS 1,081.76 1,081.76 P STS 2,983.07 2,983.07 P UTT 19.83 19.83 P ZTT 84.42 84.42 P UPT 14.60 14.60 P ZPT 50.40 50.40 937,989.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 15 MTT 2,554.21 2,554.21 C 14 MTT 1,198.35 1,198.35 C 13 MTT 29.71 29.71 C 12 MTT .00 C 11 MTT 5.09 5.09 C 10 MTT 8.43 8.43 C 07 MTT .06 .06 C 15 NTT 21.70 21.70 C 14 NTT 64.01 64.01 C 13 NTT 2.55 2.55 C 12 NTT 2.96 2.96 C 11 NTT 1.31 1.31 P 15 MPP 58.21 58.21 P 14 MPP 45.54 45.54 P 13 MPP 14.44 14.44 P 12 MPP 11.83 11.83 P 11 MPP 12.38 12.38 P 10 MPP .44 .44 P 09 MPP 2.78 2.78 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .49 .49 P 04 MPP 5.71 5.71 P 15 MTT 586.06 586.06 P 14 MTT 341.02 341.02 P 13 MTT 53.46 53.46 P 12 MTT 28.32 28.32 P 11 MTT 23.65 23.65 P 10 MTT .65 .65 P 09 MTT 4.68 4.68 P 08 MTT .16 .16 P 07 MTT .25 .25 P 06 MTT .77- .77- P 05 MTT .40 .40 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 2.91 2.91 P 13 NTT 11.74 11.74 P 12 NTT .28 .28 P 11 NTT 1.03 1.03 P 10 NTT 4.79 4.79 P 09 NTT 1.80 1.80 P 07 NTT 7.14 7.14 P 06 NTT 3.01 3.01 P 05 NTT 14.64 14.64 P 04 NTT .00 P 03 NTT .42 .42 P 02 NTT 2.28 2.28 P 01 NTT 1.60 1.60 P 00 NTT .08 .08 P 99 NTT .03 .03 P 94 NTT .51 .51 P 90 NTT .11 .11 P 89 NTT .05 .05 P 88 NTT .08 .08 P 87 NTT .03 .03 P 86 NTT .33 .33 P 84 NTT .07 .07 P 15 NTT 21.03 21.03 P 14 NTT 74.12 74.12 5,226.15 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 205.80 205.80 P SPA 2.79 2.79 P STA 14.70 14.70 223.29 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 91,934.09 91,934.09 P SPA 6,116.14 6,116.14 P STA 12,025.72 12,025.72 110,075.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,053,515.05 .00 1,053,515.05 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 248,298.80 XDS 67,040.68 181,258.12 C STT 324.13 XDS 87.51 236.62 C UTT 42.86 XDU 11.57 31.29 C ZTT 1,594.34 XDZ 430.47 1,163.87 P SPS 299.36 299.36 P STS 825.54 825.54 P UTT 5.48 5.48 P ZTT 23.37 23.37 P UPT 4.03 4.03 P ZPT 13.94 13.94 183,861.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 15 MTT 706.88 XDL 190.86 516.02 C 14 MTT 246.86 XDL 66.65 180.21 C 13 MTT 6.40 XDL 1.73 4.67 C 12 MTT XDL .00 C 11 MTT 1.19 XDL .32 .87 C 10 MTT 2.03 XDL .55 1.48 C 07 MTT .01 XDL .01 C 15 NTT 6.01 XDN 1.62 4.39 C 14 NTT 13.18 XDN 3.56 9.62 C 13 NTT .55 XDN .15 .40 C 12 NTT .66 XDN .18 .48 C 11 NTT .31 XDN .08 .23 P 15 MPP 16.11 16.11 P 14 MPP 9.38 9.38 P 13 MPP 3.11 3.11 P 12 MPP 2.67 2.67 P 11 MPP 2.89 2.89 P 10 MPP .10 .10 P 09 MPP .70 .70 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .12 .12 P 04 MPP 1.34 1.34 P 15 MTT 162.19 162.19 P 14 MTT 70.25 70.25 P 13 MTT 11.52 11.52 P 12 MTT 6.38 6.38 P 11 MTT 5.52 5.52 P 10 MTT .15 .15 P 09 MTT 1.18 1.18 P 08 MTT .04 .04 P 07 MTT .06 .06 P 06 MTT .18- .18- P 05 MTT .09 .09 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .69 .69 P 15 NTT 5.82 5.82 P 14 NTT 15.27 15.27 P 13 NTT 2.53 2.53 P 12 NTT .07 .07 P 11 NTT .24 .24 P 10 NTT 1.16 1.16 P 09 NTT .45 .45 P 07 NTT 1.68 1.68 P 06 NTT .70 .70 P 05 NTT 3.43 3.43 P 04 NTT .00 P 03 NTT .14 .14 P 02 NTT .79 .79 P 01 NTT .55 .55 P 00 NTT .02 .02 P 99 NTT .01 .01 P 94 NTT .13 .13 P 90 NTT .03 .03 P 89 NTT .01 .01 P 88 NTT .02 .02 P 87 NTT .00 P 86 NTT .07 .07 P 84 NTT .02 .02 1,045.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,743.37 67,835.93 184,907.44 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 9,959,226.46 9,959,226.46 C STT 13,000.35 13,000.35 C UTT 1,719.12 1,719.12 C ZTT 63,948.97 63,948.97 P SPS 11,652.41 11,652.41 P STS 32,132.88 32,132.88 P UTT 213.54 213.54 P ZTT 909.43 909.43 P UPT 157.20 157.20 P ZPT 542.64 542.64 10,083,503.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 15 MTT 27,513.51 27,513.51 C 14 MTT 8,946.41 8,946.41 C 13 MTT 220.23 220.23 C 12 MTT .00 C 11 MTT 38.07 38.07 C 10 MTT 63.54 63.54 C 07 MTT .40 .40 C 15 NTT 233.79 233.79 C 14 NTT 477.83 477.83 C 13 NTT 18.90 18.90 C 12 NTT 21.93 21.93 C 11 NTT 9.82 9.82 P 15 MPP 627.10 627.10 P 14 MPP 339.95 339.95 P 13 MPP 107.01 107.01 P 12 MPP 87.68 87.68 P 11 MPP 92.57 92.57 P 10 MPP 3.34 3.34 P 09 MPP 21.18 21.18 P 08 MPP .00 P 07 MPP .00 P 06 MPP .10- .10- P 05 MPP 3.67 3.67 P 04 MPP 43.06 43.06 P 15 MTT 6,312.94 6,312.94 P 14 MTT 2,545.93 2,545.93 P 13 MTT 396.21 396.21 P 12 MTT 209.92 209.92 P 11 MTT 176.83 176.83 P 10 MTT 4.88 4.88 P 09 MTT 35.61 35.61 P 08 MTT 1.18 1.18 P 07 MTT 1.86 1.86 P 06 MTT 5.49- 5.49- P 05 MTT 2.92 2.92 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 21.97 21.97 P 12 NTT 2.08 2.08 P 11 NTT 7.71 7.71 P 10 NTT 36.13 36.13 P 09 NTT 13.66 13.66 P 07 NTT 51.34 51.34 P 06 NTT 21.37 21.37 P 05 NTT 109.31 109.31 P 04 NTT .00 P 03 NTT 4.53 4.53 P 02 NTT 24.31 24.31 P 01 NTT 16.21 16.21 P 00 NTT .73 .73 P 99 NTT .29 .29 P 94 NTT 4.39 4.39 P 90 NTT .83 .83 P 89 NTT .33 .33 P 88 NTT .47 .47 P 87 NTT .15 .15 P 86 NTT 1.69 1.69 P 84 NTT .32 .32 P 15 NTT 226.47 226.47 P 14 NTT 553.40 553.40 P 13 NTT 86.99 86.99 49,737.36 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 16,182.08 16,182.08 16,182.08 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 11,675.72 11,675.72 11,675.72 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 90,484.98 90,484.98 P SPA 107.65 107.65 P STA 269.42 269.42 90,862.05 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 119,594.00 119,594.00 P SPA .76 .76 P STA 4.03 4.03 119,598.79 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 155,707.16 155,707.16 P SPA 2,376.10 2,376.10 P STA 7,354.66 7,354.66 165,437.92 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 35,556.56 35,556.56 35,556.56 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 76,774.20 76,774.20 76,774.20 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 61,129.59 61,129.59 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 61,129.59 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 231,220.58 231,220.58 231,220.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,941,677.85 .00 10,941,677.85 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 2,489,067.60 2,489,067.60 C STT 3,249.12 3,249.12 C UTT 429.65 429.65 C ZTT 15,982.50 15,982.50 P SPS 2,875.13 2,875.13 P STS 7,928.58 7,928.58 P UTT 52.68 52.68 P ZTT 224.35 224.35 P UPT 38.80 38.80 P ZPT 133.89 133.89 2,519,982.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 15 MTT 6,788.81 6,788.81 C 14 MTT 4,961.67 4,961.67 C 13 MTT 119.45 119.45 C 12 MTT .00 C 11 MTT 20.41 20.41 C 10 MTT 33.86 33.86 C 07 MTT .22 .22 C 15 NTT 57.68 57.68 C 14 NTT 265.01 265.01 C 13 NTT 10.25 10.25 C 12 NTT 11.83 11.83 C 11 NTT 5.26 5.26 P 15 MPP 154.73 154.73 P 14 MPP 188.53 188.53 P 13 MPP 58.04 58.04 P 12 MPP 47.29 47.29 P 11 MPP 49.62 49.62 P 10 MPP 1.78 1.78 P 09 MPP 11.16 11.16 P 08 MPP .00 P 07 MPP .00 P 06 MPP .06- .06- P 05 MPP 1.96 1.96 P 04 MPP 20.90 20.90 P 15 MTT 1,557.68 1,557.68 P 14 MTT 1,411.97 1,411.97 P 13 MTT 214.91 214.91 P 12 MTT 113.22 113.22 P 11 MTT 94.79 94.79 P 10 MTT 2.60 2.60 P 09 MTT 18.78 18.78 P 08 MTT .64 .64 P 07 MTT 1.03 1.03 P 06 MTT 3.07- 3.07- P 05 MTT 1.57 1.57 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 10.66 10.66 P 15 NTT 55.88 55.88 P 14 NTT 306.91 306.91 P 13 NTT 47.19 47.19 P 12 NTT 1.12 1.12 P 11 NTT 4.13 4.13 P 10 NTT 19.25 19.25 P 09 NTT 7.20 7.20 P 07 NTT 28.63 28.63 P 06 NTT 11.94 11.94 P 05 NTT 58.69 58.69 P 04 NTT .00 P 03 NTT .97 .97 P 02 NTT 5.01 5.01 P 01 NTT 3.33 3.33 P 00 NTT .15 .15 P 99 NTT .07 .07 P 94 NTT .99 .99 P 90 NTT .16 .16 P 89 NTT .06 .06 P 88 NTT .07 .07 P 87 NTT .02 .02 P 86 NTT .25 .25 P 84 NTT .05 .05 16,785.25 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 489,822.90 489,822.90 P SPA 375.23 375.23 P STA 902.50 902.50 491,100.63 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,322,047.05 1,322,047.05 P SPA 257.25 257.25 P STA 909.05 909.05 1,323,213.35 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 332,912.16 332,912.16 P SPA 124.18 124.18 P STA 321.46 321.46 333,357.80 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 138,104.12 138,104.12 P SPA 115.01 115.01 P STA 241.61 241.61 138,460.74 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 144,599.47 144,599.47 P SPA 27.51 27.51 P STA 94.89 94.89 144,721.87 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,053.76 1,053.76 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,053.76 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 70,440.72 70,440.72 P SPA .00 P STA .00 70,440.72 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 17,764.10 17,764.10 P SPA 59.10 59.10 P STA 122.15 122.15 17,945.35 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 50,375.96 50,375.96 P SPA 1.44 1.44 P STA 7.50 7.50 50,384.90 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 51,573.08 51,573.08 P SPA 15.21 15.21 P STA 84.05 84.05 51,672.34 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 31,083.39 31,083.39 31,083.39 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 308,448.51 308,448.51 P SPA 9.44 9.44 P STA 49.69 49.69 308,507.64 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,243,313.12 1,243,313.12 P SPA .00 P STA .00 1,243,313.12 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 192,926.49 192,926.49 P SPA 638.70 638.70 P STA 1,340.84 1,340.84 194,906.03 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 376,054.23 376,054.23 P SPA 139.09 139.09 P STA 768.36 768.36 376,961.68 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 15,808.56 15,808.56 15,808.56 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 12,900.90 12,900.90 12,900.90 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 74,567.50 74,567.50 74,567.50 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 213,249.83 213,249.83 213,249.83 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 6,415.50 6,415.50 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 230.15 XCP .30 229.85 6,645.35 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 21,080.77 21,080.77 P SPA 180.29 180.29 P STA 766.62 766.62 22,027.68 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 461,216.05 461,216.05 P SPA 447.12 447.12 P STA 1,236.95 1,236.95 462,900.12 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 118,579.35 118,579.35 118,579.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,241,398.54 .30 8,241,398.24 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 10 MTT 18.51 18.51 C 12 NTT 7.49 7.49 C 11 NTT 3.38 3.38 P 13 MPP 1.08 1.08 P 11 MPP 1.52 1.52 P 10 MPP .00 P 09 MPP 5.08 5.08 P 13 MTT 2.91 2.91 P 11 MTT 15.21 15.21 P 10 MTT .00 P 09 MTT 9.39 9.39 P 02 NTT 1.63 1.63 P 01 NTT .59 .59 P 05 NTT 23.96 23.96 90.75 FF01 FEES OAZ ACR ACR C UWT 419.95 419.95 419.95 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 5,957,205.38 5,957,205.38 C STT 7,776.29 7,776.29 C UTT 1,028.31 1,028.31 C ZTT 38,251.68 38,251.68 P SPS 6,793.75 6,793.75 P STS 18,734.53 18,734.53 P UTT 124.51 124.51 P ZTT 530.23 530.23 P UPT 91.65 91.65 P ZPT 316.40 316.40 6,030,852.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 15 MTT 16,041.29 16,041.29 C 14 MTT 4,853.55 4,853.55 C 13 MTT 118.14 118.14 C 12 MTT .00 C 11 MTT 19.96 19.96 C 10 MTT 33.93 33.93 C 07 MTT .21 .21 C 15 NTT 136.31 136.31 C 14 NTT 259.23 259.23 C 13 NTT 10.15 10.15 C 12 NTT 11.73 11.73 C 11 NTT 5.15 5.15 P 15 MPP 365.62 365.62 P 14 MPP 184.43 184.43 P 13 MPP 57.40 57.40 P 12 MPP 46.87 46.87 P 11 MPP 48.53 48.53 P 10 MPP 1.78 1.78 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 11.37 11.37 P 08 MPP .00 P 07 MPP .00 P 06 MPP .05- .05- P 05 MPP 1.90 1.90 P 04 MPP 21.35 21.35 P 15 MTT 3,680.65 3,680.65 P 14 MTT 1,381.21 1,381.21 P 13 MTT 212.54 212.54 P 12 MTT 112.21 112.21 P 11 MTT 92.70 92.70 P 10 MTT 2.60 2.60 P 09 MTT 19.12 19.12 P 08 MTT .65 .65 P 07 MTT 1.01 1.01 P 06 MTT 2.96- 2.96- P 05 MTT 1.51 1.51 P 04 MTT 10.89 10.89 P 14 NTT 300.22 300.22 P 13 NTT 46.67 46.67 P 12 NTT 1.11 1.11 P 11 NTT 4.04 4.04 P 10 NTT 19.30 19.30 P 09 NTT 7.33 7.33 P 07 NTT 27.98 27.98 P 06 NTT 11.49 11.49 P 05 NTT 56.41 56.41 P 04 NTT .00 P 03 NTT 2.41 2.41 P 02 NTT 12.59 12.59 P 01 NTT 8.06 8.06 P 00 NTT .38 .38 P 99 NTT .16 .16 P 94 NTT 2.43 2.43 P 90 NTT .42 .42 P 89 NTT .17 .17 P 88 NTT .24 .24 P 87 NTT .07 .07 P 86 NTT .91 .91 P 84 NTT .17 .17 P 15 NTT 132.05 132.05 28,375.59 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 408,745.08 408,745.08 C ZTA 1,665.00 1,665.00 P SPA 544.88 544.88 P STA 1,369.24 1,369.24 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 412,324.20 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 9,336.22 9,336.22 C STB 92.50 XCP .60 91.90 9,428.12 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 1,508.31 1,508.31 1,508.31 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 19,960.95 19,960.95 19,960.95 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 10,698.89 10,698.89 C STB 3.15 XCP .60 2.55 10,701.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,513,663.24 1.20 6,513,662.04 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 87 NTT .85 .85 P 02 NTT 36.75 36.75 P 01 NTT 13.79 13.79 51.39 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 2,136,104.73 2,136,104.73 C STT 2,788.38 2,788.38 C UTT 368.72 368.72 C ZTT 13,716.09 13,716.09 P SPS 2,465.47 2,465.47 P STS 6,798.86 6,798.86 P UTT 45.17 45.17 P ZTT 192.39 192.39 P UPT 33.25 33.25 P ZPT 114.83 114.83 2,162,627.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 15 MTT 5,821.45 5,821.45 C 14 MTT 3,312.13 3,312.13 C 13 MTT 79.24 79.24 C 12 MTT .00 C 11 MTT 13.22 13.22 C 10 MTT 22.15 22.15 C 07 MTT .16 .16 C 15 NTT 49.47 49.47 C 14 NTT 176.90 176.90 C 13 NTT 6.80 6.80 C 12 NTT 7.78 7.78 C 11 NTT 3.41 3.41 P 15 MPP 132.68 132.68 P 14 MPP 125.86 125.86 P 13 MPP 38.50 38.50 P 12 MPP 31.12 31.12 P 11 MPP 32.17 32.17 P 10 MPP 1.16 1.16 P 09 MPP 7.49 7.49 P 08 MPP .00 P 07 MPP .00 P 06 MPP .04- .04- P 05 MPP 1.40 1.40 P 04 MPP 15.70 15.70 P 15 MTT 1,335.72 1,335.72 P 14 MTT 942.55 942.55 P 13 MTT 142.55 142.55 P 12 MTT 74.49 74.49 P 11 MTT 61.43 61.43 P 10 MTT 1.70 1.70 P 09 MTT 12.59 12.59 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .46 .46 P 07 MTT .75 .75 P 06 MTT 2.17- 2.17- P 05 MTT 1.11 1.11 P 04 MTT 8.01 8.01 P 13 NTT 31.30 31.30 P 12 NTT .74 .74 P 11 NTT 2.68 2.68 P 10 NTT 12.59 12.59 P 09 NTT 4.83 4.83 P 07 NTT 20.70 20.70 P 06 NTT 8.46 8.46 P 05 NTT 41.71 41.71 P 04 NTT .00 P 03 NTT 1.10 1.10 P 02 NTT 6.14 6.14 P 01 NTT 4.20 4.20 P 00 NTT .20 .20 P 99 NTT .08 .08 P 94 NTT 1.38 1.38 P 90 NTT .26 .26 P 89 NTT .09 .09 P 88 NTT .14 .14 P 87 NTT .05 .05 P 86 NTT .50 .50 P 84 NTT .09 .09 P 15 NTT 47.92 47.92 P 14 NTT 204.88 204.88 12,847.98 SP01 WEED ABATEMENT OBB ACR ACR C STA 12,811.90 12,811.90 C STB 500.10 XCP 1.80 498.30 P SPA 194.35 194.35 P STA 1,110.55 1,110.55 14,615.10 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 231,068.10 231,068.10 P SPA 37.56 37.56 P STA 145.00 145.00 231,250.66 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 333,993.36 333,993.36 C STB 80.68 XCP 15.05 65.63 P SPA 472.09 472.09 P STA 1,097.76 1,097.76 335,628.84 SP05 SEWER SERVICE OBB ACR ACR C STA 511.55 XCP .30 511.25 511.25 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 78,272.47 78,272.47 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2,109.15 2,109.15 P STA 3,625.55 3,625.55 84,007.17 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 103,907.41 103,907.41 103,907.41 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 229,909.10 229,909.10 P SPA 292.20 292.20 P STA 1,289.52 1,289.52 231,490.82 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 422,958.33 422,958.33 P SPA 219.24 219.24 P STA 1,252.78 1,252.78 424,430.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,601,386.01 17.15 3,601,368.86 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 3,864,692.61 XDS 3,864,692.61 .00 C STT 5,044.81 XDS 5,044.81 .00 C UTT 667.11 XDU 667.11 .00 C ZTT 24,815.49 XDZ 24,815.49 .00 P SPS 4,504.06 4,504.06 P STS 12,420.54 12,420.54 P UTT 82.54 82.54 P ZTT 351.56 351.56 P UPT 60.76 60.76 P ZPT 209.75 209.75 17,629.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 15 MTT 10,635.00 XDL 10,635.00 .00 C 14 MTT 6,103.78 XDL 6,103.78 .00 C 13 MTT 149.92 XDL 149.92 .00 C 12 MTT XDL .00 C 11 MTT 25.53 XDL 25.53 .00 C 10 MTT 43.00 XDL 43.00 .00 C 07 MTT .31 XDL .31 .00 C 11 NTT 6.59 XDN 6.59 .00 C 12 NTT 14.79 XDN 14.79 .00 C 13 NTT 12.87 XDN 12.87 .00 C 14 NTT 326.00 XDN 326.00 .00 C 15 NTT 90.36 XDN 90.36 .00 P 15 MPP 242.40 242.40 P 14 MPP 231.93 231.93 P 13 MPP 72.84 72.84 P 12 MPP 59.12 59.12 P 11 MPP 62.07 62.07 P 10 MPP 2.25 2.25 P 09 MPP 14.70 14.70 P 08 MPP .00 P 07 MPP .00 P 06 MPP .08- .08- P 05 MPP 2.72 2.72 P 04 MPP 30.83 30.83 P 15 MTT 2,440.19 2,440.19 P 14 MTT 1,736.98 1,736.98 P 13 MTT 269.74 269.74 P 12 MTT 141.54 141.54 P 11 MTT 118.58 118.58 P 10 MTT 3.30 3.30 P 09 MTT 24.73 24.73 P 08 MTT .92 .92 P 07 MTT 1.45 1.45 P 06 MTT 4.23- 4.23- P 05 MTT 2.17 2.17 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 15.73 15.73 P 84 NTT .28 .28 P 86 NTT 1.39 1.39 P 87 NTT .11 .11 P 88 NTT .34 .34 P 89 NTT .24 .24 P 90 NTT .56 .56 P 94 NTT 2.87 2.87 P 99 NTT .18 .18 P 00 NTT .40 .40 P 01 NTT 8.38 8.38 P 02 NTT 11.75 11.75 P 03 NTT 2.16 2.16 P 04 NTT .00 P 05 NTT 81.01 81.01 P 06 NTT 16.43 16.43 P 07 NTT 40.12 40.12 P 09 NTT 9.49 9.49 P 10 NTT 24.46 24.46 P 11 NTT 5.16 5.16 P 12 NTT 1.41 1.41 P 13 NTT 59.22 59.22 P 14 NTT 377.55 377.55 P 15 NTT 87.54 87.54 6,200.93 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 4,707.44 4,707.44 4,707.44 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 1,034.78 1,034.78 1,034.78 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 2,065.87 XCP 2.40 2,063.47 2,063.47 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 1,829.61 1,829.61 1,829.61 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 2,110.94 XCP 2.10 2,108.84 2,108.84 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 29,204.75 29,204.75 29,204.75 SP03 WEED ABATEMENT OBH ACR ACR C STA 3,529.20 3,529.20 3,529.20 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 9,779.03 XCP 2.40 9,776.63 9,776.63 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 5,408.70 5,408.70 5,408.70 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 3,062.58 3,062.58 3,062.58 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 8,521.50 8,521.50 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2,459.71 2,459.71 P STA 4,772.40 4,772.40 15,753.61 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 1,807.05 1,807.05 1,807.05 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 4,349.36 4,349.36 4,349.36 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 5,241.21 5,241.21 5,241.21 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 29,224.26 29,224.26 29,224.26 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 11,668.24 11,668.24 11,668.24 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 5,435.72 5,435.72 5,435.72 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 1,314.34 1,314.34 1,314.34 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,736.76 1,736.76 1,736.76 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 1,671.18 1,671.18 1,671.18 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 2,230.25 2,230.25 2,230.25 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 2,237.40 2,237.40 2,237.40 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 37,941.16 37,941.16 37,941.16 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 32,541.24 32,541.24 P SPA 11.10 11.10 P STA 63.47 63.47 32,615.81 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 7,273.49 7,273.49 7,273.49 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 1,629.42 1,629.42 1,629.42 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 4,872.59 4,872.59 4,872.59 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 56,279.23 56,279.23 P SPA 159.90 159.90 P STA 311.12 311.12 56,750.25 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 90,893.55 90,893.55 P SPA 1,990.08 1,990.08 P STA 5,549.10 5,549.10 98,432.73 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,305.73 1,305.73 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,305.73 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 18,069.90 18,069.90 P SPA 6.39 6.39 P STA 33.64 33.64 18,109.93 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 3,669.89 3,669.89 3,669.89 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 6,619.83 6,619.83 6,619.83 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,901.08 3,901.08 3,901.08 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 29,804.73 29,804.73 P SPA 218.84 218.84 P STA 1,151.80 1,151.80 31,175.37 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 7,200.02 7,200.02 7,200.02 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 3,763.50 3,763.50 3,763.50 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 3,171.35 3,171.35 3,171.35 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 5,150.60 5,150.60 5,150.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 6,436.84 6,436.84 6,436.84 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 2,178.50 2,178.50 2,178.50 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 3,834.48 XCP 2.40 3,832.08 3,832.08 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,519.08 2,519.08 2,519.08 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 1,708.07 1,708.07 1,708.07 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,087.32 1,087.32 1,087.32 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 3,773.44 3,773.44 3,773.44 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 385.38 385.38 385.38 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 15,173.12 15,173.12 15,173.12 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 6,118.45 6,118.45 6,118.45 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 7,506.90 7,506.90 7,506.90 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 4,231.04 4,231.04 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,231.04 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,793.04 1,793.04 1,793.04 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 1,602.38 1,602.38 1,602.38 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,423.50 1,423.50 1,423.50 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 2,037.96 2,037.96 2,037.96 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 11,220.66 11,220.66 11,220.66 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 4,142.03 4,142.03 4,142.03 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,159.24 1,159.24 P SPA 6.28 6.28 P STA 43.26 43.26 1,208.78 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 463.80 463.80 463.80 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 3,383.64 3,383.64 3,383.64 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 1,599.85 1,599.85 1,599.85 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 11,572.24 11,572.24 11,572.24 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 5,706.00 5,706.00 5,706.00 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 1,921.26 1,921.26 1,921.26 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 7,862.19 7,862.19 7,862.19 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,344.38 2,344.38 2,344.38 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,342.35 1,342.35 1,342.35 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 5,535.66 5,535.66 5,535.66 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 662.30 662.30 662.30 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 78,621.65 78,621.65 78,621.65 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 1,884.00 1,884.00 1,884.00 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 656.02 656.02 P SPA 10.29 10.29 P STA 58.87 58.87 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 725.18 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 26,947.63 26,947.63 26,947.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,634,396.44 3,912,637.47 721,758.97 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 576,677.14 576,677.14 C STT 752.77 752.77 C UTT 99.54 99.54 C ZTT 3,702.89 3,702.89 P UTT 12.73 12.73 P ZTT 54.16 54.16 P UPT 9.36 9.36 P ZPT 32.32 32.32 581,340.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 15 MTT 1,639.04 1,639.04 C 14 MTT 969.59 969.59 C 13 MTT 24.57 24.57 C 12 MTT .00 C 11 MTT 4.45 4.45 C 10 MTT 7.35 7.35 C 07 MTT .05 .05 C 15 NTT 13.93 13.93 C 14 NTT 51.79 51.79 C 13 NTT 2.10 2.10 C 12 NTT 2.56 2.56 C 11 NTT 1.14 1.14 P 15 MPP 37.35 37.35 P 14 MPP 36.84 36.84 P 13 MPP 11.94 11.94 P 12 MPP 10.23 10.23 P 11 MPP 10.81 10.81 P 10 MPP .39 .39 P 09 MPP 2.42 2.42 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .36 .36 P 04 MPP 4.27 4.27 P 15 MTT 376.07 376.07 P 14 MTT 275.92 275.92 P 13 MTT 44.19 44.19 P 12 MTT 24.51 24.51 P 11 MTT 20.65 20.65 P 10 MTT .57 .57 P 09 MTT 4.07 4.07 P 08 MTT .13 .13 P 07 MTT .21 .21 P 06 MTT .59- .59- P 05 MTT .29 .29 P 04 MTT 2.18 2.18 P 15 NTT 13.49 13.49 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 59.98 59.98 P 13 NTT 9.71 9.71 P 12 NTT .24 .24 P 11 NTT .90 .90 P 10 NTT 4.18 4.18 P 09 NTT 1.56 1.56 P 07 NTT 5.81 5.81 P 06 NTT 2.32 2.32 P 05 NTT 10.91 10.91 P 04 NTT .00 P 03 NTT .31 .31 P 02 NTT 1.73 1.73 P 01 NTT 1.25 1.25 P 00 NTT .06 .06 P 99 NTT .02 .02 P 94 NTT .44 .44 P 90 NTT .02 .02 P 89 NTT .01 .01 P 88 NTT .02 .02 3,692.33 SP04 SOLID WASTE OCD ACR ACR C STA 508,815.48 508,815.48 C ZTA 110.43 XCP .30 110.13 P SPA 252.73 252.73 P STA 1,201.47 1,201.47 510,379.81 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 10,003.43 10,003.43 P SPA 49.30 49.30 P STA 281.82 281.82 10,334.55 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,735.17 1,735.17 1,735.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,107,483.07 .30 1,107,482.77 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 81.77 81.77 P UWT 171.22 171.22 252.99 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 4,462,318.32 4,462,318.32 C STT 5,824.92 5,824.92 C UTT 770.26 770.26 C ZTT 28,652.89 28,652.89 P SPS 5,198.06 5,198.06 P STS 14,334.26 14,334.26 P UTT 95.25 95.25 P ZTT 405.68 405.68 P UPT 70.12 70.12 P ZPT 242.06 242.06 4,517,911.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 15 MTT 12,273.61 12,273.61 C 14 MTT 3,975.37 3,975.37 C 13 MTT 97.46 97.46 C 12 MTT .00 C 11 MTT 16.59 16.59 C 10 MTT 27.25 27.25 C 07 MTT .17 .17 C 11 NTT 4.28 4.28 C 12 NTT 9.68 9.68 C 13 NTT 8.37 8.37 C 14 NTT 212.33 212.33 C 15 NTT 104.29 104.29 P 15 MPP 279.75 279.75 P 14 MPP 151.06 151.06 P 13 MPP 47.35 47.35 P 12 MPP 38.71 38.71 P 11 MPP 40.35 40.35 P 10 MPP 1.43 1.43 P 09 MPP 8.92 8.92 P 08 MPP .00 P 07 MPP .00 P 06 MPP .05- .05- P 05 MPP 1.63 1.63 P 04 MPP 18.93 18.93 P 15 MTT 2,816.16 2,816.16 P 14 MTT 1,131.30 1,131.30 P 13 MTT 175.34 175.34 P 12 MTT 92.65 92.65 P 11 MTT 77.07 77.07 P 10 MTT 2.09 2.09 P 09 MTT 15.00 15.00 P 08 MTT .51 .51 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .82 .82 P 06 MTT 2.51- 2.51- P 05 MTT 1.30 1.30 P 04 MTT 9.66 9.66 P 84 NTT .19 .19 P 86 NTT .99 .99 P 87 NTT .08 .08 P 88 NTT .26 .26 P 89 NTT .18 .18 P 90 NTT .45 .45 P 94 NTT 2.25 2.25 P 99 NTT .15 .15 P 00 NTT .33 .33 P 01 NTT 7.14 7.14 P 02 NTT 10.32 10.32 P 03 NTT 1.93 1.93 P 04 NTT .00 P 05 NTT 48.58 48.58 P 06 NTT 9.75 9.75 P 07 NTT 22.86 22.86 P 09 NTT 5.75 5.75 P 10 NTT 15.49 15.49 P 11 NTT 3.36 3.36 P 12 NTT .92 .92 P 13 NTT 38.50 38.50 P 14 NTT 245.90 245.90 P 15 NTT 101.03 101.03 22,153.28 SP01 WEED ABATEMENT OBJ ACR ACR C STA 12,742.50 12,742.50 C STB 187.50 XCP 1.20 186.30 12,928.80 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 995.15 995.15 995.15 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 548.92 548.92 548.92 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,359.92 1,359.92 1,359.92 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 588.20 588.20 588.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,556,740.28 1.20 4,556,739.08 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 15 MTT 152.21 152.21 C 14 MTT 32.55 32.55 C 13 MTT .83 .83 C 12 MTT .00 C 11 MTT .15 .15 C 10 MTT .25 .25 C 07 MTT .01 .01 C 15 NTT 1.30 1.30 C 14 NTT 1.73 1.73 C 13 NTT .07 .07 C 12 NTT .08 .08 C 11 NTT .04 .04 C STS 53,588.35 53,588.35 C STT 69.95 69.95 C UTT 9.25 9.25 C ZTT 344.10 344.10 P 15 MPP 3.47 3.47 P 14 MPP 1.24 1.24 P 13 MPP .41 .41 P 12 MPP .34 .34 P 11 MPP .37 .37 P 10 MPP .01 .01 P 09 MPP .08 .08 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .01 .01 P 04 MPP .17 .17 P 15 MTT 34.93 34.93 P 14 MTT 9.26 9.26 P 13 MTT 1.49 1.49 P 12 MTT .83 .83 P 11 MTT .70 .70 P 10 MTT .02 .02 P 09 MTT .13 .13 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .02- .02- P 05 MTT .01 .01 P 04 MTT .08 .08 P 15 NTT 1.25 1.25 P 14 NTT 2.02 2.02 P 13 NTT .32 .32 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .14 .14 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .05 .05 P 07 NTT .20 .20 P 06 NTT .09 .09 P 05 NTT .39 .39 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .16 .16 P 01 NTT .12 .12 P 00 NTT .01 .01 P 99 NTT .00 P 94 NTT .04 .04 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P UTT 1.17 1.17 P ZTT 5.03 5.03 P UPT .86 .86 P ZPT 3.02 3.02 54,269.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,269.35 .00 54,269.35 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 2,595,263.89 2,595,263.89 C STT 3,387.75 3,387.75 C UTT 447.99 447.99 C ZTT 16,664.39 16,664.39 P SPS 3,092.07 3,092.07 P STS 8,526.77 8,526.77 P UTT 56.67 56.67 P ZTT 241.31 241.31 P UPT 41.69 41.69 P ZPT 144.00 144.00 2,627,866.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 15 MTT 7,300.99 7,300.99 C 14 MTT 3,251.24 3,251.24 C 13 MTT 79.81 79.81 C 12 MTT .00 C 11 MTT 14.22 14.22 C 10 MTT 24.56 24.56 C 07 MTT .11 .11 C 15 NTT 62.03 62.03 C 14 NTT 173.65 173.65 C 13 NTT 6.85 6.85 C 12 NTT 8.12 8.12 C 11 NTT 3.67 3.67 P 15 MPP 166.40 166.40 P 14 MPP 123.54 123.54 P 13 MPP 38.78 38.78 P 12 MPP 32.45 32.45 P 11 MPP 34.58 34.58 P 10 MPP 1.29 1.29 P 09 MPP 5.64 5.64 P 08 MPP .00 P 07 MPP .00 P 06 MPP .03- .03- P 05 MPP .80 .80 P 04 MPP 7.52 7.52 P 15 MTT 1,675.20 1,675.20 P 14 MTT 925.22 925.22 P 13 MTT 143.60 143.60 P 12 MTT 77.70 77.70 P 11 MTT 66.05 66.05 P 10 MTT 1.88 1.88 P 09 MTT 9.49 9.49 P 08 MTT .33 .33 P 07 MTT .55 .55 P 06 MTT 1.45- 1.45- P 05 MTT .63 .63 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 3.84 3.84 P 15 NTT 60.10 60.10 P 14 NTT 201.11 201.11 P 13 NTT 31.53 31.53 P 12 NTT .77 .77 P 11 NTT 2.88 2.88 P 10 NTT 13.97 13.97 P 09 NTT 3.64 3.64 P 07 NTT 15.27 15.27 P 06 NTT 5.64 5.64 P 05 NTT 23.58 23.58 P 04 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 14,597.76 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 70,175.70 70,175.70 P SPA 182.04 182.04 P STA 300.42 300.42 70,658.16 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 28,078.48 28,078.48 P SPA 360.09 360.09 P STA 1,978.06 1,978.06 30,416.63 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 73.82 XCP .30 73.52 73.52 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 74,533.75 74,533.75 P SPA 18.53 18.53 P STA 105.87 105.87 74,658.15 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 164.75 164.75 164.75 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 63,007.87 63,007.87 63,007.87 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 322,690.65 322,690.65 322,690.65 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 164,536.11 164,536.11 P SPA 470.27 470.27 P STA 879.97 879.97 165,886.35 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 19,130.61 19,130.61 19,130.61 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 24,806.52 24,806.52 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 24,806.52 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 49,507.92 49,507.92 P SPA 26.87 26.87 P STA 141.44 141.44 49,676.23 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 38,610.88 38,610.88 P SPA 21.01 21.01 P STA 110.58 110.58 38,742.47 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 39,106.50 39,106.50 P SPA 370.34 370.34 P STA 639.18 639.18 40,116.02 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 42.32 42.32 P STA 52.78 52.78 95.10 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 24,150.04 24,150.04 24,150.04 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 353,988.04 353,988.04 C STB 1,554.96 XCP 3.00 1,551.96 P SPA 1,801.98 1,801.98 P STA 5,846.26 5,846.26 363,188.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,929,928.90 3.30 3,929,925.60 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 3,405,247.70 3,405,247.70 C STT 4,445.07 4,445.07 C UTT 587.80 587.80 C ZTT 21,865.36 21,865.36 P SPS 3,931.33 3,931.33 P STS 10,841.10 10,841.10 P UTT 72.06 72.06 P ZTT 306.82 306.82 P UPT 53.02 53.02 P ZPT 183.07 183.07 3,447,533.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 15 MTT 9,282.58 9,282.58 C 14 MTT 2,889.90 2,889.90 C 13 MTT 69.63 69.63 C 12 MTT .00 C 11 MTT 12.11 12.11 C 10 MTT 20.10 20.10 C 07 MTT .15 .15 C 15 NTT 78.88 78.88 C 14 NTT 154.35 154.35 C 13 NTT 5.98 5.98 C 12 NTT 7.01 7.01 C 11 NTT 3.12 3.12 P 15 MPP 211.57 211.57 P 14 MPP 109.81 109.81 P 13 MPP 33.83 33.83 P 12 MPP 28.04 28.04 P 11 MPP 29.44 29.44 P 10 MPP 1.06 1.06 P 09 MPP 6.88 6.88 P 08 MPP .00 P 07 MPP .00 P 06 MPP .03- .03- P 05 MPP 1.26 1.26 P 04 MPP 13.99 13.99 P 15 MTT 2,129.87 2,129.87 P 14 MTT 822.40 822.40 P 13 MTT 125.27 125.27 P 12 MTT 67.11 67.11 P 11 MTT 56.24 56.24 P 10 MTT 1.55 1.55 P 09 MTT 11.58 11.58 P 08 MTT .41 .41 P 07 MTT .67 .67 P 06 MTT 1.99- 1.99- P 05 MTT 1.01 1.01 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 7.14 7.14 P 15 NTT 76.41 76.41 P 14 NTT 178.75 178.75 P 13 NTT 27.51 27.51 P 12 NTT .66 .66 P 11 NTT 2.45 2.45 P 10 NTT 11.43 11.43 P 09 NTT 4.44 4.44 P 07 NTT 18.59 18.59 P 06 NTT 7.74 7.74 P 05 NTT 37.68 37.68 P 04 NTT .00 P 03 NTT 1.48 1.48 P 02 NTT 7.64 7.64 P 01 NTT 5.13 5.13 P 00 NTT .24 .24 P 99 NTT .07 .07 P 94 NTT .49 .49 P 90 NTT .06 .06 16,561.69 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 218,005.31 218,005.31 218,005.31 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 50,307.08 50,307.08 P SPA 339.71 339.71 P STA 1,803.17 1,803.17 52,449.96 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,698.20 1,698.20 1,698.20 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 441,472.95 441,472.95 C ZTA 91.45 91.45 P SPA 251.29 251.29 P STA 914.95 914.95 442,730.64 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 60,998.74 60,998.74 60,998.74 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 6,577.32 6,577.32 C STB 389.78 XCP .30 389.48 6,966.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,246,944.97 .30 4,246,944.67 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 926,999.26 926,999.26 C STT 1,210.06 1,210.06 C UTT 160.01 160.01 C ZTT 5,952.34 5,952.34 P UTT 20.30 20.30 P ZTT 86.49 86.49 P UPT 14.94 14.94 P ZPT 51.61 51.61 934,495.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 15 MTT 2,616.86 2,616.86 C 14 MTT 920.82 920.82 C 13 MTT 22.66 22.66 C 12 MTT .00 C 11 MTT 4.09 4.09 C 10 MTT 6.81 6.81 C 07 MTT .05 .05 C 15 NTT 22.24 22.24 C 14 NTT 49.18 49.18 C 13 NTT 1.95 1.95 C 12 NTT 2.34 2.34 C 11 NTT 1.06 1.06 P 15 MPP 59.65 59.65 P 14 MPP 34.99 34.99 P 13 MPP 11.01 11.01 P 12 MPP 9.36 9.36 P 11 MPP 9.94 9.94 P 10 MPP .35 .35 P 09 MPP 2.36 2.36 P 08 MPP .00 P 07 MPP .00 P 06 MPP .02- .02- P 05 MPP .43 .43 P 04 MPP 4.86 4.86 P 15 MTT 600.44 600.44 P 14 MTT 262.04 262.04 P 13 MTT 40.77 40.77 P 12 MTT 22.42 22.42 P 11 MTT 18.99 18.99 P 10 MTT .52 .52 P 09 MTT 3.96 3.96 P 08 MTT .14 .14 P 07 MTT .23 .23 P 06 MTT .68- .68- P 05 MTT .34 .34 P 04 MTT 2.48 2.48 P 15 NTT 21.54 21.54 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 56.96 56.96 P 13 NTT 8.95 8.95 P 12 NTT .22 .22 P 11 NTT .83 .83 P 10 NTT 3.87 3.87 P 09 NTT 1.52 1.52 P 07 NTT 6.29 6.29 P 06 NTT 2.65 2.65 P 05 NTT 12.79 12.79 P 04 NTT .00 P 03 NTT .52 .52 P 02 NTT 2.87 2.87 P 01 NTT 2.04 2.04 P 00 NTT .10 .10 P 99 NTT .04 .04 P 94 NTT .69 .69 4,854.52 SP07 TM17328 STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,955.00 XCP 5.10 1,949.90 P SPA 344.93 344.93 P STA 1,970.30 1,970.30 4,265.13 SP08 TM17328-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,905.02 XCP 5.10 1,899.92 P SPA 336.09 336.09 P STA 1,920.32 1,920.32 4,156.33 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 2,871.50 2,871.50 2,871.50 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 5,677.20 5,677.20 5,677.20 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 2,820.30 2,820.30 2,820.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 959,150.19 10.20 959,139.99 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** 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 55,919.36 55,919.36 55,919.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,919.36 .00 55,919.36 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 853,986.83 853,986.83 P SPA 275.57 275.57 P STA 1,574.65 1,574.65 855,837.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 855,837.05 .00 855,837.05 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 184,477.25 184,477.25 184,477.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,477.25 .00 184,477.25 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 2,317,122.54 2,317,122.54 C STB 751.42 XCP .30 751.12 P SPA 430.31 430.31 P STA 1,130.74 1,130.74 2,319,434.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,319,435.01 .30 2,319,434.71 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 9,573.95 9,573.95 9,573.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,573.95 .00 9,573.95 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 5,269.05 XCP 8.10 5,260.95 5,260.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,269.05 8.10 5,260.95 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 287,859.92 XCP 1.80 287,858.12 287,858.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,859.92 1.80 287,858.12 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 90-1 OQC ACR ACR C STA 134,632.99 XCP 1.20 134,631.79 134,631.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,632.99 1.20 134,631.79 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,456,953.00 2,456,953.00 P SPA 3,218.33 3,218.33 P STA 7,146.85 7,146.85 2,467,318.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,467,318.18 .00 2,467,318.18 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 1,445,735.16 1,445,735.16 P SPA 444.77 444.77 P STA 2,108.09 2,108.09 1,448,288.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,448,288.02 .00 1,448,288.02 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 42,105.49 42,105.49 42,105.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,105.49 .00 42,105.49 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 124,447.13 124,447.13 P SPA 260.09 260.09 P STA 811.96 811.96 125,519.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,519.18 .00 125,519.18 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 271,410.92 271,410.92 271,410.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,410.92 .00 271,410.92 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 7,538.30 XCP 6.60 7,531.70 7,531.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,538.30 6.60 7,531.70 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 102,334.98 102,334.98 102,334.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,334.98 .00 102,334.98 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 477,614.01 477,614.01 P SPA 140.24 140.24 P STA 778.14 778.14 478,532.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478,532.39 .00 478,532.39 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 120,726.88 120,726.88 120,726.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,726.88 .00 120,726.88 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 175,381.82 175,381.82 175,381.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,381.82 .00 175,381.82 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 671,891.13 671,891.13 P SPA 98.91 98.91 P STA 565.14 565.14 672,555.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 672,555.18 .00 672,555.18 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 23,922.26 23,922.26 23,922.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,922.26 .00 23,922.26 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 913,687.14 913,687.14 P SPA 53.69 53.69 P STA 282.57 282.57 914,023.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 914,023.40 .00 914,023.40 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 34,307.50 34,307.50 34,307.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,307.50 .00 34,307.50 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 109,235.38 109,235.38 P SPA 671.37 671.37 P STA 1,075.73 1,075.73 110,982.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,982.48 .00 110,982.48 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 310,504.98 310,504.98 P SPA 53.69 53.69 P STA 282.57 282.57 310,841.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310,841.24 .00 310,841.24 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 634.86 634.86 P STA 876.90 876.90 1,511.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,511.76 .00 1,511.76 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 240,488.11 240,488.11 P SPA 79.15 79.15 P STA 527.36 527.36 241,094.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,094.62 .00 241,094.62 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 145,747.35 145,747.35 145,747.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,747.35 .00 145,747.35 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 79,935.60 79,935.60 79,935.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,935.60 .00 79,935.60 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 178,662.35 178,662.35 P SPA 594.84 594.84 P STA 2,244.60 2,244.60 181,501.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,501.79 .00 181,501.79 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 31,755.24 31,755.24 P SPA 721.70 721.70 P STA 1,312.20 1,312.20 33,789.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,789.14 .00 33,789.14 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 68,061.28 68,061.28 68,061.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,061.28 .00 68,061.28 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 389,800.16 389,800.16 389,800.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389,800.16 .00 389,800.16 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 978,578.61 978,578.61 P SPA 231.49 231.49 P STA 652.10 652.10 979,462.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 979,462.20 .00 979,462.20 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 985,294.39 985,294.39 P SPA 579.79 579.79 P STA 2,070.60 2,070.60 987,944.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 987,944.78 .00 987,944.78 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 408,084.17 408,084.17 408,084.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 408,084.17 .00 408,084.17 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 36,918.55 36,918.55 36,918.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,918.55 .00 36,918.55 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 184,400.25 184,400.25 184,400.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,400.25 .00 184,400.25 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 30,528.20 30,528.20 30,528.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,528.20 .00 30,528.20 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 204,723.67 204,723.67 204,723.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,723.67 .00 204,723.67 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 337,780.82 XCP 2.70 337,778.12 337,778.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337,780.82 2.70 337,778.12 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 76,401.17 XCP .90 76,400.27 76,400.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,401.17 .90 76,400.27 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 79,254.30 79,254.30 79,254.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,254.30 .00 79,254.30 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 165,644.81 165,644.81 165,644.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,644.81 .00 165,644.81 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 213,783.09 213,783.09 213,783.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,783.09 .00 213,783.09 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 23,018.90 XCP 3.60 23,015.30 23,015.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,018.90 3.60 23,015.30 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 126,187.60 126,187.60 126,187.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,187.60 .00 126,187.60 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 10,907.11 10,907.11 10,907.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,907.11 .00 10,907.11 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 108,793.05 108,793.05 108,793.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,793.05 .00 108,793.05 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 18,925.85 18,925.85 18,925.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,925.85 .00 18,925.85 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 2,767.70 2,767.70 2,767.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,767.70 .00 2,767.70 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 90,860.35 90,860.35 90,860.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,860.35 .00 90,860.35 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 13,758.25 13,758.25 13,758.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,758.25 .00 13,758.25 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 18,234.20 18,234.20 18,234.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,234.20 .00 18,234.20 _____________________________________________________________________________________________________________________________________________________ page 169 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 264,760.84 264,760.84 264,760.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,760.84 .00 264,760.84 _____________________________________________________________________________________________________________________________________________________ page 170 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 3,708.90 3,708.90 3,708.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,708.90 .00 3,708.90 _____________________________________________________________________________________________________________________________________________________ page 171 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,241,593.51 1,241,593.51 1,241,593.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,241,593.51 .00 1,241,593.51 _____________________________________________________________________________________________________________________________________________________ page 172 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 486,192.21 486,192.21 486,192.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486,192.21 .00 486,192.21 _____________________________________________________________________________________________________________________________________________________ page 173 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 32,717.68 XCP 3.90 32,713.78 32,713.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,717.68 3.90 32,713.78 _____________________________________________________________________________________________________________________________________________________ page 174 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 153,270.17 153,270.17 153,270.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,270.17 .00 153,270.17 _____________________________________________________________________________________________________________________________________________________ page 175 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 18,147.95 18,147.95 18,147.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,147.95 .00 18,147.95 _____________________________________________________________________________________________________________________________________________________ page 176 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 33,036.30 33,036.30 33,036.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,036.30 .00 33,036.30 _____________________________________________________________________________________________________________________________________________________ page 177 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 18,985.35 18,985.35 18,985.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,985.35 .00 18,985.35 _____________________________________________________________________________________________________________________________________________________ page 178 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 61,909.60 61,909.60 61,909.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,909.60 .00 61,909.60 _____________________________________________________________________________________________________________________________________________________ page 179 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 11,375.10 11,375.10 11,375.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,375.10 .00 11,375.10 _____________________________________________________________________________________________________________________________________________________ page 180 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 97,183.45 97,183.45 97,183.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,183.45 .00 97,183.45 _____________________________________________________________________________________________________________________________________________________ page 181 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 198,317.93 198,317.93 198,317.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,317.93 .00 198,317.93 _____________________________________________________________________________________________________________________________________________________ page 182 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 171,324.11 171,324.11 P SPA 753.07 753.07 P STA 3,012.39 3,012.39 175,089.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,089.57 .00 175,089.57 _____________________________________________________________________________________________________________________________________________________ page 183 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 172,518.10 XCP 2.40 172,515.70 172,515.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,518.10 2.40 172,515.70 _____________________________________________________________________________________________________________________________________________________ page 184 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 35,637.50 35,637.50 35,637.50 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 1,611.84 XCP 3.60 1,608.24 1,608.24 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 472.55 472.55 472.55 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 4,424.61 XCP .60 4,424.01 4,424.01 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 3,455.72 3,455.72 3,455.72 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 17,776.05 17,776.05 17,776.05 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA 2,499.99 XCP .30 2,499.69 2,499.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,878.26 4.50 65,873.76 _____________________________________________________________________________________________________________________________________________________ page 185 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 536,182.33 536,182.33 536,182.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536,182.33 .00 536,182.33 _____________________________________________________________________________________________________________________________________________________ page 186 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 395,597.40 395,597.40 395,597.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395,597.40 .00 395,597.40 _____________________________________________________________________________________________________________________________________________________ page 187 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 19,707.32 19,707.32 19,707.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,707.32 .00 19,707.32 _____________________________________________________________________________________________________________________________________________________ page 188 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 10,499.66 10,499.66 10,499.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,499.66 .00 10,499.66 _____________________________________________________________________________________________________________________________________________________ page 189 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 888,311.05 888,311.05 888,311.05 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 107,851.05 107,851.05 107,851.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 996,162.10 .00 996,162.10 _____________________________________________________________________________________________________________________________________________________ page 190 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 217,629.20 217,629.20 217,629.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,629.20 .00 217,629.20 _____________________________________________________________________________________________________________________________________________________ page 191 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 9,237.80 9,237.80 9,237.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,237.80 .00 9,237.80 _____________________________________________________________________________________________________________________________________________________ page 192 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 79,589.20 79,589.20 79,589.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,589.20 .00 79,589.20 _____________________________________________________________________________________________________________________________________________________ page 193 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 15 MTT 164.70 XCC .41 164.29 C 14 MTT 33.70 XCC .08 33.62 C 13 MTT .83 XCC .83 C 12 MTT XCC .00 C 11 MTT .14 XCC .14 C 15 NTT 1.40 XCC 1.40 C 14 NTT 1.80 XCC 1.80 C 13 NTT .07 XCC .07 C 12 NTT .09 XCC .09 C 11 NTT .04 XCC .04 C STS 60,209.92 XCC 150.52 60,059.40 C STT 78.59 XCC .19 78.40 C UTT 10.39 XCC .03 10.36 C ZTT 386.61 XCC .97 385.64 P 15 MPP 3.75 3.75 P 14 MPP 1.28 1.28 P 13 MPP .40 .40 P 12 MPP .33 .33 P 11 MPP .35 .35 P 15 MTT 37.79 37.79 P 14 MTT 9.59 9.59 P 13 MTT 1.49 1.49 P 12 MTT .78 .78 P 11 MTT .67 .67 P 15 NTT 1.35 1.35 P 14 NTT 2.09 2.09 P 13 NTT .33 .33 P 12 NTT .01 .01 P 11 NTT .03 .03 P SPS 69.75 69.75 P STS 192.35 XCC .44 191.91 P UTT 1.27 XCC 1.27 P ZTT 5.47 XCC .01 5.46 61,064.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,217.36 152.65 61,064.71 _____________________________________________________________________________________________________________________________________________________ page 194 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .01 .01 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 195 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 15 MTT 4,174.61 XCC 10.44 4,164.17 C 14 MTT 869.78 XCC 2.17 867.61 C 13 MTT 21.82 XCC .05 21.77 C 12 MTT XCC .00 C 11 MTT 3.90 XCC .01 3.89 C 10 MTT 6.54 XCC .02 6.52 C 07 MTT .04 XCC .04 C 15 NTT 35.47 XCC .09 35.38 C 14 NTT 46.46 XCC .12 46.34 C 13 NTT 1.87 XCC 1.87 C 12 NTT 2.23 XCC .01 2.22 C 11 NTT 1.00 XCC 1.00 C STS 1,499,247.24 XCC 3,748.12 1,495,499.12 C STT 1,957.05 XCC 4.89 1,952.16 C UTT 258.80 XCC .65 258.15 C ZTT 9,626.78 XCC 24.07 9,602.71 P 15 MPP 95.15 XCC .24 94.91 P 14 MPP 33.05 XCC .08 32.97 P 13 MPP 10.60 XCC .03 10.57 P 12 MPP 8.94 XCC .02 8.92 P 11 MPP 9.49 XCC .02 9.47 P 10 MPP .35 XCC .35 P 09 MPP 2.15 XCC .01 2.14 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .37 XCC .37 P 04 MPP 4.59 XCC .01 4.58 P 15 MTT 957.86 957.86 P 14 MTT 247.52 247.52 P 13 MTT 39.25 39.25 P 12 MTT 21.41 21.41 P 11 MTT 18.13 18.13 P 10 MTT .50 .50 P 09 MTT 3.62 3.62 P 08 MTT .12 .12 P 07 MTT .19 .19 P 06 MTT .58- .58- P 05 MTT .30 .30 P 04 MTT 2.34 2.34 P 13 NTT 8.62 8.62 P 12 NTT .21 .21 P 11 NTT .79 .79 P 10 NTT 3.72 3.72 P 09 NTT 1.39 1.39 P 07 NTT 5.25 5.25 page 196 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.24 2.24 P 05 NTT 11.16 11.16 P 04 NTT .00 P 03 NTT .73 .73 P 02 NTT 3.85 XCC .01 3.84 P 01 NTT 2.63 XCC .01 2.62 P 00 NTT .12 XCC .12 P 99 NTT .05 XCC .05 P 94 NTT .75 XCC .75 P 90 NTT .10 XCC .10 P 89 NTT .04 XCC .04 P 88 NTT .06 XCC .06 P 87 NTT .02 XCC .02 P 86 NTT .26 XCC .26 P 84 NTT .05 XCC .05 P 15 NTT 34.37 34.37 P 14 NTT 53.80 53.80 P UTT 32.40 XCC .06 32.34 P ZTT 137.96 XCC .34 137.62 1,514,218.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,518,009.50 3,791.47 1,514,218.03 _____________________________________________________________________________________________________________________________________________________ page 197 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 15 MTT 12,456.29 XCC 31.14 12,425.15 C 14 MTT 2,583.46 XCC 6.46 2,577.00 C 13 MTT 62.87 XCC .16 62.71 C 12 MTT XCC .00 C 11 MTT 10.80 XCC .03 10.77 C 10 MTT 18.01 XCC .05 17.96 C 15 NTT 105.84 XCC .26 105.58 C 14 NTT 137.98 XCC .34 137.64 C 13 NTT 5.40 XCC .01 5.39 C 12 NTT 6.25 XCC .02 6.23 C 11 NTT 2.79 XCC .01 2.78 C STS 4,473,398.60 XCC 11,183.50 4,462,215.10 C STT 5,839.40 XCC 14.60 5,824.80 C UTT 772.18 XCC 1.93 770.25 C ZTT 28,724.04 XCC 71.81 28,652.23 P 15 MPP 283.91 283.91 P 14 MPP 98.17 98.17 P 13 MPP 30.55 30.55 P 12 MPP 24.99 24.99 P 11 MPP 26.26 26.26 P 10 MPP .94 .94 P 09 MPP 5.98 5.98 P 15 MTT 2,858.07 2,858.07 P 14 MTT 735.19 735.19 P 13 MTT 113.11 113.11 P 12 MTT 59.83 59.83 P 11 MTT 50.15 50.15 P 10 MTT 1.38 1.38 P 09 MTT 10.05 10.05 P 15 NTT 102.53 102.53 P 14 NTT 159.80 159.80 P 13 NTT 24.83 24.83 P 12 NTT .60 .60 P 11 NTT 2.19 2.19 P 10 NTT 10.24 10.24 P 09 NTT 3.85 3.85 P SPS 5,275.43 5,275.43 P STS 14,547.65 XCC 35.14 14,512.51 P UTT 96.69 XCC .23 96.46 P ZTT 411.74 XCC .92 410.82 4,537,711.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,549,058.04 11,346.61 4,537,711.43 _____________________________________________________________________________________________________________________________________________________ page 198 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 15 MTT 3,977.69 XCC 9.94 3,967.75 C 14 MTT 841.32 XCC 2.10 839.22 C 13 MTT 21.58 XCC .05 21.53 C 12 MTT XCC .00 C 11 MTT 3.82 XCC .01 3.81 C 10 MTT 6.38 XCC .02 6.36 C 07 MTT .04 XCC .04 C 15 NTT 33.80 XCC .08 33.72 C 14 NTT 44.94 XCC .11 44.83 C 13 NTT 1.85 XCC 1.85 C 12 NTT 2.19 XCC .01 2.18 C 11 NTT .98 XCC .98 C STS 1,402,367.45 XCC 3,505.92 1,398,861.53 C STT 1,830.58 XCC 4.57 1,826.01 C UTT 242.07 XCC .61 241.46 C ZTT 9,004.71 XCC 22.51 8,982.20 P 15 MPP 90.66 XCC .23 90.43 P 14 MPP 31.97 XCC .08 31.89 P 13 MPP 10.49 XCC .03 10.46 P 12 MPP 8.75 XCC .02 8.73 P 11 MPP 9.28 XCC .02 9.26 P 10 MPP .34 XCC .34 P 09 MPP 2.14 XCC .01 2.13 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .44 XCC .44 P 04 MPP 5.52 XCC .01 5.51 P 15 MTT 912.68 912.68 P 14 MTT 239.42 239.42 P 13 MTT 38.83 38.83 P 12 MTT 20.95 20.95 P 11 MTT 17.73 17.73 P 10 MTT .49 .49 P 09 MTT 3.60 3.60 P 08 MTT .12 .12 P 07 MTT .21 .21 P 06 MTT .65- .65- P 05 MTT .34 .34 P 04 MTT 2.82 2.82 P 15 NTT 32.74 32.74 P 14 NTT 52.04 52.04 P 13 NTT 8.53 8.53 P 12 NTT .21 .21 P 11 NTT .77 .77 P 10 NTT 3.63 3.63 page 199 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.38 1.38 P 07 NTT 5.81 5.81 P 06 NTT 2.54 2.54 P 05 NTT 12.94 12.94 P 04 NTT .00 P 03 NTT .93 .93 P 02 NTT 5.29 XCC .01 5.28 P 01 NTT 3.85 XCC .01 3.84 P 00 NTT .19 XCC .19 P 99 NTT .08 XCC .08 P 94 NTT 1.36 XCC 1.36 P 90 NTT .18 XCC .18 P 89 NTT .07 XCC .07 P SPS 1,684.58 XCC 4.21 1,680.37 P STS 4,645.50 XCC 11.61 4,633.89 P UTT 30.84 XCC .06 30.78 P ZTT 131.46 XCC .32 131.14 1,422,837.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,426,400.44 3,562.55 1,422,837.89 _____________________________________________________________________________________________________________________________________________________ page 200 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 15 MTT 280.17 XCC .70 279.47 C 14 MTT 58.90 XCC .15 58.75 C 13 MTT 1.42 XCC 1.42 C 12 MTT XCC .00 C 11 MTT .25 XCC .25 C 10 MTT .42 XCC .42 C 07 MTT XCC .00 C 15 NTT 2.38 XCC .01 2.37 C 14 NTT 3.14 XCC .01 3.13 C 13 NTT .12 XCC .12 C 12 NTT .15 XCC .15 C 11 NTT .07 XCC .07 C STS 99,042.64 XCC 247.61 98,795.03 C STT 129.29 XCC .33 128.96 C UTT 17.09 XCC .04 17.05 C ZTT 635.96 XCC 1.59 634.37 P 15 MPP 6.38 XCC .02 6.36 P 14 MPP 2.24 XCC .01 2.23 P 13 MPP .69 XCC .69 P 12 MPP .58 XCC .58 P 11 MPP .61 XCC .61 P 10 MPP .02 XCC .02 P 09 MPP .14 XCC .14 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .03 XCC .03 P 04 MPP .37 XCC .37 P 15 MTT 64.28 64.28 P 14 MTT 16.76 16.76 P 13 MTT 2.55 2.55 P 12 MTT 1.37 1.37 P 11 MTT 1.17 1.17 P 10 MTT .03 .03 P 09 MTT .23 .23 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .04- .04- P 05 MTT .03 .03 P 04 MTT .19 .19 P 15 NTT 2.31 2.31 P 14 NTT 3.65 3.65 P 13 NTT .56 .56 P 12 NTT .01 .01 P 11 NTT .05 .05 P 10 NTT .24 .24 page 201 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .09 .09 P 07 NTT .38 .38 P 06 NTT .16 .16 P 05 NTT .85 .85 P 04 NTT .00 P 03 NTT .06 .06 P 02 NTT .35 XCC .35 P 01 NTT .26 XCC .26 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 94 NTT .10 XCC .10 P SPS 118.67 XCC .27 118.40 P STS 327.21 XCC .82 326.39 P UTT 2.20 XCC 2.20 P ZTT 9.25 XCC .01 9.24 100,484.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,736.07 251.57 100,484.50 _____________________________________________________________________________________________________________________________________________________ page 202 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 15 MTT 16,652.89 XCC 41.63 16,611.26 C 14 MTT 3,423.08 XCC 8.56 3,414.52 C 13 MTT 81.59 XCC .20 81.39 C 12 MTT XCC .00 C 11 MTT 13.81 XCC .03 13.78 C 10 MTT 22.59 XCC .06 22.53 C 07 MTT .16 XCC .16 C 15 NTT 141.51 XCC .35 141.16 C 14 NTT 182.83 XCC .46 182.37 C 13 NTT 7.00 XCC .02 6.98 C 12 NTT 8.03 XCC .02 8.01 C 11 NTT 3.56 XCC .01 3.55 C STS 6,097,154.89 XCC 15,242.89 6,081,912.00 C STT 7,958.96 XCC 19.89 7,939.07 C UTT 1,052.47 XCC 2.63 1,049.84 C ZTT 39,150.31 XCC 97.88 39,052.43 P 15 MPP 379.56 XCC .95 378.61 P 14 MPP 130.07 XCC .33 129.74 P 13 MPP 39.64 XCC .10 39.54 P 12 MPP 32.13 XCC .08 32.05 P 11 MPP 33.58 XCC .08 33.50 P 10 MPP 1.18 XCC 1.18 P 09 MPP 7.38 XCC .02 7.36 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .04- XCC .04- P 05 MPP 1.33 XCC 1.33 P 04 MPP 15.68 XCC .04 15.64 P 15 MTT 3,820.99 3,820.99 P 14 MTT 974.12 974.12 P 13 MTT 146.78 146.78 P 12 MTT 76.93 76.93 P 11 MTT 64.14 64.14 P 10 MTT 1.74 1.74 P 09 MTT 12.43 12.43 P 08 MTT .44 .44 P 07 MTT .71 .71 P 06 MTT 2.13- 2.13- P 05 MTT 1.06 1.06 P 04 MTT 7.99 7.99 P 15 NTT 137.08 137.08 P 14 NTT 211.74 211.74 P 13 NTT 32.23 32.23 P 12 NTT .76 .76 P 11 NTT 2.80 2.80 P 10 NTT 12.85 12.85 page 203 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 4.77 4.77 P 07 NTT 19.76 19.76 P 06 NTT 8.26 8.26 P 05 NTT 39.86 39.86 P 04 NTT .00 P 03 NTT 2.39 2.39 P 02 NTT 12.35 XCC .03 12.32 P 01 NTT 8.19 XCC .02 8.17 P 00 NTT .37 XCC .37 P 99 NTT .16 XCC .16 P 94 NTT 2.38 XCC .01 2.37 P 90 NTT .32 XCC .32 P SPS 7,052.78 XCC 17.63 7,035.15 P STS 19,448.81 XCC 48.62 19,400.19 P UTT 129.22 XCC .30 128.92 P ZTT 550.42 XCC 1.36 549.06 6,183,792.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,199,276.89 15,484.20 6,183,792.69 _____________________________________________________________________________________________________________________________________________________ page 204 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 15 MTT .11 XCC .11 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 39.42 XCC .10 39.32 C STT .06 XCC .06 C UTT XCC .00 C ZTT .25 XCC .25 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P SPS .04 .04 P STS .12 XCC .12 P UTT XCC .00 P ZTT .01 XCC .01 39.96 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 15 MTT 555.51 XCC 1.39 554.12 C 14 MTT 114.95 XCC .29 114.66 C 13 MTT 2.87 XCC .01 2.86 page 205 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT XCC .00 C 11 MTT .50 XCC .50 C 10 MTT .87 XCC .87 C 15 NTT 4.72 XCC .01 4.71 C 14 NTT 6.14 XCC .02 6.12 C 13 NTT .25 XCC .25 C 12 NTT .29 XCC .29 C 11 NTT .13 XCC .13 C STS 197,538.40 XCC 493.85 197,044.55 C STT 257.85 XCC .64 257.21 C UTT 34.10 XCC .09 34.01 C ZTT 1,268.41 XCC 3.17 1,265.24 P 15 MPP 12.66 XCC .03 12.63 P 14 MPP 4.37 XCC .01 4.36 P 13 MPP 1.40 XCC 1.40 P 12 MPP 1.16 XCC 1.16 P 11 MPP 1.23 XCC 1.23 P 10 MPP .05 XCC .05 P 09 MPP .30 XCC .30 P 08 MPP .00 P 15 MTT 127.46 127.46 P 14 MTT 32.71 32.71 P 13 MTT 5.17 5.17 P 12 MTT 2.77 2.77 P 11 MTT 2.35 2.35 P 10 MTT .06 .06 P 09 MTT .49 .49 P 08 MTT .02 .02 P 15 NTT 4.57 4.57 P 14 NTT 7.11 7.11 P 13 NTT 1.13 1.13 P 12 NTT .03 .03 P 11 NTT .10 .10 P 10 NTT .49 .49 P 09 NTT .19 .19 P SPS 235.26 235.26 P STS 648.77 XCC 1.59 647.18 P UTT 4.34 XCC 4.34 P ZTT 18.36 XCC .04 18.32 200,396.40 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 17,609.51 17,609.51 P SPA 137.93 137.93 P STA 782.55 782.55 18,529.99 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 29,169.80 29,169.80 C STB 514.80 XCP 14.10 500.70 page 206 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 521.77 521.77 P STA 957.30 957.30 31,149.57 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 108,031.20 108,031.20 C STB 15.90 XCP 9.90 6.00 P SPA 117.12 117.12 P STA 553.91 553.91 108,708.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359,349.39 525.24 358,824.15 _____________________________________________________________________________________________________________________________________________________ page 207 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .03 XCC .03 P 09 MPP 1.36 XCC 1.36 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .29 XCC .29 P 04 MPP 3.19 XCC .01 3.18 P 09 MTT 2.29 2.29 P 08 MTT .08 .08 P 07 MTT .17 .17 P 06 MTT .48- .48- P 05 MTT .23 .23 P 04 MTT 1.63 1.63 P 09 NTT .87 .87 P 07 NTT 4.63 4.63 P 06 NTT 1.87 1.87 P 05 NTT 8.56 8.56 P 04 NTT .00 P 03 NTT .50 .50 P 02 NTT 2.70 XCC .01 2.69 P 01 NTT 1.90 XCC 1.90 P 00 NTT .10 XCC .10 P 99 NTT .04 XCC .04 P 94 NTT .66 XCC .66 P 90 NTT .07 XCC .07 P 89 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 86 NTT .11 XCC .11 P 84 NTT .02 XCC .02 30.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.88 .02 30.86 _____________________________________________________________________________________________________________________________________________________ page 208 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .04 XCC .04 P 09 MPP 1.45 XCC 1.45 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .31 XCC .31 P 04 MPP 3.47 XCC .01 3.46 P 09 MTT 2.44 2.44 P 08 MTT .09 .09 P 07 MTT .18 .18 P 06 MTT .51- .51- P 05 MTT .25 .25 P 04 MTT 1.78 1.78 P 09 NTT .94 .94 P 07 NTT 4.86 4.86 P 06 NTT 1.98 1.98 P 05 NTT 9.17 9.17 P 04 NTT .00 P 03 NTT .53 .53 P 02 NTT 2.93 XCC .01 2.92 P 01 NTT 2.06 XCC .01 2.05 P 00 NTT .09 XCC .09 P 99 NTT .04 XCC .04 P 94 NTT .71 XCC .71 P 90 NTT .10 XCC .10 P 89 NTT .04 XCC .04 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 86 NTT .17 XCC .17 P 84 NTT .02 XCC .02 33.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33.18 .03 33.15 _____________________________________________________________________________________________________________________________________________________ page 209 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 07 MTT .02 XCC .02 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .16 XCC .16 P 04 MPP 1.75 XCC 1.75 P 08 MTT .05 .05 P 07 MTT .09 .09 P 06 MTT .26- .26- P 05 MTT .12 .12 P 04 MTT .89 .89 P 07 NTT 2.54 2.54 P 06 NTT 1.03 1.03 P 05 NTT 4.68 4.68 P 04 NTT .00 P 03 NTT .27 .27 P 02 NTT 1.48 XCC 1.48 P 01 NTT 1.05 XCC 1.05 P 00 NTT .05 XCC .05 P 99 NTT .02 XCC .02 P 94 NTT .37 XCC .37 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .07 XCC .07 P 84 NTT .01 XCC .01 14.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.47 .00 14.47 _____________________________________________________________________________________________________________________________________________________ page 210 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 15 MTT 589.99 XCC 1.47 588.52 C 14 MTT 124.99 XCC .31 124.68 C 13 MTT 3.20 XCC .01 3.19 C 12 MTT XCC .00 C 11 MTT .57 XCC .57 C 10 MTT .94 XCC .94 C 07 MTT .01 XCC .01 C 15 NTT 5.01 XCC .01 5.00 C 14 NTT 6.68 XCC .02 6.66 C 13 NTT .28 XCC .28 C 12 NTT .33 XCC .33 C 11 NTT .14 XCC .14 C STS 208,298.44 XCC 520.75 207,777.69 C STT 271.91 XCC .67 271.24 C UTT 35.96 XCC .09 35.87 C ZTT 1,337.50 XCC 3.34 1,334.16 P 15 MPP 13.45 XCC .03 13.42 P 14 MPP 4.75 XCC .01 4.74 P 13 MPP 1.55 XCC 1.55 P 12 MPP 1.29 XCC 1.29 P 11 MPP 1.38 XCC 1.38 P 10 MPP .05 XCC .05 P 09 MPP .32 XCC .32 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .07 XCC .07 P 04 MPP .80 XCC .80 P 15 MTT 135.37 135.37 P 14 MTT 35.57 35.57 P 13 MTT 5.75 5.75 P 12 MTT 3.11 3.11 P 11 MTT 2.63 2.63 P 10 MTT .08 .08 P 09 MTT .53 .53 P 08 MTT .02 .02 P 07 MTT .04 .04 P 06 MTT .12- .12- P 05 MTT .06 .06 P 04 MTT .40 .40 P 15 NTT 4.86 4.86 P 14 NTT 7.73 7.73 P 13 NTT 1.27 1.27 P 12 NTT .03 .03 P 11 NTT .11 .11 P 10 NTT .53 .53 page 211 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .20 .20 P 07 NTT 1.09 1.09 P 06 NTT .45 .45 P 05 NTT 2.11 2.11 P 04 NTT .00 P 03 NTT .13 .13 P 02 NTT .71 XCC .71 P 01 NTT .51 XCC .51 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 94 NTT .18 XCC .18 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .07 XCC .07 P 84 NTT .02 XCC .02 P SPS 249.87 XCC .60 249.27 P STS 689.07 XCC 1.73 687.34 P UTT 4.58 XCC 4.58 P ZTT 19.51 XCC .04 19.47 211,337.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,866.18 529.08 211,337.10 _____________________________________________________________________________________________________________________________________________________ page 212 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 240,660.92 240,660.92 P SPA 130.76 130.76 P STA 747.19 747.19 241,538.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,538.87 .00 241,538.87 _____________________________________________________________________________________________________________________________________________________ page 213 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 195,366.08 195,366.08 P SPA 102.39 102.39 P STA 585.11 585.11 196,053.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,053.58 .00 196,053.58 _____________________________________________________________________________________________________________________________________________________ page 214 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 6,591.55 6,591.55 6,591.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,591.55 .00 6,591.55 _____________________________________________________________________________________________________________________________________________________ page 215 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 18,078.45 18,078.45 18,078.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,078.45 .00 18,078.45 _____________________________________________________________________________________________________________________________________________________ page 216 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 3,962.40 3,962.40 3,962.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,962.40 .00 3,962.40 _____________________________________________________________________________________________________________________________________________________ page 217 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 43,159.25 43,159.25 43,159.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,159.25 .00 43,159.25 _____________________________________________________________________________________________________________________________________________________ page 218 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 4,720.10 4,720.10 4,720.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,720.10 .00 4,720.10 _____________________________________________________________________________________________________________________________________________________ page 219 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 21,115.15 21,115.15 21,115.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,115.15 .00 21,115.15 _____________________________________________________________________________________________________________________________________________________ page 220 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 673,203.40 673,203.40 P SPA 1,614.56 1,614.56 P STA 6,092.60 6,092.60 680,910.56 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 81,309.90 81,309.90 P SPA 195.22 195.22 P STA 736.60 736.60 82,241.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 763,152.28 .00 763,152.28 _____________________________________________________________________________________________________________________________________________________ page 221 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 150,493.58 150,493.58 150,493.58 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 22,614.55 22,614.55 22,614.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,108.13 .00 173,108.13 _____________________________________________________________________________________________________________________________________________________ page 222 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 916,934.55 916,934.55 P SPA 783.63 783.63 P STA 4,124.30 4,124.30 921,842.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 921,842.48 .00 921,842.48 _____________________________________________________________________________________________________________________________________________________ page 223 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 28,710.50 28,710.50 28,710.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,710.50 .00 28,710.50 _____________________________________________________________________________________________________________________________________________________ page 224 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 6,752.70 XCP 5.10 6,747.60 6,747.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,752.70 5.10 6,747.60 _____________________________________________________________________________________________________________________________________________________ page 225 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 14,626.44 14,626.44 14,626.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,626.44 .00 14,626.44 _____________________________________________________________________________________________________________________________________________________ page 226 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 27,688.50 27,688.50 27,688.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,688.50 .00 27,688.50 _____________________________________________________________________________________________________________________________________________________ page 227 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 196,909.85 196,909.85 196,909.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,909.85 .00 196,909.85 _____________________________________________________________________________________________________________________________________________________ page 228 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 720,138.13 720,138.13 720,138.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 720,138.13 .00 720,138.13 _____________________________________________________________________________________________________________________________________________________ page 229 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 110,105.45 110,105.45 110,105.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,105.45 .00 110,105.45 _____________________________________________________________________________________________________________________________________________________ page 230 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 71,171.78 71,171.78 71,171.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,171.78 .00 71,171.78 _____________________________________________________________________________________________________________________________________________________ page 231 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 4,134.75 4,134.75 4,134.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,134.75 .00 4,134.75 _____________________________________________________________________________________________________________________________________________________ page 232 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 8,964.20 8,964.20 8,964.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,964.20 .00 8,964.20 _____________________________________________________________________________________________________________________________________________________ page 233 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 3,161.20 XCP 2.70 3,158.50 3,158.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,161.20 2.70 3,158.50 _____________________________________________________________________________________________________________________________________________________ page 234 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 560.60 560.60 560.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.60 .00 560.60 _____________________________________________________________________________________________________________________________________________________ page 235 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 7,042.40 7,042.40 7,042.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,042.40 .00 7,042.40 _____________________________________________________________________________________________________________________________________________________ page 236 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 1,576.50 1,576.50 1,576.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,576.50 .00 1,576.50 _____________________________________________________________________________________________________________________________________________________ page 237 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #59M OEG ACR ACR C STA 1,200.15 XCP .30 1,199.85 1,199.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.15 .30 1,199.85 _____________________________________________________________________________________________________________________________________________________ page 238 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 6,282.40 XCP 4.80 6,277.60 6,277.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,282.40 4.80 6,277.60 _____________________________________________________________________________________________________________________________________________________ page 239 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 17,495.70 17,495.70 17,495.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,495.70 .00 17,495.70 _____________________________________________________________________________________________________________________________________________________ page 240 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 532,579.08 532,579.08 532,579.08 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 392,262.70 392,262.70 392,262.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 924,841.78 .00 924,841.78 _____________________________________________________________________________________________________________________________________________________ page 241 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 206,675.77 206,675.77 206,675.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,675.77 .00 206,675.77 _____________________________________________________________________________________________________________________________________________________ page 242 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 5,029.44 5,029.44 5,029.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,029.44 .00 5,029.44 _____________________________________________________________________________________________________________________________________________________ page 243 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 78,585.99 78,585.99 78,585.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,585.99 .00 78,585.99 _____________________________________________________________________________________________________________________________________________________ page 244 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 24,738.45 24,738.45 24,738.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,738.45 .00 24,738.45 _____________________________________________________________________________________________________________________________________________________ page 245 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 231,641.93 231,641.93 P SPA 960.84 960.84 P STA 1,316.20 1,316.20 233,918.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,918.97 .00 233,918.97 _____________________________________________________________________________________________________________________________________________________ page 246 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 188,869.52 188,869.52 188,869.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,869.52 .00 188,869.52 _____________________________________________________________________________________________________________________________________________________ page 247 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 2,244.74 2,244.74 2,244.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,244.74 .00 2,244.74 _____________________________________________________________________________________________________________________________________________________ page 248 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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 249 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 7,803.90 7,803.90 7,803.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,803.90 .00 7,803.90 _____________________________________________________________________________________________________________________________________________________ page 250 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 18,819.90 18,819.90 18,819.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,819.90 .00 18,819.90 _____________________________________________________________________________________________________________________________________________________ page 251 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2009-1 OGJ ATX ATX C STA 438,555.43 XCP 1.20 438,554.23 438,554.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438,555.43 1.20 438,554.23 _____________________________________________________________________________________________________________________________________________________ page 252 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 25,028.85 25,028.85 25,028.85 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 132,387.20 132,387.20 132,387.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,416.05 .00 157,416.05 _____________________________________________________________________________________________________________________________________________________ page 253 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 27,806.45 27,806.45 27,806.45 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 159,058.80 159,058.80 159,058.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,865.25 .00 186,865.25 _____________________________________________________________________________________________________________________________________________________ page 254 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 30,371.63 30,371.63 30,371.63 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 105,386.00 105,386.00 105,386.00 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 47,973.12 47,973.12 47,973.12 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 154,789.06 154,789.06 154,789.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338,519.81 .00 338,519.81 _____________________________________________________________________________________________________________________________________________________ page 255 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 2,777.33 XCP 1.50 2,775.83 2,775.83 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 7,078.12 7,078.12 7,078.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,855.45 1.50 9,853.95 _____________________________________________________________________________________________________________________________________________________ page 256 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 11,615.40 11,615.40 11,615.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,615.40 .00 11,615.40 _____________________________________________________________________________________________________________________________________________________ page 257 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 61,104.65 61,104.65 P SPA 198.86 198.86 P STA 1,136.30 1,136.30 62,439.81 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 123,086.30 123,086.30 P SPA 156.86 156.86 P STA 896.30 896.30 124,139.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,579.27 .00 186,579.27 _____________________________________________________________________________________________________________________________________________________ page 258 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 70,580.25 70,580.25 70,580.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,580.25 .00 70,580.25 _____________________________________________________________________________________________________________________________________________________ page 259 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 138,088.80 138,088.80 138,088.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,088.80 .00 138,088.80 _____________________________________________________________________________________________________________________________________________________ page 260 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 340,777.01 340,777.01 340,777.01 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 15,640.00 15,640.00 15,640.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,417.01 .00 356,417.01 _____________________________________________________________________________________________________________________________________________________ page 261 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 19,152.07 19,152.07 19,152.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,152.07 .00 19,152.07 _____________________________________________________________________________________________________________________________________________________ page 262 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 72,385.30 72,385.30 72,385.30 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 103,377.20 103,377.20 103,377.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,762.50 .00 175,762.50 _____________________________________________________________________________________________________________________________________________________ page 263 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 139,865.34 139,865.34 139,865.34 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 80,299.95 80,299.95 80,299.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,165.29 .00 220,165.29 _____________________________________________________________________________________________________________________________________________________ page 264 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 209,984.55 209,984.55 209,984.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,984.55 .00 209,984.55 _____________________________________________________________________________________________________________________________________________________ page 265 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 4,522.40 4,522.40 4,522.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,522.40 .00 4,522.40 _____________________________________________________________________________________________________________________________________________________ page 266 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 29,695.90 29,695.90 29,695.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,695.90 .00 29,695.90 _____________________________________________________________________________________________________________________________________________________ page 267 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 42,323.25 XCP 1.50 42,321.75 42,321.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,323.25 1.50 42,321.75 _____________________________________________________________________________________________________________________________________________________ page 268 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 6,098.45 6,098.45 6,098.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,098.45 .00 6,098.45 _____________________________________________________________________________________________________________________________________________________ page 269 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 11,345.40 11,345.40 11,345.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,345.40 .00 11,345.40 _____________________________________________________________________________________________________________________________________________________ page 270 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 5,807.70 5,807.70 5,807.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,807.70 .00 5,807.70 _____________________________________________________________________________________________________________________________________________________ page 271 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 171,770.61 171,770.61 171,770.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,770.61 .00 171,770.61 _____________________________________________________________________________________________________________________________________________________ page 272 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 485,832.40 485,832.40 485,832.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485,832.40 .00 485,832.40 _____________________________________________________________________________________________________________________________________________________ page 273 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 92,408.58 92,408.58 92,408.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,408.58 .00 92,408.58 _____________________________________________________________________________________________________________________________________________________ page 274 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 100,974.00 100,974.00 100,974.00 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B ODU ACR ACR C STA 47,989.76 47,989.76 47,989.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,963.76 .00 148,963.76 _____________________________________________________________________________________________________________________________________________________ page 275 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 113,451.54 113,451.54 113,451.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,451.54 .00 113,451.54 _____________________________________________________________________________________________________________________________________________________ page 276 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 30,346.70 30,346.70 30,346.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,346.70 .00 30,346.70 _____________________________________________________________________________________________________________________________________________________ page 277 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 236,736.50 236,736.50 236,736.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,736.50 .00 236,736.50 _____________________________________________________________________________________________________________________________________________________ page 278 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 105,624.00 105,624.00 105,624.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,624.00 .00 105,624.00 _____________________________________________________________________________________________________________________________________________________ page 279 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, 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 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 3,907.94 XCP 4.20 3,903.74 3,903.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,907.94 4.20 3,903.74 _____________________________________________________________________________________________________________________________________________________ page 280 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 8,026.74 XCC 20.07 8,006.67 8,006.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,026.74 20.07 8,006.67 _____________________________________________________________________________________________________________________________________________________ page 281 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 14 MTT XCC .00 C 13 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 15 MTT 4,750.00 XCC 11.88 4,738.12 C 14 MTT 1,676.49 XCC 4.19 1,672.30 C 13 MTT 2,000.00 XCC 5.00 1,995.00 C STS 196,090.66 XCC 490.23 195,600.43 C UTT 5,950.37- XCC 14.88- 5,935.49- C ZTT 897.40 XCC 2.24 895.16 P SPS 87.33 XCC .22 87.11 P STS 499.02 XCC 1.25 497.77 199,550.40 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 14 MTT 330.00 XCC .83 329.17 C 13 MTT 780.00 XCC 1.95 778.05 C 15 MTT 1,453.04 XCC 3.63 1,449.41 C STS 2,601,898.08 XCC 6,504.75 2,595,393.33 C UTT 3,532.36- XCC 8.83- 3,523.53- C ZTT 4,037.30 XCC 10.09 4,027.21 page 282 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 313.17 XCC .78 312.39 P 14 MPP 14.92 XCC .04 14.88 P 13 MPP 106.60 XCC .27 106.33 P 13 MTT 288.10 XCC .72 287.38 P 15 MTT 3,131.81 XCC 7.83 3,123.98 P 14 MTT 149.20 XCC .37 148.83 P SPS 514.32 XCC 1.29 513.03 P SPS 211.64 XCC .53 211.11 P SPS 423.04 XCC 1.06 421.98 P STS 2,883.35 XCC 7.21 2,876.14 P STS 596.16 XCC 1.49 594.67 P STS 792.69 XCC 1.98 790.71 P UTT 269.44 XCC .67 268.77 P ZTT 211.58 XCC .53 211.05 P ZTT 310.18 XCC .78 309.40 2,608,644.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,815,232.79 7,038.10 2,808,194.69 _____________________________________________________________________________________________________________________________________________________ page 283 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 13 MTT .00 P 15 MTT .00 P 14 MTT .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 15 MTT 272.92 XCC .68 272.24 C 14 MTT 49.98 XCC .12 49.86 C STS 145,085.83 XCC 362.71 144,723.12 C ZTT 718.59 XCC 1.80 716.79 P 15 MPP 68.50 XCC .17 68.33 P 14 MPP 105.79 XCC .26 105.53 P 13 MPP .59 XCC .59 P 13 MTT 5.88 5.88 P 15 MTT 685.05 685.05 P 14 MTT 1,057.80 1,057.80 147,685.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,050.93 365.74 147,685.19 _____________________________________________________________________________________________________________________________________________________ page 284 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 12 MTT .00 P 14 MTT .00 P 13 MTT .00 P 15 MTT .00 P 02 NTT XCC .00 P 15 NTT .00 P 14 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 15 MTT 10,010.08 XCC 25.03 9,985.05 C STS 1,742,135.87 XCC 4,355.34 1,737,780.53 C UTT 560.73 XCC 1.40 559.33 C ZTT 20,496.69 XCC 51.24 20,445.45 P 15 MPP 143.57 XCC .36 143.21 P 14 MPP 26.04 XCC .07 25.97 P 13 MPP 264.55 XCC .66 263.89 P 12 MPP 18.39 XCC .05 18.34 P 12 MTT 50.11 50.11 P 14 MTT 222.99 222.99 P 13 MTT 739.94 739.94 P 15 MTT 1,435.76 1,435.76 P 02 NTT 42.19 XCC .11 42.08 P 15 NTT 195.03 195.03 P 14 NTT 38.66 38.66 P SPS 729.62 XCC 1.82 727.80 page 285 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,304.62 XCC 3.26 1,301.36 P SPS 1,556.43 XCC 3.89 1,552.54 P SPS 489.78 XCC 1.22 488.56 P SPS 257.20 XCC .64 256.56 P STS 287.37 XCC .72 286.65 P STS 2,838.71 XCC 7.10 2,831.61 P STS 676.84 XCC 1.69 675.15 P STS 4,026.77 XCC 10.07 4,016.70 P STS 3,544.96 XCC 8.86 3,536.10 P ZTT 419.23 XCC 1.05 418.18 P ZTT 82.65 XCC .21 82.44 P ZTT 129.27 XCC .32 128.95 P ZTT 35.64 XCC .09 35.55 1,788,284.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,792,759.69 4,475.20 1,788,284.49 _____________________________________________________________________________________________________________________________________________________ page 286 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 15 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P 14 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 P 12 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 15 MTT 306.88 XCC .77 306.11 C STS 681,066.86 XCC 1,702.67 679,364.19 C STT 140.45 XCC .35 140.10 C UTT 2,663.27 XCC 6.66 2,656.61 C ZTT 1,990.40 XCC 4.98 1,985.42 P 14 MPP 8.83 XCC .02 8.81 P 14 MTT 46.50 XCC .12 46.38 P 14 NTT 12.50 XCC .03 12.47 P SPS 610.99 XCC 1.53 609.46 P SPS 817.62 XCC 2.04 815.58 P SPS 1,244.40 XCC 3.11 1,241.29 P STS 3,341.68 XCC 8.35 3,333.33 P STS 2,254.40 XCC 5.64 2,248.76 P STS 2,293.81 XCC 5.73 2,288.08 P ZTT 51.74 XCC .13 51.61 page 287 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 157.40 XCC .39 157.01 695,265.21 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 15 MTT 20.00 XCC .05 19.95 C 14 MTT 5.00 XCC .01 4.99 C STS 339,596.68 XCC 848.99 338,747.69 C UTT 7,086.71 XCC 17.72 7,068.99 C ZTT 3,917.15 XCC 9.79 3,907.36 349,748.98 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 125,253.50 XCC 313.13 124,940.37 P 12 MPP 50.82 XCC .13 50.69 P 14 MPP 72.66 XCC .18 72.48 P 13 MPP 719.33 XCC 1.80 717.53 P 14 MTT 382.40 XCC .96 381.44 P 13 MTT 2,233.47 XCC 5.58 2,227.89 P 12 MTT 143.12 XCC .36 142.76 128,533.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,176,488.57 2,941.22 1,173,547.35 _____________________________________________________________________________________________________________________________________________________ page 288 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 15,960.92 XCC 39.90 15,921.02 15,921.02 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 98,076.01 XCC 245.19 97,830.82 C ZTT 1,734.42 XCC 4.34 1,730.08 P SPS 147.50 XCC .37 147.13 P STS 842.86 XCC 2.11 840.75 100,548.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,761.71 291.91 116,469.80 _____________________________________________________________________________________________________________________________________________________ page 289 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 15 MTT 2,525.50 XCC 6.31 2,519.19 C 14 MTT 46.77 XCC .12 46.65 C STS 1,970,762.90 XCC 4,926.91 1,965,835.99 C STT 544.91 XCC 1.36 543.55 C UTT 4,577.56 XCC 11.44 4,566.12 C ZTT 43,291.91 XCC 108.23 43,183.68 P 15 MPP 269.43 XCC .67 268.76 P 14 MPP 27.50 XCC .07 27.43 P 15 MTT 2,694.26 XCC 6.74 2,687.52 P 14 MTT 275.03 XCC .69 274.34 P SPS 1,132.25 XCC 2.83 1,129.42 P SPS 26.22 XCC .07 26.15 P SPS 38.67 XCC .10 38.57 P SPS 50.36 XCC .13 50.23 P SPS 61.50 XCC .15 61.35 P STS 6,159.73 XCC 15.40 6,144.33 P STS 70.86 XCC .18 70.68 P STS 70.32 XCC .18 70.14 P STS 68.97 XCC .17 68.80 P STS 67.58 XCC .17 67.41 P ZTT 2,013.48 XCC 5.03 2,008.45 P ZTT 20.12 XCC .05 20.07 2,029,708.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,034,795.83 5,087.00 2,029,708.83 _____________________________________________________________________________________________________________________________________________________ page 290 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 14 MTT 248.36 XCC .62 247.74 C 15 MTT 200.00 XCC .50 199.50 C STS 365,351.87 XCC 913.38 364,438.49 C ZTT 51.25 XCC .13 51.12 P 15 MPP 44.58 XCC .11 44.47 P 15 MTT 445.79 XCC 1.11 444.68 P SPS 521.23 XCC 1.30 519.93 P SPS 1,033.74 XCC 2.58 1,031.16 P STS 2,978.42 XCC 7.45 2,970.97 P STS 2,911.92 XCC 7.28 2,904.64 372,852.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 373,787.16 934.46 372,852.70 _____________________________________________________________________________________________________________________________________________________ page 291 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 14 MTT XCC .00 C 15 MTT .65 XCC .65 C STS 6,430.85 XCC 16.08 6,414.77 C UTT 9.18 XCC .02 9.16 C ZTT XCC .00 P 15 MPP .38 XCC .38 P 14 MPP .11 XCC .11 P 14 MTT 1.13 1.13 P 15 MTT 3.78 3.78 P 14 NTT 3.04 3.04 P SPS 16.45 16.45 P SPS 2.76 2.76 P SPS 2.64 2.64 P SPS 9.57 9.57 P SPS 2.89 2.89 P SPS 2.74 2.74 P STS 92.95 XCC .23 92.72 P STS 7.48 XCC .02 7.46 P STS 4.78 XCC .01 4.77 P STS 16.39 XCC .04 16.35 P STS 3.12 XCC .01 3.11 P STS 2.45 XCC .01 2.44 6,596.92 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 14 MTT 41.25 XCC .10 41.15 C 15 MTT 1,073.29 XCC 2.68 1,070.61 C STS 264,802.21 XCC 662.01 264,140.20 C UTT 126.08 XCC .32 125.76 C ZTT 69.58 XCC .17 69.41 P 15 MPP 70.10 XCC .18 69.92 P 14 MPP 1.57 XCC 1.57 P 14 MTT 15.64 XCC .04 15.60 P 15 MTT 700.92 XCC 1.75 699.17 P 14 NTT 42.00 XCC .11 41.89 P SPS 226.00 226.00 P SPS 38.00 38.00 P SPS 47.07 47.07 P SPS 173.75 173.75 P SPS 54.78 54.78 P SPS 51.19 51.19 P STS 1,276.80 XCC 3.19 1,273.61 P STS 103.15 XCC .26 102.89 P STS 85.40 XCC .21 85.19 P STS 297.51 XCC .74 296.77 P STS 59.09 XCC .15 58.94 P STS 45.65 XCC .11 45.54 268,729.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,014.37 688.44 275,325.93 _____________________________________________________________________________________________________________________________________________________ page 292 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 15 MTT 7.55 XCC .02 7.53 C 14 MTT 3.37 XCC .01 3.36 C STS 3,270.33 XCC 8.18 3,262.15 C UTT 12.48 XCC .03 12.45 C ZTT .87 XCC .87 P 13 MPP .49 XCC .49 P 12 MPP .04 XCC .04 P 13 MTT 4.90 XCC .01 4.89 P 12 MTT .39 XCC .39 P SPS .21 XCC .21 P SPS .40 XCC .40 P STS 1.11 XCC 1.11 P STS 1.08 XCC 1.08 P ZTT .16 XCC .16 3,295.13 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 2,864.12 XCC 7.16 2,856.96 C UTT 10.40 XCC .03 10.37 P SPS .15 XCC .15 P STS 1.51 XCC 1.51 2,868.99 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 130.01 XCC .33 129.68 129.68 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 88.44 XCC .22 88.22 88.22 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 15 MTT 2,157.53 XCC 5.39 2,152.14 C 14 MTT 961.54 XCC 2.40 959.14 C STS 934,380.80 XCC 2,335.95 932,044.85 C UTT 3,567.07 XCC 8.92 3,558.15 C ZTT 249.52 XCC .62 248.90 P 13 MPP 140.11 XCC .35 139.76 P 12 MPP 11.22 XCC .03 11.19 P 13 MTT 1,400.98 XCC 3.50 1,397.48 P 12 MTT 112.23 XCC .28 111.95 P SPS 60.17 XCC .15 60.02 P SPS 114.66 XCC .29 114.37 P STS 316.69 XCC .79 315.90 P STS 309.90 XCC .77 309.13 P ZTT 46.62 XCC .12 46.50 941,469.48 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 818,323.16 XCC 2,045.81 816,277.35 C UTT 2,971.04 XCC 7.43 2,963.61 P SPS 43.03 XCC .11 42.92 P STS 430.34 XCC 1.08 429.26 819,713.14 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 37,146.19 XCC 92.87 37,053.32 37,053.32 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 25,267.44 XCC 63.17 25,204.27 page 293 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 25,204.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,834,408.25 4,586.02 1,829,822.23 _____________________________________________________________________________________________________________________________________________________ page 294 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 15 MTT 182.17 XCC .46 181.71 C 14 MTT 24.30 XCC .06 24.24 C STS 10,295.60 XCC 25.74 10,269.86 C UTT 1.20 XCC 1.20 C ZTT 1,383.57 XCC 3.46 1,380.11 P 14 MPP 2.35 XCC .01 2.34 P 13 MPP .42 XCC .42 P 13 MTT 2.23 XCC .01 2.22 P 14 MTT 13.11 XCC .03 13.08 P SPS 3.15 XCC .01 3.14 P STS 18.00 XCC .05 17.95 11,896.27 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 14 MTT 1.68 XCC 1.68 C 15 MTT 3.81 XCC .01 3.80 C STS 4,142.28 XCC 10.36 4,131.92 C UTT 2.41 XCC .01 2.40 4,139.80 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 179.86 XCC .45 179.41 179.41 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 790.68 XCC 1.98 788.70 C UTT 33.92- XCC .08- 33.84- 754.86 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 2,453.13 XCC 6.13 2,447.00 2,447.00 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 1,398.28 XCC 3.50 1,394.78 C UTT 1.81 XCC 1.81 1,396.59 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 15 MTT 52,047.67 XCC 130.12 51,917.55 C 14 MTT 6,944.06 XCC 17.36 6,926.70 C STS 2,941,603.62 XCC 7,354.01 2,934,249.61 C UTT 343.59 XCC .86 342.73 C ZTT 395,307.25 XCC 988.27 394,318.98 P 14 MPP 670.85 XCC 1.68 669.17 P 13 MPP 121.21 XCC .30 120.91 P 13 MTT 637.90 XCC 1.59 636.31 P 14 MTT 3,745.61 XCC 9.36 3,736.25 P SPS 899.88 XCC 2.25 897.63 P STS 5,142.21 XCC 12.86 5,129.35 3,398,945.19 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 14 MTT 479.11 XCC 1.20 477.91 C 15 MTT 1,087.56 XCC 2.72 1,084.84 C STS 1,183,510.18 XCC 2,958.78 1,180,551.40 C UTT 688.40 XCC 1.72 686.68 1,182,800.83 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 51,388.83 XCC 128.47 51,260.36 51,260.36 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 225,909.51 XCC 564.77 225,344.74 page 295 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 9,687.33- XCC 24.22- 9,663.11- 215,681.63 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 700,893.54 XCC 1,752.23 699,141.31 699,141.31 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 399,510.29 XCC 998.78 398,511.51 C UTT 516.99 XCC 1.29 515.70 399,027.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,982,627.05 14,956.59 5,967,670.46 _____________________________________________________________________________________________________________________________________________________ page 296 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 17,864.30 XCC 44.66 17,819.64 C STT 78.74 XCC .20 78.54 P 15 MPP 5.17 XCC .01 5.16 P 14 MPP .42 XCC .42 P 15 MTT 51.69 XCC .13 51.56 P 14 MTT 4.19 XCC .01 4.18 17,959.50 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 109,934.16 XCC 274.84 109,659.32 C STT 484.56 XCC 1.21 483.35 P 15 MPP 31.81 XCC .08 31.73 P 14 MPP 2.58 XCC .01 2.57 P 15 MTT 318.12 XCC .80 317.32 P 14 MTT 25.76 XCC .06 25.70 110,519.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,801.50 322.01 128,479.49 _____________________________________________________________________________________________________________________________________________________ page 297 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 171,585.71 XCC 428.96 171,156.75 C UTT 99.61- XCC .25- 99.36- P 15 MPP 8.24 XCC .02 8.22 P 15 MTT 82.36 XCC .21 82.15 P SPS 40.45 XCC .10 40.35 P STS 212.89 XCC .53 212.36 171,400.47 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 1,055,911.95 XCC 2,639.78 1,053,272.17 C UTT 612.97- XCC 1.53- 611.44- P 15 MPP 50.68 XCC .13 50.55 P 15 MTT 506.81 XCC 1.27 505.54 P SPS 248.91 XCC .62 248.29 P STS 1,310.10 XCC 3.28 1,306.82 1,054,771.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,229,245.52 3,073.12 1,226,172.40 _____________________________________________________________________________________________________________________________________________________ page 298 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 8,593.14 XCC 21.48 8,571.66 8,571.66 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 52,880.84 XCC 132.20 52,748.64 52,748.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,473.98 153.68 61,320.30 _____________________________________________________________________________________________________________________________________________________ page 299 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 1,441.20 XCC 3.60 1,437.60 1,437.60 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 8,868.93 XCC 22.17 8,846.76 8,846.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,310.13 25.77 10,284.36 _____________________________________________________________________________________________________________________________________________________ page 300 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 130,854.80 XCC 327.14 130,527.66 C UTT 292.50- XCC .73- 291.77- C ZTT 199.70 XCC .50 199.20 P SPS 9.02 XCC .02 9.00 P STS 47.47 XCC .12 47.35 P UTT 7.89 XCC .02 7.87 P ZTT 53.09 XCC .13 52.96 P ZTT 50.17 XCC .13 50.04 130,602.31 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 2,022.81 XCC 5.06 2,017.75 C ZTT 21.43 XCC .05 21.38 2,039.13 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 805,260.29 XCC 2,013.15 803,247.14 C UTT 1,800.00- XCC 4.50- 1,795.50- C ZTT 1,228.94 XCC 3.07 1,225.87 P SPS 55.49 XCC .14 55.35 P STS 292.14 XCC .73 291.41 P UTT 66.00 XCC .17 65.83 P ZTT 316.22 XCC .79 315.43 P ZTT 314.18 XCC .79 313.39 803,718.92 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 12,448.05 XCC 31.12 12,416.93 C ZTT 131.87 XCC .33 131.54 12,548.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 951,287.06 2,378.23 948,908.83 _____________________________________________________________________________________________________________________________________________________ page 301 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 15 MTT 7,133.64 XCC 17.83 7,115.81 C STS 23,395.45 XCC 58.49 23,336.96 P SPS 46.48 XCC .12 46.36 P STS 244.62 XCC .61 244.01 30,743.14 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 15 MTT 2,057.63 XCC 5.14 2,052.49 C STS 17,158.59 XCC 42.90 17,115.69 C UTT 141.22 XCC .35 140.87 P 15 MPP 6.06 XCC .02 6.04 P 15 MTT 60.57 XCC .15 60.42 P SPS 75.96 XCC .19 75.77 P SPS 212.75 XCC .53 212.22 P SPS 277.41 XCC .69 276.72 P SPS 175.92 XCC .44 175.48 P STS 196.56 XCC .49 196.07 P STS 397.65 XCC .99 396.66 P STS 387.99 XCC .97 387.02 P STS 434.09 XCC 1.09 433.00 21,528.45 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 15 MTT 690.00 XCC 1.73 688.27 C STS 143,971.93 XCC 359.93 143,612.00 P SPS 286.02 XCC .72 285.30 P STS 1,505.36 XCC 3.76 1,501.60 146,087.17 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 105,591.33 XCC 263.98 105,327.35 C UTT 869.08 XCC 2.17 866.91 P 15 MPP 37.27 XCC .09 37.18 P 15 MTT 372.74 XCC .93 371.81 P SPS 467.46 XCC 1.17 466.29 P SPS 1,309.21 XCC 3.27 1,305.94 P SPS 1,707.15 XCC 4.27 1,702.88 P SPS 1,066.18 XCC 2.67 1,063.51 P STS 2,671.34 XCC 6.68 2,664.66 P STS 2,447.09 XCC 6.12 2,440.97 P STS 2,387.65 XCC 5.97 2,381.68 P STS 1,191.30 XCC 2.98 1,188.32 119,817.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318,973.70 797.44 318,176.26 _____________________________________________________________________________________________________________________________________________________ page 302 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 15 MTT 23.57 XCC .06 23.51 C STS 70,975.02 XCC 177.44 70,797.58 C UTT 21.67 XCC .05 21.62 C ZTT 704.78 XCC 1.76 703.02 P 15 MPP 25.12 XCC .06 25.06 P 14 MPP 2.10 XCC .01 2.09 P 14 MTT 20.97 XCC .05 20.92 P 15 MTT 251.18 XCC .63 250.55 P SPS 19.51 XCC .05 19.46 P SPS 36.62 XCC .09 36.53 P STS 102.66 XCC .26 102.40 P STS 98.98 XCC .25 98.73 72,101.47 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 15 MTT 145.01 XCC .36 144.65 C STS 436,769.38 XCC 1,091.92 435,677.46 C UTT 133.36 XCC .33 133.03 C ZTT 4,337.11 XCC 10.84 4,326.27 P 15 MPP 154.58 XCC .39 154.19 P 14 MPP 12.90 XCC .03 12.87 P 14 MTT 129.07 XCC .32 128.75 P 15 MTT 1,545.74 XCC 3.86 1,541.88 P SPS 120.04 XCC .30 119.74 P SPS 225.37 XCC .56 224.81 P STS 631.78 XCC 1.58 630.20 P STS 609.11 XCC 1.52 607.59 443,701.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 517,095.63 1,292.72 515,802.91 _____________________________________________________________________________________________________________________________________________________ page 303 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 23,619.47 XCC 59.05 23,560.42 C UTT 368.29 XCC .92 367.37 C ZTT 871.25 XCC 2.18 869.07 P ZTT 67.12 XCC .17 66.95 P ZTT 134.26 XCC .34 133.92 24,997.73 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 190,551.60 XCC 476.38 190,075.22 C UTT 2,266.43 XCC 5.67 2,260.76 C ZTT 5,361.54 XCC 13.40 5,348.14 P ZTT 826.20 XCC 2.07 824.13 P ZTT 413.03 XCC 1.03 412.00 198,920.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,479.19 561.21 223,917.98 _____________________________________________________________________________________________________________________________________________________ page 304 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 184.37 XCC .46 183.91 C UTT .41 XCC .41 C ZTT 3.02 XCC .01 3.01 187.33 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 228.22 XCC .57 227.65 227.65 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 7,616.23 XCC 19.04 7,597.19 C ZTT 30.49 XCC .08 30.41 P SPS 1.10 XCC 1.10 P STS 5.78 XCC .01 5.77 7,634.47 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 52,676.69 XCC 131.69 52,545.00 C UTT 118.50 XCC .30 118.20 C ZTT 861.65 XCC 2.15 859.50 53,522.70 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 65,204.71 XCC 163.01 65,041.70 65,041.70 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 556,497.35 XCC 1,391.24 555,106.11 C ZTT 8,711.12 XCC 21.78 8,689.34 P SPS 314.07 XCC .79 313.28 P STS 1,653.02 XCC 4.13 1,648.89 565,757.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 694,106.73 1,735.26 692,371.47 _____________________________________________________________________________________________________________________________________________________ page 305 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 15 MTT 150.08- XCC .38- 149.70- C 14 MTT .87 XCC .87 C STS 508,263.46 XCC 1,270.66 506,992.80 C UTT 70.65 XCC .18 70.47 C ZTT 1.27 XCC 1.27 P 15 MPP 8.59 XCC .02 8.57 P 14 MPP .05 XCC .05 P 15 MTT 85.83 XCC .21 85.62 P 14 MTT .51 XCC .51 P 15 NTT 30.03 XCC .08 29.95 P 14 NTT 16.57 XCC .04 16.53 P SPS 3.45 XCC .01 3.44 P SPS 3.43 XCC .01 3.42 P SPS 2.84 XCC .01 2.83 P SPS 3.72 XCC .01 3.71 P SPS 9.49 XCC .02 9.47 P STS 11.26 XCC .03 11.23 P STS 5.31 XCC .01 5.30 P STS 5.20 XCC .01 5.19 P STS 19.33 XCC .05 19.28 P STS 9.65 XCC .02 9.63 507,130.44 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 15 MTT 391.66 XCC .98 390.68 C 14 MTT 249.97 XCC .62 249.35 C STS 6,934,371.84 XCC 17,335.93 6,917,035.91 C UTT 642.07 XCC 1.61 640.46 C ZTT 361.76 XCC .90 360.86 P 15 MPP 163.88 XCC .41 163.47 P 14 MPP 14.43 XCC .04 14.39 P 15 MTT 1,638.98 XCC 4.10 1,634.88 P 14 MTT 144.29 XCC .36 143.93 P 15 NTT 263.51 XCC .66 262.85 P 14 NTT 101.97 XCC .25 101.72 P SPS 986.50 XCC 2.47 984.03 P SPS 978.64 XCC 2.45 976.19 P SPS 811.42 XCC 2.03 809.39 P SPS 1,062.47 XCC 2.66 1,059.81 P SPS 2,564.84 XCC 6.41 2,558.43 P STS 5,523.43 XCC 13.81 5,509.62 P STS 2,756.67 XCC 6.89 2,749.78 P STS 3,042.31 XCC 7.61 3,034.70 P STS 1,516.69 XCC 3.79 1,512.90 P STS 1,486.01 XCC 3.72 1,482.29 6,941,675.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,467,474.77 18,668.69 7,448,806.08 _____________________________________________________________________________________________________________________________________________________ page 306 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 15 MTT 2,889.90 XCC 7.22 2,882.68 C 14 MTT 141.36 XCC .35 141.01 C STS 803,757.28 XCC 2,009.39 801,747.89 C UTT 529.06 XCC 1.32 527.74 C ZTT 68.34 XCC .17 68.17 P 15 MPP 5.19 XCC .01 5.18 P 14 MPP 39.07 XCC .10 38.97 P 13 MPP 7.99 XCC .02 7.97 P 11 MPP .26 XCC .26 P 10 MPP .07 XCC .07 P 15 MTT 51.75 XCC .13 51.62 P 14 MTT 215.63 XCC .54 215.09 P 13 MTT 37.91 XCC .09 37.82 P 11 MTT .36 XCC .36 P 10 MTT .10 XCC .10 P 15 NTT .55 XCC .55 P 14 NTT .85 XCC .85 P 02 NTT 1.94 XCC 1.94 P 01 NTT 1.24 XCC 1.24 P SPS 131.76 XCC .33 131.43 P SPS 171.12 XCC .43 170.69 P SPS 5.10 XCC .01 5.09 P SPS 5.61 XCC .01 5.60 P SPS 7.25 XCC .02 7.23 P STS 696.59 XCC 1.74 694.85 P STS 462.73 XCC 1.16 461.57 P STS 9.30 XCC .02 9.28 P STS 7.69 XCC .02 7.67 P STS 7.96 XCC .02 7.94 P UTT 1.06 XCC 1.06 807,231.92 RG01 GENERAL TAX LEVY OED RSA 30G1 C 15 MTT 28,746.54 XCC 71.87 28,674.67 C 14 MTT 2,194.53 XCC 5.49 2,189.04 C STS 25,403,921.39 XCC 63,509.80 25,340,411.59 C UTT 3,466.17 XCC 8.67 3,457.50 C ZTT 19,526.99 XCC 48.82 19,478.17 P 15 MPP 1,478.85 XCC 3.70 1,475.15 P 14 MPP 619.52 XCC 1.55 617.97 P 13 MPP 560.55 XCC 1.40 559.15 P 11 MPP 69.64 XCC .17 69.47 P 10 MPP 19.67 XCC .05 19.62 P 15 MTT 14,787.85 XCC 36.97 14,750.88 P 14 MTT 3,645.34 XCC 9.11 3,636.23 P 13 MTT 1,775.07 XCC 4.44 1,770.63 P 11 MTT 97.40 XCC .24 97.16 P 10 MTT 27.50 XCC .07 27.43 page 307 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 156.85 XCC .39 156.46 P 14 NTT 241.30 XCC .60 240.70 P 02 NTT 289.90 XCC .72 289.18 P 01 NTT 158.76 XCC .40 158.36 P SPS 3,140.63 XCC 7.85 3,132.78 P SPS 2,466.71 XCC 6.17 2,460.54 P SPS 1,456.19 XCC 3.64 1,452.55 P SPS 1,603.83 XCC 4.01 1,599.82 P SPS 1,958.56 XCC 4.90 1,953.66 P STS 17,401.60 XCC 43.50 17,358.10 P STS 6,736.43 XCC 16.84 6,719.59 P STS 2,658.99 XCC 6.65 2,652.34 P STS 2,197.04 XCC 5.49 2,191.55 P STS 2,152.28 XCC 5.38 2,146.90 P UTT 301.78 XCC .75 301.03 25,460,048.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,333,112.88 65,832.74 26,267,280.14 _____________________________________________________________________________________________________________________________________________________ page 308 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C 14 MTT 100.40 XCC .25 100.15 C STS 2,493.82 XCC 6.23 2,487.59 2,587.74 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 2,376.09 XCC 5.94 2,370.15 2,370.15 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 3,628.17 XCC 9.07 3,619.10 3,619.10 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 3,936.48 XCC 9.84 3,926.64 C UTT 45.66 XCC .11 45.55 3,972.19 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 15 MTT 1,294.82 XCC 3.24 1,291.58 C 14 MTT 52.72 XCC .13 52.59 C STS 4,963.12 XCC 12.41 4,950.71 C UTT 131.55 XCC .33 131.22 6,426.10 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 244.40 XCC .61 243.79 243.79 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 15 MTT 12.70 XCC .03 12.67 C 12 MTT 7,715.16 XCC 19.29 7,695.87 C STS 710.45 XCC 1.78 708.67 C ZTT .06 XCC .06 P 15 MPP 60.91 60.91 P 15 MTT 609.12 609.12 P SPS .00 P STS .01 XCC .01 9,087.31 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 14 MTT 28,686.98 XCC 71.72 28,615.26 C STS 712,521.30 XCC 1,781.30 710,740.00 739,355.26 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 678,881.45 XCC 1,697.20 677,184.25 677,184.25 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 1,036,622.26 XCC 2,591.56 1,034,030.70 1,034,030.70 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 1,124,709.25 XCC 2,811.77 1,121,897.48 C UTT 13,045.52 XCC 32.61 13,012.91 1,134,910.39 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 14 MTT 15,061.07 XCC 37.65 15,023.42 C 15 MTT 369,947.34 XCC 924.87 369,022.47 C STS 1,418,038.04 XCC 3,545.10 1,414,492.94 C UTT 37,587.81 XCC 93.97 37,493.84 1,836,032.67 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 69,829.58 XCC 174.57 69,655.01 69,655.01 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 15 MTT 3,627.12 XCC 9.07 3,618.05 C STS 202,988.67 XCC 507.47 202,481.20 C ZTT 18.10 XCC .05 18.05 page 309 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .54 .54 P STS 2.82 XCC .01 2.81 206,120.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,739,943.49 14,348.18 5,725,595.31 _____________________________________________________________________________________________________________________________________________________ page 310 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 15 MTT 40.10 XCC .10 40.00 C 14 MTT .07 XCC .07 C 15 NTT .34 XCC .34 C 14 NTT .95 XCC .95 C STS 516,369.72 XCC 1,290.92 515,078.80 C UTT 44.97 XCC .11 44.86 C ZTT 564.32 XCC 1.41 562.91 P 15 MPP 12.95 XCC .03 12.92 P 14 MPP .04 XCC .04 P 14 MTT .35 XCC .35 P 15 MTT 129.47 XCC .32 129.15 P 15 NTT .52 XCC .52 P SPS .85 XCC .85 P SPS 1.30 XCC 1.30 P SPS 1.88 XCC 1.88 P SPS 2.31 XCC .01 2.30 P SPS 2.99 XCC .01 2.98 P STS 3.71 XCC .01 3.70 P STS 3.58 XCC .01 3.57 P STS 3.29 XCC .01 3.28 P STS 3.41 XCC .01 3.40 P STS 4.94 XCC .01 4.93 P ZTT 7.23 XCC .02 7.21 P ZTT 138.14 XCC .35 137.79 P ZTT 56.98 XCC .14 56.84 P ZTT 18.33 XCC .05 18.28 516,119.22 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 15 MTT 4,489.39 XCC 11.22 4,478.17 C 14 MTT 20.29 XCC .05 20.24 C 15 NTT 97.39 XCC .24 97.15 C 14 NTT 271.71 XCC .68 271.03 C STS 4,647,354.50 XCC 11,618.39 4,635,736.11 C UTT 1,419.35 XCC 3.55 1,415.80 C ZTT 3,472.75 XCC 8.68 3,464.07 P 15 MPP 79.67 XCC .20 79.47 P 14 MPP 10.06 XCC .03 10.03 P 14 MTT 100.62 XCC .25 100.37 P 15 MTT 796.75 XCC 1.99 794.76 P 15 NTT 149.63 XCC .37 149.26 P SPS 242.05 XCC .61 241.44 P SPS 370.16 XCC .93 369.23 P SPS 537.13 XCC 1.34 535.79 P SPS 659.07 XCC 1.65 657.42 P SPS 808.53 XCC 2.02 806.51 P STS 920.69 XCC 2.30 918.39 P STS 1,021.58 XCC 2.55 1,019.03 page 311 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 938.89 XCC 2.35 936.54 P STS 1,412.01 XCC 3.53 1,408.48 P STS 1,058.84 XCC 2.65 1,056.19 P ZTT 850.11 XCC 2.13 847.98 P ZTT 350.67 XCC .88 349.79 P ZTT 111.06 XCC .28 110.78 P ZTT 46.68 XCC .12 46.56 4,655,920.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,185,002.32 12,962.51 5,172,039.81 _____________________________________________________________________________________________________________________________________________________ page 312 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 09 MTT XCC .00 P 15 MTT XCC .00 P 13 NTT XCC .00 P 15 NTT XCC .00 P 14 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 page 313 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 15 MTT 56,389.60 XCC 140.97 56,248.63 C 14 MTT 18,962.26 XCC 47.41 18,914.85 C STS 8,089,415.69 XCC 20,223.54 8,069,192.15 C UTT 1,112.21 XCC 2.78 1,109.43 C ZTT 10,779.04 XCC 26.95 10,752.09 P 15 MPP 587.87 XCC 1.47 586.40 P 14 MPP 116.58 XCC .29 116.29 P 13 MPP 170.40 XCC .43 169.97 P 12 MPP 14.90 XCC .04 14.86 P 11 MPP 13.83 XCC .03 13.80 P 09 MPP 520.03 XCC 1.30 518.73 P 14 MTT 1,134.56 XCC 2.84 1,131.72 P 13 MTT 698.82 XCC 1.75 697.07 P 12 MTT 27.09 XCC .07 27.02 P 11 MTT 25.12 XCC .06 25.06 P 09 MTT 576.59 XCC 1.44 575.15 P 15 MTT 5,878.58 XCC 14.70 5,863.88 P 13 NTT 63.88 XCC .16 63.72 P 15 NTT 534.30 XCC 1.34 532.96 P 14 NTT 22.69 XCC .06 22.63 P SPS 4,162.04 XCC 10.41 4,151.63 P SPS 1,913.93 XCC 4.78 1,909.15 P SPS 868.75 XCC 2.17 866.58 P SPS 677.60 XCC 1.69 675.91 P SPS 986.26 XCC 2.47 983.79 P SPS 1,160.53 XCC 2.90 1,157.63 P SPS 864.69 XCC 2.16 862.53 P STS 23,170.64 XCC 57.93 23,112.71 P STS 6,392.80 XCC 15.98 6,376.82 P STS 1,599.32 XCC 4.00 1,595.32 P STS 1,036.61 XCC 2.59 1,034.02 P STS 1,182.25 XCC 2.96 1,179.29 P STS 1,160.02 XCC 2.90 1,157.12 P STS 733.32 XCC 1.83 731.49 P ZTT 65.47 XCC .16 65.31 P ZTT 4.81 XCC .01 4.80 8,212,440.51 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 15 MTT 271.56 XCC .68 270.88 C STS 1,326,465.62 XCC 3,316.16 1,323,149.46 C UTT 56.44 XCC .14 56.30 C ZTT 5.77 XCC .01 5.76 P 15 MPP 219.92 XCC .55 219.37 page 314 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .78 XCC .78 P 14 MTT 7.76 XCC .02 7.74 P 15 MTT 2,199.15 XCC 5.50 2,193.65 P SPS 63.32 XCC .16 63.16 P SPS 183.50 XCC .46 183.04 P STS 333.28 XCC .83 332.45 P STS 495.93 XCC 1.24 494.69 1,326,977.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,563,326.11 23,908.32 9,539,417.79 _____________________________________________________________________________________________________________________________________________________ page 315 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 60,254.31 XCC 150.64 60,103.67 60,103.67 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 14 MTT 1,128.18 XCC 2.82 1,125.36 C 13 MTT 84.50 XCC .21 84.29 C 15 MTT 1,977.40 XCC 4.94 1,972.46 C STS 391,509.88 XCC 978.77 390,531.11 C UTT 1,118.02 XCC 2.80 1,115.22 C ZTT 705.69 XCC 1.76 703.93 P 15 MPP 31.10 XCC .08 31.02 P 14 MPP 31.34 XCC .08 31.26 P 13 MPP 7.72 XCC .02 7.70 P 13 MTT 40.62 XCC .10 40.52 P 15 MTT 310.97 XCC .78 310.19 P 14 MTT 175.38 XCC .44 174.94 P 15 NTT 161.86 XCC .40 161.46 P SPS 130.01 XCC .33 129.68 P SPS 113.34 XCC .28 113.06 P SPS 109.67 XCC .27 109.40 P STS 243.01 XCC .61 242.40 P STS 647.71 XCC 1.62 646.09 P STS 308.93 XCC .77 308.16 P ZTT 14.31 XCC .04 14.27 397,852.52 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 370,795.77 XCC 926.99 369,868.78 369,868.78 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 13 MTT 520.00 XCC 1.30 518.70 C 15 MTT 12,168.64 XCC 30.42 12,138.22 C 14 MTT 6,942.67 XCC 17.36 6,925.31 C STS 2,409,291.66 XCC 6,023.23 2,403,268.43 C UTT 6,880.11 XCC 17.20 6,862.91 C ZTT 4,342.68 XCC 10.86 4,331.82 P 15 MPP 191.36 XCC .48 190.88 P 14 MPP 192.87 XCC .48 192.39 P 13 MPP 47.49 XCC .12 47.37 P 14 MTT 1,079.33 XCC 2.70 1,076.63 P 13 MTT 250.00 XCC .63 249.37 P 15 MTT 1,913.67 XCC 4.78 1,908.89 P 15 NTT 996.08 XCC 2.49 993.59 P SPS 674.90 XCC 1.69 673.21 P SPS 800.07 XCC 2.00 798.07 P SPS 697.51 XCC 1.74 695.77 P STS 1,901.12 XCC 4.75 1,896.37 P STS 1,495.44 XCC 3.74 1,491.70 P STS 3,985.89 XCC 9.96 3,975.93 P ZTT 88.06 XCC .22 87.84 2,448,323.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,284,359.27 8,210.90 3,276,148.37 _____________________________________________________________________________________________________________________________________________________ page 316 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 15 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 09 MTT XCC .00 P 15 MTT XCC .00 P 10 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 15 MTT 1,080.88 XCC 2.70 1,078.18 C STS 814,483.99 XCC 2,036.21 812,447.78 C UTT 4,590.23 XCC 11.48 4,578.75 P 09 MPP 163.22 XCC .41 162.81 P 15 MPP 67.54 XCC .17 67.37 P 10 MPP 656.14 XCC 1.64 654.50 P 09 MTT 171.83 XCC .43 171.40 P 15 MTT 675.33 XCC 1.69 673.64 P 10 MTT 690.79 XCC 1.73 689.06 P SPS 1,082.43 1,082.43 P SPS 468.55 468.55 P SPS 3,661.09 3,661.09 P SPS 852.23 852.23 P SPS 5,870.39 5,870.39 P SPS 3,768.04 3,768.04 P STS 6,185.36 XCC 15.46 6,169.90 P STS 1,257.53 XCC 3.14 1,254.39 P STS 6,937.06 XCC 17.34 6,919.72 P STS 1,125.18 XCC 2.81 1,122.37 P STS 6,583.15 XCC 16.46 6,566.69 P STS 3,496.91 XCC 8.74 3,488.17 861,747.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 863,867.87 2,120.41 861,747.46 _____________________________________________________________________________________________________________________________________________________ page 317 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 15 MTT 1,739.98 XCC 4.35 1,735.63 C 14 MTT 149.28 XCC .37 148.91 C STS 244,498.89 XCC 611.25 243,887.64 C STT 12.70 XCC .03 12.67 C UTT 136.54 XCC .34 136.20 C ZTT 3,401.90 XCC 8.50 3,393.40 P 14 MPP 2.66 XCC .01 2.65 P 13 MPP 7.04 XCC .02 7.02 P 14 MTT 26.58 XCC .07 26.51 P 13 MTT 38.08 XCC .10 37.98 P SPS 75.61 XCC .19 75.42 P SPS 30.57 XCC .08 30.49 P SPS 121.53 XCC .30 121.23 P SPS 151.73 XCC .38 151.35 P SPS 215.48 XCC .54 214.94 P SPS 240.78 XCC .60 240.18 P SPS 265.61 XCC .66 264.95 P SPS 103.56 XCC .26 103.30 P STS 86.12 XCC .22 85.90 P STS 227.15 XCC .57 226.58 P STS 212.21 XCC .53 211.68 P STS 240.76 XCC .60 240.16 P STS 223.98 XCC .56 223.42 P STS 211.64 XCC .53 211.11 P STS 72.17 XCC .18 71.99 P STS 423.39 XCC 1.06 422.33 P UTT 13.47 XCC .03 13.44 P UTT 13.27- XCC .03- 13.24- P ZTT 9.58 XCC .02 9.56 252,293.40 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 15 MTT 275.81 XCC .69 275.12 C 14 MTT 3.75 XCC .01 3.74 C STS 294,608.26 XCC 736.52 293,871.74 C UTT 33.98 XCC .08 33.90 C ZTT 81.34 XCC .20 81.14 P 14 MPP 35.42 XCC .09 35.33 P 14 MTT 186.43 XCC .47 185.96 P 14 NTT 6.99 XCC .02 6.97 P SPS 14.34 XCC .04 14.30 P SPS 13.60 XCC .03 13.57 P SPS 15.89 XCC .04 15.85 P SPS 38.82 XCC .10 38.72 P SPS 50.53 XCC .13 50.40 P STS 81.95 XCC .20 81.75 P STS 38.31 XCC .10 38.21 P STS 29.70 XCC .07 29.63 page 318 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 54.29 XCC .14 54.15 P STS 56.46 XCC .14 56.32 P UTT 46.82 XCC .12 46.70 P ZTT 6.23 XCC .02 6.21 P ZTT 8.29 XCC .02 8.27 294,947.98 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 15 MTT 10,707.57 XCC 26.77 10,680.80 C 14 MTT 918.64 XCC 2.30 916.34 C STS 1,504,608.63 XCC 3,761.52 1,500,847.11 C STT 78.18 XCC .20 77.98 C UTT 840.19 XCC 2.10 838.09 C ZTT 20,934.79 XCC 52.34 20,882.45 P 14 MPP 16.36 XCC .04 16.32 P 13 MPP 43.34 XCC .11 43.23 P 14 MTT 163.54 XCC .41 163.13 P 13 MTT 234.37 XCC .59 233.78 P SPS 465.28 XCC 1.16 464.12 P SPS 188.15 XCC .47 187.68 P SPS 747.86 XCC 1.87 745.99 P SPS 933.72 XCC 2.33 931.39 P SPS 1,305.93 XCC 3.26 1,302.67 P SPS 1,459.29 XCC 3.65 1,455.64 P SPS 1,609.73 XCC 4.02 1,605.71 P SPS 627.62 XCC 1.57 626.05 P STS 530.02 XCC 1.33 528.69 P STS 1,397.83 XCC 3.49 1,394.34 P STS 1,305.91 XCC 3.26 1,302.65 P STS 1,459.14 XCC 3.65 1,455.49 P STS 1,357.46 XCC 3.39 1,354.07 P STS 1,282.64 XCC 3.21 1,279.43 P STS 437.37 XCC 1.09 436.28 P STS 2,605.42 XCC 6.51 2,598.91 P UTT 82.88 XCC .21 82.67 P UTT 81.64- XCC .20- 81.44- P ZTT 58.04 XCC .15 57.89 1,552,427.46 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 15 MTT 1,697.28 XCC 4.24 1,693.04 C 14 MTT 23.10 XCC .06 23.04 C STS 1,812,973.85 XCC 4,532.43 1,808,441.42 C UTT 209.12 XCC .52 208.60 C ZTT 500.54 XCC 1.25 499.29 P 14 MPP 217.97 XCC .54 217.43 P 14 MTT 1,147.26 XCC 2.87 1,144.39 P 14 NTT 43.01 XCC .11 42.90 P SPS 88.25 XCC .22 88.03 P SPS 83.70 XCC .21 83.49 page 319 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 97.78 XCC .24 97.54 P SPS 238.88 XCC .60 238.28 P SPS 306.23 XCC .77 305.46 P STS 504.30 XCC 1.26 503.04 P STS 235.78 XCC .59 235.19 P STS 182.78 XCC .46 182.32 P STS 334.10 XCC .84 333.26 P STS 342.15 XCC .86 341.29 P UTT 302.04 XCC .76 301.28 P ZTT 38.32 XCC .10 38.22 P ZTT 51.82 XCC .13 51.69 1,815,069.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,924,549.45 9,811.41 3,914,738.04 _____________________________________________________________________________________________________________________________________________________ page 320 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 172,129.54 XCC 430.32 171,699.22 C ZTT 14.03 XCC .04 13.99 P 15 MPP 279.89 XCC .70 279.19 P 14 MPP 9.63 XCC .02 9.61 P 15 MTT 2,798.84 XCC 7.00 2,791.84 P 14 MTT 96.32 XCC .24 96.08 P SPS 37.54 XCC .09 37.45 P SPS 28.37 XCC .07 28.30 P STS 79.91 XCC .20 79.71 P STS 204.02 XCC .51 203.51 175,238.90 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 1,059,258.65 XCC 2,648.15 1,056,610.50 C ZTT 86.36 XCC .22 86.14 P 15 MPP 1,722.36 XCC 4.31 1,718.05 P 14 MPP 59.29 XCC .15 59.14 P 15 MTT 17,223.59 XCC 43.06 17,180.53 P 14 MTT 592.75 XCC 1.48 591.27 P SPS 231.00 XCC .58 230.42 P SPS 174.56 XCC .44 174.12 P STS 1,255.52 XCC 3.14 1,252.38 P STS 491.74 XCC 1.23 490.51 1,078,393.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,256,773.91 3,141.95 1,253,631.96 _____________________________________________________________________________________________________________________________________________________ page 321 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 15 MTT 249.10 XCC .62 248.48 C 14 MTT 1,429.14 XCC 3.57 1,425.57 C STS 273,953.91 XCC 684.88 273,269.03 C UTT 62.27 XCC .16 62.11 C ZTT 5,368.44 XCC 13.42 5,355.02 P 15 MPP 5.22 XCC .01 5.21 P 14 MPP 99.44 XCC .25 99.19 P 13 MPP 103.95 XCC .26 103.69 P 12 MPP 8.69 XCC .02 8.67 P 15 MTT 107.78 XCC .27 107.51 P 14 MTT 523.38 XCC 1.31 522.07 P 13 MTT 292.81 XCC .73 292.08 P 12 MTT 24.48 XCC .06 24.42 P 87 NTT 1.49 XCC 1.49 P 84 NTT 3.19 XCC .01 3.18 P SPS 349.13 XCC .87 348.26 P STS 1,872.95 XCC 4.68 1,868.27 P ZTT 75.42 XCC .19 75.23 283,819.48 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 15 MTT 1,532.93 XCC 3.83 1,529.10 C 14 MTT 8,794.71 XCC 21.99 8,772.72 C STS 1,685,870.22 XCC 4,214.68 1,681,655.54 C UTT 383.23 XCC .96 382.27 C ZTT 33,036.58 XCC 82.59 32,953.99 P 15 MPP 32.10 XCC .08 32.02 P 14 MPP 611.95 XCC 1.53 610.42 P 13 MPP 639.66 XCC 1.60 638.06 P 12 MPP 53.46 XCC .13 53.33 P 15 MTT 663.25 XCC 1.66 661.59 P 14 MTT 3,220.83 XCC 8.05 3,212.78 P 13 MTT 1,801.88 XCC 4.50 1,797.38 P 12 MTT 150.64 XCC .38 150.26 P 87 NTT 11.27 XCC .03 11.24 P 84 NTT 15.26 XCC .04 15.22 P SPS 2,148.52 XCC 5.37 2,143.15 P STS 11,525.87 XCC 28.81 11,497.06 P ZTT 464.10 XCC 1.16 462.94 1,746,579.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,035,487.25 5,088.70 2,030,398.55 _____________________________________________________________________________________________________________________________________________________ page 322 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 158.16 XCC .40 157.76 157.76 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 45,189.43 XCC 112.97 45,076.46 45,076.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,347.59 113.37 45,234.22 _____________________________________________________________________________________________________________________________________________________ page 323 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 428.26 XCC 1.07 427.19 427.19 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 122,360.84 XCC 305.90 122,054.94 122,054.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,789.10 306.97 122,482.13 _____________________________________________________________________________________________________________________________________________________ page 324 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 14 MTT 84.56 XCC .21 84.35 C 15 MTT 26.13 XCC .07 26.06 C STS 7,139.46 XCC 17.85 7,121.61 C UTT 75.69- XCC .19- 75.50- C ZTT 42.66 XCC .11 42.55 7,199.07 RG01 GENERAL TAX LEVY OER RSA 43G1 C 14 MTT 24,160.36 XCC 60.40 24,099.96 C 15 MTT 7,466.75 XCC 18.67 7,448.08 C STS 2,039,846.86 XCC 5,099.62 2,034,747.24 C UTT 21,624.54- XCC 54.06- 21,570.48- C ZTT 12,188.41 XCC 30.47 12,157.94 2,056,882.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,069,254.96 5,173.15 2,064,081.81 _____________________________________________________________________________________________________________________________________________________ page 325 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 15 MTT 5.62 XCC .01 5.61 C 14 MTT 1.99 XCC 1.99 C STS 2,586.60 XCC 6.47 2,580.13 C UTT 1.52 XCC 1.52 2,589.25 RG01 GENERAL TAX LEVY OET RSA 44G1 C 15 MTT 1,606.64 XCC 4.02 1,602.62 C 14 MTT 570.13 XCC 1.43 568.70 C STS 739,029.15 XCC 1,847.57 737,181.58 C UTT 434.17 XCC 1.09 433.08 739,785.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 744,235.82 1,860.59 742,375.23 _____________________________________________________________________________________________________________________________________________________ page 326 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 15 MTT 17.50 XCC .04 17.46 C STS 6,635.28 XCC 16.59 6,618.69 C ZTT 3.86 XCC .01 3.85 P 15 MPP .57 XCC .57 P 15 MTT 5.72 XCC .01 5.71 P SPS 1.23 XCC 1.23 P SPS 1.53 XCC 1.53 P SPS 1.12 XCC 1.12 P SPS 1.44 XCC 1.44 P SPS 1.84 XCC 1.84 P SPS 2.16 XCC .01 2.15 P STS 6.66 XCC .02 6.64 P STS 4.14 XCC .01 4.13 P STS 2.03 XCC .01 2.02 P STS 1.97 XCC 1.97 P STS 2.02 XCC .01 2.01 P STS 1.98 XCC 1.98 6,674.34 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 15 MTT 5,000.00 XCC 12.50 4,987.50 C STS 1,895,790.12 XCC 4,739.48 1,891,050.64 C ZTT 1,102.26 XCC 2.76 1,099.50 P 15 MPP 163.37 XCC .41 162.96 P 15 MTT 1,633.56 XCC 4.08 1,629.48 P SPS 351.35 XCC .88 350.47 P SPS 437.74 XCC 1.09 436.65 P SPS 318.65 XCC .80 317.85 P SPS 411.90 XCC 1.03 410.87 P SPS 497.12 XCC 1.24 495.88 P SPS 582.49 XCC 1.46 581.03 P STS 1,903.25 XCC 4.76 1,898.49 P STS 1,183.08 XCC 2.96 1,180.12 P STS 579.35 XCC 1.45 577.90 P STS 564.24 XCC 1.41 562.83 P STS 546.27 XCC 1.37 544.90 P STS 534.38 XCC 1.34 533.04 1,906,820.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,918,290.18 4,795.73 1,913,494.45 _____________________________________________________________________________________________________________________________________________________ page 327 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 445.35 XCC 1.11 444.24 C ZTT 12.95 XCC .03 12.92 457.16 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 577.66 XCC 1.44 576.22 C ZTT .01 XCC .01 576.23 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 127,243.53 XCC 318.11 126,925.42 C ZTT 3,700.36 XCC 9.25 3,691.11 130,616.53 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 165,044.96 XCC 412.61 164,632.35 C ZTT 2.60 XCC .01 2.59 164,634.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297,027.42 742.56 296,284.86 _____________________________________________________________________________________________________________________________________________________ page 328 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT 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 OEX RSA 48G1 C STS 116,163.90 XCC 290.41 115,873.49 C STT 365.72 XCC .91 364.81 C UTT 2,235.54 XCC 5.59 2,229.95 C ZTT 413.22 XCC 1.03 412.19 P SPS 58.19 XCC .15 58.04 P SPS 97.20 XCC .24 96.96 P SPS 123.99 XCC .31 123.68 P SPS 163.04 XCC .41 162.63 P STS 313.18 XCC .78 312.40 P STS 223.34 XCC .56 222.78 P STS 264.45 XCC .66 263.79 P STS 225.44 XCC .56 224.88 120,345.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,647.21 301.61 120,345.60 _____________________________________________________________________________________________________________________________________________________ page 329 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 4,253.49 XCC 10.63 4,242.86 C UTT 1.03 XCC 1.03 4,243.89 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 13 MTT 6.22 XCC .02 6.20 C 14 MTT 340.67 XCC .85 339.82 C 15 MTT 98.62 XCC .25 98.37 C STS 12,785.19 XCC 31.96 12,753.23 C UTT 6.90 XCC .02 6.88 13,204.50 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 14 MTT 30.75 XCC .08 30.67 C 15 MTT 135.05 XCC .34 134.71 C STS 5,387.16 XCC 13.47 5,373.69 C STT .19 XCC .19 C UTT .60 XCC .60 C ZTT 17.15 XCC .04 17.11 5,556.97 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 1,140.62 XCC 2.85 1,137.77 1,137.77 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 14 MTT 14.96 XCC .04 14.92 C STS 11,653.24 XCC 29.13 11,624.11 C UTT 96.12 XCC .24 95.88 C ZTT 133.33 XCC .33 133.00 11,867.91 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 1,215,282.15 XCC 3,038.21 1,212,243.94 C UTT 294.82 XCC .74 294.08 1,212,538.02 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 13 MTT 1,777.68 XCC 4.44 1,773.24 C 14 MTT 97,334.74 XCC 243.34 97,091.40 C 15 MTT 28,178.15 XCC 70.45 28,107.70 C STS 3,652,917.18 XCC 9,132.29 3,643,784.89 C UTT 1,972.04 XCC 4.93 1,967.11 3,772,724.34 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 14 MTT 8,786.92 XCC 21.97 8,764.95 C 15 MTT 38,584.33 XCC 96.46 38,487.87 C STS 1,539,188.86 XCC 3,847.97 1,535,340.89 C STT 53.30 XCC .13 53.17 C UTT 169.27 XCC .42 168.85 C ZTT 4,899.32 XCC 12.25 4,887.07 1,587,702.80 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 325,891.04 XCC 814.73 325,076.31 325,076.31 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 14 MTT 4,274.37 XCC 10.69 4,263.68 C STS 3,329,499.73 XCC 8,323.75 3,321,175.98 C UTT 27,462.41 XCC 68.66 27,393.75 C ZTT 38,095.19 XCC 95.24 37,999.95 3,390,833.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,350,762.79 25,876.92 10,324,885.87 _____________________________________________________________________________________________________________________________________________________ page 330 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 15 MTT 1.24 XCC 1.24 C STS 5,405.01 XCC 13.51 5,391.50 C UTT 1.04 XCC 1.04 P 15 MPP .24 XCC .24 P 15 MTT 2.41 XCC .01 2.40 P SPS .62 XCC .62 P STS 3.55 XCC .01 3.54 5,400.58 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 1,867.57 XCC 4.67 1,862.90 C UTT 2.37 XCC .01 2.36 C ZTT 1.57 XCC 1.57 1,866.83 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 15 MTT 352.92 XCC .88 352.04 C STS 1,544,291.56 XCC 3,860.73 1,540,430.83 C UTT 296.51 XCC .74 295.77 P 15 MPP 68.93 XCC .17 68.76 P 15 MTT 689.28 XCC 1.72 687.56 P SPS 105.16 XCC .26 104.90 P STS 600.92 XCC 1.50 599.42 1,542,539.28 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 533,591.44 XCC 1,333.98 532,257.46 C UTT 677.69 XCC 1.69 676.00 C ZTT 447.48 XCC 1.12 446.36 533,379.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,088,407.51 5,221.00 2,083,186.51 _____________________________________________________________________________________________________________________________________________________ page 331 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 15 MTT 11.67 XCC .03 11.64 C 14 MTT 5.04 XCC .01 5.03 C STS 3,050.62 XCC 7.63 3,042.99 C UTT 3.83- XCC .01- 3.82- C ZTT 62.24 XCC .16 62.08 P 14 MPP .28 XCC .28 P 13 MPP .07 XCC .07 P 14 MTT 1.47 XCC 1.47 P 13 MTT .38 XCC .38 P 02 NTT .24 XCC .24 P 01 NTT .59 XCC .59 P SPS 6.58 XCC .02 6.56 P SPS 3.76 XCC .01 3.75 P STS 10.17 XCC .03 10.14 P STS 36.08 XCC .09 35.99 3,177.39 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 15 MTT .49 XCC .49 C STS 1,283.37 XCC 3.21 1,280.16 C ZTT .32 XCC .32 P 15 MPP .69 XCC .69 P 14 MPP .20 XCC .20 P 13 MPP 1.55 XCC 1.55 P 13 MTT 4.52 XCC .01 4.51 P 15 MTT 6.92 XCC .02 6.90 P 14 MTT 1.97 XCC 1.97 P SPS 2.35 XCC .01 2.34 P SPS .75 XCC .75 P SPS .49 XCC .49 P STS 6.86 XCC .02 6.84 P STS 1.43 XCC 1.43 P STS 2.57 XCC .01 2.56 1,311.20 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 15 MTT 3,334.58 XCC 8.34 3,326.24 C 14 MTT 1,438.20 XCC 3.60 1,434.60 C STS 871,606.91 XCC 2,179.02 869,427.89 C UTT 1,094.96- XCC 2.74- 1,092.22- C ZTT 17,783.75 XCC 44.46 17,739.29 P 14 MPP 79.99 XCC .20 79.79 P 13 MPP 20.40 XCC .05 20.35 P 14 MTT 421.03 XCC 1.05 419.98 P 13 MTT 107.31 XCC .27 107.04 P 02 NTT 35.97 XCC .09 35.88 P 01 NTT 76.22 XCC .19 76.03 P SPS 1,879.61 XCC 4.70 1,874.91 P SPS 1,074.90 XCC 2.69 1,072.21 P STS 10,308.58 XCC 25.77 10,282.81 page 332 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,905.15 XCC 7.26 2,897.89 907,702.69 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 15 MTT 141.42 XCC .35 141.07 C STS 366,677.86 XCC 916.69 365,761.17 C ZTT 92.44 XCC .23 92.21 P 13 MPP 442.04 XCC 1.11 440.93 P 15 MPP 197.86 XCC .49 197.37 P 14 MPP 56.30 XCC .14 56.16 P 13 MTT 1,291.01 XCC 3.23 1,287.78 P 15 MTT 1,978.46 XCC 4.95 1,973.51 P 14 MTT 562.98 XCC 1.41 561.57 P SPS 139.54 XCC .35 139.19 P SPS 671.56 XCC 1.68 669.88 P SPS 214.81 XCC .54 214.27 P STS 734.39 XCC 1.84 732.55 P STS 1,961.28 XCC 4.90 1,956.38 P STS 409.75 XCC 1.02 408.73 374,632.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,290,049.18 3,225.13 1,286,824.05 _____________________________________________________________________________________________________________________________________________________ page 333 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 1,651.12 XCC 4.13 1,646.99 P SPS .51 XCC .51 P STS 2.87 XCC .01 2.86 1,650.36 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 741.86 XCC 1.85 740.01 P SPS .71 XCC .71 P STS 3.75 XCC .01 3.74 744.46 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 15 MTT 1,802.07 XCC 4.51 1,797.56 C 14 MTT .04 XCC .04 C STS 379.01 XCC .95 378.06 C ZTT 1.94 XCC 1.94 P 14 MPP 1,037.12 XCC 2.59 1,034.53 P 14 MTT 10,371.17 10,371.17 13,583.30 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 471,744.60 XCC 1,179.36 470,565.24 P SPS 144.27 XCC .36 143.91 P STS 818.64 XCC 2.05 816.59 471,525.74 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 211,961.03 XCC 529.90 211,431.13 P SPS 203.70 XCC .51 203.19 P STS 1,072.17 XCC 2.68 1,069.49 212,703.81 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 15 MTT 6.55 XCC .02 6.53 C 14 MTT 10.05 XCC .03 10.02 C STS 108,287.73 XCC 270.72 108,017.01 C ZTT 553.72 XCC 1.38 552.34 108,585.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 810,794.63 2,001.06 808,793.57 _____________________________________________________________________________________________________________________________________________________ page 334 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C 13 MTT 14.59 XCC .04 14.55 C STS 915.24 XCC 2.29 912.95 927.50 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C 13 MTT 4,169.00 XCC 10.42 4,158.58 C STS 261,496.04 XCC 653.74 260,842.30 265,000.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,594.87 666.49 265,928.38 _____________________________________________________________________________________________________________________________________________________ page 335 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 12 MTT 3.89 XCC .01 3.88 C 11 MTT .97 XCC .97 C 10 MTT .27 XCC .27 C 15 MTT 564.82 XCC 1.41 563.41 C 14 MTT 43.73 XCC .11 43.62 C STS 127,408.86 XCC 318.52 127,090.34 C STT 416.81 XCC 1.04 415.77 C UTT 129.40 XCC .32 129.08 C ZTT 143.71 XCC .36 143.35 P 15 MPP 2.12 XCC .01 2.11 P 14 MPP .65 XCC .65 P 15 MTT 21.20 XCC .05 21.15 P 14 MTT 3.94 XCC .01 3.93 P SPS 6.25 XCC .02 6.23 P SPS 3.46 XCC .01 3.45 P SPS 2.48 XCC .01 2.47 P SPS 2.59 XCC .01 2.58 P STS 34.17 XCC .09 34.08 P STS 9.96 XCC .02 9.94 P STS 4.64 XCC .01 4.63 P STS 4.38 XCC .01 4.37 P UTT 10.19- XCC .03- 10.16- P UTT .39 XCC .39 128,476.51 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 12 MTT 1,112.20 XCC 2.78 1,109.42 C 11 MTT 260.97 XCC .65 260.32 C 10 MTT 73.54 XCC .18 73.36 C 15 MTT 161,379.96 XCC 403.45 160,976.51 C 14 MTT 12,492.79 XCC 31.23 12,461.56 C STS 36,402,513.25 XCC 91,006.28 36,311,506.97 C STT 119,088.51 XCC 297.72 118,790.79 C UTT 36,970.84 XCC 92.43 36,878.41 C ZTT 41,061.94 XCC 102.65 40,959.29 P 15 MPP 605.65 XCC 1.51 604.14 P 14 MPP 186.38 XCC .47 185.91 P 15 MTT 6,056.00 XCC 15.14 6,040.86 P 14 MTT 1,124.81 XCC 2.81 1,122.00 P SPS 1,788.30 XCC 4.47 1,783.83 P SPS 988.42 XCC 2.47 985.95 P SPS 709.25 XCC 1.77 707.48 P SPS 699.60 XCC 1.75 697.85 P STS 9,760.32 XCC 24.40 9,735.92 P STS 2,844.51 XCC 7.11 2,837.40 P STS 1,325.69 XCC 3.31 1,322.38 P STS 1,185.06 XCC 2.96 1,182.10 P UTT 2,907.48- XCC 7.27- 2,900.21- page 336 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 112.76 XCC .28 112.48 36,707,434.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,928,231.77 92,320.54 36,835,911.23 _____________________________________________________________________________________________________________________________________________________ page 337 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 15 MTT 3,797.36 XCC 9.49 3,787.87 C 14 MTT 1,083.74 XCC 2.71 1,081.03 C STS 9,891.49 XCC 24.73 9,866.76 P 15 MPP 82.45 82.45 P 14 MPP 430.30 430.30 P 10 MPP 457.25 457.25 P 09 MPP 114.17 114.17 P 15 MTT 824.54 824.54 P 14 MTT 2,297.07 2,297.07 P 10 MTT 639.50 639.50 P 09 MTT 159.70 159.70 19,740.64 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 60,870.72 XCC 152.18 60,718.54 60,718.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,648.29 189.11 80,459.18 _____________________________________________________________________________________________________________________________________________________ page 338 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 14 MTT 827.63 XCC 2.07 825.56 C 15 MTT 798.87 XCC 2.00 796.87 C 14 NTT 1,308.33 XCC 3.27 1,305.06 C STS 313,071.92 XCC 782.68 312,289.24 C UTT 749.46 XCC 1.87 747.59 C ZTT 52.09 XCC .13 51.96 P SPS 54.42 XCC .14 54.28 P SPS 133.55 XCC .33 133.22 P SPS 213.10 XCC .53 212.57 P SPS 320.36 XCC .80 319.56 P STS 310.97 XCC .78 310.19 P STS 376.19 XCC .94 375.25 P STS 398.32 XCC 1.00 397.32 P STS 446.89 XCC 1.12 445.77 P ZTT 1.24 XCC 1.24 318,265.68 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 5,883.14 XCC 14.71 5,868.43 5,868.43 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 14 MTT 5,093.10 XCC 12.73 5,080.37 C 15 MTT 4,916.14 XCC 12.29 4,903.85 C 14 NTT 8,051.26 XCC 20.13 8,031.13 C STS 1,926,596.49 XCC 4,816.49 1,921,780.00 C UTT 4,612.06 XCC 11.53 4,600.53 C ZTT 320.55 XCC .80 319.75 P SPS 334.87 XCC .84 334.03 P SPS 821.83 XCC 2.05 819.78 P SPS 1,231.81 XCC 3.08 1,228.73 P SPS 1,847.55 XCC 4.62 1,842.93 P STS 1,913.68 XCC 4.78 1,908.90 P STS 2,315.03 XCC 5.79 2,309.24 P STS 2,302.44 XCC 5.76 2,296.68 P STS 2,577.24 XCC 6.44 2,570.80 P ZTT 7.63 XCC .02 7.61 1,958,034.33 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 36,203.91 XCC 90.51 36,113.40 36,113.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,324,092.07 5,810.23 2,318,281.84 _____________________________________________________________________________________________________________________________________________________ page 339 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 14 MTT 3.51 XCC .01 3.50 C 15 MTT 3.19 XCC .01 3.18 C STS 939.40 XCC 2.35 937.05 C UTT .18 XCC .18 P UTT .20 XCC .20 944.11 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 14 MTT 1,003.38 XCC 2.51 1,000.87 C 15 MTT 911.51 XCC 2.28 909.23 C STS 268,402.90 XCC 671.01 267,731.89 C UTT 51.47 XCC .13 51.34 P UTT 45.42 XCC .11 45.31 269,738.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,361.16 678.41 270,682.75 _____________________________________________________________________________________________________________________________________________________ page 340 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 15 MTT 1,789.04 XCC 4.47 1,784.57 C 14 MTT 875.97 XCC 2.19 873.78 C STS 451,130.19 XCC 1,127.83 450,002.36 C UTT 37.74 XCC .09 37.65 P 15 MPP 52.30 XCC .13 52.17 P 14 MPP 20.01 XCC .05 19.96 P 11 MPP 81.30 XCC .20 81.10 P 11 MTT 111.37 XCC .28 111.09 P 15 MTT 522.96 XCC 1.31 521.65 P 14 MTT 134.01 XCC .34 133.67 P 14 NTT 10.72 XCC .03 10.69 P 05 NTT 239.44 XCC .60 238.84 P SPS 34.38 34.38 P STS 188.13 XCC .47 187.66 454,089.57 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 15 MTT 11,009.52 XCC 27.52 10,982.00 C 14 MTT 164,084.77 XCC 410.21 163,674.56 C STS 4,030,271.81 XCC 10,075.68 4,020,196.13 C UTT 232.22 XCC .58 231.64 P 15 MPP 321.82 XCC .80 321.02 P 14 MPP 123.14 XCC .31 122.83 P 11 MPP 492.74 XCC 1.23 491.51 P 11 MTT 674.97 XCC 1.69 673.28 P 15 MTT 3,218.25 XCC 8.05 3,210.20 P 14 MTT 824.66 XCC 2.06 822.60 P 14 NTT 66.00 XCC .17 65.83 P 05 NTT 1,496.53 XCC 3.74 1,492.79 P SPS 211.58 211.58 P STS 1,157.72 XCC 2.89 1,154.83 4,203,650.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,669,413.29 11,672.92 4,657,740.37 _____________________________________________________________________________________________________________________________________________________ page 341 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 245,519.03 XCC 613.80 244,905.23 C UTT 289.20 XCC .72 288.48 C ZTT 1,779.28 XCC 4.45 1,774.83 P SPS 9.39 XCC .02 9.37 P SPS 17.88 XCC .04 17.84 P SPS 351.13 XCC .88 350.25 P SPS 35.58 XCC .09 35.49 P SPS 22.14 XCC .06 22.08 P STS 53.51 XCC .13 53.38 P STS 658.82 XCC 1.65 657.17 P STS 51.91 XCC .13 51.78 P STS 25.71 XCC .06 25.65 P STS 49.40 XCC .12 49.28 P ZTT 7.55 XCC .02 7.53 248,248.36 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 2,175,433.63 XCC 5,438.58 2,169,995.05 C UTT 1,779.71 XCC 4.45 1,775.26 C ZTT 10,949.40 XCC 27.37 10,922.03 P SPS 57.76 XCC .14 57.62 P SPS 110.02 XCC .28 109.74 P SPS 2,160.81 XCC 5.40 2,155.41 P SPS 218.96 XCC .55 218.41 P SPS 134.18 XCC .34 133.84 P STS 304.01 XCC .76 303.25 P STS 329.27 XCC .82 328.45 P STS 4,054.28 XCC 10.14 4,044.14 P STS 319.44 XCC .80 318.64 P STS 155.82 XCC .39 155.43 P ZTT 45.74 XCC .11 45.63 2,190,562.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,444,923.56 6,112.30 2,438,811.26 _____________________________________________________________________________________________________________________________________________________ page 342 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 45,114.05 XCC 112.79 45,001.26 C ZTT 351.40 XCC .88 350.52 P SPS 48.94 48.94 P STS 132.27 XCC .33 131.94 45,532.66 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 277,624.91 XCC 694.06 276,930.85 C ZTT 2,162.43 XCC 5.41 2,157.02 P SPS 301.18 XCC .75 300.43 P STS 813.99 XCC 2.03 811.96 280,200.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,549.17 816.25 325,732.92 _____________________________________________________________________________________________________________________________________________________ page 343 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 209,389.09 XCC 523.47 208,865.62 C UTT 910.55 XCC 2.28 908.27 P UTT 17.68 XCC .04 17.64 209,791.53 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 1,288,548.23 XCC 3,221.37 1,285,326.86 C UTT 5,603.36 XCC 14.01 5,589.35 P UTT 108.78 XCC .27 108.51 1,291,024.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,504,577.69 3,761.44 1,500,816.25 _____________________________________________________________________________________________________________________________________________________ page 344 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 13 MTT 50.83 XCC .13 50.70 C 14 MTT 11.84 XCC .03 11.81 C 15 MTT 52.51 XCC .13 52.38 C STS 63,457.91 XCC 158.64 63,299.27 C STT 477.21 XCC 1.19 476.02 C UTT 9.59 XCC .02 9.57 C ZTT 1,105.62 XCC 2.76 1,102.86 P 14 MPP .84 XCC .84 P 14 MTT 4.79 XCC .01 4.78 P 04 NTT 23.10 XCC .06 23.04 P 15 NTT 16.57 XCC .04 16.53 P SPS 76.25 XCC .19 76.06 P SPS 57.14 XCC .14 57.00 P STS 476.95 XCC 1.19 475.76 P STS 455.60 XCC 1.14 454.46 P ZTT 4.08 XCC .01 4.07 66,115.15 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 13 MTT 312.79 XCC .78 312.01 C 14 MTT 72.86 XCC .18 72.68 C 15 MTT 323.13 XCC .81 322.32 C STS 390,510.20 XCC 976.28 389,533.92 C STT 2,936.66 XCC 7.34 2,929.32 C UTT 59.01 XCC .15 58.86 C ZTT 6,803.81 XCC 17.01 6,786.80 P 14 MPP 5.15 XCC .01 5.14 P 14 MTT 29.48 XCC .07 29.41 P 04 NTT 165.00 XCC .41 164.59 P 15 NTT 101.94 XCC .25 101.69 P SPS 469.25 XCC 1.17 468.08 P SPS 351.65 XCC .88 350.77 P STS 2,935.10 XCC 7.34 2,927.76 P STS 2,803.66 XCC 7.01 2,796.65 P ZTT 25.12 XCC .06 25.06 406,885.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 474,185.64 1,185.43 473,000.21 _____________________________________________________________________________________________________________________________________________________ page 345 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 37,125.42 XCC 92.81 37,032.61 37,032.61 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 228,464.10 XCC 571.16 227,892.94 227,892.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,589.52 663.97 264,925.55 _____________________________________________________________________________________________________________________________________________________ page 346 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 15 MTT 265.09 XCC .66 264.43 C STS 49,362.57 XCC 123.41 49,239.16 C ZTT 236.12 XCC .59 235.53 49,739.12 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 15 MTT 1,631.32 XCC 4.08 1,627.24 C STS 303,769.62 XCC 759.42 303,010.20 C ZTT 1,453.07 XCC 3.63 1,449.44 306,086.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,717.79 891.79 355,826.00 _____________________________________________________________________________________________________________________________________________________ page 347 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 15 MTT 106.79 XCC .27 106.52 C 15 NTT 80.24 XCC .20 80.04 C STS 34,485.60 XCC 86.21 34,399.39 C UTT 9.49 XCC .02 9.47 C ZTT 218.40 XCC .55 217.85 34,813.27 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 15 MTT 657.16 XCC 1.64 655.52 C 15 NTT 493.82 XCC 1.23 492.59 C STS 212,219.08 XCC 530.55 211,688.53 C UTT 58.39 XCC .15 58.24 C ZTT 1,344.01 XCC 3.36 1,340.65 214,235.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,672.98 624.18 249,048.80 _____________________________________________________________________________________________________________________________________________________ page 348 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 895.26 XCC 2.24 893.02 893.02 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 5,509.32 XCC 13.77 5,495.55 5,495.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,404.58 16.01 6,388.57 _____________________________________________________________________________________________________________________________________________________ page 349 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 27,310.49 XCC 68.28 27,242.21 C UTT 15.83 XCC .04 15.79 27,258.00 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 168,064.54 XCC 420.16 167,644.38 C UTT 97.40 XCC .24 97.16 167,741.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,488.26 488.72 194,999.54 _____________________________________________________________________________________________________________________________________________________ page 350 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 15 MTT 510.55 XCC 1.28 509.27 C 14 MTT 76.28 XCC .19 76.09 C STS 136,382.28 XCC 340.96 136,041.32 C UTT 399.11 XCC 1.00 398.11 C ZTT 28.66 XCC .07 28.59 P 15 MPP 7.98 XCC .02 7.96 P 15 MTT 79.76 XCC .20 79.56 P SPS 245.55 XCC .61 244.94 P SPS 346.80 XCC .87 345.93 P SPS 122.76 XCC .31 122.45 P STS 277.92 XCC .69 277.23 P STS 278.52 XCC .70 277.82 P STS 701.51 XCC 1.75 699.76 139,109.03 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 15 MTT 3,141.82 XCC 7.85 3,133.97 C 14 MTT 469.42 XCC 1.17 468.25 C STS 839,275.59 XCC 2,098.19 837,177.40 C UTT 2,456.05 XCC 6.14 2,449.91 C ZTT 176.36 XCC .44 175.92 P 15 MPP 49.08 XCC .12 48.96 P 15 MTT 490.80 XCC 1.23 489.57 P SPS 2,101.84 XCC 5.25 2,096.59 P SPS 755.46 XCC 1.89 753.57 P SPS 1,488.17 XCC 3.72 1,484.45 P STS 1,688.01 XCC 4.22 1,683.79 P STS 4,316.98 XCC 10.79 4,306.19 P STS 1,684.36 XCC 4.21 1,680.15 855,948.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 997,551.62 2,493.87 995,057.75 _____________________________________________________________________________________________________________________________________________________ page 351 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 15 MTT 10,389.90 XCC 25.97 10,363.93 C 14 MTT 536.10 XCC 1.34 534.76 C STS 616,009.88 XCC 1,540.02 614,469.86 C UTT 495.78 XCC 1.24 494.54 C ZTT 1,888.38 XCC 4.72 1,883.66 P 15 MPP 6.51 XCC .02 6.49 P 14 MPP 6.22 XCC .02 6.20 P 15 MTT 65.11 XCC .16 64.95 P 14 MTT 62.18 XCC .16 62.02 P 13 NTT 7.61 XCC .02 7.59 P 01 NTT 12.33 XCC .03 12.30 P 14 NTT 10.80 XCC .03 10.77 P SPS 67.88 XCC .17 67.71 P SPS 51.01 XCC .13 50.88 P SPS 75.92 XCC .19 75.73 P SPS 86.53 XCC .22 86.31 P STS 139.81 XCC .35 139.46 P STS 94.29 XCC .24 94.05 P STS 486.51 XCC 1.22 485.29 P STS 140.50 XCC .35 140.15 629,056.65 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 15 MTT 63,937.77 XCC 159.84 63,777.93 C 14 MTT 3,299.09 XCC 8.25 3,290.84 C STS 3,790,829.91 XCC 9,477.07 3,781,352.84 C UTT 3,050.93 XCC 7.63 3,043.30 C ZTT 11,620.76 XCC 29.05 11,591.71 P 15 MPP 40.08 XCC .10 39.98 P 14 MPP 38.26 XCC .10 38.16 P 15 MTT 400.68 XCC 1.00 399.68 P 14 MTT 382.63 XCC .96 381.67 P 13 NTT 46.80 XCC .12 46.68 P 01 NTT 86.87 XCC .22 86.65 P 14 NTT 66.47 XCC .17 66.30 P SPS 417.73 XCC 1.04 416.69 P SPS 313.93 XCC .78 313.15 P SPS 467.22 XCC 1.17 466.05 P SPS 532.44 XCC 1.33 531.11 P STS 860.36 XCC 2.15 858.21 P STS 580.23 XCC 1.45 578.78 P STS 2,993.95 XCC 7.48 2,986.47 P STS 864.62 XCC 2.16 862.46 3,871,128.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,511,463.98 11,278.67 4,500,185.31 _____________________________________________________________________________________________________________________________________________________ page 352 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 15 MTT 4,936.53 XCC 12.34 4,924.19 C 14 MTT 199.08 XCC .50 198.58 C STS 236,541.59 XCC 591.35 235,950.24 C UTT 1,036.27 XCC 2.59 1,033.68 C ZTT 348.92 XCC .87 348.05 P SPS 36.46 XCC .09 36.37 P SPS 69.60 XCC .17 69.43 P SPS 103.00 XCC .26 102.74 P SPS 133.96 XCC .33 133.63 P STS 183.51 XCC .46 183.05 P STS 188.11 XCC .47 187.64 P STS 187.27 XCC .47 186.80 P STS 191.88 XCC .48 191.40 243,545.80 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 14 MTT 1,225.13 XCC 3.06 1,222.07 C 15 MTT 30,378.61 XCC 75.95 30,302.66 C STS 1,455,640.47 XCC 3,639.10 1,452,001.37 C UTT 6,377.04 XCC 15.94 6,361.10 C ZTT 2,147.18 XCC 5.37 2,141.81 P SPS 224.35 XCC .56 223.79 P SPS 824.39 XCC 2.06 822.33 P SPS 428.29 XCC 1.07 427.22 P SPS 633.85 XCC 1.58 632.27 P STS 1,152.43 XCC 2.88 1,149.55 P STS 1,129.32 XCC 2.82 1,126.50 P STS 1,180.80 XCC 2.95 1,177.85 P STS 1,157.57 XCC 2.89 1,154.68 1,498,743.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,746,655.61 4,366.61 1,742,289.00 _____________________________________________________________________________________________________________________________________________________ page 353 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 15 MTT 1,462.78 XCC 3.66 1,459.12 C 14 MTT 115.87 XCC .29 115.58 C STS 352,260.03 XCC 880.65 351,379.38 C STT 301.10 XCC .75 300.35 C UTT 30.58 XCC .08 30.50 C ZTT 529.85 XCC 1.32 528.53 P 15 MPP 11.13 XCC .03 11.10 P 15 MTT 111.27 XCC .28 110.99 P SPS 33.17 XCC .08 33.09 P SPS 1.96 XCC 1.96 P SPS 1.45 XCC 1.45 P STS 189.09 XCC .47 188.62 P STS 5.31 XCC .01 5.30 P STS 2.64 XCC .01 2.63 P UTT 14.29 XCC .04 14.25 P ZTT 17.12 XCC .04 17.08 354,199.93 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 15 MTT 9,001.66 XCC 22.50 8,979.16 C 14 MTT 713.06 XCC 1.78 711.28 C STS 2,167,754.05 XCC 5,419.39 2,162,334.66 C STT 1,852.90 XCC 4.63 1,848.27 C UTT 188.20 XCC .47 187.73 C ZTT 3,260.60 XCC 8.15 3,252.45 P 15 MPP 68.49 XCC .17 68.32 P 15 MTT 684.75 XCC 1.71 683.04 P SPS 204.13 XCC .51 203.62 P SPS 12.09 XCC .03 12.06 P SPS 8.95 XCC .02 8.93 P STS 1,163.61 XCC 2.91 1,160.70 P STS 32.66 XCC .08 32.58 P STS 16.26 XCC .04 16.22 P UTT 87.92 XCC .22 87.70 P ZTT 105.36 XCC .26 105.10 2,179,691.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,540,242.33 6,350.58 2,533,891.75 _____________________________________________________________________________________________________________________________________________________ page 354 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 15 MTT 7,253.32 XCC 18.13 7,235.19 C 14 MTT 1,723.77 XCC 4.31 1,719.46 C STS 113,169.28 XCC 282.92 112,886.36 C UTT 934.37- XCC 2.34- 932.03- P SPS 113.19 XCC .28 112.91 P STS 646.81 XCC 1.62 645.19 121,667.08 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 15 MTT 44,635.82 XCC 111.59 44,524.23 C 14 MTT 10,607.79 XCC 26.52 10,581.27 C STS 696,426.36 XCC 1,741.07 694,685.29 C UTT 5,750.00- XCC 14.38- 5,735.62- P SPS 696.56 XCC 1.74 694.82 P STS 3,980.39 XCC 9.95 3,970.44 748,720.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 872,568.92 2,181.41 870,387.51 _____________________________________________________________________________________________________________________________________________________ page 355 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 51,695.45 XCC 129.24 51,566.21 C UTT 3,342.58- XCC 8.36- 3,334.22- P 15 MPP 3.66 XCC .01 3.65 P 15 MTT 36.56 XCC .09 36.47 48,272.11 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 318,125.79 XCC 795.31 317,330.48 C UTT 20,569.75- XCC 51.42- 20,518.33- P 15 MPP 22.50 XCC .06 22.44 P 15 MTT 225.00 XCC .56 224.44 297,059.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346,196.63 865.49 345,331.14 _____________________________________________________________________________________________________________________________________________________ page 356 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 15 MTT 106.14 XCC .27 105.87 C 14 NTT 81.77 XCC .20 81.57 C STS 57,279.03 XCC 143.20 57,135.83 C UTT .13 XCC .13 C ZTT 414.67 XCC 1.04 413.63 P 15 MPP 3.07 XCC .01 3.06 P 14 MPP 28.90 XCC .07 28.83 P 15 MTT 30.69 XCC .08 30.61 P 14 MTT 152.13 XCC .38 151.75 P 15 NTT 15.97 XCC .04 15.93 P 14 NTT 41.53 XCC .10 41.43 P 13 NTT 29.28 XCC .07 29.21 P SPS 212.93 XCC .53 212.40 P STS 1,130.31 XCC 2.83 1,127.48 P UTT 3.79 XCC .01 3.78 59,381.51 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 15 MTT 653.15 XCC 1.63 651.52 C 14 NTT 503.20 XCC 1.26 501.94 C STS 352,486.30 XCC 881.22 351,605.08 C UTT .81 XCC .81 C ZTT 2,551.83 XCC 6.38 2,545.45 P 15 MPP 18.88 XCC .05 18.83 P 14 MPP 177.88 XCC .44 177.44 P 15 MTT 188.84 XCC .47 188.37 P 14 MTT 936.20 XCC 2.34 933.86 P 13 NTT 180.21 XCC .45 179.76 P 15 NTT 98.28 XCC .25 98.03 P 14 NTT 255.57 XCC .64 254.93 P SPS 1,310.33 XCC 3.28 1,307.05 P STS 6,955.75 XCC 17.39 6,938.36 P UTT 23.00 XCC .06 22.94 365,424.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425,870.57 1,064.69 424,805.88 _____________________________________________________________________________________________________________________________________________________ page 357 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 14 MTT 563.95 XCC 1.41 562.54 C 15 MTT 1,401.94 XCC 3.50 1,398.44 C STS 57,906.98 XCC 144.77 57,762.21 C STT 89.12 XCC .22 88.90 C UTT 7.72 XCC .02 7.70 P SPS 47.69 XCC .12 47.57 P SPS 48.51 XCC .12 48.39 P SPS 31.89 XCC .08 31.81 P STS 89.14 XCC .22 88.92 P STS 307.19 XCC .77 306.42 P STS 89.84 XCC .22 89.62 60,432.52 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 14 MTT 3,470.47 XCC 8.68 3,461.79 C 15 MTT 8,627.33 XCC 21.57 8,605.76 C STS 356,350.68 XCC 890.88 355,459.80 C STT 548.45 XCC 1.37 547.08 C UTT 47.53 XCC .12 47.41 P SPS 298.53 XCC .75 297.78 P SPS 196.26 XCC .49 195.77 P SPS 293.47 XCC .73 292.74 P STS 548.53 XCC 1.37 547.16 P STS 1,890.40 XCC 4.73 1,885.67 P STS 552.85 XCC 1.38 551.47 371,892.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 433,408.47 1,083.52 432,324.95 _____________________________________________________________________________________________________________________________________________________ page 358 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 14 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 06 MTT XCC .00 P 15 MTT XCC .00 P 14 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 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 14 MTT 57.46 XCC .14 57.32 C 15 MTT 721.47 XCC 1.80 719.67 C STS 735,891.36 XCC 1,839.73 734,051.63 C UTT 68.28 XCC .17 68.11 C ZTT 1,539.08 XCC 3.85 1,535.23 P 15 MPP 51.24 XCC .13 51.11 P 06 MTT 72.84 XCC .18 72.66 P 15 MTT 512.27 XCC 1.28 510.99 P 14 NTT 17.01 XCC .04 16.97 P SPS 403.90 XCC 1.01 402.89 P SPS 50.09 XCC .13 49.96 P SPS .79 XCC .79 P SPS 8.03 XCC .02 8.01 P STS 2,269.70 XCC 5.67 2,264.03 P STS 135.39 XCC .34 135.05 P STS 138.28 XCC .35 137.93 P STS 137.14 XCC .34 136.80 P STS 135.06 XCC .34 134.72 P STS 131.29 XCC .33 130.96 P STS 135.78 XCC .34 135.44 P STS 135.18 XCC .34 134.84 P STS 151.28 XCC .38 150.90 740,906.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742,762.92 1,856.91 740,906.01 _____________________________________________________________________________________________________________________________________________________ page 359 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 130.20 XCC .33 129.87 129.87 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 37,200.50 XCC 93.00 37,107.50 37,107.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,330.70 93.33 37,237.37 _____________________________________________________________________________________________________________________________________________________ page 360 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 15 MTT 4.33 XCC .01 4.32 C 14 MTT .43 XCC .43 C STS 5,612.09 XCC 14.03 5,598.06 C UTT .77 XCC .77 P 15 MPP .20 XCC .20 P 15 MTT 2.02 XCC .01 2.01 P SPS .04 XCC .04 P STS .24 XCC .24 5,606.07 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 15 MTT 1,237.68 XCC 3.09 1,234.59 C 14 MTT 122.55 XCC .31 122.24 C STS 1,603,456.87 XCC 4,008.64 1,599,448.23 C UTT 219.33 XCC .55 218.78 P 15 MPP 57.69 XCC .14 57.55 P 15 MTT 576.84 XCC 1.44 575.40 P SPS 12.03 XCC .03 12.00 P STS 68.74 XCC .17 68.57 1,601,737.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,611,371.85 4,028.42 1,607,343.43 _____________________________________________________________________________________________________________________________________________________ page 361 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 633.51 XCC 1.58 631.93 631.93 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 181,003.86 XCC 452.51 180,551.35 180,551.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,637.37 454.09 181,183.28 _____________________________________________________________________________________________________________________________________________________ page 362 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 1,251.91 XCC 3.13 1,248.78 C ZTT 8.50 XCC .02 8.48 1,257.26 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 357,687.47 XCC 894.22 356,793.25 C ZTT 2,428.58 XCC 6.07 2,422.51 359,215.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 361,376.46 903.44 360,473.02 _____________________________________________________________________________________________________________________________________________________ page 363 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 1,573.57 XCC 3.93 1,569.64 C ZTT 58.33 XCC .15 58.18 1,627.82 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 449,586.48 XCC 1,123.97 448,462.51 C ZTT 16,666.69 XCC 41.67 16,625.02 465,087.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467,885.07 1,169.72 466,715.35 _____________________________________________________________________________________________________________________________________________________ page 364 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 13 MTT 1.27 XCC 1.27 C 14 MTT 22.50 XCC .06 22.44 C 15 MTT 1.59 XCC 1.59 C 14 NTT .98 XCC .98 C STS 684.52 XCC 1.71 682.81 C STT .05 XCC .05 C ZTT 7.66 XCC .02 7.64 716.78 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 13 MTT 361.69 XCC .90 360.79 C 14 MTT 6,429.92 XCC 16.07 6,413.85 C 15 MTT 455.82 XCC 1.14 454.68 C 14 NTT 278.95 XCC .70 278.25 C STS 195,577.11 XCC 488.94 195,088.17 C STT 14.50 XCC .04 14.46 C ZTT 2,189.48 XCC 5.47 2,184.01 204,794.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,026.04 515.05 205,510.99 _____________________________________________________________________________________________________________________________________________________ page 365 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 15 MTT 1,083.34 XCC 2.71 1,080.63 C STS 97,118.92 XCC 242.80 96,876.12 C UTT 222.79 XCC .56 222.23 C ZTT 364.27 XCC .91 363.36 P SPS 21.76 XCC .05 21.71 P SPS 418.09 XCC 1.05 417.04 P SPS 340.78 XCC .85 339.93 P STS 387.25 XCC .97 386.28 P STS 133.40 XCC .33 133.07 P STS 804.02 XCC 2.01 802.01 P UTT 118.08 XCC .30 117.78 100,760.16 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 15 MTT 6,666.71 XCC 16.67 6,650.04 C STS 597,654.88 XCC 1,494.14 596,160.74 C UTT 1,370.97 XCC 3.43 1,367.54 C ZTT 2,241.66 XCC 5.60 2,236.06 P SPS 133.89 XCC .33 133.56 P SPS 2,572.86 XCC 6.43 2,566.43 P SPS 2,065.35 XCC 5.16 2,060.19 P STS 4,947.80 XCC 12.37 4,935.43 P STS 2,346.99 XCC 5.87 2,341.12 P STS 820.94 XCC 2.05 818.89 P UTT 715.62 XCC 1.79 713.83 619,983.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 722,550.37 1,806.38 720,743.99 _____________________________________________________________________________________________________________________________________________________ page 366 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P 14 NTT XCC .00 P 15 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 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 15 MTT XCC .00 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 15 MTT 40,421.94 XCC 101.05 40,320.89 C 14 MTT 5,776.62 XCC 14.44 5,762.18 C 15 NTT 323.01 XCC .81 322.20 C 14 NTT 122.57 XCC .31 122.26 C STS 1,920,754.95 XCC 4,801.89 1,915,953.06 C STT 157.49 XCC .39 157.10 C UTT 10,894.23 XCC 27.24 10,866.99 P 15 MPP 48.64 XCC .12 48.52 P 14 MPP 8.76 XCC .02 8.74 P 15 MTT 486.48 XCC 1.22 485.26 P 14 MTT 87.60 XCC .22 87.38 P 15 NTT 139.02 XCC .35 138.67 P 14 NTT 174.90 XCC .44 174.46 P SPS 1,779.21 XCC 4.45 1,774.76 P SPS 9,943.47 XCC 24.86 9,918.61 P SPS 6,541.86 XCC 16.35 6,525.51 P SPS 8,766.98 XCC 21.92 8,745.06 P STS 13,686.23 XCC 34.22 13,652.01 P STS 28,434.73 XCC 71.09 28,363.64 P STS 13,350.71 XCC 33.38 13,317.33 P STS 13,085.04 XCC 32.71 13,052.33 page 367 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,069,796.96 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 15 MTT 1,518.61 XCC 3.80 1,514.81 C STS 403,623.45 XCC 1,009.06 402,614.39 404,129.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,480,126.50 6,200.34 2,473,926.16 _____________________________________________________________________________________________________________________________________________________ page 368 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 15 MTT XCC .00 C STS XCC .00 P 15 MPP XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 15 MTT 496.14 XCC 1.24 494.90 C STS 70,109.09 XCC 175.27 69,933.82 P 15 MPP 10.17 XCC .03 10.14 P 13 MPP 185.12 XCC .46 184.66 P 13 MTT 1,494.92 XCC 3.74 1,491.18 P 15 MTT 101.70 XCC .25 101.45 P SPS 46.98 XCC .12 46.86 P SPS 206.40 XCC .52 205.88 P STS 1,086.35 XCC 2.72 1,083.63 P STS 126.99 XCC .32 126.67 73,679.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,863.86 184.67 73,679.19 _____________________________________________________________________________________________________________________________________________________ page 369 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C UTT 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 SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 15 MTT 194.64 XCC .49 194.15 C 14 MTT 160.00 XCC .40 159.60 C STS 802,652.50 XCC 2,006.63 800,645.87 C UTT 471.82- XCC 1.18- 470.64- C ZTT 1,802.39 XCC 4.51 1,797.88 P SPS 450.71 XCC 1.13 449.58 P SPS 120.44 XCC .30 120.14 P SPS 158.70 XCC .40 158.30 P SPS 197.80 XCC .49 197.31 P SPS 233.37 XCC .58 232.79 P SPS 287.45 XCC .72 286.73 P STS 2,891.61 XCC 7.23 2,884.38 P STS 225.12 XCC .56 224.56 P STS 221.96 XCC .55 221.41 P STS 221.01 XCC .55 220.46 P STS 217.10 XCC .54 216.56 P STS 229.04 XCC .57 228.47 807,767.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 809,792.02 2,024.47 807,767.55 _____________________________________________________________________________________________________________________________________________________ page 370 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 14 MTT 14.91 XCC .04 14.87 C STS 3,726.22 XCC 9.32 3,716.90 C UTT 2.63 XCC .01 2.62 C ZTT 4.51 XCC .01 4.50 P 15 MPP .49 XCC .49 P 15 MTT 4.85 4.85 P SPS .04 .04 P STS .22 XCC .22 3,744.49 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 14 MTT 4,258.83 XCC 10.65 4,248.18 C STS 1,064,631.63 XCC 2,661.58 1,061,970.05 C UTT 751.75 XCC 1.88 749.87 C ZTT 1,287.96 XCC 3.22 1,284.74 P 15 MPP 138.67 XCC .35 138.32 P 15 MTT 1,386.81 1,386.81 P SPS 11.69 11.69 P STS 62.63 XCC .16 62.47 1,069,852.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,076,283.84 2,687.22 1,073,596.62 _____________________________________________________________________________________________________________________________________________________ page 371 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 15 NTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 11 NTT XCC .00 P 01 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 page 372 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C ZTT 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 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 15 MTT 1,630.42 XCC 4.08 1,626.34 C 14 MTT 99.10 XCC .25 98.85 C 13 MTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP 334.94 XCC .84 334.10 P 14 MPP 295.70 XCC .74 294.96 P 13 MPP 19.56 XCC .05 19.51 P 11 MPP 83.61 XCC .21 83.40 P 10 MPP 28.91 XCC .07 28.84 P 08 MPP .00 P 15 MTT 3,349.51 3,349.51 P 14 MTT 2,567.67 2,567.67 P 13 MTT 111.78 111.78 P 11 MTT 114.50 114.50 P 10 MTT 39.60 39.60 P 08 MTT .00 P 13 NTT 85.00 85.00 P 15 NTT 60.41 60.41 P 14 NTT 171.61 171.61 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 8,986.08 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 15 MTT 39,970.69 XCC 99.93 39,870.76 C 14 MTT 12,528.02 XCC 31.32 12,496.70 C 13 MTT 1,476.44 XCC 3.69 1,472.75 C 12 MTT 13,251.00 XCC 33.13 13,217.87 page 373 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT 545.01 XCC 1.36 543.65 C STS 11,406,772.70 XCC 28,516.93 11,378,255.77 C STT 1,107,678.55 XCC 2,769.20 1,104,909.35 C UTT 17,558.18- XCC 43.90- 17,514.28- C ZTT 123,656.54 XCC 309.14 123,347.40 P 15 MPP 678.11 XCC 1.70 676.41 P 14 MPP 459.63 XCC 1.15 458.48 P 13 MPP 562.94 XCC 1.41 561.53 P 12 MPP 14.91 XCC .04 14.87 P 11 MPP 1,070.39 XCC 2.68 1,067.71 P 10 MPP 366.05 XCC .92 365.13 P 09 MPP 7,154.21 XCC 17.89 7,136.32 P 15 MTT 6,890.62 XCC 17.23 6,873.39 P 14 MTT 3,755.75 XCC 9.39 3,746.36 P 13 MTT 4,998.80 XCC 12.50 4,986.30 P 12 MTT 42.00 XCC .11 41.89 P 11 MTT 1,497.04 XCC 3.74 1,493.30 P 10 MTT 511.92 XCC 1.28 510.64 P 09 MTT 8,885.66 XCC 22.21 8,863.45 P 15 NTT 244.70 XCC .61 244.09 P 14 NTT 87.50 XCC .22 87.28 P 13 NTT 109.14 XCC .27 108.87 P 11 NTT 11.53 XCC .03 11.50 P 01 NTT 37.75 XCC .09 37.66 P SPS 4,495.29 XCC 11.24 4,484.05 P SPS 3,499.90 XCC 8.75 3,491.15 P SPS 4,908.59 XCC 12.27 4,896.32 P SPS 8,240.68 XCC 20.60 8,220.08 P SPS 6,684.53 XCC 16.71 6,667.82 P SPS 6,811.24 XCC 17.03 6,794.21 P STS 9,169.81 XCC 22.92 9,146.89 P STS 11,529.52 XCC 28.82 11,500.70 P STS 7,468.76 XCC 18.67 7,450.09 P STS 6,336.03 XCC 15.84 6,320.19 P STS 24,999.66 XCC 62.50 24,937.16 P STS 9,808.03 XCC 24.52 9,783.51 P UTT 5.11 XCC .01 5.10 P UTT 12.67 XCC .03 12.64 P UTT 28.99 XCC .07 28.92 P UTT 17.10 XCC .04 17.06 P UTT 55.76 XCC .14 55.62 P ZTT 295.17 XCC .74 294.43 P ZTT 803.86 XCC 2.01 801.85 12,798,792.94 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 15 MTT 15,274.33 XCC 38.19 15,236.14 C 14 MTT 4,920.46 XCC 12.30 4,908.16 page 374 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 192,319.33 XCC 480.80 191,838.53 C ZTT 95.54 XCC .24 95.30 P SPS 107.85 XCC .27 107.58 P SPS 59.98 XCC .15 59.83 P SPS 62.84 XCC .16 62.68 P STS 599.88 XCC 1.50 598.38 P STS 166.81 XCC .42 166.39 P STS 117.46 XCC .29 117.17 213,190.16 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 15 MTT 3,403.99 XCC 8.51 3,395.48 C 14 MTT 2,290.21 XCC 5.73 2,284.48 C 13 MTT 191.25 XCC .48 190.77 C 14 NTT 81.98 XCC .20 81.78 C 15 NTT 685.34 XCC 1.71 683.63 C STS 1,599,621.35 XCC 3,999.05 1,595,622.30 C STT .11 XCC .11 C UTT .10 XCC .10 C ZTT 1,577.73 XCC 3.94 1,573.79 P 15 MPP 467.99 XCC 1.17 466.82 P 14 MPP 60.02 XCC .15 59.87 P 13 MPP 150.14 XCC .38 149.76 P 08 MPP 1,762.49 1,762.49 P 15 MTT 4,679.92 4,679.92 P 14 MTT 343.00 343.00 P 13 MTT 790.26 790.26 P 08 MTT 1,326.14 1,326.14 P 13 NTT 70.95 70.95 P 15 NTT 219.01 219.01 P 14 NTT 15.59 15.59 P SPS 214.33 214.33 P SPS 370.04 370.04 P STS 691.67 XCC 1.73 689.94 P STS 1,172.01 XCC 2.93 1,169.08 1,616,159.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,673,772.54 36,643.72 14,637,128.82 _____________________________________________________________________________________________________________________________________________________ page 375 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 15 MTT 8,803.13 XCC 22.01 8,781.12 C 14 MTT 8,344.49 XCC 20.86 8,323.63 C 13 MTT 264.70 XCC .66 264.04 C 12 MTT 6.97 XCC .02 6.95 C 15 NTT 139.98 XCC .35 139.63 C STS 1,516,143.53 XCC 3,790.36 1,512,353.17 C UTT 37.20 XCC .09 37.11 C ZTT 13,618.47 XCC 34.05 13,584.42 P 15 MPP 230.22 XCC .58 229.64 P 14 MPP 69.81 XCC .17 69.64 P 13 MPP 30.56 XCC .08 30.48 P 09 MPP 233.98 XCC .58 233.40 P 08 MPP 77.63 XCC .19 77.44 P 15 MTT 2,353.77 XCC 5.88 2,347.89 P 14 MTT 528.58 XCC 1.32 527.26 P 13 MTT 115.55 XCC .29 115.26 P 09 MTT 226.24 XCC .57 225.67 P 08 MTT 75.06 XCC .19 74.87 P 15 NTT 155.36 XCC .39 154.97 P 14 NTT 216.73 XCC .54 216.19 P 13 NTT 8.81 XCC .02 8.79 P 05 NTT 5.70 XCC .01 5.69 P 02 NTT 3.83 XCC .01 3.82 P 01 NTT 8.49 XCC .02 8.47 P SPS 336.13 XCC .84 335.29 P SPS 289.25 XCC .72 288.53 P SPS 497.36 XCC 1.24 496.12 P SPS 768.80 XCC 1.92 766.88 P SPS 789.43 XCC 1.97 787.46 P SPS 258.70 XCC .65 258.05 P SPS 66.01 XCC .17 65.84 P STS 1,892.16 XCC 4.73 1,887.43 P STS 814.08 XCC 2.04 812.04 P STS 936.80 XCC 2.34 934.46 P STS 1,226.53 XCC 3.07 1,223.46 P STS 1,034.01 XCC 2.59 1,031.42 P STS 250.13 XCC .63 249.50 P STS 54.70 XCC .14 54.56 P ZTT 105.05 XCC .26 104.79 P ZTT 6.28 XCC .02 6.26 1,557,121.64 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 15 MTT 13.47 XCC .03 13.44 C STS 56,989.42 XCC 142.47 56,846.95 C STT 304.64 XCC .76 303.88 P 15 MPP 17.08 XCC .04 17.04 P 14 MPP 1.55 XCC 1.55 page 376 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 15.48 XCC .04 15.44 P 15 MTT 170.76 XCC .43 170.33 P SPS 10.35 XCC .03 10.32 P SPS 11.30 XCC .03 11.27 P STS 59.48 XCC .15 59.33 P STS 27.97 XCC .07 27.90 57,477.45 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 15 MTT 1,008.32 XCC 2.52 1,005.80 C STS 118,434.48 XCC 296.09 118,138.39 C ZTT 502.12 XCC 1.26 500.86 119,645.05 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 15 MTT 481.67 XCC 1.20 480.47 C 14 MTT 81.80 XCC .20 81.60 C 15 NTT 57.41 XCC .14 57.27 C 14 NTT 252.38 XCC .63 251.75 C STS 705,527.24 XCC 1,763.82 703,763.42 C ZTT 694.58 XCC 1.74 692.84 P 12 MPP 12.36 XCC .03 12.33 P 12 MTT 22.48 XCC .06 22.42 P 15 NTT 38.67 XCC .10 38.57 P 14 NTT 12.93 XCC .03 12.90 P SPS 56.59 XCC .14 56.45 P STS 324.58 XCC .81 323.77 705,793.79 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 15 MTT 2,021.92 XCC 5.05 2,016.87 C 14 MTT 161.57 XCC .40 161.17 C STS 52,118.40 XCC 130.30 51,988.10 C ZTT 56,403.94 XCC 141.01 56,262.93 P 15 MPP 14.14 XCC .04 14.10 P 15 MTT 141.45 XCC .35 141.10 P SPS 35.49 XCC .09 35.40 P SPS 69.91 XCC .17 69.74 P SPS 90.50 XCC .23 90.27 P STS 186.80 XCC .47 186.33 P STS 188.94 XCC .47 188.47 P STS 164.54 XCC .41 164.13 111,318.61 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 15 MTT 54,173.15 XCC 135.43 54,037.72 C 14 MTT 51,350.64 XCC 128.38 51,222.26 C 13 MTT 1,628.90 XCC 4.07 1,624.83 C 12 MTT 42.90 XCC .11 42.79 C 15 NTT 861.38 XCC 2.15 859.23 C STS 9,331,123.55 XCC 23,327.81 9,307,795.74 C UTT 228.87 XCC .57 228.30 C ZTT 83,805.99 XCC 209.51 83,596.48 P 15 MPP 1,416.74 XCC 3.54 1,413.20 page 377 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 429.58 XCC 1.07 428.51 P 13 MPP 188.03 XCC .47 187.56 P 09 MPP 1,418.09 XCC 3.55 1,414.54 P 08 MPP 470.50 XCC 1.18 469.32 P 15 MTT 14,484.78 XCC 36.21 14,448.57 P 14 MTT 3,252.81 XCC 8.13 3,244.68 P 13 MTT 711.09 XCC 1.78 709.31 P 09 MTT 1,371.13 XCC 3.43 1,367.70 P 08 MTT 454.92 XCC 1.14 453.78 P 15 NTT 956.04 XCC 2.39 953.65 P 14 NTT 1,333.64 XCC 3.33 1,330.31 P 13 NTT 54.19 XCC .14 54.05 P 05 NTT 35.60 XCC .09 35.51 P 02 NTT 27.39 XCC .07 27.32 P 01 NTT 59.80 XCC .15 59.65 P SPS 2,068.58 XCC 5.17 2,063.41 P SPS 1,780.01 XCC 4.45 1,775.56 P SPS 3,060.66 XCC 7.65 3,053.01 P SPS 4,731.05 XCC 11.83 4,719.22 P SPS 4,784.44 XCC 11.96 4,772.48 P SPS 1,567.85 XCC 3.92 1,563.93 P SPS 400.07 XCC 1.00 399.07 P STS 11,644.04 XCC 29.11 11,614.93 P STS 5,009.67 XCC 12.52 4,997.15 P STS 5,764.97 XCC 14.41 5,750.56 P STS 7,547.90 XCC 18.87 7,529.03 P STS 6,266.72 XCC 15.67 6,251.05 P STS 1,515.94 XCC 3.79 1,512.15 P STS 331.52 XCC .83 330.69 P ZTT 646.43 XCC 1.62 644.81 P ZTT 38.10 XCC .10 38.00 9,583,020.06 RG02 COLTON AREA-GTL OFY RSA 98G2 C 15 MTT 82.88 XCC .21 82.67 C STS 350,704.14 XCC 876.76 349,827.38 C STT 1,874.70 XCC 4.69 1,870.01 P 15 MPP 105.10 XCC .26 104.84 P 14 MPP 9.51 XCC .02 9.49 P 14 MTT 95.23 XCC .24 94.99 P 15 MTT 1,050.85 XCC 2.63 1,048.22 P SPS 63.69 XCC .16 63.53 P SPS 69.54 XCC .17 69.37 P STS 366.02 XCC .92 365.10 P STS 172.14 XCC .43 171.71 353,707.31 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 15 MTT 6,205.06 XCC 15.51 6,189.55 C STS 727,818.33 XCC 1,819.55 725,998.78 page 378 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 3,090.00 XCC 7.73 3,082.27 735,270.60 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 15 MTT 2,964.08 XCC 7.41 2,956.67 C 14 MTT 503.40 XCC 1.26 502.14 C 15 NTT 353.26 XCC .88 352.38 C 14 NTT 1,553.14 XCC 3.88 1,549.26 C STS 4,341,706.24 XCC 10,854.27 4,330,851.97 C ZTT 4,274.36 XCC 10.69 4,263.67 P 12 MPP 76.09 XCC .19 75.90 P 12 MTT 138.34 XCC .35 137.99 P 15 NTT 237.94 XCC .59 237.35 P 14 NTT 79.54 XCC .20 79.34 P SPS 348.21 XCC .87 347.34 P STS 1,997.46 XCC 4.99 1,992.47 4,343,346.48 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 15 MTT 12,442.66 XCC 31.11 12,411.55 C 14 MTT 994.26 XCC 2.49 991.77 C STS 320,728.63 XCC 801.82 319,926.81 C ZTT 347,101.16 XCC 867.75 346,233.41 P 15 MPP 87.04 XCC .22 86.82 P 15 MTT 870.48 XCC 2.18 868.30 P SPS 218.40 XCC .55 217.85 P SPS 430.21 XCC 1.08 429.13 P SPS 556.90 XCC 1.39 555.51 P STS 1,149.52 XCC 2.87 1,146.65 P STS 1,162.73 XCC 2.91 1,159.82 P STS 1,012.53 XCC 2.53 1,010.00 685,037.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,297,482.35 45,743.74 18,251,738.61 _____________________________________________________________________________________________________________________________________________________ page 379 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 14 MTT 65.25 XCC .16 65.09 C STS 15,270.36 XCC 38.18 15,232.18 C STT 21.99 XCC .05 21.94 C UTT 10.64 XCC .03 10.61 C ZTT 14.57 XCC .04 14.53 P SPS .29 XCC .29 P STS 1.66 XCC 1.66 15,346.30 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 1,045.08 XCC 2.61 1,042.47 C UTT .86 XCC .86 C ZTT .32 XCC .32 1,043.65 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 14 MTT 18,642.82 XCC 46.61 18,596.21 C STS 4,362,958.29 XCC 10,907.40 4,352,050.89 C STT 6,283.62 XCC 15.71 6,267.91 C UTT 3,038.08 XCC 7.60 3,030.48 C ZTT 4,161.79 XCC 10.40 4,151.39 P SPS 82.80 XCC .21 82.59 P STS 473.21 XCC 1.18 472.03 4,384,651.50 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 298,593.72 XCC 746.48 297,847.24 C UTT 244.56 XCC .61 243.95 C ZTT 91.56 XCC .23 91.33 298,182.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,711,001.47 11,777.50 4,699,223.97 _____________________________________________________________________________________________________________________________________________________ page 380 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 83 NTT .69 .69 P 84 NTT .04 .04 .73 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 16 MPP .00 C 16 MTT 221.13 221.13 C 16 NPP .27 .27 C 16 NTT 2.75 2.75 C SPS .00 C SPT .00 C STS 322,334.71 322,334.71 C STT 17.22 17.22 C UPT 1.70 1.70 C UTT 98.34 98.34 C ZPT .00 C ZTT 771.19 771.19 P 15 MPP 9.59 9.59 P 14 MPP 13.48 13.48 P 09 MPP .00 P 08 MPP 2.81 2.81 P 07 MPP .00 P 15 MTT 98.02 98.02 P 14 MTT 83.56 83.56 P 09 MTT .95 .95 P 08 MTT 2.24 2.24 P 07 MTT 2.45 2.45 P 15 NPP .88 .88 P 10 NPP .44 .44 P 08 NPP 40.03 40.03 P 15 NTT 4.26 4.26 P 10 NTT .39 .39 P 08 NTT 35.74 35.74 P SPS 1,189.18 1,189.18 P UPT 7.61 7.61 P UTT 5.54 5.54 324,944.48 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 16 MPP .00 C 16 MTT 54,414.71- 54,414.71- C 16 NPP 21.99 21.99 C 16 NTT 219.80 219.80 C SPS .00 C SPT .00 C STS 4,071,815.35 4,071,815.35 C STT 1,531.83 1,531.83 C UPT 191.09 191.09 C UTT 2,103.57 2,103.57 C ZPT .00 page 381 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 16,577.70 16,577.70 P 15 MPP 181.30 181.30 P 14 MPP 61.29 61.29 P 13 MPP 39.38 39.38 P 12 MPP 11.04 11.04 P 11 MPP 1.25 1.25 P 15 MTT 1,804.61 1,804.61 P 14 MTT 328.13 328.13 P 13 MTT 106.40 106.40 P 12 MTT 22.99 22.99 P 11 MTT 1.74 1.74 P 15 NPP 29.11 29.11 P 14 NPP 6.79 6.79 P 13 NPP 11.06 11.06 P 10 NPP 6.62 6.62 P 05 NPP 83.88 83.88 P 04 NPP 5.29 5.29 P 03 NPP .00 P 02 NPP .00 P 15 NTT 172.03 172.03 P 14 NTT 18.62 18.62 P 13 NTT 19.59 19.59 P 10 NTT 5.91 5.91 P 05 NTT 42.41 42.41 P 04 NTT 2.42 2.42 P 03 NTT 5.86 5.86 P 02 NTT 1.73 1.73 P SPS 1,913.24 1,913.24 P UPT 11.08 11.08 P UTT 36.66 36.66 P ZPT 76.83 76.83 P ZTT 123.54 123.54 4,043,177.42 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 16 MPP .00 C 16 MTT 36,681.87 36,681.87 C 16 NPP 24.87 24.87 C 16 NTT 14.45- 14.45- C SPS .00 C SPT .00 C STS 7,704,341.20 7,704,341.20 C STT 11,850.85 11,850.85 C UPT 562.80 562.80 C UTT 3,054.76 3,054.76 C ZPT .00 C ZTT 60,600.63 60,600.63 P 15 MPP 1,127.93 1,127.93 page 382 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 123.27 123.27 P 13 MPP 63.43 63.43 P 12 MPP 57.60 57.60 P 11 MPP 119.65 119.65 P 09 MPP 58.17 58.17 P 07 MPP .06- .06- P 15 MTT 11,029.61 11,029.61 P 14 MTT 634.76 634.76 P 13 MTT 200.46 200.46 P 12 MTT 106.33 106.33 P 11 MTT 156.15 156.15 P 09 MTT 56.26 56.26 P 07 MTT 5.03- 5.03- P 15 NPP 85.53 85.53 P 14 NPP 31.32 31.32 P 13 NPP 6.40 6.40 P 12 NPP 3.78 3.78 P 11 NPP 2.93 2.93 P 10 NPP 43.69 43.69 P 09 NPP 19.25 19.25 P 08 NPP .23 .23 P 07 NPP 3.50 3.50 P 06 NPP 9.44 9.44 P 05 NPP 64.54 64.54 P 15 NTT 532.07 532.07 P 14 NTT 90.36 90.36 P 13 NTT 12.69 12.69 P 12 NTT 5.52 5.52 P 11 NTT 3.39 3.39 P 10 NTT 40.99 40.99 P 09 NTT 24.84 24.84 P 08 NTT .15 .15 P 07 NTT 8.57 8.57 P 06 NTT 5.13 5.13 P 05 NTT 33.15 33.15 P SPS 12,197.09 12,197.09 P UPT 93.04 93.04 P UTT 120.92 120.92 P ZPT 413.83 413.83 P ZTT 1,174.35 1,174.35 7,845,857.76 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 16 MPP .00 C 16 MTT 6,369.62 6,369.62 C 16 NPP 4.53 4.53 C 16 NTT 115.56- 115.56- C SPS .00 page 383 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPT .00 C STS 1,734,367.37 1,734,367.37 C STT 19,600.06 19,600.06 C UPT 64.15 64.15 C UTT 2,072.47- 2,072.47- C ZPT .00 C ZTT 6,840.35 6,840.35 P 15 MPP 148.28 148.28 P 14 MPP 34.43 34.43 P 13 MPP 23.18 23.18 P 12 MPP 3.61 3.61 P 11 MPP 48.70 48.70 P 10 MPP 177.29 177.29 P 15 MTT 1,464.63 1,464.63 P 14 MTT 178.65 178.65 P 13 MTT 63.73 63.73 P 12 MTT 6.60 6.60 P 11 MTT 68.07 68.07 P 10 MTT 214.06 214.06 P 15 NPP 15.53 15.53 P 14 NPP 5.29 5.29 P 13 NPP 1.26 1.26 P 12 NPP .22 .22 P 10 NPP .82 .82 P 15 NTT 93.53 93.53 P 14 NTT 14.17 14.17 P 13 NTT 2.24 2.24 P 12 NTT .29 .29 P 10 NTT .77 .77 P SPS 6,106.03 6,106.03 P UPT 65.19 65.19 P UTT 88.46 88.46 P ZPT 40.21 40.21 P ZTT 133.43 133.43 1,774,056.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,988,037.11 .00 13,988,037.11 _____________________________________________________________________________________________________________________________________________________ page 384 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 15 MTT .89 .89 C 14 MTT .04 .04 C STS 3,003.78 3,003.78 C STT .46 .46 C ZTT 731.46 731.46 P 11 MPP 1.19 1.19 P 11 MTT 11.90 11.90 P ZTT .86 .86 3,750.58 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 86 NTT .38 .38 .38 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 86 NTT .11 .11 .11 DA08 REDLANDS UNIF BND-ALL(1965 AFTER) JLV S49 001 P 87 NTT .00 P 84 NTT .00 .00 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 87 NTT .14 .14 .14 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 16 MPP .00 C 16 MTT 1,329.06 1,329.06 C 16 NPP .00 C 16 NTT 7.65- 7.65- C SPS .00 C SPT .00 C STS 844,865.88 844,865.88 C STT 5.82 5.82 C UPT 13.96 13.96 C UTT 1,259.82- 1,259.82- C ZPT .00 C ZTT 4,443.65 4,443.65 P 15 MPP 34.90 34.90 P 14 MPP 5.11 5.11 P 13 MPP 20.57 20.57 P 04 MPP 54.49 54.49 P 04 MTT 27.80 27.80 P 14 MTT 27.89 27.89 P 13 MTT 56.61 56.61 P 15 MTT 358.58 358.58 P 15 NPP 6.50 6.50 P 15 NTT 41.51 41.51 P SPS 895.03 895.03 P ZPT 43.16 43.16 P ZTT 137.85 137.85 851,100.90 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 16 MPP .00 C 16 MTT 1,087.35 1,087.35 page 385 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NPP .00 C 16 NTT 3.96 3.96 C SPS .00 C SPT .00 C STS 652,375.88 652,375.88 C STT 125.76 125.76 C UPT 25.64 25.64 C UTT 235.09 235.09 C ZPT .00 C ZTT 7,384.35 7,384.35 P 15 MPP 40.37 40.37 P 14 MPP 2.16 2.16 P 13 MPP 1.18 1.18 P 15 MTT 403.74 403.74 P 14 MTT 11.71 11.71 P 13 MTT 2.21 2.21 P 15 NPP 1.84 1.84 P 14 NPP 1.52 1.52 P 13 NPP 3.42 3.42 P 15 NTT 14.91 14.91 P 14 NTT 4.65 4.65 P 13 NTT 6.76 6.76 P SPS 2,071.56 2,071.56 P ZPT 87.86 87.86 P ZTT 262.96 262.96 664,154.88 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 16 MPP .00 C 16 MTT 187.60 187.60 C SPS .00 C SPT .00 C STS 205,734.64 205,734.64 C STT 8,913.26 8,913.26 C UPT 29.06 29.06 C UTT 177.09 177.09 C ZPT .00 C ZTT 4,527.33 4,527.33 P 13 MPP 25.48 25.48 P 15 MPP 4.67 4.67 P 14 MPP 6.92 6.92 P 13 MTT 71.76 71.76 P 14 MTT 36.58 36.58 P 15 MTT 44.81 44.81 P 03 NPP 6.99 6.99 P 14 NPP .33 .33 P 14 NTT .84 .84 P 03 NTT 3.05 3.05 page 386 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 416.80 416.80 P ZPT 9.78 9.78 P ZTT 12.38 12.38 220,209.37 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 16 MPP .00 C 16 MTT 8,631.97 8,631.97 C 16 NPP 4.88 4.88 C 16 NTT 48.75 48.75 C SPS .00 C SPT .00 C STS 5,576,972.65 5,576,972.65 C STT 1,133.77 1,133.77 C UPT 604.35 604.35 C UTT 14,043.09 14,043.09 C ZPT .00 C ZTT 7,761.58 7,761.58 P 15 MPP 249.00 249.00 P 14 MPP 187.80 187.80 P 13 MPP 153.40 153.40 P 12 MPP 100.03 100.03 P 11 MPP 12.86 12.86 P 15 MTT 2,489.15 2,489.15 P 14 MTT 964.46 964.46 P 13 MTT 428.02 428.02 P 12 MTT 218.85 218.85 P 11 MTT 18.00 18.00 P 15 NPP 12.33 12.33 P 14 NPP 22.18 22.18 P 13 NPP 106.76 106.76 P 05 NPP 115.76 115.76 P 02 NPP .00 P 01 NPP 37.68 37.68 P 15 NTT 80.33 80.33 P 14 NTT 63.08 63.08 P 13 NTT 189.17 189.17 P 05 NTT 58.17 58.17 P 02 NTT 14.70 14.70 P 01 NTT 14.14 14.14 P SPS 5,562.45 5,562.45 P UPT 5.85 5.85 P UTT 12.32 12.32 P ZPT 75.00 75.00 P ZTT 326.49 326.49 5,620,719.02 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 16 MPP .00 C 16 MTT 696.51 696.51 page 387 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** 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 SPT .00 C STS 159,272.45 159,272.45 C STT 438.46 438.46 C UPT 261.78 261.78 C UTT 2,277.54 2,277.54 C ZPT .00 C ZTT 58,397.90 58,397.90 P 15 MPP 49.75 49.75 P 14 MPP 6.31 6.31 P 15 MTT 497.53 497.53 P 14 MTT 36.08 36.08 P SPS 1,167.54 1,167.54 P ZPT 338.29 338.29 P ZTT 1,383.93 1,383.93 224,824.07 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 16 MPP .00 C 16 MTT 12,764.35 12,764.35 C 16 NPP 20.95 20.95 C 16 NTT 666.78 666.78 C SPS .00 C STS 2,777,303.83 2,777,303.83 C UPT 413.58 413.58 C UTT 1,759.93 1,759.93 C ZPT .00 C ZTT 6,399.07 6,399.07 P 15 MPP 891.50 891.50 P 14 MPP 20.17 20.17 P 13 MPP 71.47 71.47 P 11 MPP 29.24 29.24 P 15 MTT 8,669.18 8,669.18 P 14 MTT 60.36 60.36 P 13 MTT 232.83 232.83 P 11 MTT 40.89 40.89 P 15 NPP 14.29 14.29 P 02 NPP .00 P 14 NPP 1.23 1.23 P 05 NPP 153.77 153.77 P 05 NTT 79.67 79.67 P 02 NTT 3.26 3.26 P 15 NTT 205.86 205.86 P 14 NTT 3.08 3.08 P SPS 3,362.98 3,362.98 P UPT 24.52 24.52 P UTT 22.52 22.52 P ZPT 15.64 15.64 page 388 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 57.79 57.79 2,813,288.74 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 16 MPP .00 C 16 MTT 33,686.81 33,686.81 C 16 NPP 15.52 15.52 C 16 NTT 937.87 937.87 C SPS .00 C SPT .00 C STS 3,989,082.63 3,989,082.63 C STT 242.89 242.89 C UPT 344.92 344.92 C UTT 2,773.49 2,773.49 C ZPT .00 C ZTT 46,492.05 46,492.05 P 15 MPP 765.43 765.43 P 14 MPP 151.37 151.37 P 13 MPP 10.85 10.85 P 12 MPP 68.00 68.00 P 09 MPP 137.82 137.82 P 15 MTT 7,572.40 7,572.40 P 14 MTT 762.60 762.60 P 13 MTT 30.55 30.55 P 12 MTT 124.18 124.18 P 09 MTT 133.26 133.26 P 15 NPP 80.74 80.74 P 14 NPP 13.20 13.20 P 13 NPP 7.97 7.97 P 11 NPP 7.70 7.70 P 10 NPP 15.51 15.51 P 07 NPP .00 P 06 NPP 44.86 44.86 P 05 NPP 5.57 5.57 P 02 NPP .00 P 15 NTT 375.59 375.59 P 14 NTT 35.12 35.12 P 13 NTT 15.78 15.78 P 11 NTT 8.90 8.90 P 10 NTT 14.03 14.03 P 07 NTT 33.55 33.55 P 06 NTT 24.38 24.38 P 05 NTT 2.80 2.80 P 02 NTT 21.40 21.40 P SPS 7,516.49 7,516.49 P UPT 35.39 35.39 P UTT 110.90 110.90 P ZPT 111.01 111.01 page 389 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 366.72 366.72 4,092,180.25 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 16 MPP .00 C 16 MTT .81 .81 C SPS .00 C SPT .00 C STS 24,822.56 24,822.56 C STT 7.19 7.19 C UPT 1.07 1.07 C UTT 9.31 9.31 C ZPT .00 C ZTT 4,665.51 4,665.51 P 15 MPP .14 .14 P 15 MTT 1.37 1.37 P SPS 13.21 13.21 29,521.17 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 16 MPP .00 C 16 MTT 17,515.90 17,515.90 C 16 NPP .00 C 16 NTT .00 C SPS .00 C SPT .00 C STS 2,651,686.00 2,651,686.00 C STT 513.08 513.08 C UPT 16.08 16.08 C UTT 464.71 464.71 C ZPT .00 C ZTT 17,396.11 17,396.11 P 15 MPP 163.65 163.65 P 14 MPP 42.19 42.19 P 13 MPP 24.87 24.87 P 12 MPP 11.80 11.80 P 11 MPP 156.81 156.81 P 15 MTT 1,592.49 1,592.49 P 14 MTT 241.07 241.07 P 13 MTT 70.07 70.07 P 12 MTT 22.05 22.05 P 11 MTT 188.04 188.04 P 15 NPP 16.49 16.49 P 14 NPP 11.37 11.37 P 12 NPP 8.69 8.69 P 09 NPP 104.38 104.38 P 07 NPP 14.79 14.79 P 05 NPP 37.40 37.40 P 02 NPP .00 P 15 NTT 123.77 123.77 page 390 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 33.86 33.86 P 12 NTT 12.68 12.68 P 09 NTT 134.68 134.68 P 07 NTT 8.99 8.99 P 05 NTT 17.85 17.85 P 02 NTT 20.27 20.27 P SPS 1,463.54 1,463.54 P ZPT 166.77 166.77 P ZTT 441.46 441.46 2,692,721.91 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 16 MPP .00 C 16 MTT 4,214.07 4,214.07 C 16 NPP 56.41 56.41 C 16 NTT 564.01 564.01 C SPS .00 C SPT .00 C STS 1,953,175.67 1,953,175.67 C STT 2.52 2.52 C UPT 28.61 28.61 C UTT 365.15 365.15 C ZPT .00 C ZTT 7,590.75 7,590.75 P 15 MPP 41.14 41.14 P 13 MPP 16.93 16.93 P 13 MTT 47.64 47.64 P 15 MTT 411.30 411.30 P 15 NPP 72.93 72.93 P 15 NTT 455.78 455.78 P SPS 219.63 219.63 P UPT 19.02 19.02 P UTT 37.06 37.06 P ZPT 21.34 21.34 P ZTT 83.37 83.37 1,967,423.33 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 16 MPP .00 C 16 MTT 10,142.12 10,142.12 C SPS .00 C SPT .00 C STS 4,569,795.23 4,569,795.23 C STT 47,220.14 47,220.14 C UPT 229.77 229.77 C UTT 106.60- 106.60- C ZPT .00 C ZTT 21,435.56 21,435.56 P 14 MPP 48.25 48.25 P 15 MPP 150.17 150.17 page 391 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 1,488.20 1,488.20 P 14 MTT 259.95 259.95 P 15 NPP 28.41 28.41 P 15 NTT 147.76 147.76 P SPS 4,981.53 4,981.53 P UPT 26.89 26.89 P UTT 38.99 38.99 P ZPT 311.55 311.55 P ZTT 780.60 780.60 4,656,978.52 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 16 MPP .00 C 16 MTT 5,775.28 5,775.28 C 16 NPP .13 .13 C 16 NTT 1.34 1.34 C SPS .00 C SPT .00 C STS 3,257,567.83 3,257,567.83 C STT 83.31 83.31 C UPT 42.04 42.04 C UTT 249.87 249.87 C ZPT .00 C ZTT 24,690.00 24,690.00 P 15 MPP 175.66 175.66 P 14 MPP 61.45 61.45 P 13 MPP 13.75 13.75 P 15 MTT 1,763.21 1,763.21 P 14 MTT 333.52 333.52 P 13 MTT 25.71 25.71 P 15 NPP 22.47 22.47 P 14 NPP 13.90 13.90 P 10 NPP 23.24 23.24 P 05 NPP 39.63 39.63 P 15 NTT 119.08 119.08 P 14 NTT 37.66 37.66 P 10 NTT 20.75 20.75 P 05 NTT 20.22 20.22 P SPS 1,006.31 1,006.31 P UPT 5.03 5.03 P UTT 9.75 9.75 P ZPT 44.94 44.94 P ZTT 85.16 85.16 3,292,231.24 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 16 MPP .00 C 16 MTT 480.00 480.00 C 16 NPP .51 .51 C 16 NTT 5.10 5.10 page 392 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** 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 SPT .00 C STS 619,893.46 619,893.46 C STT 33.11 33.11 C UPT 3.92 3.92 C UTT 224.26 224.26 C ZPT .00 C ZTT 1,483.01 1,483.01 P 15 MPP 21.19 21.19 P 14 MPP 25.89 25.89 P 09 MPP .00 P 07 MPP .00 P 15 MTT 217.08 217.08 P 14 MTT 160.59 160.59 P 09 MTT 2.77 2.77 P 07 MTT 5.68 5.68 P 15 NPP 1.72 1.72 P 10 NPP .73 .73 P 08 NPP 78.92 78.92 P 15 NTT 8.38 8.38 P 10 NTT .65 .65 P 08 NTT 70.47 70.47 P SPS 2,251.16 2,251.16 P UPT 29.40 29.40 P UTT 21.38 21.38 625,019.38 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 16 MPP .00 C 16 MTT 572.54 572.54 C 16 NPP 2.11 2.11 C 16 NTT 21.01 21.01 C SPS .00 C SPT .00 C STS 392,250.72 392,250.72 C STT 30.37 30.37 C UPT 10.00 10.00 C UTT 63.61 63.61 C ZPT .00 C ZTT 7,658.03 7,658.03 P 15 MPP 16.27 16.27 P 14 MPP 1.64 1.64 P 12 MPP 9.21 9.21 P 11 MPP 19.04 19.04 P 11 MTT 28.42 28.42 P 14 MTT 9.35 9.35 P 12 MTT 17.22 17.22 P 15 MTT 165.31 165.31 page 393 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP 6.67 6.67 P 10 NPP 13.12 13.12 P 15 NPP 12.86 12.86 P 14 NTT 19.08 19.08 P 10 NTT 12.37 12.37 P 15 NTT 62.54 62.54 P SPS 583.54 583.54 P UPT .49 .49 P UTT 1.66 1.66 P ZPT 35.27 35.27 P ZTT 99.78 99.78 401,722.23 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 16 MPP .00 C 16 MTT .00 C 16 NPP .00 C 16 NTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 15 MPP .00 P 14 MPP .00 P 15 MTT .00 P 14 MTT .00 P 15 NPP .00 P 15 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 14 MPP .00 P 15 MPP .00 P 14 MTT .00 page 394 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .00 P 14 NPP .00 P 14 NTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,155,846.22 .00 28,155,846.22 _____________________________________________________________________________________________________________________________________________________ page 395 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 83 NTT 1.03 1.03 P 84 NTT .05 .05 1.08 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 16 MPP .00 C 16 MTT 65,990.39 65,990.39 C 16 NPP 25.29 25.29 C 16 NTT 252.91 252.91 C SPS .00 C SPT .00 C STS 5,867,308.14 5,867,308.14 C STT 3,818.10 3,818.10 C UPT 400.98 400.98 C UTT 3,646.15 3,646.15 C ZPT .00 C ZTT 18,774.99 18,774.99 P 15 MPP 296.87 296.87 P 14 MPP 61.19 61.19 P 13 MPP 33.36 33.36 P 12 MPP 4.49 4.49 P 15 MTT 2,944.78 2,944.78 P 14 MTT 336.26 336.26 P 13 MTT 93.83 93.83 P 12 MTT 8.41 8.41 P 15 NPP 10.14 10.14 P 04 NPP 11.18 11.18 P 03 NPP .00 P 01 NPP 3.81 3.81 P 15 NTT 53.63 53.63 P 04 NTT 5.12 5.12 P 03 NTT 25.52 25.52 P 01 NTT 1.43 1.43 P SPS 2,290.70 2,290.70 P UPT 5.73- 5.73- P UTT 31.75 31.75 P ZPT 62.49 62.49 P ZTT 88.07 88.07 5,966,574.25 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 16 MPP .00 C 16 MTT 12,751.40 12,751.40 C 16 NPP 5.37 5.37 C 16 NTT 53.75 53.75 C SPS .00 C SPT .00 C STS 4,002,617.31 4,002,617.31 C STT 111,036.59 111,036.59 C UPT 155.56 155.56 page 396 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 2,861.34- 2,861.34- C ZPT .00 C ZTT 19,677.03 19,677.03 P 15 MPP 225.04 225.04 P 14 MPP 42.23 42.23 P 13 MPP 17.45 17.45 P 12 MPP 1.55 1.55 P 11 MPP 106.66 106.66 P 10 MPP 3.38 3.38 P 09 MPP 29.43 29.43 P 07 MPP .00 P 15 MTT 2,232.71 2,232.71 P 14 MTT 217.51 217.51 P 13 MTT 47.18 47.18 P 12 MTT 2.72 2.72 P 11 MTT 149.02 149.02 P 10 MTT 3.24 3.24 P 09 MTT 22.14 22.14 P 07 MTT 1.30 1.30 P 15 NPP 24.17 24.17 P 14 NPP 11.91 11.91 P 13 NPP 3.80 3.80 P 12 NPP .54 .54 P 10 NPP 1.54 1.54 P 03 NPP 7.85 7.85 P 01 NPP .00 P 15 NTT 136.98 136.98 P 14 NTT 32.07 32.07 P 13 NTT 6.73 6.73 P 12 NTT .71 .71 P 10 NTT 1.45 1.45 P 03 NTT 7.80 7.80 P 01 NTT .75 .75 P SPS 7,377.57 7,377.57 P UPT 154.91 154.91 P UTT 219.89 219.89 P ZPT 29.82 29.82 P ZTT 90.16 90.16 4,154,645.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,121,221.21 .00 10,121,221.21 _____________________________________________________________________________________________________________________________________________________ page 397 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 P 84 NTT .02 .02 .02 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 15 MTT 27.61 27.61 C 14 MTT 1.05 1.05 C UTT 43.82 43.82 P 13 MPP .07 .07 P 15 MPP .20 .20 P 14 MPP .35 .35 P 14 MTT 1.99 1.99 P 13 MTT .39 .39 P 15 MTT 2.01 2.01 77.49 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 16 MPP .00 C 16 MTT 325.80 325.80 C SPS .00 C STS 988,058.63 988,058.63 C UPT 11.52 11.52 C UTT 110.33 110.33 C ZPT .00 C ZTT 2,402.18 2,402.18 P 15 MPP 51.38 51.38 P 14 MPP 14.00 14.00 P 14 MTT 74.01 74.01 P 15 MTT 513.81 513.81 P 15 NPP 1.72 1.72 P 15 NTT 8.37 8.37 P SPS 1,035.48 1,035.48 P ZPT 13.42- 13.42- P ZTT 17.10- 17.10- 992,576.71 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 16 MPP .00 C 16 MTT 3,533.96 3,533.96 C 16 NPP 4.36 4.36 C 16 NTT 43.56 43.56 C SPS .00 C SPT .00 C STS 968,031.10 968,031.10 C STT .86 .86 C UPT 46.24 46.24 C UTT 463.93 463.93 C ZPT .00 C ZTT 5,115.34 5,115.34 P 15 MPP 50.03 50.03 P 14 MPP 16.51 16.51 P 14 MTT 94.32 94.32 P 15 MTT 500.21 500.21 page 398 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NPP 32.04 32.04 P 04 NTT 14.66 14.66 P SPS 638.38 638.38 978,585.50 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 16 MPP .00 C 16 MTT 1.16 1.16 C SPS .00 C STS 68,323.64 68,323.64 C UPT .10 .10 C UTT 21.05- 21.05- C ZPT .00 C ZTT 67.77 67.77 P 15 MPP 2.57 2.57 P 15 MTT 25.79 25.79 P SPS 12.54 12.54 68,412.52 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 16 MPP .00 C 16 MTT 303.80 303.80 C SPS .00 C STS 314,659.88 314,659.88 C UPT 20.82 20.82 C UTT 529.36 529.36 C ZPT .00 C ZTT 2,083.40 2,083.40 P 14 MPP 5.59 5.59 P 15 MPP 2.42 2.42 P 15 MTT 24.22 24.22 P 14 MTT 31.95 31.95 P SPS 216.74 216.74 317,878.18 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 16 MPP .00 C 16 MTT 14,244.40 14,244.40 C 16 NPP 17.47 17.47 C 16 NTT 174.71 174.71 C SPS .00 C STS 1,120,780.97 1,120,780.97 C UPT 43.97 43.97 C UTT 80.47 80.47 C ZPT .00 C ZTT 4,677.25 4,677.25 P 15 MPP 81.34 81.34 P 14 MPP 23.31 23.31 P 13 MPP 17.96 17.96 P 12 MPP 6.25 6.25 P 15 MTT 794.28 794.28 P 14 MTT 125.90 125.90 page 399 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 51.37 51.37 P 12 MTT 11.64 11.64 P 15 NPP 3.96 3.96 P 15 NTT 17.97 17.97 P SPS 628.96 628.96 P UPT 15.89 15.89 P UTT 47.45 47.45 P ZPT 11.14 11.14 P ZTT 37.50 37.50 1,141,894.16 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 16 MPP .00 C 16 MTT 10,119.31 10,119.31 C 16 NPP 8.21 8.21 C 16 NTT 82.10 82.10 C SPS .00 C SPT .00 C STS 2,632,110.01 2,632,110.01 C STT 186.74 186.74 C UPT 159.90 159.90 C UTT 16.57- 16.57- C ZPT .00 C ZTT 5,288.85 5,288.85 P 15 MPP 168.89 168.89 P 14 MPP 40.81 40.81 P 13 MPP 9.39 9.39 P 15 MTT 1,668.68 1,668.68 P 14 MTT 208.22 208.22 P 13 MTT 27.76 27.76 P 15 NPP 24.67 24.67 P 14 NPP 16.16 16.16 P 12 NPP .82 .82 P 01 NPP .00 P 01 NTT .67 .67 P 14 NTT 43.46 43.46 P 12 NTT 1.07 1.07 P 15 NTT 150.45 150.45 P SPS 5,629.90 5,629.90 P UPT 226.97 226.97 P UTT 287.28 287.28 P ZPT 23.89 23.89 P ZTT 102.67 102.67 2,656,570.31 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 16 MPP .00 C 16 MTT 4.28 4.28 C SPS .00 C SPT .00 page 400 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 168,460.43 168,460.43 C STT 42.16 42.16 C ZPT .00 C ZTT 3,621.07 3,621.07 P 14 MPP .48 .48 P 14 MTT 1.33 1.33 P SPS 30.13 30.13 172,159.88 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 16 MPP .00 C 16 MTT 6,499.49 6,499.49 C SPS .00 C SPT .00 C STS 1,159,100.95 1,159,100.95 C STT 93,296.58 93,296.58 C UPT 58.78 58.78 C UTT 2,714.26- 2,714.26- C ZPT .00 C ZTT 9,255.84 9,255.84 P 15 MPP 104.95 104.95 P 14 MPP 11.54 11.54 P 13 MPP 9.95 9.95 P 12 MPP 1.64 1.64 P 11 MPP 113.09 113.09 P 10 MPP 2.80 2.80 P 09 MPP 59.90 59.90 P 07 MPP .00 P 15 MTT 1,049.14 1,049.14 P 14 MTT 62.85 62.85 P 13 MTT 25.22 25.22 P 12 MTT 2.88 2.88 P 11 MTT 158.00 158.00 P 10 MTT 2.68 2.68 P 09 MTT 45.08 45.08 P 07 MTT 2.30 2.30 P 15 NPP 7.02 7.02 P 13 NPP 3.58 3.58 P 10 NPP 1.55 1.55 P 03 NPP 30.53 30.53 P 15 NTT 32.18 32.18 P 13 NTT 6.34 6.34 P 10 NTT 1.46 1.46 P 03 NTT 17.87 17.87 P SPS 3,371.77 3,371.77 P UPT 2.34 2.34 P UTT 28.07 28.07 P ZPT 21.75 21.75 page 401 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 27.45 27.45 1,270,701.31 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 P SPS .00 P STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,598,856.08 .00 7,598,856.08 _____________________________________________________________________________________________________________________________________________________ page 402 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 15 MTT 3,256.74 3,256.74 C 14 MTT 766.46 766.46 C 13 MTT 19.01 19.01 C 12 MTT .00 C 11 MTT 2.03 2.03 C 10 MTT 3.28 3.28 C 07 MTT .02 .02 C 15 NTT 27.67 27.67 C 14 NTT 40.94 40.94 C 13 NTT 1.63 1.63 C 12 NTT 1.50 1.50 C 11 NTT .53 .53 C STS 886,126.87 886,126.87 C STT 1,156.72 1,156.72 C UTT 152.96 152.96 C ZTT 5,689.89 5,689.89 C SCR 245,553.13- 245,553.13- P 15 MPP 74.23 74.23 P 14 MPP 29.12 29.12 P 13 MPP 9.24 9.24 P 12 MPP 6.02 6.02 P 11 MPP 4.94 4.94 P 10 MPP .17 .17 P 09 MPP 1.11 1.11 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .18 .18 P 04 MPP 2.41 2.41 P 15 MTT 747.26 747.26 P 14 MTT 218.12 218.12 P 13 MTT 34.20 34.20 P 12 MTT 14.39 14.39 P 11 MTT 9.44 9.44 P 10 MTT .25 .25 P 09 MTT 1.87 1.87 P 08 MTT .06 .06 P 07 MTT .09 .09 P 06 MTT .27- .27- P 05 MTT .14 .14 P 04 MTT 1.23 1.23 P 15 NTT 26.80 26.80 P 14 NTT 47.41 47.41 P 13 NTT 7.50 7.50 P 12 NTT .14 .14 P 11 NTT .42 .42 page 403 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.87 1.87 P 09 NTT .72 .72 P 07 NTT 2.58 2.58 P 06 NTT 1.07 1.07 P 05 NTT 5.48 5.48 P 04 NTT .00 P 03 NTT .42 .42 P 02 NTT 2.64 2.64 P 01 NTT 1.89 1.89 P 00 NTT .08 .08 P 99 NTT .04 .04 P 94 NTT .61 .61 P 90 NTT .08 .08 P 89 NTT .04 .04 P 88 NTT .05 .05 P 87 NTT .03 .03 P 86 NTT .33 .33 P 84 NTT .06 .06 P UTT 25.26 25.26 P ZTT 107.64 107.64 653,080.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 653,080.47 .00 653,080.47 _____________________________________________________________________________________________________________________________________________________ page 404 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 15 MTT 27,940.16 27,940.16 C 14 MTT 5,765.33 5,765.33 C 13 MTT 139.71 139.71 C 12 MTT .00 C 11 MTT 23.89 23.89 C 10 MTT 39.51 39.51 C 07 MTT .25 .25 C 15 NTT 237.42 237.42 C 14 NTT 307.92 307.92 C 13 NTT 11.99 11.99 C 12 NTT 13.84 13.84 C 11 NTT 6.16 6.16 C STS 10,174,855.92 10,174,855.92 C STT 13,281.81 13,281.81 C UTT 1,756.33 1,756.33 C ZTT 65,333.54 65,333.54 C SCR 2,819,531.72- 2,819,531.72- P 15 MPP 636.82 636.82 P 14 MPP 219.07 219.07 P 13 MPP 67.88 67.88 P 12 MPP 55.33 55.33 P 11 MPP 58.07 58.07 P 10 MPP 2.08 2.08 P 09 MPP 12.99 12.99 P 08 MPP .00 P 07 MPP .00 P 06 MPP .06- .06- P 05 MPP 2.28 2.28 P 04 MPP 27.52 27.52 P 15 MTT 6,410.83 6,410.83 P 14 MTT 1,640.67 1,640.67 P 13 MTT 251.37 251.37 P 12 MTT 132.48 132.48 P 11 MTT 110.94 110.94 P 10 MTT 3.03 3.03 P 09 MTT 21.85 21.85 P 08 MTT .74 .74 P 07 MTT 1.20 1.20 P 06 MTT 3.55- 3.55- P 05 MTT 1.82 1.82 P 04 MTT 14.04 14.04 P 14 NTT 356.62 356.62 P 13 NTT 55.20 55.20 P 12 NTT 1.32 1.32 P 11 NTT 4.83 4.83 P 10 NTT 22.47 22.47 page 405 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 8.38 8.38 P 07 NTT 33.16 33.16 P 06 NTT 13.81 13.81 P 05 NTT 68.04 68.04 P 04 NTT .00 P 03 NTT 4.36 4.36 P 02 NTT 23.11 23.11 P 01 NTT 15.60 15.60 P 00 NTT .71 .71 P 99 NTT .30 .30 P 94 NTT 4.39 4.39 P 90 NTT .58 .58 P 89 NTT .22 .22 P 88 NTT .32 .32 P 87 NTT .10 .10 P 86 NTT 1.14 1.14 P 84 NTT .22 .22 P 15 NTT 229.99 229.99 P UTT 216.87 216.87 P ZTT 923.49 923.49 7,481,834.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,481,834.69 .00 7,481,834.69 _____________________________________________________________________________________________________________________________________________________ page 406 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 15 MTT 1,756.22 1,756.22 C 14 MTT 368.52 368.52 C 13 MTT 9.23 9.23 C 12 MTT .00 C 11 MTT 1.67 1.67 C 10 MTT 2.81 2.81 C 07 MTT .02 .02 C 15 NTT 14.92 14.92 C 14 NTT 19.69 19.69 C 13 NTT .79 .79 C 12 NTT .96 .96 C 11 NTT .43 .43 C STS 624,225.28 624,225.28 C STT 814.84 814.84 C UTT 107.75 107.75 C ZTT 4,008.20 4,008.20 C SCR 172,978.92- 172,978.92- P 15 MPP 40.03 40.03 P 14 MPP 14.01 14.01 P 13 MPP 4.49 4.49 P 12 MPP 3.84 3.84 P 11 MPP 4.08 4.08 P 10 MPP .14 .14 P 09 MPP .95 .95 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .16 .16 P 04 MPP 1.90 1.90 P 15 MTT 402.96 402.96 P 14 MTT 104.87 104.87 P 13 MTT 16.60 16.60 P 12 MTT 9.18 9.18 P 11 MTT 7.78 7.78 P 10 MTT .22 .22 P 09 MTT 1.60 1.60 P 08 MTT .06 .06 P 07 MTT .08 .08 P 06 MTT .26- .26- P 05 MTT .13 .13 P 04 MTT .97 .97 P 15 NTT 14.46 14.46 P 14 NTT 22.80 22.80 P 13 NTT 3.64 3.64 P 12 NTT .09 .09 P 11 NTT .34 .34 page 407 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.59 1.59 P 09 NTT .62 .62 P 07 NTT 2.43 2.43 P 06 NTT 1.01 1.01 P 05 NTT 4.67 4.67 P 04 NTT .00 P 03 NTT .31 .31 P 02 NTT 1.76 1.76 P 01 NTT 1.25 1.25 P 00 NTT .06 .06 P UTT 13.62 13.62 P ZTT 58.06 58.06 459,092.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459,092.90 .00 459,092.90 _____________________________________________________________________________________________________________________________________________________ page 408 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 15 MTT 22,046.11 22,046.11 C 14 MTT 4,571.76 4,571.76 C 13 MTT 112.12 112.12 C 12 MTT .00 C 11 MTT 19.24 19.24 C 10 MTT 32.35 32.35 C 07 MTT .23 .23 C 15 NTT 187.33 187.33 C 14 NTT 244.17 244.17 C 13 NTT 9.63 9.63 C 12 NTT 11.21 11.21 C 11 NTT 4.96 4.96 C STS 8,038,091.00 8,038,091.00 C STT 10,492.59 10,492.59 C UTT 1,387.50 1,387.50 C ZTT 51,613.21 51,613.21 C SCR 2,227,418.02- 2,227,418.02- P 15 MPP 502.48 502.48 P 14 MPP 173.72 173.72 P 13 MPP 54.47 54.47 P 12 MPP 44.79 44.79 P 11 MPP 46.77 46.77 P 10 MPP 1.70 1.70 P 09 MPP 10.91 10.91 P 08 MPP .00 P 07 MPP .00 P 06 MPP .06- .06- P 05 MPP 2.01 2.01 P 04 MPP 24.35 24.35 P 15 MTT 5,058.45 5,058.45 P 14 MTT 1,301.01 1,301.01 P 13 MTT 201.72 201.72 P 12 MTT 107.24 107.24 P 11 MTT 89.35 89.35 P 10 MTT 2.48 2.48 P 09 MTT 18.34 18.34 P 08 MTT .65 .65 P 07 MTT 1.06 1.06 P 06 MTT 3.15- 3.15- P 05 MTT 1.60 1.60 P 04 MTT 12.43 12.43 P 14 NTT 282.79 282.79 P 13 NTT 44.29 44.29 P 12 NTT 1.06 1.06 P 11 NTT 3.90 3.90 P 10 NTT 18.40 18.40 page 409 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 7.03 7.03 P 07 NTT 29.24 29.24 P 06 NTT 12.26 12.26 P 05 NTT 59.98 59.98 P 04 NTT .00 P 03 NTT 3.91 3.91 P 02 NTT 20.94 20.94 P 01 NTT 14.39 14.39 P 00 NTT .68 .68 P 99 NTT .29 .29 P 94 NTT 4.52 4.52 P 90 NTT .61 .61 P 89 NTT .25 .25 P 88 NTT .35 .35 P 87 NTT .11 .11 P 86 NTT 1.42 1.42 P 84 NTT .28 .28 P 15 NTT 181.47 181.47 P UTT 171.10 171.10 P ZTT 728.68 728.68 5,910,645.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,910,645.66 .00 5,910,645.66 _____________________________________________________________________________________________________________________________________________________ page 410 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 15 MTT 12,443.62 12,443.62 C 14 MTT 2,581.56 2,581.56 C 13 MTT 64.02 64.02 C 12 MTT .00 C 11 MTT 11.38 11.38 C 10 MTT 19.24 19.24 C 07 MTT .15 .15 C 15 NTT 105.74 105.74 C 14 NTT 137.89 137.89 C 13 NTT 5.49 5.49 C 12 NTT 6.48 6.48 C 11 NTT 2.94 2.94 C STS 4,491,977.41 4,491,977.41 C STT 5,863.64 5,863.64 C UTT 775.39 775.39 C ZTT 28,843.33 28,843.33 C SCR 1,244,761.56- 1,244,761.56- P 15 MPP 283.61 283.61 P 14 MPP 98.09 98.09 P 13 MPP 31.11 31.11 P 12 MPP 25.94 25.94 P 11 MPP 27.68 27.68 P 10 MPP 1.01 1.01 P 09 MPP 6.75 6.75 P 08 MPP .00 P 07 MPP .00 P 06 MPP .04- .04- P 05 MPP 1.22 1.22 P 04 MPP 14.21 14.21 P 15 MTT 2,855.17 2,855.17 P 14 MTT 734.65 734.65 P 13 MTT 115.17 115.17 P 12 MTT 62.10 62.10 P 11 MTT 52.87 52.87 P 10 MTT 1.48 1.48 P 09 MTT 11.36 11.36 P 08 MTT .41 .41 P 07 MTT .71 .71 P 06 MTT 2.06- 2.06- P 05 MTT .97 .97 P 04 MTT 7.25 7.25 P 15 NTT 102.43 102.43 P 14 NTT 159.69 159.69 P 13 NTT 25.29 25.29 P 12 NTT .62 .62 P 11 NTT 2.30 2.30 page 411 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 10.95 10.95 P 09 NTT 4.36 4.36 P 07 NTT 19.80 19.80 P 06 NTT 7.99 7.99 P 05 NTT 36.39 36.39 P 04 NTT .00 P 03 NTT 2.20 2.20 P 02 NTT 12.07 12.07 P 01 NTT 8.51 8.51 P 00 NTT .41 .41 P 99 NTT .18 .18 P 94 NTT 2.89 2.89 P 90 NTT .35 .35 P 89 NTT .13 .13 P 88 NTT .18 .18 P 87 NTT .06 .06 P 86 NTT .63 .63 P 84 NTT .12 .12 P UTT 96.58 96.58 P ZTT 411.30 411.30 3,303,311.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,303,311.81 .00 3,303,311.81 _____________________________________________________________________________________________________________________________________________________ page 412 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 C UWT 18.43 18.43 18.43 GA01 GENERAL TAX LEVY JAA S01 001 C STS 1,410,274.90 1,410,274.90 C STT 1,840.91 1,840.91 C UTT 243.43 243.43 C ZTT 9,055.49 9,055.49 C SCR 390,798.69- 390,798.69- P UTT 31.08 31.08 P ZTT 132.31 132.31 1,030,779.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 15 MTT 11,430.21 11,430.21 C 14 MTT 1,675.71 1,675.71 C 13 MTT 36.86 36.86 C 12 MTT .00 C 11 MTT 5.73 5.73 C 10 MTT 9.21 9.21 C 07 MTT .06 .06 C 15 NTT 97.12 97.12 C 14 NTT 89.50 89.50 C 13 NTT 3.17 3.17 C 12 NTT 3.53 3.53 C 11 NTT 1.48 1.48 P 15 MPP 260.53 260.53 P 14 MPP 63.67 63.67 P 13 MPP 17.91 17.91 P 12 MPP 14.10 14.10 P 11 MPP 13.94 13.94 P 10 MPP .48 .48 P 09 MPP 3.00 3.00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .45 .45 P 04 MPP 5.95 5.95 P 15 MTT 2,622.64 2,622.64 P 14 MTT 476.86 476.86 P 13 MTT 66.32 66.32 P 12 MTT 33.76 33.76 P 11 MTT 26.63 26.63 P 10 MTT .70 .70 P 09 MTT 5.04 5.04 P 08 MTT .18 .18 P 07 MTT .30 .30 P 06 MTT .83- .83- P 05 MTT .36 .36 P 04 MTT 3.03 3.03 page 413 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 103.65 103.65 P 13 NTT 14.56 14.56 P 12 NTT .33 .33 P 11 NTT 1.16 1.16 P 10 NTT 5.23 5.23 P 09 NTT 1.93 1.93 P 07 NTT 8.13 8.13 P 06 NTT 3.23 3.23 P 05 NTT 13.37 13.37 P 04 NTT .00 P 03 NTT .97 .97 P 02 NTT 4.73 4.73 P 01 NTT 3.30 3.30 P 00 NTT .14 .14 P 99 NTT .06 .06 P 94 NTT .62 .62 P 90 NTT .08 .08 P 89 NTT .03 .03 P 88 NTT .05 .05 P 87 NTT .01 .01 P 86 NTT .18 .18 P 84 NTT .03 .03 P 83 NTT 1.98 1.98 P 15 NTT 94.09 94.09 17,225.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,048,023.31 .00 1,048,023.31 _____________________________________________________________________________________________________________________________________________________ page 414 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 3,218,883.19 3,218,883.19 C STT 4,201.79 4,201.79 C UTT 555.63 555.63 C ZTT 20,668.70 20,668.70 C SCR 891,977.45- 891,977.45- P UTT 68.67 68.67 P ZTT 292.52 292.52 2,352,693.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 15 MTT 6,124.00 6,124.00 C 14 MTT 984.62 984.62 C 13 MTT 25.16 25.16 C 12 MTT .00 C 11 MTT 4.29 4.29 C 10 MTT 7.23 7.23 C 07 MTT .06 .06 C 15 NTT 52.04 52.04 C 14 NTT 52.59 52.59 C 13 NTT 2.16 2.16 C 12 NTT 2.51 2.51 C 11 NTT 1.11 1.11 P 15 MPP 139.57 139.57 P 14 MPP 37.42 37.42 P 13 MPP 12.22 12.22 P 12 MPP 10.02 10.02 P 11 MPP 10.44 10.44 P 10 MPP .38 .38 P 09 MPP 2.41 2.41 P 08 MPP .00 P 07 MPP .00 P 06 MPP .02- .02- P 05 MPP .50 .50 P 04 MPP 7.47 7.47 P 15 MTT 1,405.14 1,405.14 P 14 MTT 280.20 280.20 P 13 MTT 45.26 45.26 P 12 MTT 23.98 23.98 P 11 MTT 19.93 19.93 P 10 MTT .56 .56 P 09 MTT 4.07 4.07 P 08 MTT .15 .15 P 07 MTT .25 .25 P 06 MTT .79- .79- P 05 MTT .40 .40 P 04 MTT 3.81 3.81 P 13 NTT 9.94 9.94 P 12 NTT .24 .24 page 415 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .87 .87 P 10 NTT 4.11 4.11 P 09 NTT 1.56 1.56 P 07 NTT 6.86 6.86 P 06 NTT 3.08 3.08 P 05 NTT 14.85 14.85 P 04 NTT .00 P 03 NTT 1.38 1.38 P 02 NTT 7.14 7.14 P 01 NTT 5.31 5.31 P 00 NTT .26 .26 P 99 NTT .11 .11 P 94 NTT 1.96 1.96 P 90 NTT .28 .28 P 89 NTT .11 .11 P 88 NTT .15 .15 P 87 NTT .05 .05 P 86 NTT .56 .56 P 84 NTT .11 .11 P 83 NTT 6.14 6.14 P 15 NTT 50.40 50.40 P 14 NTT 60.90 60.90 9,435.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,362,128.56 .00 2,362,128.56 _____________________________________________________________________________________________________________________________________________________ page 416 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 84 NTT .05 .05 P 83 NTT 2.75 2.75 P 86 NTT .33 .33 3.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.13 .00 3.13 _____________________________________________________________________________________________________________________________________________________ page 417 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 1,171,602.99 1,171,602.99 C STT 1,529.35 1,529.35 C UTT 202.24 202.24 C ZTT 7,522.95 7,522.95 C SCR 324,660.63- 324,660.63- P UTT 24.91 24.91 P ZTT 106.15 106.15 856,327.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 15 MTT 4,828.88 4,828.88 C 14 MTT 767.83 767.83 C 13 MTT 19.14 19.14 C 12 MTT .00 C 11 MTT 3.23 3.23 C 10 MTT 5.34 5.34 C 07 MTT .03 .03 C 15 NTT 41.03 41.03 C 14 NTT 41.01 41.01 C 13 NTT 1.64 1.64 C 12 NTT 1.88 1.88 C 11 NTT .83 .83 P 15 MPP 110.07 110.07 P 14 MPP 29.17 29.17 P 13 MPP 9.31 9.31 P 12 MPP 7.55 7.55 P 11 MPP 7.85 7.85 P 10 MPP .28 .28 P 09 MPP 1.74 1.74 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .35 .35 P 04 MPP 5.21 5.21 P 15 MTT 1,107.98 1,107.98 P 14 MTT 218.51 218.51 P 13 MTT 34.45 34.45 P 12 MTT 18.08 18.08 P 11 MTT 15.00 15.00 P 10 MTT .41 .41 P 09 MTT 2.92 2.92 P 08 MTT .10 .10 P 07 MTT .17 .17 P 06 MTT .55- .55- P 05 MTT .28 .28 P 04 MTT 2.66 2.66 P 13 NTT 7.56 7.56 P 12 NTT .18 .18 page 418 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .65 .65 P 10 NTT 3.04 3.04 P 09 NTT 1.12 1.12 P 07 NTT 4.85 4.85 P 06 NTT 2.13 2.13 P 05 NTT 10.48 10.48 P 04 NTT .00 P 03 NTT .93 .93 P 02 NTT 4.82 4.82 P 01 NTT 3.53 3.53 P 00 NTT .17 .17 P 99 NTT .08 .08 P 94 NTT 1.16 1.16 P 90 NTT .17 .17 P 89 NTT .07 .07 P 88 NTT .09 .09 P 87 NTT .03 .03 P 86 NTT .34 .34 P 84 NTT .07 .07 P 83 NTT 3.77 3.77 P 15 NTT 39.75 39.75 P 14 NTT 47.50 47.50 7,414.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 863,742.82 .00 863,742.82 _____________________________________________________________________________________________________________________________________________________ page 419 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 2,974,461.75 2,974,461.75 C STT 3,882.74 3,882.74 C UTT 513.44 513.44 C ZTT 19,099.25 19,099.25 P UTT 64.22 64.22 P ZTT 273.41 273.41 2,998,294.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT .00 C 11 MTT 1.79 1.79 C 10 MTT 3.06 3.06 C 07 MTT .02 .02 C 12 NTT 1.04 1.04 C 11 NTT .46 .46 P 12 MPP 4.15 4.15 P 11 MPP 4.36 4.36 P 10 MPP .16 .16 P 09 MPP 1.01 1.01 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .19 .19 P 04 MPP 2.82 2.82 P 12 MTT 9.94 9.94 P 11 MTT 8.33 8.33 P 10 MTT .23 .23 P 09 MTT 1.70 1.70 P 08 MTT .06 .06 P 07 MTT .10 .10 P 06 MTT .30- .30- P 05 MTT .15 .15 P 04 MTT 1.44 1.44 P 11 NTT .37 .37 P 10 NTT 1.74 1.74 P 09 NTT .65 .65 P 07 NTT 2.68 2.68 P 06 NTT 1.19 1.19 P 05 NTT 5.66 5.66 P 04 NTT .00 P 03 NTT .51 .51 P 02 NTT 2.58 2.58 P 01 NTT 1.93 1.93 P 00 NTT .10 .10 P 99 NTT .04 .04 P 94 NTT .60 .60 P 90 NTT .07 .07 P 89 NTT .03 .03 page 420 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .04 .04 P 87 NTT .01 .01 P 86 NTT .16 .16 P 84 NTT .03 .03 P 83 NTT 1.64 1.64 P 12 NTT .10 .10 60.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,998,355.65 .00 2,998,355.65 _____________________________________________________________________________________________________________________________________________________ page 421 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 3,089,792.24 3,089,792.24 C STT 4,033.29 4,033.29 C UTT 533.34 533.34 C ZTT 19,839.80 19,839.80 C SCR 856,206.63- 856,206.63- P UTT 64.77 64.77 P ZTT 275.84 275.84 2,258,332.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 15 MTT 13,948.48 13,948.48 C 14 MTT 2,212.45 2,212.45 C 13 MTT 52.81 52.81 C 12 MTT .00 C 11 MTT 8.59 8.59 C 10 MTT 13.92 13.92 C 07 MTT .10 .10 C 15 NTT 118.53 118.53 C 14 NTT 118.16 118.16 C 13 NTT 4.53 4.53 C 12 NTT 5.14 5.14 C 11 NTT 2.22 2.22 P 15 MPP 317.91 317.91 P 14 MPP 84.07 84.07 P 13 MPP 25.65 25.65 P 12 MPP 20.55 20.55 P 11 MPP 20.88 20.88 P 10 MPP .73 .73 P 09 MPP 4.53 4.53 P 08 MPP .00 P 07 MPP .00 P 06 MPP .03- .03- P 05 MPP .79 .79 P 04 MPP 11.24 11.24 P 15 MTT 3,200.46 3,200.46 P 14 MTT 629.61 629.61 P 13 MTT 95.00 95.00 P 12 MTT 49.19 49.19 P 11 MTT 39.88 39.88 P 10 MTT 1.07 1.07 P 09 MTT 7.61 7.61 P 08 MTT .26 .26 P 07 MTT .42 .42 P 06 MTT 1.31- 1.31- P 05 MTT .62 .62 P 04 MTT 5.74 5.74 P 14 NTT 136.85 136.85 P 13 NTT 20.86 20.86 page 422 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .48 .48 P 11 NTT 1.73 1.73 P 10 NTT 7.91 7.91 P 09 NTT 2.92 2.92 P 07 NTT 11.78 11.78 P 06 NTT 5.09 5.09 P 05 NTT 23.36 23.36 P 04 NTT .00 P 03 NTT 1.85 1.85 P 02 NTT 8.75 8.75 P 01 NTT 5.90 5.90 P 00 NTT .25 .25 P 99 NTT .08 .08 P 94 NTT 1.04 1.04 P 90 NTT .10 .10 P 89 NTT .02 .02 P 88 NTT .03 .03 P 87 NTT .01 .01 P 86 NTT .09 .09 P 84 NTT .01 .01 P 83 NTT .82 .82 P 15 NTT 114.82 114.82 21,344.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,279,677.20 .00 2,279,677.20 _____________________________________________________________________________________________________________________________________________________ page 423 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 391,977.87 391,977.87 C STT 511.67 511.67 C UTT 67.67 67.67 C ZTT 2,516.92 2,516.92 C SCR 108,619.74- 108,619.74- P UTT 8.02 8.02 P ZTT 34.14 34.14 286,496.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 15 MTT 2,033.06 2,033.06 C 14 MTT 244.70 244.70 C 13 MTT 2.92 2.92 C 12 MTT .00 C 11 MTT .48 .48 C 10 MTT .71 .71 C 07 MTT .00 C 15 NTT 17.27 17.27 C 14 NTT 13.07 13.07 C 13 NTT .25 .25 C 12 NTT .29 .29 C 11 NTT .12 .12 P 15 MPP 46.34 46.34 P 14 MPP 9.30 9.30 P 13 MPP 1.42 1.42 P 12 MPP 1.16 1.16 P 11 MPP 1.15 1.15 P 10 MPP .04 .04 P 09 MPP .24 .24 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .04 .04 P 04 MPP .60 .60 P 15 MTT 466.48 466.48 P 14 MTT 69.63 69.63 P 13 MTT 5.25 5.25 P 12 MTT 2.79 2.79 P 11 MTT 2.20 2.20 P 10 MTT .06 .06 P 09 MTT .41 .41 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .07- .07- P 05 MTT .04 .04 P 04 MTT .30 .30 P 12 NTT .03 .03 P 11 NTT .10 .10 page 424 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .41 .41 P 09 NTT .16 .16 P 07 NTT .63 .63 P 06 NTT .27 .27 P 05 NTT 1.24 1.24 P 04 NTT .00 P 03 NTT .11 .11 P 02 NTT .54 .54 P 01 NTT .40 .40 P 00 NTT .02 .02 P 99 NTT .01 .01 P 94 NTT .13 .13 P 90 NTT .02 .02 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .01 .01 P 84 NTT .00 P 83 NTT .14 .14 P 15 NTT 16.73 16.73 P 14 NTT 15.14 15.14 P 13 NTT 1.16 1.16 2,957.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,454.10 .00 289,454.10 _____________________________________________________________________________________________________________________________________________________ page 425 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT 3.39 3.39 P 86 NTT .43 .43 P 84 NTT .07 .07 3.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.89 .00 3.89 _____________________________________________________________________________________________________________________________________________________ page 426 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 84 NTT .01 .01 P 83 NTT .53 .53 P 86 NTT .05 .05 .59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .59 .00 .59 _____________________________________________________________________________________________________________________________________________________ page 427 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 28,954.57 28,954.57 C STT 37.79 37.79 C UTT 4.99 4.99 C ZTT 185.92 185.92 C SCR 8,023.19- 8,023.19- P UTT .62 .62 P ZTT 2.70 2.70 21,163.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 15 MTT 134.85 134.85 C 14 MTT 21.76 21.76 C 13 MTT 11.16 11.16 C 12 MTT .00 C 11 MTT .07 .07 C 10 MTT .11 .11 C 07 MTT .00 C 15 NTT 1.15 1.15 C 14 NTT 1.17 1.17 C 13 NTT .96 .96 C 12 NTT .05 .05 C 11 NTT .02 .02 P 15 MPP 3.07 3.07 P 14 MPP .83 .83 P 13 MPP 5.43 5.43 P 12 MPP .20 .20 P 11 MPP .18 .18 P 10 MPP .01 .01 P 09 MPP .04 .04 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .08 .08 P 15 MTT 30.95 30.95 P 14 MTT 6.20 6.20 P 13 MTT 20.08 20.08 P 12 MTT .48 .48 P 11 MTT .35 .35 P 10 MTT .00 P 09 MTT .06 .06 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .00 P 04 MTT .04 .04 P 14 NTT 1.35 1.35 P 13 NTT 4.41 4.41 page 428 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .06 .06 P 09 NTT .02 .02 P 07 NTT .08 .08 P 06 NTT .04 .04 P 05 NTT .18 .18 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .08 .08 P 01 NTT .06 .06 P 00 NTT .00 P 99 NTT .05 .05 P 94 NTT .02 .02 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 84 NTT .00 P 83 NTT .13 .13 P 15 NTT 1.11 1.11 246.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,410.34 .00 21,410.34 _____________________________________________________________________________________________________________________________________________________ page 429 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 2,465,158.04 2,465,158.04 C STT 3,217.92 3,217.92 C UTT 425.53 425.53 C ZTT 15,828.97 15,828.97 C SCR 683,114.90- 683,114.90- P UTT 53.52 53.52 P ZTT 227.90 227.90 1,801,796.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 15 MTT 2,701.92 2,701.92 C 14 MTT 438.41 438.41 C 13 MTT .53 .53 C 12 MTT .00 C 11 MTT 1.91 1.91 C 10 MTT 3.22 3.22 C 07 MTT .02 .02 C 15 NTT 22.96 22.96 C 14 NTT 23.41 23.41 C 13 NTT .05 .05 C 12 NTT 1.11 1.11 C 11 NTT .49 .49 P 15 MPP 61.59 61.59 P 14 MPP 16.66 16.66 P 13 MPP .25 .25 P 12 MPP 4.41 4.41 P 11 MPP 4.66 4.66 P 10 MPP .17 .17 P 09 MPP 1.06 1.06 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .23 .23 P 04 MPP 3.40 3.40 P 15 MTT 619.95 619.95 P 14 MTT 124.76 124.76 P 13 MTT .96 .96 P 12 MTT 10.54 10.54 P 11 MTT 8.89 8.89 P 10 MTT .25 .25 P 09 MTT 1.78 1.78 P 08 MTT .07 .07 P 07 MTT .11 .11 P 06 MTT .37- .37- P 05 MTT .18 .18 P 04 MTT 1.74 1.74 P 14 NTT 27.11 27.11 P 13 NTT .21 .21 page 430 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .10 .10 P 11 NTT .38 .38 P 10 NTT 1.83 1.83 P 09 NTT .68 .68 P 07 NTT 3.16 3.16 P 06 NTT 1.43 1.43 P 05 NTT 6.79 6.79 P 04 NTT .00 P 03 NTT .62 .62 P 02 NTT 3.14 3.14 P 01 NTT 2.24 2.24 P 00 NTT .11 .11 P 99 NTT .00 P 94 NTT .69 .69 P 90 NTT .09 .09 P 89 NTT .03 .03 P 88 NTT .05 .05 P 87 NTT .01 .01 P 86 NTT .12 .12 P 84 NTT .02 .02 P 83 NTT 1.13 1.13 P 15 NTT 22.24 22.24 4,127.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,805,924.47 .00 1,805,924.47 _____________________________________________________________________________________________________________________________________________________ page 431 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 6,634,728.34 6,634,728.34 C STT 8,660.69 8,660.69 C UTT 1,145.25 1,145.25 C ZTT 42,602.11 42,602.11 C SCR 1,838,535.96- 1,838,535.96- P UTT 141.24 141.24 P ZTT 601.49 601.49 4,849,343.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 15 MTT 23,239.32 23,239.32 C 14 MTT 3,689.13 3,689.13 C 13 MTT 90.88 90.88 C 12 MTT .00 C 11 MTT 15.10 15.10 C 10 MTT 25.18 25.18 C 07 MTT .19 .19 C 15 NTT 197.47 197.47 C 14 NTT 197.04 197.04 C 13 NTT 7.80 7.80 C 12 NTT 8.88 8.88 C 11 NTT 3.89 3.89 P 15 MPP 529.67 529.67 P 14 MPP 140.18 140.18 P 13 MPP 44.16 44.16 P 12 MPP 35.53 35.53 P 11 MPP 36.71 36.71 P 10 MPP 1.32 1.32 P 09 MPP 8.28 8.28 P 08 MPP .00 P 07 MPP .00 P 06 MPP .05- .05- P 05 MPP 1.76 1.76 P 04 MPP 26.50 26.50 P 15 MTT 5,332.23 5,332.23 P 14 MTT 1,049.83 1,049.83 P 13 MTT 163.49 163.49 P 12 MTT 85.06 85.06 P 11 MTT 70.11 70.11 P 10 MTT 1.93 1.93 P 09 MTT 13.94 13.94 P 08 MTT .50 .50 P 07 MTT .87 .87 P 06 MTT 2.77- 2.77- P 05 MTT 1.41 1.41 P 04 MTT 13.52 13.52 P 14 NTT 228.20 228.20 P 13 NTT 35.89 35.89 page 432 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .84 .84 P 11 NTT 3.06 3.06 P 10 NTT 14.32 14.32 P 09 NTT 5.35 5.35 P 07 NTT 23.99 23.99 P 06 NTT 10.79 10.79 P 05 NTT 52.51 52.51 P 04 NTT .00 P 03 NTT 4.79 4.79 P 02 NTT 24.60 24.60 P 01 NTT 17.89 17.89 P 00 NTT .85 .85 P 99 NTT .35 .35 P 94 NTT 5.59 5.59 P 90 NTT .76 .76 P 89 NTT .31 .31 P 88 NTT .44 .44 P 87 NTT .15 .15 P 86 NTT 1.78 1.78 P 84 NTT .37 .37 P 83 NTT 20.81 20.81 P 15 NTT 191.30 191.30 35,674.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,885,017.16 .00 4,885,017.16 _____________________________________________________________________________________________________________________________________________________ page 433 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 71,477.42 71,477.42 C STT 93.30 93.30 C UTT 12.34 12.34 C ZTT 458.96 458.96 C SCR 19,806.87- 19,806.87- P UTT 1.81 1.81 P ZTT 7.68 7.68 52,244.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 15 MTT 3,966.42 3,966.42 C 14 MTT 629.28 629.28 C 13 MTT 14.93 14.93 C 12 MTT .00 C 11 MTT 2.12 2.12 C 10 MTT 2.38 2.38 C 07 MTT .00 C 15 NTT 33.70 33.70 C 14 NTT 33.61 33.61 C 13 NTT 1.28 1.28 C 12 NTT 1.40 1.40 C 11 NTT .55 .55 P 15 MPP 90.41 90.41 P 14 MPP 23.91 23.91 P 13 MPP 7.25 7.25 P 12 MPP 5.59 5.59 P 11 MPP 5.16 5.16 P 10 MPP .12 .12 P 09 MPP .58 .58 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .01 .01 P 04 MPP .15 .15 P 15 MTT 910.09 910.09 P 14 MTT 179.08 179.08 P 13 MTT 26.86 26.86 P 12 MTT 13.39 13.39 P 11 MTT 9.88 9.88 P 10 MTT .19 .19 P 09 MTT .98 .98 P 08 MTT .02 .02 P 07 MTT .02 .02 P 06 MTT .04- .04- P 05 MTT .01 .01 P 04 MTT .07 .07 P 13 NTT 5.90 5.90 P 12 NTT .14 .14 page 434 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .43 .43 P 10 NTT 1.35 1.35 P 09 NTT .37 .37 P 07 NTT .66 .66 P 06 NTT .14 .14 P 05 NTT .29 .29 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT 7.22 7.22 P 01 NTT .07 .07 P 00 NTT .00 P 99 NTT .00 P 94 NTT .04 .04 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .02 .02 P 84 NTT .00 P 83 NTT .14 .14 P 15 NTT 32.65 32.65 P 14 NTT 38.93 38.93 6,047.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,292.42 .00 58,292.42 _____________________________________________________________________________________________________________________________________________________ page 435 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 84 NTT .13 .13 P 83 NTT 7.30 7.30 P 86 NTT .64 .64 8.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.07 .00 8.07 _____________________________________________________________________________________________________________________________________________________ page 436 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 2,992,045.35 2,992,045.35 C STT 3,905.70 3,905.70 C UTT 516.48 516.48 C ZTT 19,212.15 19,212.15 C SCR 829,118.64- 829,118.64- P UTT 65.00 65.00 P ZTT 276.82 276.82 2,186,902.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 15 MTT 12,236.41 12,236.41 C 14 MTT 1,932.36 1,932.36 C 13 MTT 46.32 46.32 C 12 MTT .00 C 11 MTT 7.65 7.65 C 10 MTT 12.58 12.58 C 07 MTT .09 .09 C 15 NTT 103.98 103.98 C 14 NTT 103.21 103.21 C 13 NTT 3.98 3.98 C 12 NTT 4.50 4.50 C 11 NTT 1.97 1.97 P 15 MPP 278.89 278.89 P 14 MPP 73.43 73.43 P 13 MPP 22.51 22.51 P 12 MPP 17.99 17.99 P 11 MPP 18.59 18.59 P 10 MPP .66 .66 P 09 MPP 4.23 4.23 P 08 MPP .00 P 07 MPP .00 P 06 MPP .02- .02- P 05 MPP .70 .70 P 04 MPP 9.10 9.10 P 15 MTT 2,807.62 2,807.62 P 14 MTT 549.90 549.90 P 13 MTT 83.33 83.33 P 12 MTT 43.06 43.06 P 11 MTT 35.50 35.50 P 10 MTT .96 .96 P 09 MTT 7.10 7.10 P 08 MTT .25 .25 P 07 MTT .41 .41 P 06 MTT 1.21- 1.21- P 05 MTT .55 .55 P 04 MTT 4.65 4.65 P 14 NTT 119.53 119.53 P 13 NTT 18.30 18.30 page 437 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .42 .42 P 11 NTT 1.55 1.55 P 10 NTT 7.16 7.16 P 09 NTT 2.73 2.73 P 07 NTT 11.27 11.27 P 06 NTT 4.73 4.73 P 05 NTT 20.88 20.88 P 04 NTT .00 P 03 NTT 1.58 1.58 P 02 NTT 9.20 9.20 P 01 NTT 6.07 6.07 P 00 NTT .28 .28 P 99 NTT .13 .13 P 94 NTT 1.81 1.81 P 90 NTT .20 .20 P 89 NTT .07 .07 P 88 NTT .09 .09 P 87 NTT .03 .03 P 86 NTT .33 .33 P 84 NTT .06 .06 P 83 NTT 2.87 2.87 P 15 NTT 100.72 100.72 18,721.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,205,624.12 .00 2,205,624.12 _____________________________________________________________________________________________________________________________________________________ page 438 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 17,857,412.29 17,857,412.29 C STT 23,310.31 23,310.31 C UTT 3,082.46 3,082.46 C ZTT 114,663.84 114,663.84 C SCR 4,948,430.17- 4,948,430.17- P UTT 381.20 381.20 P ZTT 1,623.48 1,623.48 13,052,043.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 15 MTT 24,768.15 24,768.15 C 14 MTT 4,000.12 4,000.12 C 13 MTT 98.66 98.66 C 12 MTT .00 C 11 MTT 16.40 16.40 C 10 MTT 26.95 26.95 C 07 MTT .18 .18 C 15 NTT 210.46 210.46 C 14 NTT 213.64 213.64 C 13 NTT 8.47 8.47 C 12 NTT 9.63 9.63 C 11 NTT 4.23 4.23 P 15 MPP 564.52 564.52 P 14 MPP 152.00 152.00 P 13 MPP 47.94 47.94 P 12 MPP 38.50 38.50 P 11 MPP 39.88 39.88 P 10 MPP 1.42 1.42 P 09 MPP 8.81 8.81 P 08 MPP .00 P 07 MPP .00 P 06 MPP .05- .05- P 05 MPP 1.57 1.57 P 04 MPP 22.35 22.35 P 15 MTT 5,683.02 5,683.02 P 14 MTT 1,138.34 1,138.34 P 13 MTT 177.52 177.52 P 12 MTT 92.18 92.18 P 11 MTT 76.18 76.18 P 10 MTT 2.07 2.07 P 09 MTT 14.82 14.82 P 08 MTT .50 .50 P 07 MTT .84 .84 P 06 MTT 2.60- 2.60- P 05 MTT 1.25 1.25 P 04 MTT 11.40 11.40 P 12 NTT .92 .92 P 11 NTT 3.32 3.32 page 439 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 15.32 15.32 P 09 NTT 5.68 5.68 P 07 NTT 23.45 23.45 P 06 NTT 10.10 10.10 P 05 NTT 46.76 46.76 P 04 NTT .00 P 03 NTT 3.78 3.78 P 02 NTT 18.48 18.48 P 01 NTT 13.22 13.22 P 00 NTT .61 .61 P 99 NTT .25 .25 P 94 NTT 3.59 3.59 P 90 NTT .47 .47 P 89 NTT .19 .19 P 88 NTT .28 .28 P 87 NTT .09 .09 P 86 NTT 1.43 1.43 P 84 NTT .28 .28 P 83 NTT 15.36 15.36 P 15 NTT 203.88 203.88 P 14 NTT 247.43 247.43 P 13 NTT 38.98 38.98 38,083.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,090,126.63 .00 13,090,126.63 _____________________________________________________________________________________________________________________________________________________ page 440 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 C UWT 18.43 18.43 18.43 GA01 GENERAL TAX LEVY JPI S68 001 C STS 4,327,965.60 4,327,965.60 C STT 5,649.54 5,649.54 C UTT 747.08 747.08 C ZTT 27,790.20 27,790.20 C SCR 1,199,312.55- 1,199,312.55- P UTT 94.15 94.15 P ZTT 400.88 400.88 3,163,334.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 15 MTT 15,143.09 15,143.09 C 14 MTT 2,519.45 2,519.45 C 13 MTT 60.44 60.44 C 12 MTT .00 C 11 MTT 8.98 8.98 C 10 MTT 14.68 14.68 C 07 MTT .09 .09 C 11 NTT 2.32 2.32 C 12 NTT 6.06 6.06 C 13 NTT 5.18 5.18 C 14 NTT 134.57 134.57 C 15 NTT 128.67 128.67 P 15 MPP 345.15 345.15 P 14 MPP 95.73 95.73 P 13 MPP 29.36 29.36 P 12 MPP 24.22 24.22 P 11 MPP 21.84 21.84 P 10 MPP .77 .77 P 09 MPP 4.60 4.60 P 08 MPP .00 P 07 MPP .00 P 06 MPP .02- .02- P 05 MPP .74 .74 P 04 MPP 7.77 7.77 P 15 MTT 3,474.56 3,474.56 P 14 MTT 716.97 716.97 P 13 MTT 108.72 108.72 P 12 MTT 57.98 57.98 P 11 MTT 41.72 41.72 P 10 MTT 1.13 1.13 P 09 MTT 7.75 7.75 P 08 MTT .27 .27 P 07 MTT .43 .43 P 06 MTT 1.21- 1.21- P 05 MTT .59 .59 P 04 MTT 3.96 3.96 page 441 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT 9.17 9.17 P 84 NTT .17 .17 P 86 NTT .98 .98 P 87 NTT .03 .03 P 88 NTT .09 .09 P 89 NTT .05 .05 P 90 NTT .15 .15 P 94 NTT 1.45 1.45 P 99 NTT .11 .11 P 00 NTT .23 .23 P 01 NTT 5.96 5.96 P 02 NTT 11.63 11.63 P 03 NTT 1.35 1.35 P 04 NTT .00 P 05 NTT 21.93 21.93 P 06 NTT 4.70 4.70 P 07 NTT 11.71 11.71 P 09 NTT 2.97 2.97 P 10 NTT 8.35 8.35 P 11 NTT 1.82 1.82 P 12 NTT .57 .57 P 13 NTT 23.87 23.87 P 14 NTT 155.84 155.84 P 15 NTT 124.65 124.65 23,354.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,186,707.67 .00 3,186,707.67 _____________________________________________________________________________________________________________________________________________________ page 442 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JFC S13 001 P 86 NTT .11 .11 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 443 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA34 LUCERNE VALLEY UNIF JJC S32 001 P 90 NTT .12 .12 .12 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 88 NTT .28 .28 .28 DA58 SNOWLINE UNIF JMW S54 001 P 94 NTT .04 .04 .04 DA66 VICTOR HIGH JPI S68 001 P 83 NTT 1.71 1.71 P 84 NTT .11 .11 1.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.26 .00 2.26 _____________________________________________________________________________________________________________________________________________________ page 444 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JHI S21 101 P 83 NTT .16 .16 .16 DA20 COLTON UNIF JHK S22 001 P 86 NTT .00 .00 DA48 REDLANDS UNIF JHK S22 001 P 87 NTT .00 .00 DA49 REDLANDS UNIF-FALLSVALE & MISSION JHI S21 101 P 84 NTT .00 .00 DA50 RIALTO UNIF JHK S22 001 P 87 NTT .00 .00 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 88 NTT .00 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ page 445 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JHI S21 101 P 83 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 446 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO 201 (TMR) JIJ S28 001 P 83 NTT .12 .12 .12 DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ page 447 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JIJ S28 001 P 83 NTT .09 .09 .09 DA06 APPLE VALLEY UNIF JIJ S28 001 P 84 NTT .00 .00 DA34 LUCERNE VALLEY JIJ S28 001 P 90 NTT .01 .01 .01 DA58 SNOWLINE UNIF-PHELAN COMP JIJ S28 001 P 94 NTT .00 .00 DA66 VICTOR HIGH JIJ S28 001 P 83 NTT .09 .09 P 84 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ page 448 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO 201 (OH-MH) JIJ S28 001 P 83 NTT .25 .25 .25 DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 84 NTT .01 .01 .01 DA34 LUCERNE VALLEY 231 (OH-MH) JIJ S28 001 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ page 449 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JLV S49 001 P 86 NTT .00 .00 DA48 REDLANDS UNIF JLV S49 001 P 87 NTT .00 .00 DA50 RIALTO UNIF JLV S49 001 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 450 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JLV S49 001 P 86 NTT .00 .00 DA50 RIALTO UNIF JLV S49 001 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 451 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JFC S13 001 P 86 NTT .00 .00 DA49 REDLANDS UNIF-FALLSVALE & MISSION JWU S85 101 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 452 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 101.43 101.43 101.43 GA01 GENERAL TAX LEVY JBE S03 001 C STS 5,992,692.82 5,992,692.82 C STT 7,822.60 7,822.60 C UTT 1,034.43 1,034.43 C ZTT 38,479.55 38,479.55 C SCR 1,660,623.21- 1,660,623.21- P UTT 126.01 126.01 P ZTT 536.73 536.73 4,380,068.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 15 MTT 14,431.20 14,431.20 C 14 MTT 2,320.43 2,320.43 C 13 MTT 57.52 57.52 C 12 MTT .00 C 11 MTT 9.79 9.79 C 10 MTT 16.50 16.50 C 07 MTT .12 .12 C 15 NTT 122.63 122.63 C 14 NTT 123.93 123.93 C 13 NTT 4.94 4.94 C 12 NTT 5.66 5.66 C 11 NTT 2.53 2.53 P 15 MPP 328.92 328.92 P 14 MPP 88.17 88.17 P 13 MPP 27.95 27.95 P 12 MPP 22.64 22.64 P 11 MPP 23.80 23.80 P 10 MPP .86 .86 P 09 MPP 5.54 5.54 P 08 MPP .00 P 07 MPP .00 P 06 MPP .03- .03- P 05 MPP .98 .98 P 04 MPP 13.69 13.69 P 15 MTT 3,311.21 3,311.21 P 14 MTT 660.34 660.34 P 13 MTT 103.49 103.49 P 12 MTT 54.20 54.20 P 11 MTT 45.46 45.46 P 10 MTT 1.26 1.26 P 09 MTT 9.31 9.31 P 08 MTT .33 .33 P 07 MTT .54 .54 P 06 MTT 1.64- 1.64- P 05 MTT .79 .79 P 04 MTT 6.99 6.99 page 453 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 22.72 22.72 P 12 NTT .54 .54 P 11 NTT 1.98 1.98 P 10 NTT 9.38 9.38 P 09 NTT 3.58 3.58 P 07 NTT 15.12 15.12 P 06 NTT 6.39 6.39 P 05 NTT 29.37 29.37 P 04 NTT .00 P 03 NTT 2.36 2.36 P 02 NTT 13.62 13.62 P 01 NTT 8.90 8.90 P 00 NTT .41 .41 P 99 NTT .21 .21 P 94 NTT 2.97 2.97 P 90 NTT .38 .38 P 89 NTT .15 .15 P 88 NTT .20 .20 P 87 NTT .06 .06 P 15 NTT 118.79 118.79 P 14 NTT 143.54 143.54 22,180.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,402,351.08 .00 4,402,351.08 _____________________________________________________________________________________________________________________________________________________ page 454 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 517,211.16 517,211.16 C STT 675.15 675.15 C UTT 89.28 89.28 C ZTT 3,321.05 3,321.05 P UTT 23.45 23.45 P ZTT 99.87 99.87 521,419.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .00 C 11 MTT .14 .14 C 10 MTT .23 .23 C 07 MTT .00 C 12 NTT .07 .07 C 11 NTT .03 .03 P 12 MPP .29 .29 P 11 MPP .35 .35 P 10 MPP .01 .01 P 09 MPP .08 .08 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .02 .02 P 04 MPP .21 .21 P 12 MTT .71 .71 P 11 MTT .66 .66 P 10 MTT .02 .02 P 09 MTT .13 .13 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .02- .02- P 05 MTT .01 .01 P 04 MTT .10 .10 P 11 NTT .03 .03 P 10 NTT .14 .14 P 09 NTT .04 .04 P 07 NTT .19 .19 P 06 NTT .09 .09 P 05 NTT .40 .40 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .16 .16 P 01 NTT .13 .13 P 00 NTT .01 .01 P 99 NTT .00 P 94 NTT .05 .05 P 90 NTT .01 .01 P 88 NTT .01 .01 page 455 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .00 P 86 NTT .03 .03 P 84 NTT .01 .01 P 83 NTT .30 .30 P 12 NTT .01 .01 4.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 521,424.67 .00 521,424.67 _____________________________________________________________________________________________________________________________________________________ page 456 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 1,656,346.80 1,656,346.80 C STT 2,162.12 2,162.12 C UTT 285.91 285.91 C ZTT 10,635.53 10,635.53 C SCR 458,986.11- 458,986.11- P UTT 36.40 36.40 P ZTT 154.96 154.96 1,210,635.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 15 MTT 5,870.85 5,870.85 C 14 MTT 929.14 929.14 C 13 MTT 23.22 23.22 C 12 MTT .00 C 11 MTT 4.05 4.05 C 10 MTT 7.03 7.03 C 07 MTT .05 .05 C 15 NTT 49.88 49.88 C 14 NTT 49.63 49.63 C 13 NTT 1.99 1.99 C 12 NTT 2.30 2.30 C 11 NTT 1.05 1.05 P 15 MPP 133.81 133.81 P 14 MPP 35.31 35.31 P 13 MPP 11.29 11.29 P 12 MPP 9.17 9.17 P 11 MPP 9.84 9.84 P 10 MPP .37 .37 P 09 MPP 2.35 2.35 P 08 MPP .00 P 07 MPP .00 P 06 MPP .02- .02- P 05 MPP .46 .46 P 04 MPP 6.55 6.55 P 15 MTT 1,347.06 1,347.06 P 14 MTT 264.41 264.41 P 13 MTT 41.78 41.78 P 12 MTT 21.94 21.94 P 11 MTT 18.80 18.80 P 10 MTT .54 .54 P 09 MTT 3.96 3.96 P 08 MTT .14 .14 P 07 MTT .24 .24 P 06 MTT .74- .74- P 05 MTT .36 .36 P 04 MTT 3.35 3.35 P 14 NTT 57.47 57.47 P 13 NTT 9.18 9.18 page 457 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .22 .22 P 11 NTT .82 .82 P 10 NTT 3.99 3.99 P 09 NTT 1.52 1.52 P 07 NTT 6.67 6.67 P 06 NTT 2.88 2.88 P 05 NTT 13.64 13.64 P 04 NTT .00 P 03 NTT 1.16 1.16 P 02 NTT 6.00 6.00 P 01 NTT 4.52 4.52 P 00 NTT .22 .22 P 99 NTT .10 .10 P 94 NTT 1.78 1.78 P 90 NTT .26 .26 P 89 NTT .11 .11 P 88 NTT .16 .16 P 87 NTT .05 .05 P 86 NTT .66 .66 P 84 NTT .13 .13 P 83 NTT 7.83 7.83 P 15 NTT 48.32 48.32 9,017.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,219,653.46 .00 1,219,653.46 _____________________________________________________________________________________________________________________________________________________ page 458 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 4,175,901.19 4,175,901.19 C STT 5,451.05 5,451.05 C UTT 720.82 720.82 C ZTT 26,813.79 26,813.79 C SCR 1,157,175.95- 1,157,175.95- P UTT 90.14 90.14 P ZTT 383.95 383.95 3,052,184.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 15 MTT 2,556.73 2,556.73 C 14 MTT 416.14 416.14 C 13 MTT 10.60 10.60 C 12 MTT .00 C 11 MTT 1.86 1.86 C 10 MTT 3.27 3.27 C 07 MTT .03 .03 C 15 NTT 21.73 21.73 C 14 NTT 22.22 22.22 C 13 NTT .91 .91 C 12 NTT 1.05 1.05 C 11 NTT .48 .48 P 15 MPP 58.27 58.27 P 14 MPP 15.81 15.81 P 13 MPP 5.14 5.14 P 12 MPP 4.20 4.20 P 11 MPP 4.53 4.53 P 10 MPP .17 .17 P 09 MPP 1.10 1.10 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .21 .21 P 04 MPP 3.28 3.28 P 15 MTT 586.64 586.64 P 14 MTT 118.42 118.42 P 13 MTT 19.06 19.06 P 12 MTT 10.07 10.07 P 11 MTT 8.65 8.65 P 10 MTT .25 .25 P 09 MTT 1.84 1.84 P 08 MTT .06 .06 P 07 MTT .11 .11 P 06 MTT .34- .34- P 05 MTT .17 .17 P 04 MTT 1.67 1.67 P 15 NTT 21.05 21.05 P 14 NTT 25.74 25.74 page 459 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 4.18 4.18 P 12 NTT .10 .10 P 11 NTT .37 .37 P 10 NTT 1.86 1.86 P 09 NTT .71 .71 P 07 NTT 3.00 3.00 P 06 NTT 1.30 1.30 P 05 NTT 6.26 6.26 P 04 NTT .00 P 03 NTT .60 .60 P 02 NTT 3.11 3.11 P 01 NTT 2.33 2.33 P 00 NTT .11 .11 P 99 NTT .05 .05 P 94 NTT .80 .80 P 90 NTT .11 .11 P 89 NTT .04 .04 P 88 NTT .06 .06 P 87 NTT .02 .02 P 86 NTT .25 .25 P 84 NTT .06 .06 P 83 NTT 2.88 2.88 3,949.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,056,134.31 .00 3,056,134.31 _____________________________________________________________________________________________________________________________________________________ page 460 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 17,294.02 17,294.02 17,294.02 GA01 GENERAL TAX LEVY JEI S10 001 C STS 23,180,297.45 23,180,297.45 C STT 30,258.57 30,258.57 C UTT 4,001.28 4,001.28 C ZTT 148,842.49 148,842.49 C SCR 6,423,441.48- 6,423,441.48- P UTT 492.08 492.08 P ZTT 2,095.63 2,095.63 16,942,546.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 15 MTT 30,935.16 30,935.16 C 14 MTT 4,993.38 4,993.38 C 13 MTT 125.08 125.08 C 12 MTT .00 C 11 MTT 21.45 21.45 C 10 MTT 35.47 35.47 C 07 MTT .25 .25 C 15 NTT 262.86 262.86 C 14 NTT 266.70 266.70 C 13 NTT 10.74 10.74 C 12 NTT 12.39 12.39 C 11 NTT 5.53 5.53 P 15 MPP 705.08 705.08 P 14 MPP 189.74 189.74 P 13 MPP 60.78 60.78 P 12 MPP 49.56 49.56 P 11 MPP 52.16 52.16 P 10 MPP 1.87 1.87 P 09 MPP 11.74 11.74 P 08 MPP .00 P 07 MPP .00 P 06 MPP .07- .07- P 05 MPP 2.22 2.22 P 04 MPP 32.63 32.63 P 15 MTT 7,098.03 7,098.03 P 14 MTT 1,421.00 1,421.00 P 13 MTT 225.03 225.03 P 12 MTT 118.63 118.63 P 11 MTT 99.63 99.63 P 10 MTT 2.72 2.72 P 09 MTT 19.74 19.74 P 08 MTT .70 .70 P 07 MTT 1.17 1.17 P 06 MTT 3.62- 3.62- P 05 MTT 1.77 1.77 P 04 MTT 16.65 16.65 page 461 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 308.87 308.87 P 13 NTT 49.41 49.41 P 12 NTT 1.17 1.17 P 11 NTT 4.35 4.35 P 10 NTT 20.17 20.17 P 09 NTT 7.57 7.57 P 07 NTT 32.43 32.43 P 06 NTT 14.07 14.07 P 05 NTT 66.43 66.43 P 04 NTT .00 P 03 NTT 5.81 5.81 P 02 NTT 29.59 29.59 P 01 NTT 21.68 21.68 P 00 NTT 1.05 1.05 P 99 NTT .44 .44 P 94 NTT 6.51 6.51 P 90 NTT .82 .82 P 89 NTT .33 .33 P 88 NTT .46 .46 P 87 NTT .15 .15 P 86 NTT 1.81 1.81 P 84 NTT .35 .35 P 83 NTT 19.59 19.59 P 15 NTT 254.64 254.64 47,623.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,007,463.91 .00 17,007,463.91 _____________________________________________________________________________________________________________________________________________________ page 462 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 4,504,333.72 4,504,333.72 C STT 5,879.77 5,879.77 C UTT 777.52 777.52 C ZTT 28,922.68 28,922.68 C SCR 1,248,186.24- 1,248,186.24- P UTT 96.39 96.39 P ZTT 410.60 410.60 3,292,234.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 15 MTT 23,505.72 23,505.72 C 14 MTT 3,723.68 3,723.68 C 13 MTT 90.37 90.37 C 12 MTT .00 C 11 MTT 15.17 15.17 C 10 MTT 25.64 25.64 C 07 MTT .17 .17 C 15 NTT 199.73 199.73 C 14 NTT 198.89 198.89 C 13 NTT 7.76 7.76 C 12 NTT 8.94 8.94 C 11 NTT 3.91 3.91 P 15 MPP 535.75 535.75 P 14 MPP 141.50 141.50 P 13 MPP 43.91 43.91 P 12 MPP 35.73 35.73 P 11 MPP 36.89 36.89 P 10 MPP 1.34 1.34 P 09 MPP 8.39 8.39 P 08 MPP .00 P 07 MPP .00 P 06 MPP .05- .05- P 05 MPP 1.60 1.60 P 04 MPP 23.53 23.53 P 15 MTT 5,393.35 5,393.35 P 14 MTT 1,059.67 1,059.67 P 13 MTT 162.60 162.60 P 12 MTT 85.55 85.55 P 11 MTT 70.48 70.48 P 10 MTT 1.97 1.97 P 09 MTT 14.12 14.12 P 08 MTT .49 .49 P 07 MTT .83 .83 P 06 MTT 2.56- 2.56- P 05 MTT 1.28 1.28 P 04 MTT 12.00 12.00 P 14 NTT 230.34 230.34 P 13 NTT 35.70 35.70 page 463 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .85 .85 P 11 NTT 3.07 3.07 P 10 NTT 14.58 14.58 P 09 NTT 5.42 5.42 P 07 NTT 23.04 23.04 P 06 NTT 9.97 9.97 P 05 NTT 47.64 47.64 P 04 NTT .00 P 03 NTT 4.08 4.08 P 02 NTT 20.31 20.31 P 01 NTT 14.63 14.63 P 00 NTT .68 .68 P 99 NTT .28 .28 P 94 NTT 4.34 4.34 P 90 NTT .58 .58 P 89 NTT .23 .23 P 88 NTT .32 .32 P 87 NTT .10 .10 P 86 NTT 1.29 1.29 P 84 NTT .24 .24 P 83 NTT 13.13 13.13 P 15 NTT 193.49 193.49 36,032.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,328,267.10 .00 3,328,267.10 _____________________________________________________________________________________________________________________________________________________ page 464 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 5,799,100.75 5,799,100.75 C STT 7,569.89 7,569.89 C UTT 1,001.01 1,001.01 C ZTT 37,236.48 37,236.48 C SCR 1,606,976.91- 1,606,976.91- P UTT 124.15 124.15 P ZTT 528.62 528.62 4,238,583.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 15 MTT 40,474.62 40,474.62 C 14 MTT 6,490.00 6,490.00 C 13 MTT 160.24 160.24 C 12 MTT .00 C 11 MTT 26.70 26.70 C 10 MTT 43.98 43.98 C 07 MTT .31 .31 C 15 NTT 343.93 343.93 C 14 NTT 346.63 346.63 C 13 NTT 13.75 13.75 C 12 NTT 15.78 15.78 C 11 NTT 6.89 6.89 P 15 MPP 922.51 922.51 P 14 MPP 246.61 246.61 P 13 MPP 77.86 77.86 P 12 MPP 63.09 63.09 P 11 MPP 64.93 64.93 P 10 MPP 2.31 2.31 P 09 MPP 14.52 14.52 P 08 MPP .00 P 07 MPP .00 P 06 MPP .08- .08- P 05 MPP 2.69 2.69 P 04 MPP 39.13 39.13 P 15 MTT 9,286.84 9,286.84 P 14 MTT 1,846.89 1,846.89 P 13 MTT 288.28 288.28 P 12 MTT 151.05 151.05 P 11 MTT 124.02 124.02 P 10 MTT 3.38 3.38 P 09 MTT 24.41 24.41 P 08 MTT .86 .86 P 07 MTT 1.42 1.42 P 06 MTT 4.38- 4.38- P 05 MTT 2.14 2.14 P 04 MTT 19.97 19.97 P 14 NTT 401.44 401.44 P 13 NTT 63.30 63.30 page 465 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.50 1.50 P 11 NTT 5.40 5.40 P 10 NTT 25.01 25.01 P 09 NTT 9.36 9.36 P 07 NTT 39.47 39.47 P 06 NTT 17.02 17.02 P 05 NTT 80.21 80.21 P 04 NTT .00 P 03 NTT 6.87 6.87 P 02 NTT 34.47 34.47 P 01 NTT 24.82 24.82 P 00 NTT 1.15 1.15 P 99 NTT .47 .47 P 94 NTT 7.15 7.15 P 90 NTT .92 .92 P 89 NTT .35 .35 P 88 NTT .48 .48 P 87 NTT .15 .15 P 86 NTT 1.69 1.69 P 84 NTT .33 .33 P 83 NTT 18.13 18.13 P 15 NTT 333.16 333.16 62,174.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,300,758.12 .00 4,300,758.12 _____________________________________________________________________________________________________________________________________________________ page 466 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 3,293,114.67 3,293,114.67 C STT 4,298.71 4,298.71 C UTT 568.45 568.45 C ZTT 21,145.34 21,145.34 C SCR 912,548.79- 912,548.79- P UTT 72.02 72.02 P ZTT 306.63 306.63 2,406,957.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 15 MTT 23,986.37 23,986.37 C 14 MTT 3,767.05 3,767.05 C 13 MTT 92.11 92.11 C 12 MTT .00 C 11 MTT 15.08 15.08 C 10 MTT 24.23 24.23 C 07 MTT .16 .16 C 15 NTT 203.81 203.81 C 14 NTT 201.20 201.20 C 13 NTT 7.91 7.91 C 12 NTT 9.01 9.01 C 11 NTT 3.89 3.89 P 15 MPP 546.70 546.70 P 14 MPP 143.14 143.14 P 13 MPP 44.75 44.75 P 12 MPP 36.02 36.02 P 11 MPP 36.66 36.66 P 10 MPP 1.27 1.27 P 09 MPP 8.00 8.00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .04- .04- P 05 MPP 1.22 1.22 P 04 MPP 16.19 16.19 P 15 MTT 5,503.64 5,503.64 P 14 MTT 1,072.01 1,072.01 P 13 MTT 165.72 165.72 P 12 MTT 86.23 86.23 P 11 MTT 70.03 70.03 P 10 MTT 1.86 1.86 P 09 MTT 13.46 13.46 P 08 MTT .45 .45 P 07 MTT .75 .75 P 06 MTT 2.11- 2.11- P 05 MTT .97 .97 P 04 MTT 8.26 8.26 P 14 NTT 233.02 233.02 P 13 NTT 36.39 36.39 page 467 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .85 .85 P 11 NTT 3.05 3.05 P 10 NTT 13.78 13.78 P 09 NTT 5.16 5.16 P 07 NTT 20.53 20.53 P 06 NTT 8.22 8.22 P 05 NTT 36.11 36.11 P 04 NTT .00 P 03 NTT 2.79 2.79 P 02 NTT 13.85 13.85 P 01 NTT 10.14 10.14 P 00 NTT .48 .48 P 99 NTT .22 .22 P 94 NTT 3.51 3.51 P 90 NTT .44 .44 P 89 NTT .16 .16 P 88 NTT .22 .22 P 87 NTT .06 .06 P 15 NTT 197.44 197.44 36,652.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,443,609.45 .00 2,443,609.45 _____________________________________________________________________________________________________________________________________________________ page 468 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 953,515.07 953,515.07 C STT 1,244.68 1,244.68 C UTT 164.59 164.59 C ZTT 6,122.60 6,122.60 C SCR 264,225.93- 264,225.93- P UTT 20.40 20.40 P ZTT 87.00 87.00 696,928.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 15 MTT 3,112.67 3,112.67 C 14 MTT 471.13 471.13 C 13 MTT 11.03 11.03 C 12 MTT .00 C 11 MTT 1.75 1.75 C 10 MTT 2.69 2.69 C 07 MTT .00 C 15 NTT 26.45 26.45 C 14 NTT 25.16 25.16 C 13 NTT .95 .95 C 12 NTT 1.05 1.05 C 11 NTT .45 .45 P 15 MPP 70.95 70.95 P 14 MPP 17.90 17.90 P 13 MPP 5.36 5.36 P 12 MPP 4.21 4.21 P 11 MPP 4.26 4.26 P 10 MPP .14 .14 P 09 MPP .74 .74 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .06 .06 P 04 MPP .98 .98 P 15 MTT 714.20 714.20 P 14 MTT 134.07 134.07 P 13 MTT 19.84 19.84 P 12 MTT 10.07 10.07 P 11 MTT 8.14 8.14 P 10 MTT .20 .20 P 09 MTT 1.25 1.25 P 08 MTT .03 .03 P 07 MTT .03 .03 P 06 MTT .10- .10- P 05 MTT .05 .05 P 04 MTT .50 .50 P 14 NTT 29.14 29.14 P 13 NTT 4.35 4.35 page 469 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .10 .10 P 11 NTT .36 .36 P 10 NTT 1.53 1.53 P 09 NTT .48 .48 P 07 NTT 1.04 1.04 P 06 NTT .42 .42 P 05 NTT 1.95 1.95 P 04 NTT .00 P 03 NTT .18 .18 P 02 NTT .98 .98 P 01 NTT .72 .72 P 00 NTT .04 .04 P 99 NTT .02 .02 P 94 NTT .30 .30 P 90 NTT .03 .03 P 89 NTT .02 .02 P 88 NTT .02 .02 P 87 NTT .01 .01 P 15 NTT 25.63 25.63 4,713.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 701,641.94 .00 701,641.94 _____________________________________________________________________________________________________________________________________________________ page 470 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 3,033,637.05 3,033,637.05 C STT 3,959.98 3,959.98 C UTT 523.65 523.65 C ZTT 19,479.21 19,479.21 C SCR 840,644.34- 840,644.34- P UTT 66.26 66.26 P ZTT 282.09 282.09 2,217,303.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 15 MTT 9,637.90 9,637.90 C 14 MTT 1,437.48 1,437.48 C 13 MTT 34.90 34.90 C 12 MTT .00 C 11 MTT 6.09 6.09 C 10 MTT 10.23 10.23 C 07 MTT .07 .07 C 15 NTT 81.90 81.90 C 14 NTT 76.78 76.78 C 13 NTT 2.99 2.99 C 12 NTT 3.52 3.52 C 11 NTT 1.57 1.57 P 15 MPP 219.67 219.67 P 14 MPP 54.62 54.62 P 13 MPP 16.96 16.96 P 12 MPP 14.05 14.05 P 11 MPP 14.81 14.81 P 10 MPP .54 .54 P 09 MPP 3.35 3.35 P 08 MPP .00 P 07 MPP .00 P 06 MPP .02- .02- P 05 MPP .61 .61 P 04 MPP 8.93 8.93 P 15 MTT 2,211.40 2,211.40 P 14 MTT 409.07 409.07 P 13 MTT 62.79 62.79 P 12 MTT 33.64 33.64 P 11 MTT 28.28 28.28 P 10 MTT .79 .79 P 09 MTT 5.63 5.63 P 08 MTT .20 .20 P 07 MTT .33 .33 P 06 MTT 1.00- 1.00- P 05 MTT .48 .48 P 04 MTT 4.55 4.55 P 14 NTT 88.92 88.92 P 13 NTT 13.79 13.79 page 471 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .34 .34 P 11 NTT 1.23 1.23 P 10 NTT 5.82 5.82 P 09 NTT 2.16 2.16 P 07 NTT 8.94 8.94 P 06 NTT 3.86 3.86 P 05 NTT 18.09 18.09 P 04 NTT .00 P 03 NTT 1.61 1.61 P 02 NTT 8.33 8.33 P 01 NTT 6.27 6.27 P 00 NTT .31 .31 P 99 NTT .14 .14 P 94 NTT 2.48 2.48 P 90 NTT .34 .34 P 89 NTT .13 .13 P 88 NTT .20 .20 P 87 NTT .06 .06 P 86 NTT .79 .79 P 84 NTT .15 .15 P 83 NTT 7.78 7.78 P 15 NTT 79.33 79.33 14,634.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,231,938.08 .00 2,231,938.08 _____________________________________________________________________________________________________________________________________________________ page 472 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 601,468.59 601,468.59 C STT 785.13 785.13 C UTT 103.82 103.82 C ZTT 3,862.08 3,862.08 C SCR 166,672.55- 166,672.55- P UTT 13.39 13.39 P ZTT 57.03 57.03 439,617.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 15 MTT 1,052.72 1,052.72 C 14 MTT 135.23 135.23 C 13 MTT 3.59 3.59 C 12 MTT .00 C 11 MTT .67 .67 C 10 MTT 1.10 1.10 C 07 MTT .01 .01 C 15 NTT 8.94 8.94 C 14 NTT 7.22 7.22 C 13 NTT .31 .31 C 12 NTT .38 .38 C 11 NTT .18 .18 P 15 MPP 23.99 23.99 P 14 MPP 5.14 5.14 P 13 MPP 1.74 1.74 P 12 MPP 1.53 1.53 P 11 MPP 1.64 1.64 P 10 MPP .06 .06 P 09 MPP .36 .36 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .08 .08 P 04 MPP 1.14 1.14 P 15 MTT 241.55 241.55 P 14 MTT 38.49 38.49 P 13 MTT 6.45 6.45 P 12 MTT 3.67 3.67 P 11 MTT 3.13 3.13 P 10 MTT .08 .08 P 09 MTT .61 .61 P 08 MTT .02 .02 P 07 MTT .04 .04 P 06 MTT .12- .12- P 05 MTT .06 .06 P 04 MTT .59 .59 P 15 NTT 8.66 8.66 P 14 NTT 8.36 8.36 page 473 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.42 1.42 P 12 NTT .03 .03 P 11 NTT .14 .14 P 10 NTT .62 .62 P 09 NTT .23 .23 P 07 NTT 1.08 1.08 P 06 NTT .48 .48 P 05 NTT 2.27 2.27 P 04 NTT .00 P 03 NTT .21 .21 P 02 NTT 1.13 1.13 P 01 NTT .85 .85 P 00 NTT .05 .05 P 99 NTT .02 .02 P 94 NTT .41 .41 P 90 NTT .06 .06 P 89 NTT .02 .02 P 88 NTT .03 .03 P 87 NTT .01 .01 P 86 NTT .15 .15 P 84 NTT .02 .02 P 83 NTT 1.65 1.65 1,568.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 441,185.99 .00 441,185.99 _____________________________________________________________________________________________________________________________________________________ page 474 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 419.97 419.97 419.97 GA01 GENERAL TAX LEVY JLV S49 001 C STS 12,022,193.46 12,022,193.46 C STT 15,693.26 15,693.26 C UTT 2,075.22 2,075.22 C ZTT 77,195.44 77,195.44 C SCR 3,331,443.71- 3,331,443.71- P UTT 253.09 253.09 P ZTT 1,077.86 1,077.86 8,787,044.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 15 MTT 21,359.74 21,359.74 C 14 MTT 3,406.39 3,406.39 C 13 MTT 84.43 84.43 C 12 MTT .00 C 11 MTT 14.12 14.12 C 10 MTT 23.19 23.19 C 07 MTT .16 .16 C 15 NTT 181.50 181.50 C 14 NTT 181.94 181.94 C 13 NTT 7.25 7.25 C 12 NTT 8.28 8.28 C 11 NTT 3.64 3.64 P 15 MPP 486.84 486.84 P 14 MPP 129.44 129.44 P 13 MPP 41.03 41.03 P 12 MPP 33.11 33.11 P 11 MPP 34.31 34.31 P 10 MPP 1.21 1.21 P 09 MPP 7.59 7.59 P 08 MPP .00 P 07 MPP .00 P 06 MPP .04- .04- P 05 MPP 1.38 1.38 P 04 MPP 20.11 20.11 P 15 MTT 4,900.95 4,900.95 P 14 MTT 969.37 969.37 P 13 MTT 151.91 151.91 P 12 MTT 79.27 79.27 P 11 MTT 65.55 65.55 P 10 MTT 1.78 1.78 P 09 MTT 12.76 12.76 P 08 MTT .44 .44 P 07 MTT .73 .73 P 06 MTT 2.26- 2.26- P 05 MTT 1.11 1.11 P 04 MTT 10.26 10.26 page 475 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 210.71 210.71 P 13 NTT 33.35 33.35 P 12 NTT .79 .79 P 11 NTT 2.86 2.86 P 10 NTT 13.19 13.19 P 09 NTT 4.90 4.90 P 07 NTT 20.39 20.39 P 06 NTT 8.77 8.77 P 05 NTT 41.31 41.31 P 04 NTT .00 P 03 NTT 3.58 3.58 P 02 NTT 18.34 18.34 P 01 NTT 13.24 13.24 P 00 NTT .62 .62 P 99 NTT .27 .27 P 94 NTT 4.27 4.27 P 90 NTT .58 .58 P 89 NTT .24 .24 P 88 NTT .33 .33 P 87 NTT .11 .11 P 86 NTT 1.26 1.26 P 84 NTT .26 .26 P 83 NTT 13.91 13.91 P 15 NTT 175.83 175.83 32,786.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,820,251.19 .00 8,820,251.19 _____________________________________________________________________________________________________________________________________________________ page 476 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 5,819,995.14 5,819,995.14 C STT 7,597.17 7,597.17 C UTT 1,004.62 1,004.62 C ZTT 37,370.64 37,370.64 C SCR 1,612,767.12- 1,612,767.12- P UTT 123.67 123.67 P ZTT 526.77 526.77 4,253,850.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 15 MTT 26,841.74 26,841.74 C 14 MTT 4,282.36 4,282.36 C 13 MTT 106.23 106.23 C 12 MTT .00 C 11 MTT 17.65 17.65 C 10 MTT 28.96 28.96 C 07 MTT .22 .22 C 15 NTT 228.08 228.08 C 14 NTT 228.72 228.72 C 13 NTT 9.12 9.12 C 12 NTT 10.44 10.44 C 11 NTT 4.55 4.55 P 15 MPP 611.78 611.78 P 14 MPP 162.72 162.72 P 13 MPP 51.61 51.61 P 12 MPP 41.73 41.73 P 11 MPP 42.93 42.93 P 10 MPP 1.52 1.52 P 09 MPP 9.85 9.85 P 08 MPP .00 P 07 MPP .00 P 06 MPP .06- .06- P 05 MPP 1.96 1.96 P 04 MPP 28.62 28.62 P 15 MTT 6,158.80 6,158.80 P 14 MTT 1,218.66 1,218.66 P 13 MTT 191.11 191.11 P 12 MTT 99.91 99.91 P 11 MTT 82.01 82.01 P 10 MTT 2.22 2.22 P 09 MTT 16.57 16.57 P 08 MTT .60 .60 P 07 MTT 1.02 1.02 P 06 MTT 3.17- 3.17- P 05 MTT 1.56 1.56 P 04 MTT 14.60 14.60 P 14 NTT 264.89 264.89 P 13 NTT 41.96 41.96 page 477 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .99 .99 P 11 NTT 3.57 3.57 P 10 NTT 16.46 16.46 P 09 NTT 6.35 6.35 P 07 NTT 28.13 28.13 P 06 NTT 12.35 12.35 P 05 NTT 58.39 58.39 P 04 NTT .00 P 03 NTT 5.14 5.14 P 02 NTT 26.05 26.05 P 01 NTT 18.71 18.71 P 00 NTT .88 .88 P 99 NTT .36 .36 P 94 NTT 5.44 5.44 P 90 NTT .69 .69 P 89 NTT .25 .25 P 88 NTT .39 .39 P 87 NTT .12 .12 P 86 NTT 1.41 1.41 P 84 NTT .26 .26 P 83 NTT 14.67 14.67 P 15 NTT 220.94 220.94 41,223.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,295,073.91 .00 4,295,073.91 _____________________________________________________________________________________________________________________________________________________ page 478 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 5,229,818.69 5,229,818.69 C STT 6,826.79 6,826.79 C UTT 902.75 902.75 C ZTT 33,581.07 33,581.07 C SCR 1,449,223.89- 1,449,223.89- P UTT 113.02 113.02 P ZTT 481.29 481.29 3,822,499.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 15 MTT 3,797.25 3,797.25 C 14 MTT 627.62 627.62 C 13 MTT 16.04 16.04 C 12 MTT .00 C 11 MTT 2.93 2.93 C 10 MTT 5.15 5.15 C 07 MTT .04 .04 C 15 NTT 32.27 32.27 C 14 NTT 33.52 33.52 C 13 NTT 1.37 1.37 C 12 NTT 1.66 1.66 C 11 NTT .75 .75 P 15 MPP 86.55 86.55 P 14 MPP 23.85 23.85 P 13 MPP 7.80 7.80 P 12 MPP 6.62 6.62 P 11 MPP 7.13 7.13 P 10 MPP .27 .27 P 09 MPP 1.77 1.77 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .36 .36 P 04 MPP 5.51 5.51 P 15 MTT 871.28 871.28 P 14 MTT 178.60 178.60 P 13 MTT 28.85 28.85 P 12 MTT 15.84 15.84 P 11 MTT 13.60 13.60 P 10 MTT .40 .40 P 09 MTT 2.98 2.98 P 08 MTT .10 .10 P 07 MTT .18 .18 P 06 MTT .59- .59- P 05 MTT .29 .29 P 04 MTT 2.81 2.81 P 14 NTT 38.83 38.83 P 13 NTT 6.34 6.34 page 479 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .16 .16 P 11 NTT .59 .59 P 10 NTT 2.94 2.94 P 09 NTT 1.15 1.15 P 07 NTT 5.18 5.18 P 06 NTT 2.31 2.31 P 05 NTT 10.80 10.80 P 04 NTT .00 P 03 NTT 1.01 1.01 P 02 NTT 5.26 5.26 P 01 NTT 4.07 4.07 P 00 NTT .20 .20 P 99 NTT .09 .09 P 94 NTT 1.44 1.44 P 90 NTT .20 .20 P 89 NTT .08 .08 P 88 NTT .11 .11 P 87 NTT .04 .04 P 86 NTT .49 .49 P 84 NTT .10 .10 P 83 NTT 5.60 5.60 P 15 NTT 31.26 31.26 5,891.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,828,390.76 .00 3,828,390.76 _____________________________________________________________________________________________________________________________________________________ page 480 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 10,316,421.41 10,316,421.41 C STT 13,466.61 13,466.61 C UTT 1,780.78 1,780.78 C ZTT 66,242.55 66,242.55 C SCR 2,858,761.17- 2,858,761.17- P UTT 218.56 218.56 P ZTT 930.80 930.80 7,540,299.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 15 MTT 53,484.12 53,484.12 C 14 MTT 8,603.93 8,603.93 C 13 MTT 213.30 213.30 C 12 MTT .00 C 11 MTT 35.09 35.09 C 10 MTT 57.41 57.41 C 07 MTT .41 .41 C 15 NTT 454.47 454.47 C 14 NTT 459.54 459.54 C 13 NTT 18.31 18.31 C 12 NTT 20.85 20.85 C 11 NTT 9.06 9.06 P 15 MPP 1,219.02 1,219.02 P 14 MPP 326.93 326.93 P 13 MPP 103.64 103.64 P 12 MPP 83.36 83.36 P 11 MPP 85.33 85.33 P 10 MPP 3.02 3.02 P 09 MPP 19.22 19.22 P 08 MPP .00 P 07 MPP .00 P 06 MPP .11- .11- P 05 MPP 3.71 3.71 P 04 MPP 53.83 53.83 P 15 MTT 12,271.85 12,271.85 P 14 MTT 2,448.47 2,448.47 P 13 MTT 383.76 383.76 P 12 MTT 199.57 199.57 P 11 MTT 163.01 163.01 P 10 MTT 4.41 4.41 P 09 MTT 32.32 32.32 P 08 MTT 1.14 1.14 P 07 MTT 1.94 1.94 P 06 MTT 6.03- 6.03- P 05 MTT 2.95 2.95 P 04 MTT 27.47 27.47 P 14 NTT 532.20 532.20 P 13 NTT 84.26 84.26 page 481 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.98 1.98 P 11 NTT 7.11 7.11 P 10 NTT 32.64 32.64 P 09 NTT 12.39 12.39 P 07 NTT 53.72 53.72 P 06 NTT 23.45 23.45 P 05 NTT 110.42 110.42 P 04 NTT .00 P 03 NTT 9.52 9.52 P 02 NTT 47.98 47.98 P 01 NTT 34.37 34.37 P 00 NTT 1.61 1.61 P 99 NTT .67 .67 P 94 NTT 10.49 10.49 P 90 NTT 1.43 1.43 P 89 NTT .58 .58 P 88 NTT .84 .84 P 87 NTT .27 .27 P 86 NTT 3.33 3.33 P 84 NTT .65 .65 P 83 NTT 35.75 35.75 P 15 NTT 440.25 440.25 82,231.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,622,530.75 .00 7,622,530.75 _____________________________________________________________________________________________________________________________________________________ page 482 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 229,636.24 229,636.24 C STT 299.76 299.76 C UTT 39.63 39.63 C ZTT 1,474.51 1,474.51 C SCR 63,633.71- 63,633.71- P UTT 5.23 5.23 P ZTT 22.32 22.32 167,843.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 15 MTT 2,320.54 2,320.54 C 14 MTT 372.46 372.46 C 13 MTT 9.35 9.35 C 12 MTT .00 C 11 MTT 1.65 1.65 C 10 MTT 2.72 2.72 C 07 MTT .02 .02 C 15 NTT 19.71 19.71 C 14 NTT 19.89 19.89 C 13 NTT .81 .81 C 12 NTT .97 .97 C 11 NTT .42 .42 P 15 MPP 52.89 52.89 P 14 MPP 14.16 14.16 P 13 MPP 4.54 4.54 P 12 MPP 3.88 3.88 P 11 MPP 4.00 4.00 P 10 MPP .14 .14 P 09 MPP .89 .89 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .17 .17 P 04 MPP 2.57 2.57 P 15 MTT 532.44 532.44 P 14 MTT 105.99 105.99 P 13 MTT 16.81 16.81 P 12 MTT 9.29 9.29 P 11 MTT 7.63 7.63 P 10 MTT .21 .21 P 09 MTT 1.50 1.50 P 08 MTT .05 .05 P 07 MTT .09 .09 P 06 MTT .28- .28- P 05 MTT .14 .14 P 04 MTT 1.31 1.31 P 14 NTT 23.04 23.04 P 13 NTT 3.69 3.69 page 483 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .09 .09 P 11 NTT .33 .33 P 10 NTT 1.55 1.55 P 09 NTT .58 .58 P 07 NTT 2.40 2.40 P 06 NTT 1.07 1.07 P 05 NTT 5.06 5.06 P 04 NTT .00 P 03 NTT .46 .46 P 02 NTT 2.30 2.30 P 01 NTT 1.76 1.76 P 00 NTT .09 .09 P 99 NTT .04 .04 P 94 NTT .69 .69 P 90 NTT .09 .09 P 89 NTT .03 .03 P 88 NTT .05 .05 P 87 NTT .02 .02 P 86 NTT .19 .19 P 84 NTT .03 .03 P 83 NTT 1.85 1.85 P 15 NTT 19.10 19.10 3,571.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,415.44 .00 171,415.44 _____________________________________________________________________________________________________________________________________________________ page 484 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 2,932,111.33 2,932,111.33 C STT 3,827.46 3,827.46 C UTT 506.13 506.13 C ZTT 18,827.32 18,827.32 C SCR 812,511.29- 812,511.29- P UTT 62.89 62.89 P ZTT 267.71 267.71 2,143,091.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 15 MTT 7,830.69 7,830.69 C 14 MTT 1,283.48 1,283.48 C 13 MTT 32.36 32.36 C 12 MTT .00 C 11 MTT 5.63 5.63 C 10 MTT 9.54 9.54 C 07 MTT .06 .06 C 15 NTT 66.54 66.54 C 14 NTT 68.55 68.55 C 13 NTT 2.77 2.77 C 12 NTT 3.17 3.17 C 11 NTT 1.45 1.45 P 15 MPP 178.48 178.48 P 14 MPP 48.77 48.77 P 13 MPP 15.72 15.72 P 12 MPP 12.67 12.67 P 11 MPP 13.69 13.69 P 10 MPP .50 .50 P 09 MPP 3.20 3.20 P 08 MPP .00 P 07 MPP .00 P 06 MPP .02- .02- P 05 MPP .52 .52 P 04 MPP 7.19 7.19 P 15 MTT 1,796.74 1,796.74 P 14 MTT 365.25 365.25 P 13 MTT 58.23 58.23 P 12 MTT 30.34 30.34 P 11 MTT 26.16 26.16 P 10 MTT .73 .73 P 09 MTT 5.38 5.38 P 08 MTT .19 .19 P 07 MTT .30 .30 P 06 MTT .89- .89- P 05 MTT .41 .41 P 04 MTT 3.66 3.66 P 14 NTT 79.39 79.39 P 13 NTT 12.79 12.79 page 485 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .30 .30 P 11 NTT 1.14 1.14 P 10 NTT 5.42 5.42 P 09 NTT 2.06 2.06 P 07 NTT 8.40 8.40 P 06 NTT 3.45 3.45 P 05 NTT 15.65 15.65 P 04 NTT .00 P 03 NTT 1.71 1.71 P 02 NTT 14.33 14.33 P 01 NTT 6.40 6.40 P 00 NTT .21 .21 P 99 NTT .10 .10 P 94 NTT 1.32 1.32 P 90 NTT .15 .15 P 89 NTT .06 .06 P 88 NTT .07 .07 P 87 NTT .02 .02 P 86 NTT .24 .24 P 84 NTT .04 .04 P 83 NTT 1.97 1.97 P 15 NTT 64.46 64.46 12,091.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,155,182.69 .00 2,155,182.69 _____________________________________________________________________________________________________________________________________________________ page 486 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 76,532.27 76,532.27 C STT 99.89 99.89 C UTT 13.21 13.21 C ZTT 491.41 491.41 C SCR 21,207.52- 21,207.52- P UTT .87 .87 P ZTT 3.76 3.76 55,933.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 15 MTT 247.77 247.77 C 14 MTT 43.69 43.69 C 13 MTT 1.09 1.09 C 12 MTT .00 C 11 MTT .20 .20 C 10 MTT .36 .36 C 07 MTT .01 .01 C 15 NTT 2.11 2.11 C 14 NTT 2.34 2.34 C 13 NTT .10 .10 C 12 NTT .11 .11 C 11 NTT .05 .05 P 15 MPP 5.65 5.65 P 14 MPP 1.66 1.66 P 13 MPP .54 .54 P 12 MPP .47 .47 P 11 MPP .49 .49 P 10 MPP .02 .02 P 09 MPP .12 .12 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .03 .03 P 04 MPP .35 .35 P 15 MTT 56.85 56.85 P 14 MTT 12.43 12.43 P 13 MTT 1.97 1.97 P 12 MTT 1.11 1.11 P 11 MTT .93 .93 P 10 MTT .02 .02 P 09 MTT .21 .21 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .03- .03- P 05 MTT .02 .02 P 04 MTT .18 .18 P 12 NTT .01 .01 P 11 NTT .04 .04 page 487 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .21 .21 P 09 NTT .08 .08 P 07 NTT .34 .34 P 06 NTT .14 .14 P 05 NTT .70 .70 P 04 NTT .00 P 03 NTT .06 .06 P 02 NTT .37 .37 P 01 NTT .29 .29 P 00 NTT .02 .02 P 99 NTT .00 P 94 NTT .16 .16 P 90 NTT .03 .03 P 89 NTT .01 .01 P 88 NTT .02 .02 P 87 NTT .00 P 86 NTT .09 .09 P 84 NTT .02 .02 P 83 NTT .98 .98 P 15 NTT 2.04 2.04 P 14 NTT 2.71 2.71 P 13 NTT .43 .43 389.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,323.51 .00 56,323.51 _____________________________________________________________________________________________________________________________________________________ page 488 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 81.78 81.78 P UWT 171.21 171.21 252.99 GA01 GENERAL TAX LEVY JNW S59 001 C STS 8,608,974.27 8,608,974.27 C STT 11,237.80 11,237.80 C UTT 1,486.04 1,486.04 C ZTT 55,278.90 55,278.90 C SCR 2,385,614.44- 2,385,614.44- P UTT 183.60 183.60 P ZTT 781.87 781.87 6,292,328.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 15 MTT 11,833.93 11,833.93 C 14 MTT 1,925.39 1,925.39 C 13 MTT 47.49 47.49 C 12 MTT .00 C 11 MTT 8.01 8.01 C 10 MTT 15.49 15.49 C 07 MTT .10 .10 C 15 NTT 100.55 100.55 C 14 NTT 102.83 102.83 C 13 NTT 4.07 4.07 C 12 NTT 4.72 4.72 C 11 NTT 2.07 2.07 P 15 MPP 269.72 269.72 P 14 MPP 73.16 73.16 P 13 MPP 23.07 23.07 P 12 MPP 18.85 18.85 P 11 MPP 19.49 19.49 P 10 MPP .81 .81 P 09 MPP 4.98 4.98 P 08 MPP .00 P 07 MPP .00 P 06 MPP .02- .02- P 05 MPP .88 .88 P 04 MPP 12.19 12.19 P 15 MTT 2,715.28 2,715.28 P 14 MTT 547.92 547.92 P 13 MTT 85.43 85.43 P 12 MTT 45.13 45.13 P 11 MTT 37.22 37.22 P 10 MTT 1.19 1.19 P 09 MTT 8.36 8.36 P 08 MTT .29 .29 P 07 MTT .48 .48 P 06 MTT 1.45- 1.45- P 05 MTT .71 .71 page 489 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 6.22 6.22 P 14 NTT 119.09 119.09 P 13 NTT 18.76 18.76 P 12 NTT .45 .45 P 11 NTT 1.62 1.62 P 10 NTT 8.81 8.81 P 09 NTT 3.21 3.21 P 07 NTT 13.10 13.10 P 06 NTT 5.64 5.64 P 05 NTT 26.44 26.44 P 04 NTT .00 P 03 NTT 2.20 2.20 P 02 NTT 13.34 13.34 P 01 NTT 8.76 8.76 P 00 NTT .40 .40 P 99 NTT .18 .18 P 94 NTT 2.84 2.84 P 90 NTT .41 .41 P 89 NTT .17 .17 P 88 NTT .24 .24 P 87 NTT .09 .09 P 15 NTT 97.41 97.41 18,237.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,310,818.75 .00 6,310,818.75 _____________________________________________________________________________________________________________________________________________________ page 490 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 4,029,965.66 4,029,965.66 C STT 5,260.54 5,260.54 C UTT 695.64 695.64 C ZTT 25,876.72 25,876.72 C SCR 1,116,735.72- 1,116,735.72- P UTT 85.30 85.30 P ZTT 363.23 363.23 2,945,511.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 15 MTT 9,810.38 9,810.38 C 14 MTT 1,556.92 1,556.92 C 13 MTT 38.79 38.79 C 12 MTT .00 C 11 MTT 6.50 6.50 C 10 MTT 10.75 10.75 C 07 MTT .07 .07 C 15 NTT 83.37 83.37 C 14 NTT 83.16 83.16 C 13 NTT 3.33 3.33 C 12 NTT 3.86 3.86 C 11 NTT 1.68 1.68 P 15 MPP 223.60 223.60 P 14 MPP 59.16 59.16 P 13 MPP 18.84 18.84 P 12 MPP 15.45 15.45 P 11 MPP 15.79 15.79 P 10 MPP .57 .57 P 09 MPP 3.54 3.54 P 08 MPP .00 P 07 MPP .00 P 06 MPP .02- .02- P 05 MPP .64 .64 P 04 MPP 9.25 9.25 P 15 MTT 2,250.98 2,250.98 P 14 MTT 443.06 443.06 P 13 MTT 69.78 69.78 P 12 MTT 36.99 36.99 P 11 MTT 30.17 30.17 P 10 MTT .83 .83 P 09 MTT 5.96 5.96 P 08 MTT .21 .21 P 07 MTT .34 .34 P 06 MTT 1.05- 1.05- P 05 MTT .51 .51 P 04 MTT 4.72 4.72 P 15 NTT 80.75 80.75 P 14 NTT 96.31 96.31 page 491 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 15.32 15.32 P 12 NTT .36 .36 P 11 NTT 1.32 1.32 P 10 NTT 6.11 6.11 P 09 NTT 2.28 2.28 P 07 NTT 9.54 9.54 P 06 NTT 4.09 4.09 P 05 NTT 19.04 19.04 P 04 NTT .00 P 03 NTT 1.64 1.64 P 02 NTT 8.35 8.35 P 01 NTT 6.17 6.17 P 00 NTT .30 .30 P 99 NTT .13 .13 P 94 NTT 1.83 1.83 P 90 NTT .23 .23 P 89 NTT .09 .09 P 88 NTT .13 .13 P 87 NTT .04 .04 P 86 NTT .53 .53 P 84 NTT .11 .11 P 83 NTT 5.88 5.88 15,048.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,960,560.05 .00 2,960,560.05 _____________________________________________________________________________________________________________________________________________________ page 492 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 90 NTT .06 .06 P 89 NTT .02 .02 P 88 NTT .03 .03 P 87 NTT .01 .01 P 86 NTT .15 .15 P 84 NTT .03 .03 P 99 NTT .02 .02 P 94 NTT .42 .42 .74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .74 .00 .74 _____________________________________________________________________________________________________________________________________________________ page 493 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 16 MPP .00 C 16 MTT .36 .36 C SPS .00 C SPT .00 C STS 14,658.20 14,658.20 C STT 5.44 5.44 C UPT .49 .49 C UTT 4.33 4.33 C ZPT .00 C ZTT 2,674.51 2,674.51 P 15 MPP .06 .06 P 15 MTT .64 .64 P SPS 5.66 5.66 P STS 26.14 26.14 17,375.83 GA01 GENERAL TAX LEVY OHW ACR ACR C 15 MTT 42.34 42.34 C 14 MTT 9.88 9.88 C 13 MTT .23 .23 C 12 MTT .00 C 11 MTT .05 .05 C 10 MTT .09 .09 C 07 MTT .00 C 15 NTT .35 .35 C 14 NTT .52 .52 C 13 NTT .02 .02 C 12 NTT .04 .04 C 11 NTT .01 .01 C STS 27,185.85 27,185.85 C STT 35.49 35.49 C UTT 4.69 4.69 C ZTT 174.56 174.56 P 15 MPP .97 .97 P 14 MPP .37 .37 P 13 MPP .12 .12 P 12 MPP .14 .14 P 11 MPP .14 .14 P 10 MPP .00 P 09 MPP .03 .03 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .01 .01 P 04 MPP .11 .11 P 15 MTT 9.71 9.71 P 14 MTT 2.82 2.82 P 13 MTT .43 .43 page 494 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .33 .33 P 11 MTT .26 .26 P 10 MTT .01 .01 P 09 MTT .05 .05 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01- .01- P 05 MTT .00 P 04 MTT .06 .06 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .05 .05 P 09 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .03 .03 P 05 NTT .12 .12 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .26 .26 P 01 NTT .22 .22 P 00 NTT .01 .01 P 99 NTT .01 .01 P 94 NTT .12 .12 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .01 .01 P 84 NTT .00 P 15 NTT .35 .35 P 14 NTT .61 .61 P 13 NTT .09 .09 P SPS 17.91 17.91 P STS 49.45 49.45 P UTT .31 .31 P ZTT 1.38 1.38 27,540.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,916.56 .00 44,916.56 _____________________________________________________________________________________________________________________________________________________ page 495 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 16 MPP .00 C 16 MTT 282.36 282.36 C SPS .00 C SPT .00 C STS 60,916.81 60,916.81 C STT 167.70 167.70 C UPT 105.19 105.19 C UTT 915.30 915.30 C ZPT .00 C ZTT 22,334.89 22,334.89 P 14 MPP 3.04 3.04 P 15 MPP 20.35 20.35 P 15 MTT 203.46 203.46 P 14 MTT 17.30 17.30 P SPS 530.45 530.45 P STS 1,854.10 1,854.10 P ZPT 142.21 142.21 P ZTT 574.86 574.86 88,068.02 GA01 GENERAL TAX LEVY OHZ ACR ACR C 15 MTT 293.66 293.66 C 14 MTT 63.51 63.51 C 13 MTT 1.64 1.64 C 12 MTT .00 C 11 MTT .30 .30 C 10 MTT .50 .50 C 07 MTT .00 C 15 NTT 2.50 2.50 C 14 NTT 3.40 3.40 C 13 NTT .14 .14 C 12 NTT .17 .17 C 11 NTT .08 .08 C STS 102,309.08 102,309.08 C STT 133.56 133.56 C UTT 17.66 17.66 C ZTT 656.94 656.94 P 15 MPP 6.69 6.69 P 14 MPP 2.42 2.42 P 13 MPP .80 .80 P 12 MPP .67 .67 P 11 MPP .72 .72 P 10 MPP .03 .03 P 09 MPP .17 .17 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .03 .03 page 496 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .38 .38 P 15 MTT 67.39 67.39 P 14 MTT 18.07 18.07 P 13 MTT 2.95 2.95 P 12 MTT 1.61 1.61 P 11 MTT 1.38 1.38 P 10 MTT .03 .03 P 09 MTT .28 .28 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .04- .04- P 05 MTT .03 .03 P 04 MTT .19 .19 P 15 NTT 2.42 2.42 P 14 NTT 3.93 3.93 P 13 NTT .65 .65 P 12 NTT .01 .01 P 11 NTT .06 .06 P 10 NTT .29 .29 P 09 NTT .11 .11 P 07 NTT .40 .40 P 06 NTT .17 .17 P 05 NTT .90 .90 P 04 NTT .00 P 03 NTT .07 .07 P 02 NTT .36 .36 P 01 NTT .26 .26 P 00 NTT .01 .01 P 99 NTT .00 P SPS 124.39 124.39 P STS 342.97 342.97 P UTT 2.27 2.27 P ZTT 9.70 9.70 104,075.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,143.96 .00 192,143.96 _____________________________________________________________________________________________________________________________________________________ page 497 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 15 MTT .94 .94 C 14 MTT .20 .20 C 13 MTT .01 .01 C 12 MTT .00 C 11 MTT .00 C 10 MTT .01 .01 C 07 MTT .00 C 15 NTT .01 .01 C 14 NTT .01 .01 C 13 NTT .01 .01 C 12 NTT .00 C 11 NTT .00 C STS 325.17 325.17 C STT .41 .41 C UTT .06 .06 C ZTT 2.09 2.09 P 15 MPP .02 .02 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 15 MTT .21 .21 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .01 .01 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 04 MTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 page 498 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P SPS .39 .39 P STS 1.09 1.09 P UTT .00 P ZTT .06 .06 330.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330.80 .00 330.80 _____________________________________________________________________________________________________________________________________________________ page 499 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 1,936.21 1,936.21 C STT 2.53 2.53 C UTT .33 .33 C ZTT 12.43 12.43 P SPS 2.32 2.32 P STS 6.42 6.42 P UTT .06 .06 P ZTT .19 .19 1,960.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,960.49 .00 1,960.49 _____________________________________________________________________________________________________________________________________________________ page 500 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 506.18 506.18 P SPS 712.99 712.99 P STS 931.11 931.11 2,150.28 GA01 GENERAL TAX LEVY OII ACR ACR C STS 5,877.63 5,877.63 C STT 7.67 7.67 C UTT 1.02 1.02 C ZTT 37.74 37.74 P SPS 6.93 6.93 P STS 19.15 19.15 P UTT .11 .11 P ZTT .55 .55 5,950.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,101.08 .00 8,101.08 _____________________________________________________________________________________________________________________________________________________ page 501 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 165,411.00 165,411.00 C STT 215.93 215.93 C UTT 28.55 28.55 C ZTT 1,062.12 1,062.12 P SPS 199.84 199.84 P STS 550.99 550.99 P UTT 3.66 3.66 P ZTT 15.57 15.57 167,487.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,487.66 .00 167,487.66 _____________________________________________________________________________________________________________________________________________________ page 502 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .00 C SPT .00 C STS 2,303.50 2,303.50 C STT 6.51 6.51 C ZPT .00 C ZTT 41.31 41.31 2,351.32 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 18,928.61 18,928.61 C STT 24.70 24.70 C UTT 3.27 3.27 C ZTT 121.54 121.54 P SPS 22.56 22.56 P STS 62.23 62.23 P UTT .43 .43 P ZTT 1.73 1.73 19,165.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,516.39 .00 21,516.39 _____________________________________________________________________________________________________________________________________________________ page 503 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 504 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 07 MTT XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .05 XCC .05 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01- .01- P 05 MTT .00 P 04 MTT .03 .03 P 07 NTT .09 .09 P 06 NTT .04 .04 P 05 NTT .15 .15 P 04 NTT .00 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .43 .00 .43 _____________________________________________________________________________________________________________________________________________________ page 505 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT .24 XCC .24 C 07 MTT .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .09 XCC .09 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .02 XCC .02 P 04 MPP .18 XCC .18 P 10 MTT .02 .02 P 09 MTT .16 .16 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .03- .03- P 05 MTT .01 .01 P 04 MTT .09 .09 P 10 NTT .14 .14 P 09 NTT .06 .06 P 07 NTT .27 .27 P 06 NTT .11 .11 P 05 NTT .45 .45 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .15 .15 P 01 NTT .10 XCC .10 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 84 NTT XCC .00 2.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.21 .00 2.21 _____________________________________________________________________________________________________________________________________________________ page 506 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 15 MTT 106.48 XCC .27 106.21 C 14 MTT 22.44 XCC .06 22.38 C 13 MTT .57 XCC .57 C 12 MTT XCC .00 C 11 MTT .10 XCC .10 C 10 MTT .18 XCC .18 C 07 MTT XCC .00 C 15 NTT .90 XCC .90 C 14 NTT 1.20 XCC 1.20 C 13 NTT .04 XCC .04 C 12 NTT .05 XCC .05 C 11 NTT .02 XCC .02 C STS 37,995.16 XCC 94.99 37,900.17 C STT 49.60 XCC .12 49.48 C UTT 6.56 XCC .02 6.54 C ZTT 243.97 XCC .61 243.36 P 15 MPP 2.43 XCC .01 2.42 P 14 MPP .85 XCC .85 P 13 MPP .27 XCC .27 P 12 MPP .23 XCC .23 P 11 MPP .25 XCC .25 P 10 MPP .01 XCC .01 P 09 MPP .06 XCC .06 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .13 XCC .13 P 15 MTT 24.43 24.43 P 14 MTT 6.39 6.39 P 13 MTT 1.02 1.02 P 12 MTT .56 .56 P 11 MTT .47 .47 P 10 MTT .02 .02 P 09 MTT .10 .10 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .02- .02- P 05 MTT .01 .01 P 04 MTT .06 .06 P 15 NTT .87 .87 P 14 NTT 1.39 1.39 P 13 NTT .23 .23 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .10 .10 page 507 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .04 .04 P 07 NTT .15 .15 P 06 NTT .06 .06 P 05 NTT .31 .31 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .12 .12 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT .84 XCC .84 P ZTT 3.55 XCC .01 3.54 38,376.34 SR01 ROAD MAINTENANCE SFY 190 190 C STA 44,842.45 44,842.45 P SPA 451.06 451.06 P STA 1,282.65 1,282.65 46,576.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,048.59 96.09 84,952.50 _____________________________________________________________________________________________________________________________________________________ page 508 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .03 .03 P 84 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 509 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 15 MTT 441.33 XCC 1.10 440.23 C 14 MTT 85.37 XCC .21 85.16 C 13 MTT 2.07 XCC .01 2.06 C 12 MTT XCC .00 C 11 MTT .42 XCC .42 C 10 MTT .72 XCC .72 C 07 MTT .01 XCC .01 C 15 NTT 3.75 XCC .01 3.74 C 14 NTT 4.56 XCC .01 4.55 C 13 NTT .18 XCC .18 C 12 NTT .24 XCC .24 C 11 NTT .11 XCC .11 C STS 166,223.93 XCC 415.56 165,808.37 C STT 216.98 XCC .54 216.44 C UTT 28.69 XCC .07 28.62 C ZTT 1,067.33 XCC 2.67 1,064.66 P 15 MPP 10.06 XCC .03 10.03 P 14 MPP 3.24 XCC .01 3.23 P 13 MPP 1.01 XCC 1.01 P 12 MPP .92 XCC .92 P 11 MPP 1.02 XCC 1.02 P 10 MPP .04 XCC .04 P 09 MPP .25 XCC .25 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .08 XCC .08 P 04 MPP .96 XCC .96 P 15 MTT 101.26 101.26 P 14 MTT 24.30 24.30 P 13 MTT 3.73 3.73 P 12 MTT 2.20 2.20 P 11 MTT 1.95 1.95 P 10 MTT .05 .05 P 09 MTT .43 .43 P 08 MTT .03 .03 P 07 MTT .05 .05 P 06 MTT .14- .14- P 05 MTT .06 .06 P 04 MTT .50 .50 P 14 NTT 5.28 5.28 P 13 NTT .82 .82 P 12 NTT .02 .02 P 11 NTT .09 .09 P 10 NTT .41 .41 P 09 NTT .16 .16 page 510 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.37 1.37 P 06 NTT .56 .56 P 05 NTT 2.41 2.41 P 04 NTT .00 P 03 NTT .16 .16 P 02 NTT .88 .88 P 01 NTT .63 XCC .63 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 94 NTT .21 XCC .21 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P 15 NTT 3.64 3.64 P UTT 3.42 XCC 3.42 P ZTT 14.58 XCC .03 14.55 167,842.12 SP01 PARK MAINTENANCE SGD 200 200 C STA 56,008.20 56,008.20 C STB 41.20 XCP 6.90 34.30 C ZTA 166.65 166.65 P SPA 250.50 250.50 P STA 844.07 844.07 57,303.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,572.99 427.15 225,145.84 _____________________________________________________________________________________________________________________________________________________ page 511 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 15 MTT 437.08 XCC 1.09 435.99 C 14 MTT 92.31 XCC .23 92.08 C 13 MTT 2.34 XCC .01 2.33 C 12 MTT XCC .00 C 11 MTT .43 XCC .43 C 10 MTT .75 XCC .75 C 07 MTT .01 XCC .01 C 15 NTT 3.72 XCC .01 3.71 C 14 NTT 4.93 XCC .01 4.92 C 13 NTT .20 XCC .20 C 12 NTT .24 XCC .24 C 11 NTT .11 XCC .11 C STS 158,237.64 XCC 395.59 157,842.05 C STT 206.56 XCC .51 206.05 C UTT 27.31 XCC .07 27.24 C ZTT 1,016.06 XCC 2.54 1,013.52 P 15 MPP 9.96 XCC .02 9.94 P 14 MPP 3.51 XCC .01 3.50 P 13 MPP 1.14 XCC 1.14 P 12 MPP .96 XCC .96 P 11 MPP 1.04 XCC 1.04 P 10 MPP .04 XCC .04 P 09 MPP .27 XCC .27 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .14 XCC .14 P 04 MPP 1.71 XCC 1.71 P 15 MTT 100.29 100.29 P 14 MTT 26.26 26.26 P 13 MTT 4.22 4.22 P 12 MTT 2.30 2.30 P 11 MTT 1.99 1.99 P 10 MTT .06 .06 P 09 MTT .45 .45 P 08 MTT .05 .05 P 07 MTT .07 .07 P 06 MTT .21- .21- P 05 MTT .11 .11 P 04 MTT .87 .87 P 13 NTT .92 .92 P 12 NTT .02 .02 P 11 NTT .08 .08 P 10 NTT .43 .43 P 09 NTT .18 .18 P 07 NTT 1.98 1.98 page 512 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .82 .82 P 05 NTT 4.12 4.12 P 04 NTT .00 P 03 NTT .28 .28 P 02 NTT 1.60 1.60 P 01 NTT 1.15 XCC 1.15 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 94 NTT .35 XCC .35 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P 15 NTT 3.59 3.59 P 14 NTT 5.71 5.71 P UTT 3.37 XCC 3.37 P ZTT 14.47 XCC .03 14.44 159,824.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,224.17 400.12 159,824.05 _____________________________________________________________________________________________________________________________________________________ page 513 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 15 MTT 3.35 XCC .01 3.34 C 14 MTT .71 XCC .71 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 15 NTT .03 XCC .03 C 14 NTT .03 XCC .03 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 1,177.50 XCC 2.94 1,174.56 C STT 1.53 XCC 1.53 C UTT .21 XCC .21 C ZTT 7.56 XCC .02 7.54 P 15 MPP .08 XCC .08 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 15 MTT .77 .77 P 14 MTT .21 .21 P 13 MTT .03 .03 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 15 NTT .03 .03 P 14 NTT .04 .04 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 page 514 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .03 XCC .03 P ZTT .09 XCC .09 1,189.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,192.35 2.97 1,189.38 _____________________________________________________________________________________________________________________________________________________ page 515 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 07 MTT .11 XCC .11 P 08 MPP .00 P 07 MPP .00 P 06 MPP .03- .03- P 05 MPP .86 .86 P 04 MPP 10.21 10.21 P 08 MTT .31 .31 P 07 MTT .49 .49 P 06 MTT 1.48- 1.48- P 05 MTT .69 .69 P 04 MTT 5.21 5.21 P 07 NTT 13.55 13.55 P 06 NTT 5.73 5.73 P 05 NTT 25.60 25.60 P 04 NTT .00 P 03 NTT 1.63 1.63 P 02 NTT 8.83 8.83 P 01 NTT 6.25 6.25 P 00 NTT .30 .30 P 99 NTT .21 .21 P 94 NTT 2.90 2.90 P 90 NTT .08 .08 P 89 NTT .03 .03 P 88 NTT .05 .05 P 87 NTT .02 .02 P 86 NTT .19 .19 P 84 NTT .04 .04 81.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81.78 .00 81.78 _____________________________________________________________________________________________________________________________________________________ page 516 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT XCC .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .01 .01 P 04 MPP .17 .17 P 08 MTT .00 P 07 MTT .00 P 06 MTT .02- .02- P 05 MTT .01 .01 P 04 MTT .09 .09 P 07 NTT .23 .23 P 06 NTT .10 .10 P 05 NTT .44 .44 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .14 .14 P 01 NTT .10 .10 P 00 NTT .00 P 99 NTT .00 P 94 NTT .04 .04 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 1.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.34 .00 1.34 _____________________________________________________________________________________________________________________________________________________ page 517 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 NTT .24 XCC .24 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 84 NTT XCC .00 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ page 518 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 07 MTT XCC .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .01 .01 P 04 MPP .13 .13 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .02- .02- P 05 MTT .01 .01 P 04 MTT .06 .06 P 07 NTT .16 .16 P 06 NTT .06 .06 P 05 NTT .29 .29 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .11 .11 P 01 NTT .08 .08 P 00 NTT .01 .01 P 99 NTT .00 P 94 NTT .02 .02 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 .95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .95 .00 .95 _____________________________________________________________________________________________________________________________________________________ page 519 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT XCC .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .02 .02 P 04 MPP .22 .22 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .02- .02- P 05 MTT .01 .01 P 04 MTT .12 .12 P 07 NTT .22 .22 P 06 NTT .10 .10 P 05 NTT .52 .52 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .20 .20 P 01 NTT .14 .14 P 00 NTT .00 P 99 NTT .01 .01 P 94 NTT .05 .05 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 1.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.65 .00 1.65 _____________________________________________________________________________________________________________________________________________________ page 520 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .13 XCC .13 P 08 MTT .00 P 07 MTT .00 P 06 MTT .02- .02- P 05 MTT .01 .01 P 04 MTT .07 .07 P 05 NTT .34 .34 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .12 .12 P 01 NTT .08 XCC .08 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 94 NTT .03 XCC .03 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P 07 NTT .16 .16 P 06 NTT .07 .07 1.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.05 .00 1.05 _____________________________________________________________________________________________________________________________________________________ page 521 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA 13.08 13.08 P STA 9.30 9.30 22.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.38 .00 22.38 _____________________________________________________________________________________________________________________________________________________ page 522 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 15 MTT 289.12 XCC .72 288.40 C 14 MTT 55.88 XCC .14 55.74 C 13 MTT 1.49 XCC 1.49 C 12 MTT XCC .00 C 11 MTT .27 XCC .27 C 10 MTT .46 XCC .46 C 07 MTT .01 XCC .01 C 15 NTT 2.45 XCC .01 2.44 C 14 NTT 2.99 XCC .01 2.98 C 13 NTT .13 XCC .13 C 12 NTT .15 XCC .15 C 11 NTT .07 XCC .07 C STS 102,077.51 XCC 255.19 101,822.32 C STT 133.25 XCC .34 132.91 C UTT 17.62 XCC .04 17.58 C ZTT 655.45 XCC 1.64 653.81 P 15 MPP 6.59 XCC .02 6.57 P 14 MPP 2.12 XCC .01 2.11 P 13 MPP .72 XCC .72 P 12 MPP .60 XCC .60 P 11 MPP .65 XCC .65 P 10 MPP .02 XCC .02 P 09 MPP .16 XCC .16 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .02 XCC .02 P 04 MPP .33 XCC .33 P 15 MTT 66.34 66.34 P 14 MTT 15.90 15.90 P 13 MTT 2.67 2.67 P 12 MTT 1.45 1.45 P 11 MTT 1.24 1.24 P 10 MTT .04 .04 P 09 MTT .26 .26 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .04- .04- P 05 MTT .02 .02 P 04 MTT .16 .16 P 15 NTT 2.38 2.38 P 14 NTT 3.46 3.46 P 13 NTT .59 .59 P 12 NTT .02 .02 P 11 NTT .06 .06 P 10 NTT .26 .26 page 523 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .10 .10 P 07 NTT .37 .37 P 06 NTT .15 .15 P 05 NTT .76 .76 P 04 NTT .00 P 03 NTT .05 .05 P 02 NTT .30 .30 P 01 NTT .22 XCC .22 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 94 NTT .07 XCC .07 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 84 NTT XCC .00 P UTT 2.27 XCC 2.27 P ZTT 9.57 XCC .01 9.56 103,098.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,356.81 258.13 103,098.68 _____________________________________________________________________________________________________________________________________________________ page 524 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 15 MTT 29.43 XCC .07 29.36 C 14 MTT 6.38 XCC .02 6.36 C 13 MTT .16 XCC .16 C 12 MTT XCC .00 C 11 MTT .03 XCC .03 C 10 MTT .05 XCC .05 C 07 MTT XCC .00 C 15 NTT .25 XCC .25 C 14 NTT .34 XCC .34 C 13 NTT .02 XCC .02 C 12 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C STS 5,242.08 XCC 13.11 5,228.97 C STT 6.85 XCC .02 6.83 C UTT .90 XCC .90 C ZTT 33.66 XCC .08 33.58 P 15 MPP .67 XCC .67 P 14 MPP .24 XCC .24 P 13 MPP .08 XCC .08 P 12 MPP .07 XCC .07 P 11 MPP .08 XCC .08 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .05 XCC .05 P 15 MTT 6.75 6.75 P 14 MTT 1.81 1.81 P 13 MTT .30 .30 P 12 MTT .16 .16 P 11 MTT .14 .14 P 10 MTT .00 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01- .01- P 05 MTT .00 P 04 MTT .03 .03 P 15 NTT .24 .24 P 14 NTT .40 .40 P 13 NTT .06 .06 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 page 525 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .02 .02 P 05 NTT .10 .10 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .05 .05 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .21 XCC .21 P ZTT .97 XCC .97 5,319.52 SS01 SEWER STANDBY EAP 310 310 C STA 92.40 92.40 92.40 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA 113.02 113.02 113.02 SW01 WATER STANDBY EAS 310 310 C STA 333.30 333.30 333.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,871.54 13.30 5,858.24 _____________________________________________________________________________________________________________________________________________________ page 526 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 84 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 527 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 528 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 87 NTT .00 P 86 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 529 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 530 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 531 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT 10.67 XCC .03 10.64 C 14 MTT 2.15 XCC .01 2.14 C 13 MTT .06 XCC .06 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .02 XCC .02 C 07 MTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .11 XCC .11 C 15 NTT .09 XCC .09 P 15 MPP .24 .24 P 14 MPP .08 .08 P 13 MPP .03 .03 P 12 MPP .02 .02 P 11 MPP .02 .02 P 10 MPP .00 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .01 .01 P 15 MTT 2.45 2.45 P 14 MTT .62 .62 P 13 MTT .09 .09 P 12 MTT .05 .05 P 11 MTT .04 .04 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 84 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 94 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 page 532 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .00 P 07 NTT .01 .01 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .13 .13 P 15 NTT .09 .09 P SPS 4.54 4.54 P STS 12.45 12.45 P UTT .09 .09 P ZTT .33 .33 34.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34.51 .04 34.47 _____________________________________________________________________________________________________________________________________________________ page 533 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .07 XCC .07 P 04 MPP .91 XCC .91 P 08 MTT .03 .03 P 07 MTT .04 .04 P 06 MTT .11- .11- P 05 MTT .05 .05 P 04 MTT .47 .47 P 05 NTT 2.18 2.18 P 04 NTT .00 P 03 NTT .15 .15 P 02 NTT .78 .78 P 01 NTT .53 XCC .53 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 94 NTT .15 XCC .15 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 84 NTT XCC .00 P 07 NTT 1.06 1.06 P 06 NTT .45 .45 6.87 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 2,126.70 2,126.70 P SPA 54.35 54.35 P STA 101.50 101.50 2,282.55 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 7,013.13 7,013.13 P SPA 49.73 49.73 P STA 284.20 284.20 7,347.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,636.48 .00 9,636.48 _____________________________________________________________________________________________________________________________________________________ page 534 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT 35.14 XCC .09 35.05 C 14 MTT 7.47 XCC .02 7.45 C 13 MTT .19 XCC .19 C 12 MTT XCC .00 C 11 MTT .03 XCC .03 C 10 MTT .06 XCC .06 C 07 MTT XCC .00 C 15 NTT .30 XCC .30 C 14 NTT .40 XCC .40 C 13 NTT .02 XCC .02 C 12 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C STS 17,908.76 XCC 44.77 17,863.99 C STT 23.38 XCC .05 23.33 C UTT 3.09 XCC .01 3.08 C ZTT 114.99 XCC .29 114.70 P 15 MPP .80 XCC .80 P 14 MPP .29 XCC .29 P 13 MPP .09 XCC .09 P 12 MPP .08 XCC .08 P 11 MPP .08 XCC .08 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .04 XCC .04 P 15 MTT 8.06 8.06 P 14 MTT 2.12 2.12 P 13 MTT .35 .35 P 12 MTT .19 .19 P 11 MTT .16 .16 P 10 MTT .00 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .02 .02 P 13 NTT .08 .08 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .01 .01 P 07 NTT .05 .05 page 535 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .02 .02 P 05 NTT .11 .11 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .04 .04 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P 15 NTT .29 .29 P 14 NTT .46 .46 P UTT .26 XCC .26 P ZTT 1.16 XCC 1.16 18,063.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,108.79 45.23 18,063.56 _____________________________________________________________________________________________________________________________________________________ page 536 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 15 MTT 124.90 XCC .31 124.59 C 14 MTT 26.37 XCC .07 26.30 C 13 MTT .66 XCC .66 C 12 MTT XCC .00 C 11 MTT .12 XCC .12 C 10 MTT .19 XCC .19 C 07 MTT .01 XCC .01 C 15 NTT 1.06 XCC 1.06 C 14 NTT 1.41 XCC 1.41 C 13 NTT .05 XCC .05 C 12 NTT .07 XCC .07 C 11 NTT .03 XCC .03 C STS 44,799.02 XCC 112.00 44,687.02 C STT 58.47 XCC .14 58.33 C UTT 7.74 XCC .02 7.72 C ZTT 287.66 XCC .72 286.94 P 15 MPP 2.85 XCC .01 2.84 P 14 MPP 1.00 XCC 1.00 P 13 MPP .32 XCC .32 P 12 MPP .27 XCC .27 P 11 MPP .29 XCC .29 P 10 MPP .01 XCC .01 P 09 MPP .07 XCC .07 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .15 XCC .15 P 04 MPP 1.85 XCC 1.85 P 15 MTT 28.66 28.66 P 14 MTT 7.51 7.51 P 13 MTT 1.20 1.20 P 12 MTT .65 .65 P 11 MTT .55 .55 P 10 MTT .02 .02 P 09 MTT .11 .11 P 08 MTT .05 .05 P 07 MTT .09 .09 P 06 MTT .25- .25- P 05 MTT .12 .12 P 04 MTT .94 .94 P 15 NTT 1.03 1.03 P 14 NTT 1.63 1.63 P 13 NTT .26 .26 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .11 .11 page 537 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .05 .05 P 07 NTT 2.41 2.41 P 06 NTT 1.00 1.00 P 05 NTT 4.63 4.63 P 04 NTT .00 P 03 NTT .29 .29 P 02 NTT 1.55 1.55 P 01 NTT 1.07 XCC 1.07 P 00 NTT .05 XCC .05 P 99 NTT .03 XCC .03 P 94 NTT .33 XCC .33 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P UTT .97 XCC .97 P ZTT 4.14 XCC .01 4.13 45,260.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,373.89 113.28 45,260.61 _____________________________________________________________________________________________________________________________________________________ page 538 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .03 XCC .03 P 04 MPP .28 XCC .28 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .05- .05- P 05 MTT .02 .02 P 04 MTT .14 .14 P 07 NTT .50 .50 P 06 NTT .16 .16 P 05 NTT .71 .71 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .23 .23 P 01 NTT .16 XCC .16 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 94 NTT .05 XCC .05 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 2.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.32 .00 2.32 _____________________________________________________________________________________________________________________________________________________ page 539 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 15 MTT 38.66 XCC .10 38.56 C 14 MTT 8.21 XCC .02 8.19 C 13 MTT .21 XCC .21 C 12 MTT XCC .00 C 11 MTT .04 XCC .04 C 10 MTT .07 XCC .07 C 07 MTT XCC .00 C 15 NTT .33 XCC .33 C 14 NTT .44 XCC .44 C 13 NTT .02 XCC .02 C 12 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C STS 13,696.39 XCC 34.24 13,662.15 C STT 17.89 XCC .04 17.85 C UTT 2.36 XCC .01 2.35 C ZTT 87.95 XCC .22 87.73 P 15 MPP .88 XCC .88 P 14 MPP .31 XCC .31 P 13 MPP .10 XCC .10 P 12 MPP .09 XCC .09 P 11 MPP .09 XCC .09 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .04 XCC .04 P 15 MTT 8.87 8.87 P 14 MTT 2.33 2.33 P 13 MTT .37 .37 P 12 MTT .20 .20 P 11 MTT .18 .18 P 10 MTT .00 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .02 .02 P 15 NTT .32 .32 P 14 NTT .51 .51 P 13 NTT .08 .08 P 12 NTT .00 P 11 NTT .00 P 10 NTT .04 .04 page 540 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .02 .02 P 05 NTT .10 .10 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .04 .04 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .32 XCC .32 P ZTT 1.27 XCC 1.27 13,834.32 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 38,254.94 38,254.94 P SPA 346.36 346.36 P STA 1,198.08 1,198.08 39,799.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,668.33 34.63 53,633.70 _____________________________________________________________________________________________________________________________________________________ page 541 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 15 MTT 1,848.17 XCC 4.62 1,843.55 C 14 MTT 383.60 XCC .96 382.64 C 13 MTT 9.52 XCC .02 9.50 C 12 MTT XCC .00 C 11 MTT 1.69 XCC 1.69 C 10 MTT 2.86 XCC .01 2.85 C 07 MTT .02 XCC .02 C 15 NTT 15.71 XCC .04 15.67 C 14 NTT 20.49 XCC .05 20.44 C 13 NTT .82 XCC .82 C 12 NTT .96 XCC .96 C 11 NTT .44 XCC .44 C STS 666,644.69 XCC 1,666.61 664,978.08 C STT 870.20 XCC 2.18 868.02 C UTT 115.07 XCC .29 114.78 C ZTT 4,280.57 XCC 10.70 4,269.87 P 15 MPP 42.12 XCC .11 42.01 P 14 MPP 14.58 XCC .04 14.54 P 13 MPP 4.63 XCC .01 4.62 P 12 MPP 3.85 XCC .01 3.84 P 11 MPP 4.12 XCC .01 4.11 P 10 MPP .15 XCC .15 P 09 MPP 1.00 XCC 1.00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .18 XCC .18 P 04 MPP 2.10 XCC .01 2.09 P 15 MTT 424.06 424.06 P 14 MTT 109.17 109.17 P 13 MTT 17.12 17.12 P 12 MTT 9.24 9.24 P 11 MTT 7.86 7.86 P 10 MTT .22 .22 P 09 MTT 1.69 1.69 P 08 MTT .07 .07 P 07 MTT .10 .10 P 06 MTT .31- .31- P 05 MTT .15 .15 P 04 MTT 1.08 1.08 P 13 NTT 3.76 3.76 P 12 NTT .09 .09 P 11 NTT .35 .35 P 10 NTT 1.63 1.63 P 09 NTT .65 .65 P 07 NTT 2.96 2.96 page 542 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.19 1.19 P 05 NTT 5.40 5.40 P 04 NTT .00 P 03 NTT .32 .32 P 02 NTT 1.79 1.79 P 01 NTT 1.27 XCC 1.27 P 00 NTT .06 XCC .06 P 99 NTT .03 XCC .03 P 94 NTT .43 XCC .43 P 90 NTT .06 XCC .06 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT .10 XCC .10 P 84 NTT .02 XCC .02 P 15 NTT 15.21 15.21 P 14 NTT 23.73 23.73 P UTT 14.35 XCC .03 14.32 P ZTT 61.08 XCC .14 60.94 673,286.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 674,972.53 1,685.84 673,286.69 _____________________________________________________________________________________________________________________________________________________ page 543 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 15 MTT 84.71 XCC .21 84.50 C 14 MTT 17.28 XCC .04 17.24 C 13 MTT .43 XCC .43 C 12 MTT XCC .00 C 11 MTT .07 XCC .07 C 10 MTT .13 XCC .13 C 07 MTT XCC .00 C 15 NTT .72 XCC .72 C 14 NTT .92 XCC .92 C 13 NTT .04 XCC .04 C 12 NTT .05 XCC .05 C 11 NTT .02 XCC .02 C STS 31,176.53 XCC 77.94 31,098.59 C STT 40.70 XCC .10 40.60 C UTT 5.38 XCC .01 5.37 C ZTT 200.19 XCC .50 199.69 P 15 MPP 1.93 XCC 1.93 P 14 MPP .65 XCC .65 P 13 MPP .21 XCC .21 P 12 MPP .18 XCC .18 P 11 MPP .18 XCC .18 P 10 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .09 XCC .09 P 15 MTT 19.44 19.44 P 14 MTT 4.91 4.91 P 13 MTT .77 .77 P 12 MTT .42 .42 P 11 MTT .35 .35 P 10 MTT .01 .01 P 09 MTT .07 .07 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .00 P 04 MTT .04 .04 P 15 NTT .70 .70 P 14 NTT 1.07 1.07 P 13 NTT .17 .17 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .07 .07 page 544 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P 07 NTT .09 .09 P 06 NTT .04 .04 P 05 NTT .22 .22 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .08 .08 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .07 XCC .07 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT .09 XCC .09 P 84 NTT .02 XCC .02 P UTT .64 XCC .64 P ZTT 2.83 XCC 2.83 31,483.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,562.75 78.80 31,483.95 _____________________________________________________________________________________________________________________________________________________ page 545 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 15 MTT 419.15 XCC 1.05 418.10 C 14 MTT 87.39 XCC .22 87.17 C 13 MTT 2.15 XCC .01 2.14 C 12 MTT XCC .00 C 11 MTT .37 XCC .37 C 10 MTT .61 XCC .61 C 07 MTT .01 XCC .01 C 15 NTT 3.56 XCC .01 3.55 C 14 NTT 4.67 XCC .01 4.66 C 13 NTT .18 XCC .18 C 12 NTT .21 XCC .21 C 11 NTT .09 XCC .09 C STS 152,217.14 XCC 380.54 151,836.60 C STT 198.70 XCC .50 198.20 C UTT 26.28 XCC .07 26.21 C ZTT 977.40 XCC 2.44 974.96 P 15 MPP 9.56 XCC .02 9.54 P 14 MPP 3.33 XCC .01 3.32 P 13 MPP 1.04 XCC 1.04 P 12 MPP .84 XCC .84 P 11 MPP .89 XCC .89 P 10 MPP .03 XCC .03 P 09 MPP .22 XCC .22 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .04 XCC .04 P 04 MPP .54 XCC .54 P 15 MTT 96.17 96.17 P 14 MTT 24.87 24.87 P 13 MTT 3.87 3.87 P 12 MTT 2.02 2.02 P 11 MTT 1.70 1.70 P 10 MTT .05 .05 P 09 MTT .37 .37 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .07- .07- P 05 MTT .04 .04 P 04 MTT .28 .28 P 14 NTT 5.40 5.40 P 13 NTT .85 .85 P 12 NTT .02 .02 P 11 NTT .08 .08 P 10 NTT .35 .35 P 09 NTT .15 .15 page 546 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .65 .65 P 06 NTT .28 .28 P 05 NTT 1.34 1.34 P 04 NTT .00 P 03 NTT .08 .08 P 02 NTT .45 .45 P 01 NTT .31 XCC .31 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 94 NTT .10 XCC .10 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P 15 NTT 3.45 3.45 P UTT 3.25 XCC 3.25 P ZTT 13.87 XCC .03 13.84 153,729.54 SS01 SEWER STANDBY EBM 420 420 C STA 4,614.30 4,614.30 P SPA 21.76 21.76 P STA 60.60 60.60 4,696.66 SU01 DELQ SWR USER CHG EBM 420 420 C STA 3,243.75 3,243.75 C UTA 207.18 207.18 3,450.93 SU02 DELQ WATER USER CHG ECB 420 420 C STA 2,386.31 2,386.31 C UTA 215.67 215.67 2,601.98 SW01 WATER STANDBY ECB 420 420 C STA 5,050.65 5,050.65 P SPA 21.76 21.76 P STA 60.60 60.60 5,133.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,997.03 384.91 169,612.12 _____________________________________________________________________________________________________________________________________________________ page 547 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 15 MTT 44.22 XCC .11 44.11 C 14 MTT 9.29 XCC .02 9.27 C 13 MTT .23 XCC .23 C 12 MTT XCC .00 C 11 MTT .04 XCC .04 C 10 MTT .08 XCC .08 C 07 MTT XCC .00 C 15 NTT .37 XCC .37 C 14 NTT .49 XCC .49 C 13 NTT .02 XCC .02 C 12 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C STS 15,997.19 XCC 39.99 15,957.20 C STT 20.88 XCC .05 20.83 C UTT 2.76 XCC .01 2.75 C ZTT 102.72 XCC .26 102.46 P 15 MPP 1.00 XCC 1.00 P 14 MPP .35 XCC .35 P 13 MPP .12 XCC .12 P 12 MPP .10 XCC .10 P 11 MPP .10 XCC .10 P 10 MPP XCC .00 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .06 XCC .06 P 15 MTT 10.15 10.15 P 14 MTT 2.65 2.65 P 13 MTT .43 .43 P 12 MTT .23 .23 P 11 MTT .20 .20 P 10 MTT .01 .01 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01- .01- P 05 MTT .00 P 04 MTT .03 .03 P 15 NTT .36 .36 P 14 NTT .58 .58 P 13 NTT .09 .09 P 12 NTT .00 P 11 NTT .00 P 10 NTT .04 .04 page 548 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 07 NTT .07 .07 P 06 NTT .03 .03 P 05 NTT .15 .15 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .05 .05 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .35 XCC .35 P ZTT 1.42 XCC 1.42 16,156.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,197.05 40.44 16,156.61 _____________________________________________________________________________________________________________________________________________________ page 549 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 15 MTT 29.21 XCC .07 29.14 C 14 MTT 6.11 XCC .02 6.09 C 13 MTT .15 XCC .15 C 12 MTT XCC .00 C 11 MTT .03 XCC .03 C 10 MTT .04 XCC .04 C 07 MTT XCC .00 C 15 NTT .25 XCC .25 C 14 NTT .33 XCC .33 C 13 NTT .01 XCC .01 C 12 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C STS 10,651.65 XCC 26.63 10,625.02 C STT 13.90 XCC .03 13.87 C UTT 1.84 XCC 1.84 C ZTT 68.39 XCC .17 68.22 P 15 MPP .67 XCC .67 P 14 MPP .23 XCC .23 P 13 MPP .07 XCC .07 P 12 MPP .06 XCC .06 P 11 MPP .07 XCC .07 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .04 XCC .04 P 15 MTT 6.70 6.70 P 14 MTT 1.74 1.74 P 13 MTT .27 .27 P 12 MTT .15 .15 P 11 MTT .12 .12 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .02 .02 P 14 NTT .38 .38 P 13 NTT .06 .06 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .01 .01 page 550 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .04 .04 P 06 NTT .02 .02 P 05 NTT .10 .10 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .04 .04 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P 15 NTT .24 .24 P UTT .22 XCC .22 P ZTT 1.00 XCC 1.00 10,757.40 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 14,744.10 14,744.10 14,744.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,528.42 26.92 25,501.50 _____________________________________________________________________________________________________________________________________________________ page 551 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 15 MTT 48.27 XCC .12 48.15 C 14 MTT 10.18 XCC .03 10.15 C 13 MTT .34 XCC .34 C 12 MTT XCC .00 C 11 MTT .06 XCC .06 C 10 MTT 11.01 XCC .03 10.98 C 07 MTT .07 XCC .07 C 15 NTT .41 XCC .41 C 14 NTT .54 XCC .54 C 13 NTT .03 XCC .03 C 12 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C STS 17,967.89 XCC 44.92 17,922.97 C STT 23.45 XCC .05 23.40 C UTT 3.10 XCC .01 3.09 C ZTT 115.38 XCC .29 115.09 P 15 MPP 1.10 XCC 1.10 P 14 MPP .39 XCC .39 P 13 MPP .16 XCC .16 P 12 MPP .14 XCC .14 P 11 MPP .13 XCC .13 P 10 MPP .57 XCC .57 P 09 MPP 3.77 XCC .01 3.76 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .02- XCC .02- P 05 MPP .67 XCC .67 P 04 MPP 8.17 XCC .02 8.15 P 15 MTT 11.07 11.07 P 14 MTT 2.89 2.89 P 13 MTT .61 .61 P 12 MTT .32 .32 P 11 MTT .26 .26 P 10 MTT .85 .85 P 09 MTT 6.35 6.35 P 08 MTT .23 .23 P 07 MTT .36 .36 P 06 MTT 1.08- 1.08- P 05 MTT .54 .54 P 04 MTT 4.17 4.17 P 15 NTT .40 .40 P 14 NTT .63 .63 P 13 NTT .14 .14 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT 6.26 6.26 page 552 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.43 2.43 P 07 NTT 9.87 9.87 P 06 NTT 4.20 4.20 P 05 NTT 20.00 20.00 P 04 NTT .00 P 03 NTT 1.32 1.32 P 02 NTT 7.30 7.30 P 01 NTT 5.14 XCC .01 5.13 P 00 NTT .24 XCC .24 P 99 NTT .10 XCC .10 P 94 NTT 1.62 XCC 1.62 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .38 XCC .38 P ZTT 1.57 XCC 1.57 18,238.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,284.04 45.49 18,238.55 _____________________________________________________________________________________________________________________________________________________ page 553 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 94 NTT .06 XCC .06 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 554 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT .01 XCC .01 P 07 MPP .00 P 06 MPP .00 P 05 MPP .01 .01 P 04 MPP .11 .11 P 07 MTT .01 .01 P 06 MTT .02- .02- P 05 MTT .01 .01 P 04 MTT .05 .05 P 07 NTT .18 .18 P 06 NTT .08 .08 P 05 NTT .32 .32 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .10 .10 P 01 NTT .07 .07 P 00 NTT .00 P 99 NTT .00 P 94 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 84 NTT .00 .99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .99 .00 .99 _____________________________________________________________________________________________________________________________________________________ page 555 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 15 MTT 524.30 XCC 1.31 522.99 C 14 MTT 110.85 XCC .28 110.57 C 13 MTT 2.82 XCC .01 2.81 C 12 MTT XCC .00 C 11 MTT .49 XCC .49 C 10 MTT .83 XCC .83 C 07 MTT XCC .00 C 15 NTT 4.46 XCC .01 4.45 C 14 NTT 5.92 XCC .01 5.91 C 13 NTT .24 XCC .24 C 12 NTT .29 XCC .29 C 11 NTT .13 XCC .13 C STS 187,980.49 XCC 469.95 187,510.54 C STT 245.38 XCC .61 244.77 C UTT 32.45 XCC .08 32.37 C ZTT 1,207.03 XCC 3.02 1,204.01 P 15 MPP 11.95 XCC .03 11.92 P 14 MPP 4.21 XCC .01 4.20 P 13 MPP 1.37 XCC 1.37 P 12 MPP 1.13 XCC 1.13 P 11 MPP 1.20 XCC 1.20 P 10 MPP .05 XCC .05 P 09 MPP .28 XCC .28 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .05 XCC .05 P 04 MPP .60 XCC .60 P 15 MTT 120.31 120.31 P 14 MTT 31.55 31.55 P 13 MTT 5.07 5.07 P 12 MTT 2.72 2.72 P 11 MTT 2.28 2.28 P 10 MTT .06 .06 P 09 MTT .45 .45 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .07- .07- P 05 MTT .04 .04 P 04 MTT .31 .31 P 13 NTT 1.11 1.11 P 12 NTT .03 .03 P 11 NTT .10 .10 P 10 NTT .47 .47 P 09 NTT .18 .18 P 07 NTT .66 .66 page 556 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .28 .28 P 05 NTT 1.44 1.44 P 04 NTT .00 P 03 NTT .10 .10 P 02 NTT .52 XCC .52 P 01 NTT .36 XCC .36 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 94 NTT .10 XCC .10 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 15 NTT 4.32 4.32 P 14 NTT 6.85 6.85 P UTT 4.08 XCC 4.08 P ZTT 17.35 XCC .04 17.31 189,861.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,337.32 475.36 189,861.96 _____________________________________________________________________________________________________________________________________________________ page 557 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 15 MTT 11.93 XCC .03 11.90 C 14 MTT 2.34 XCC .01 2.33 C 13 MTT .06 XCC .06 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .02 XCC .02 C 07 MTT XCC .00 C 15 NTT .10 XCC .10 C 14 NTT .13 XCC .13 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 4,345.40 XCC 10.86 4,334.54 C STT 5.68 XCC .01 5.67 C UTT .75 XCC .75 C ZTT 27.91 XCC .07 27.84 P 15 MPP .27 XCC .27 P 14 MPP .09 XCC .09 P 13 MPP .03 XCC .03 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .02 XCC .02 P 15 MTT 2.73 2.73 P 14 MTT .66 .66 P 13 MTT .10 .10 P 12 MTT .06 .06 P 11 MTT .05 .05 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01- .01- P 05 MTT .00 P 04 MTT .01 .01 P 15 NTT .09 .09 P 14 NTT .15 .15 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 page 558 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .07 XCC .07 P ZTT .37 XCC .37 4,388.26 SU01 DELQ WATER USER CHG EBY 135 135 C STA 3,450.44 XCP .60 3,449.84 3,449.84 SW01 WATER STANDBY EBY 135 135 C STA 571.95 571.95 571.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,421.63 11.58 8,410.05 _____________________________________________________________________________________________________________________________________________________ page 559 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 15 MTT 15.33 XCC .04 15.29 C 14 MTT 3.20 XCC .01 3.19 C 13 MTT .07 XCC .07 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .02 XCC .02 C 07 MTT XCC .00 C 15 NTT .13 XCC .13 C 14 NTT .17 XCC .17 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C STS 5,665.77 XCC 14.16 5,651.61 C STT 7.40 XCC .02 7.38 C UTT .98 XCC .98 C ZTT 36.38 XCC .09 36.29 P 15 MPP .35 XCC .35 P 14 MPP .12 XCC .12 P 13 MPP .04 XCC .04 P 12 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 15 MTT 3.52 3.52 P 14 MTT .91 .91 P 13 MTT .14 .14 P 12 MTT .07 .07 P 11 MTT .06 .06 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .01 .01 P 14 NTT .19 .19 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 page 560 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 15 NTT .13 .13 P UTT .14 XCC .14 P ZTT .51 XCC .51 5,721.60 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 46,537.20 46,537.20 P SPA 18.77 18.77 P STA 482.29 482.29 47,038.26 TW01 A.D. 94-2, S.A. 81-1 LDQ TTX TTX P SPA .00 P STA 1.49 1.49 1.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,775.67 14.32 52,761.35 _____________________________________________________________________________________________________________________________________________________ page 561 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 15 MTT .56 XCC .56 C 14 MTT .12 XCC .12 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 216.78 XCC .54 216.24 C STT .28 XCC .28 C UTT .03 XCC .03 C ZTT 1.39 XCC 1.39 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 15 MTT .13 .13 P 14 MTT .04 .04 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 page 562 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P UTT XCC .00 P ZTT .02 XCC .02 218.88 SU01 DELQ WATER USER CHG ECA 165 165 C STA 2,500.44 2,500.44 P UTA 325.18 325.18 2,825.62 SW01 WATER STANDBY ECA 165 165 C STA 12,720.40 12,720.40 P SPA 77.42 77.42 P STA 210.60 210.60 P UTA 325.18 325.18 13,333.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,378.64 .54 16,378.10 _____________________________________________________________________________________________________________________________________________________ page 563 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 15 MTT 68.60 XCC .17 68.43 C 14 MTT 6.78 XCC .02 6.76 C 15 NTT 1.29 XCC 1.29 C STS 35,176.82 XCC 87.94 35,088.88 C UTT .75 XCC .75 C ZTT 136.71 XCC .34 136.37 P 15 MPP 1.95 XCC 1.95 P 14 MPP .84 XCC .84 P 13 MPP .08 XCC .08 P 09 MPP 1.03 XCC 1.03 P 15 MTT 19.44 19.44 P 14 MTT 4.63 4.63 P 13 MTT .43 .43 P 09 MTT 1.44 1.44 P 15 NTT 2.31 2.31 P 99 NTT .92 XCC .92 P UTT 1.62 XCC 1.62 P ZTT 1.55 XCC 1.55 35,338.72 GA01 GENERAL TAX LEVY MPP 897 170 C 07 MTT .01 XCC .01 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .07 .07 P 04 MPP .81 .81 P 08 MTT .03 .03 P 07 MTT .05 .05 P 06 MTT .13- .13- P 05 MTT .06 .06 P 04 MTT .41 .41 P 05 NTT 2.14 2.14 P 04 NTT .00 P 03 NTT .12 .12 P 02 NTT .66 .66 P 01 NTT .46 .46 P 00 NTT .02 .02 P 99 NTT .01 .01 P 94 NTT .16 .16 P 90 NTT .03 .03 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .03 .03 P 84 NTT .01 .01 P 07 NTT 1.40 1.40 P 06 NTT .53 .53 page 564 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6.91 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA .00 P STA 8.70 8.70 8.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,442.80 88.47 35,354.33 _____________________________________________________________________________________________________________________________________________________ page 565 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT XCC .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .02 .02 P 04 MPP .21 .21 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .03- .03- P 05 MTT .01 .01 P 04 MTT .10 .10 P 06 NTT .10 .10 P 05 NTT .49 .49 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .20 .20 P 01 NTT .15 .15 P 00 NTT .01 .01 P 99 NTT .00 P 94 NTT .05 .05 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 P 07 NTT .24 .24 1.61 SP01 PARK MAINTENANCE SYR 205 205 C STA 10,341.20 10,341.20 C ZTA 5.15 5.15 P SPA 114.03 114.03 P STA 314.15 314.15 10,774.53 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 15,361.20 15,361.20 C ZTA 7.65 7.65 P SPA 169.27 169.27 P STA 466.65 466.65 16,004.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,780.91 .00 26,780.91 _____________________________________________________________________________________________________________________________________________________ page 566 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA .00 P STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 567 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 568 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 15 MTT 8.78 XCC .02 8.76 C 14 MTT 1.82 XCC 1.82 C 13 MTT .04 XCC .04 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .02 XCC .02 C 07 MTT XCC .00 C 15 NTT .08 XCC .08 C 14 NTT .09 XCC .09 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 3,143.27 XCC 7.86 3,135.41 C STT 4.10 XCC .01 4.09 C UTT .55 XCC .55 C ZTT 20.18 XCC .05 20.13 P 15 MPP .20 XCC .20 P 14 MPP .07 XCC .07 P 13 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 15 MTT 2.01 2.01 P 14 MTT .52 .52 P 13 MTT .09 .09 P 12 MTT .04 .04 P 11 MTT .04 .04 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .01 .01 P 14 NTT .11 .11 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 page 569 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 15 NTT .08 .08 P UTT .06 XCC .06 P ZTT .31 XCC .31 3,174.72 SR01 ROAD MAINTENANCE SMA 225 225 C STA 19,760.89 19,760.89 19,760.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,943.55 7.94 22,935.61 _____________________________________________________________________________________________________________________________________________________ page 570 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 15 MTT 55.38 XCC .14 55.24 C 14 MTT 12.15 XCC .03 12.12 C 13 MTT .31 XCC .31 C 12 MTT XCC .00 C 11 MTT .05 XCC .05 C 10 MTT .10 XCC .10 C 07 MTT XCC .00 C 15 NTT .47 XCC .47 C 14 NTT .65 XCC .65 C 13 NTT .03 XCC .03 C 12 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C STS 19,864.69 XCC 49.66 19,815.03 C STT 25.93 XCC .06 25.87 C UTT 3.43 XCC .01 3.42 C ZTT 127.55 XCC .32 127.23 P 15 MPP 1.27 XCC 1.27 P 14 MPP .47 XCC .47 P 13 MPP .15 XCC .15 P 12 MPP .12 XCC .12 P 11 MPP .13 XCC .13 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .06 XCC .06 P 15 MTT 12.71 12.71 P 14 MTT 3.45 3.45 P 13 MTT .55 .55 P 12 MTT .30 .30 P 11 MTT .25 .25 P 10 MTT .01 .01 P 09 MTT .05 .05 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01- .01- P 05 MTT .00 P 04 MTT .03 .03 P 15 NTT .45 .45 P 14 NTT .76 .76 P 13 NTT .12 .12 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .06 .06 page 571 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P 07 NTT .09 .09 P 06 NTT .04 .04 P 05 NTT .16 .16 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .44 XCC .44 P ZTT 1.81 XCC 1.81 20,064.25 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 4,852.35 4,852.35 C STB 6.15 XCP .30 5.85 P SPA 2.35 2.35 P STA 12.30 12.30 4,872.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,987.62 50.52 24,937.10 _____________________________________________________________________________________________________________________________________________________ page 572 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 1,053.15 1,053.15 1,053.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,053.15 .00 1,053.15 _____________________________________________________________________________________________________________________________________________________ page 573 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 90,573.36 90,573.36 C STB 37.63 XCP .30 37.33 P SPA 40.73 40.73 P STA 220.26 220.26 90,871.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,871.98 .30 90,871.68 _____________________________________________________________________________________________________________________________________________________ page 574 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 9,458.10 9,458.10 C STB 4.65 XCP .30 4.35 C ZTA 18.60 18.60 P SPA 140.23 140.23 P STA 320.85 320.85 9,942.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,942.43 .30 9,942.13 _____________________________________________________________________________________________________________________________________________________ page 575 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 C STA 363.72 XCP .30 363.42 363.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363.72 .30 363.42 _____________________________________________________________________________________________________________________________________________________ page 576 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 10,052.63 10,052.63 10,052.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,052.63 .00 10,052.63 _____________________________________________________________________________________________________________________________________________________ page 577 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 2,773.80 2,773.80 C STB 30.15 XCP .30 29.85 2,803.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,803.95 .30 2,803.65 _____________________________________________________________________________________________________________________________________________________ page 578 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 1,904.85 1,904.85 1,904.85 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 5,288.84 5,288.84 P ZTA 974.92 974.92 6,263.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,168.61 .00 8,168.61 _____________________________________________________________________________________________________________________________________________________ page 579 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 580 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 84 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 581 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 679.50 679.50 P STA 1,178.34 1,178.34 1,857.84 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 42,573.11 42,573.11 P SPA 150.24 150.24 P STA 820.58 820.58 43,543.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,401.77 .00 45,401.77 _____________________________________________________________________________________________________________________________________________________ page 582 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 15 MTT 158.31 XCC .40 157.91 C 14 MTT 32.28 XCC .08 32.20 C 13 MTT .79 XCC .79 C 12 MTT XCC .00 C 11 MTT .15 XCC .15 C 10 MTT .25 XCC .25 C 07 MTT .01 XCC .01 C 15 NTT 1.34 XCC 1.34 C 14 NTT 1.73 XCC 1.73 C 13 NTT .07 XCC .07 C 12 NTT .08 XCC .08 C 11 NTT .04 XCC .04 C STS 55,982.77 XCC 139.96 55,842.81 C STT 73.08 XCC .18 72.90 C UTT 9.66 XCC .02 9.64 C ZTT 359.47 XCC .90 358.57 P 15 MPP 3.60 XCC .01 3.59 P 14 MPP 1.22 XCC 1.22 P 13 MPP .39 XCC .39 P 12 MPP .34 XCC .34 P 11 MPP .36 XCC .36 P 10 MPP .01 XCC .01 P 09 MPP .09 XCC .09 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .17 XCC .17 P 15 MTT 36.32 36.32 P 14 MTT 9.19 9.19 P 13 MTT 1.43 1.43 P 12 MTT .80 .80 P 11 MTT .69 .69 P 10 MTT .02 .02 P 09 MTT .15 .15 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .03- .03- P 05 MTT .02 .02 P 04 MTT .09 .09 P 13 NTT .32 .32 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .14 .14 P 09 NTT .06 .06 P 07 NTT .24 .24 page 583 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .10 .10 P 05 NTT .44 .44 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .15 XCC .15 P 01 NTT .10 XCC .10 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P 15 NTT 1.31 1.31 P 14 NTT 1.99 1.99 P UTT 1.22 XCC 1.22 P ZTT 5.24 XCC .01 5.23 56,544.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,686.36 141.56 56,544.80 _____________________________________________________________________________________________________________________________________________________ page 584 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 15 MTT 15.36 XCC .04 15.32 C 14 MTT 1.49 XCC 1.49 C 13 MTT .05- XCC .05- C 12 MTT XCC .00 C 11 MTT .02 XCC .02 C 10 MTT .03 XCC .03 C 07 MTT XCC .00 C 15 NTT .13 XCC .13 C 14 NTT .08 XCC .08 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C STS 6,946.73 XCC 17.37 6,929.36 C STT 9.06 XCC .02 9.04 C UTT 1.20 XCC 1.20 C ZTT 44.61 XCC .11 44.50 P 15 MPP .35 XCC .35 P 14 MPP .06 XCC .06 P 13 MPP .02- XCC .02- P 12 MPP .03 XCC .03 P 11 MPP .04 XCC .04 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .16 XCC .16 P 15 MTT 3.53 3.53 P 14 MTT .42 .42 P 13 MTT .10- .10- P 12 MTT .08 .08 P 11 MTT .09 .09 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .08 .08 P 15 NTT .12 .12 P 14 NTT .09 .09 P 13 NTT .02- .02- P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 page 585 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 07 NTT .18 .18 P 06 NTT .07 .07 P 05 NTT .37 .37 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .16 XCC .16 P 01 NTT .12 XCC .12 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 94 NTT .04 XCC .04 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .11 XCC .11 P ZTT .51 XCC .51 7,007.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,025.28 17.54 7,007.74 _____________________________________________________________________________________________________________________________________________________ page 586 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C 15 MTT 3.17 XCC .01 3.16 C STS 27,113.55 XCC 67.78 27,045.77 C ZTT 99.23 XCC .25 98.98 P 07 NTT 164.80 164.80 P 06 NTT 117.64 117.64 27,430.35 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT 23.62 XCC .06 23.56 C 14 MTT 5.13 XCC .01 5.12 C 13 MTT .12 XCC .12 C 12 MTT XCC .00 C 11 MTT .02 XCC .02 C 10 MTT .04 XCC .04 C 07 MTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT XCC .00 C 14 NTT .27 XCC .27 C 15 NTT .20 XCC .20 P 15 MPP .54 .54 P 14 MPP .19 .19 P 13 MPP .05 .05 P 12 MPP .05 .05 P 11 MPP .06 .06 P 10 MPP .00 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .01 .01 P 04 MPP .02 .02 P 15 MTT 5.42 5.42 P 14 MTT 1.46 1.46 P 13 MTT .21 .21 P 12 MTT .12 .12 P 11 MTT .10 .10 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01- .01- P 05 MTT .00 P 04 MTT .01 .01 P 84 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 page 587 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .00 P 90 NTT .00 P 94 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .02 .02 P 03 NTT .00 P 04 NTT .00 P 05 NTT .05 .05 P 06 NTT .01 .01 P 07 NTT .03 .03 P 09 NTT .01 .01 P 10 NTT .02 .02 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .04 .04 P 14 NTT .32 .32 P 15 NTT .20 .20 P SPS 10.00 10.00 P STS 27.56 27.56 P UTT .19 .19 P ZTT .77 .77 76.85 SW01 WATER STANDBY ECS 345 345 P SPA 241.65 241.65 P STA 436.05 436.05 677.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,253.01 68.11 28,184.90 _____________________________________________________________________________________________________________________________________________________ page 588 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 15 MTT 20.69 XCC .05 20.64 C 14 MTT 4.20 XCC .01 4.19 C 13 MTT .10 XCC .10 C 12 MTT XCC .00 C 11 MTT .02 XCC .02 C 10 MTT .03 XCC .03 C 07 MTT XCC .00 C 15 NTT .18 XCC .18 C 14 NTT .23 XCC .23 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C STS 7,390.13 XCC 18.48 7,371.65 C STT 9.65 XCC .02 9.63 C UTT 1.27 XCC 1.27 C ZTT 47.45 XCC .12 47.33 P 15 MPP .47 XCC .47 P 14 MPP .16 XCC .16 P 13 MPP .05 XCC .05 P 12 MPP .05 XCC .05 P 11 MPP .05 XCC .05 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .02 XCC .02 P 15 MTT 4.74 4.74 P 14 MTT 1.20 1.20 P 13 MTT .19 .19 P 12 MTT .11 .11 P 11 MTT .09 .09 P 10 MTT .00 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .01 .01 P 14 NTT .26 .26 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 page 589 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .06 .06 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 15 NTT .17 .17 P UTT .16 XCC .16 P ZTT .71 XCC .71 7,463.99 SU01 DELQ WTR USER CHG ECY 350 350 C STA 604.35 604.35 604.35 SW01 WATER STANDBY ECY 350 350 C STA 1,234.05 1,234.05 1,234.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,321.07 18.68 9,302.39 _____________________________________________________________________________________________________________________________________________________ page 590 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 2,939.85 2,939.85 P SPA 5.73 5.73 P STA 30.15 30.15 2,975.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,975.73 .00 2,975.73 _____________________________________________________________________________________________________________________________________________________ page 591 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .13 XCC .13 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .02- .02- P 05 MTT .01 .01 P 04 MTT .07 .07 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .11 XCC .11 P 01 NTT .08 XCC .08 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 94 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 07 NTT .18 .18 P 06 NTT .07 .07 P 05 NTT .34 .34 1.05 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 21,189.45 21,189.45 C STB 109.14 XCP .60 108.54 C ZTA 2,291.92 2,291.92 P SPA 118.39 118.39 P STA 545.67 545.67 24,253.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,255.62 .60 24,255.02 _____________________________________________________________________________________________________________________________________________________ page 592 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT 3.94 XCC .01 3.93 C 14 MTT .82 XCC .82 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 07 MTT XCC .00 C 11 NTT XCC .00 C 12 NTT .01 XCC .01 C 13 NTT XCC .00 C 14 NTT .04 XCC .04 C 15 NTT .03 XCC .03 P 15 MPP .09 .09 P 14 MPP .03 .03 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .01 .01 P 15 MTT .91 .91 P 14 MTT .23 .23 P 13 MTT .03 .03 P 12 MTT .02 .02 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 84 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 94 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .01 .01 page 593 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .00 P 07 NTT .00 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .05 .05 P 15 NTT .03 .03 P SPS 1.67 1.67 P STS 4.63 4.63 P UTT .02 .02 P ZTT .11 .11 12.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.83 .01 12.82 _____________________________________________________________________________________________________________________________________________________ page 594 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 94 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 595 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .02 XCC .02 P 04 MPP .19 XCC .19 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .03- .03- P 05 MTT .01 .01 P 04 MTT .10 .10 P 07 NTT .24 .24 P 06 NTT .10 .10 P 05 NTT .49 .49 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .16 XCC .16 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 1.51 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 7,258.62 7,258.62 7,258.62 SS01 SEWER AVAILABILITY EFP 485 485 C STA 3,649.65 3,649.65 P SPA 2.66 2.66 P STA 15.15 15.15 3,667.46 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 13,912.90 13,912.90 P SPA 107.84 107.84 P STA 567.57 567.57 14,588.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,515.90 .00 25,515.90 _____________________________________________________________________________________________________________________________________________________ page 596 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 3,354.76 3,354.76 3,354.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,354.76 .00 3,354.76 _____________________________________________________________________________________________________________________________________________________ page 597 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 15 MTT 48.16 XCC .12 48.04 C 14 MTT 10.74 XCC .03 10.71 C 13 MTT .29 XCC .29 C 12 MTT XCC .00 C 11 MTT .05 XCC .05 C 10 MTT .08 XCC .08 C 07 MTT XCC .00 C 15 NTT .41 XCC .41 C 14 NTT .57 XCC .57 C 13 NTT .03 XCC .03 C 12 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C STS 16,839.67 XCC 42.10 16,797.57 C STT 21.99 XCC .05 21.94 C UTT 2.91 XCC .01 2.90 C ZTT 108.13 XCC .27 107.86 P 15 MPP 1.10 XCC 1.10 P 14 MPP .41 XCC .41 P 13 MPP .14 XCC .14 P 12 MPP .12 XCC .12 P 11 MPP .12 XCC .12 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .07 XCC .07 P 15 MTT 11.05 11.05 P 14 MTT 3.06 3.06 P 13 MTT .52 .52 P 12 MTT .27 .27 P 11 MTT .23 .23 P 10 MTT .01 .01 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .03 .03 P 13 NTT .11 .11 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .01 .01 P 07 NTT .07 .07 page 598 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .03 .03 P 05 NTT .15 .15 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .08 XCC .08 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P 15 NTT .40 .40 P 14 NTT .67 .67 P UTT .39 XCC .39 P ZTT 1.58 XCC 1.58 17,011.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,053.89 42.58 17,011.31 _____________________________________________________________________________________________________________________________________________________ page 599 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 07 MTT XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .13 XCC .13 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .02- .02- P 05 MTT .00 P 04 MTT .07 .07 P 06 NTT .06 .06 P 05 NTT .31 .31 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .14 XCC .14 P 01 NTT .11 XCC .11 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 07 NTT .14 .14 1.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.07 .00 1.07 _____________________________________________________________________________________________________________________________________________________ page 600 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 601 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .01 XCC .01 .01 SU01 CSA 82 SEWER USER EFY 495 495 C STA 8,902.98 8,902.98 8,902.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,902.99 .00 8,902.99 _____________________________________________________________________________________________________________________________________________________ page 602 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 603 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 15 MTT 679.64 XCC 1.70 677.94 C 14 MTT 140.99 XCC .35 140.64 C 13 MTT 3.42 XCC .01 3.41 C 12 MTT XCC .00 C 11 MTT .58 XCC .58 C 10 MTT .99 XCC .99 C 07 MTT .01 XCC .01 C 15 NTT 5.78 XCC .01 5.77 C 14 NTT 7.53 XCC .02 7.51 C 13 NTT .29 XCC .29 C 12 NTT .34 XCC .34 C 11 NTT .15 XCC .15 C STS 246,554.72 XCC 616.39 245,938.33 C STT 321.83 XCC .81 321.02 C UTT 42.56 XCC .11 42.45 C ZTT 1,583.15 XCC 3.96 1,579.19 P 15 MPP 15.49 XCC .04 15.45 P 14 MPP 5.36 XCC .01 5.35 P 13 MPP 1.66 XCC 1.66 P 12 MPP 1.36 XCC 1.36 P 11 MPP 1.42 XCC 1.42 P 10 MPP .05 XCC .05 P 09 MPP .33 XCC .33 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .08 XCC .08 P 04 MPP .90 XCC .90 P 15 MTT 155.94 155.94 P 14 MTT 40.12 40.12 P 13 MTT 6.17 6.17 P 12 MTT 3.26 3.26 P 11 MTT 2.73 2.73 P 10 MTT .07 .07 P 09 MTT .56 .56 P 08 MTT .02 .02 P 07 MTT .04 .04 P 06 MTT .11- .11- P 05 MTT .06 .06 P 04 MTT .46 .46 P 15 NTT 5.59 5.59 P 14 NTT 8.72 8.72 P 13 NTT 1.36 1.36 P 12 NTT .03 .03 P 11 NTT .12 .12 P 10 NTT .56 .56 page 604 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .22 .22 P 07 NTT .94 .94 P 06 NTT .46 .46 P 05 NTT 2.20 2.20 P 04 NTT .00 P 03 NTT .14 .14 P 02 NTT .78 XCC .78 P 01 NTT .53 XCC .53 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 94 NTT .15 XCC .15 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .08 XCC .08 P 84 NTT .02 XCC .02 P UTT 5.27 XCC 5.27 P ZTT 22.48 XCC .04 22.44 249,004.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,627.69 623.45 249,004.24 _____________________________________________________________________________________________________________________________________________________ page 605 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 2,282.80 2,282.80 2,282.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,282.80 .00 2,282.80 _____________________________________________________________________________________________________________________________________________________ page 606 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 3,259.75 3,259.75 3,259.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,259.75 .00 3,259.75 _____________________________________________________________________________________________________________________________________________________ page 607 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 17,762.50 17,762.50 C STB 20.30 20.30 C ZTA 101.50 101.50 P SPA 320.70 320.70 P STA 598.85 598.85 18,803.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,803.85 .00 18,803.85 _____________________________________________________________________________________________________________________________________________________ page 608 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 6,603.30 6,603.30 6,603.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,603.30 .00 6,603.30 _____________________________________________________________________________________________________________________________________________________ page 609 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 53,361.90 53,361.90 P SPA 1,408.28 1,408.28 P STA 2,866.20 2,866.20 57,636.38 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 725.26 XCP 2.10 723.16 P SPA 578.49 578.49 P STA 1,095.79 1,095.79 2,397.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,035.92 2.10 60,033.82 _____________________________________________________________________________________________________________________________________________________ page 610 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 10,160.15 10,160.15 C STB 10.15 XCP .30 9.85 C ZTA 10.15 XCP 1.80 8.35 P SPA 114.57 114.57 P STA 284.20 284.20 10,577.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,579.22 2.10 10,577.12 _____________________________________________________________________________________________________________________________________________________ page 611 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 3,105.90 3,105.90 C ZTA 30.60 30.60 P SPA 5.41 5.41 P STA 22.95 22.95 3,164.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,164.86 .00 3,164.86 _____________________________________________________________________________________________________________________________________________________ page 612 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 677.25 677.25 677.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 677.25 .00 677.25 _____________________________________________________________________________________________________________________________________________________ page 613 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 6,168.45 6,168.45 6,168.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,168.45 .00 6,168.45 _____________________________________________________________________________________________________________________________________________________ page 614 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 241.20 241.20 241.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.20 .00 241.20 _____________________________________________________________________________________________________________________________________________________ page 615 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 1,835.60 1,835.60 C ZTA 52.95 52.95 1,888.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,888.55 .00 1,888.55 _____________________________________________________________________________________________________________________________________________________ page 616 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 2,100.90 XCP 2.70 2,098.20 2,098.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,100.90 2.70 2,098.20 _____________________________________________________________________________________________________________________________________________________ page 617 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 1,554.65 1,554.65 1,554.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,554.65 .00 1,554.65 _____________________________________________________________________________________________________________________________________________________ page 618 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 6,789.75 6,789.75 6,789.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,789.75 .00 6,789.75 _____________________________________________________________________________________________________________________________________________________ page 619 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 1,666.50 1,666.50 1,666.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,666.50 .00 1,666.50 _____________________________________________________________________________________________________________________________________________________ page 620 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 984.75 984.75 984.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 984.75 .00 984.75 _____________________________________________________________________________________________________________________________________________________ page 621 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 802.40 802.40 P SPA 76.25 76.25 P STA 250.75 250.75 1,129.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,129.40 .00 1,129.40 _____________________________________________________________________________________________________________________________________________________ page 622 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 2,958.85 2,958.85 P SPA 8.78 8.78 P STA 50.15 50.15 3,017.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,017.78 .00 3,017.78 _____________________________________________________________________________________________________________________________________________________ page 623 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 901.80 901.80 P SPA 112.74 112.74 P STA 450.90 450.90 1,465.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,465.44 .00 1,465.44 _____________________________________________________________________________________________________________________________________________________ page 624 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 3,560.65 3,560.65 3,560.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,560.65 .00 3,560.65 _____________________________________________________________________________________________________________________________________________________ page 625 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 26,015.60 26,015.60 26,015.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,015.60 .00 26,015.60 _____________________________________________________________________________________________________________________________________________________ page 626 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 50,030.75 50,030.75 P SPA 665.29 665.29 P STA 1,189.10 1,189.10 51,885.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,885.14 .00 51,885.14 _____________________________________________________________________________________________________________________________________________________ page 627 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 5,652.45 5,652.45 P SPA 60.17 60.17 P STA 200.80 200.80 5,913.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,913.42 .00 5,913.42 _____________________________________________________________________________________________________________________________________________________ page 628 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 33,842.55 33,842.55 33,842.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,842.55 .00 33,842.55 _____________________________________________________________________________________________________________________________________________________ page 629 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 6,003.60 6,003.60 6,003.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,003.60 .00 6,003.60 _____________________________________________________________________________________________________________________________________________________ page 630 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 3,279.98 3,279.98 3,279.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,279.98 .00 3,279.98 _____________________________________________________________________________________________________________________________________________________ page 631 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 16,131.45 16,131.45 16,131.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,131.45 .00 16,131.45 _____________________________________________________________________________________________________________________________________________________ page 632 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 20,588.75 20,588.75 20,588.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,588.75 .00 20,588.75 _____________________________________________________________________________________________________________________________________________________ page 633 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 4,001.20 4,001.20 4,001.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,001.20 .00 4,001.20 _____________________________________________________________________________________________________________________________________________________ page 634 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 1,179.33 1,179.33 1,179.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,179.33 .00 1,179.33 _____________________________________________________________________________________________________________________________________________________ page 635 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 1,365.85 1,365.85 1,365.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,365.85 .00 1,365.85 _____________________________________________________________________________________________________________________________________________________ page 636 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 10,251.92 10,251.92 10,251.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,251.92 .00 10,251.92 _____________________________________________________________________________________________________________________________________________________ page 637 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 30,329.64 30,329.64 P SPA 251.96 251.96 P STA 568.32 568.32 31,149.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,149.92 .00 31,149.92 _____________________________________________________________________________________________________________________________________________________ page 638 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 1,644.80 1,644.80 1,644.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,644.80 .00 1,644.80 _____________________________________________________________________________________________________________________________________________________ page 639 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 17,953.00 17,953.00 17,953.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,953.00 .00 17,953.00 _____________________________________________________________________________________________________________________________________________________ page 640 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 36,423.00 36,423.00 C STB 255.60 XCP 5.10 250.50 P SPA 4.73 4.73 P STA 24.94 24.94 36,703.17 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 12,093.77 XCP 15.60 12,078.17 12,078.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,802.04 20.70 48,781.34 _____________________________________________________________________________________________________________________________________________________ page 641 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 7,944.66 7,944.66 7,944.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,944.66 .00 7,944.66 _____________________________________________________________________________________________________________________________________________________ page 642 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 15,596.40 15,596.40 C STB 9.84 XCP 3.90 5.94 P SPA 45.60 45.60 P STA 152.06 152.06 15,800.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,803.90 3.90 15,800.00 _____________________________________________________________________________________________________________________________________________________ page 643 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 19,947.67 19,947.67 19,947.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,947.67 .00 19,947.67 _____________________________________________________________________________________________________________________________________________________ page 644 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 2,692.93 2,692.93 2,692.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,692.93 .00 2,692.93 _____________________________________________________________________________________________________________________________________________________ page 645 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 7,275.15 7,275.15 7,275.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,275.15 .00 7,275.15 _____________________________________________________________________________________________________________________________________________________ page 646 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 7,696.72 7,696.72 7,696.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,696.72 .00 7,696.72 _____________________________________________________________________________________________________________________________________________________ page 647 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 6,464.40 XCP 6.00 6,458.40 6,458.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,464.40 6.00 6,458.40 _____________________________________________________________________________________________________________________________________________________ page 648 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 26,694.30 26,694.30 P SPA 148.79 148.79 P STA 801.85 801.85 27,644.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,644.94 .00 27,644.94 _____________________________________________________________________________________________________________________________________________________ page 649 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DETENTION BASIN SMR 218 218 C STA 10,149.75 XCP 4.50 10,145.25 10,145.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,149.75 4.50 10,145.25 _____________________________________________________________________________________________________________________________________________________ page 650 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 8,612.48 8,612.48 8,612.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,612.48 .00 8,612.48 _____________________________________________________________________________________________________________________________________________________ page 651 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 15 MTT 8,418.65 XCC 21.05 8,397.60 C 14 MTT 1,727.53 XCC 4.32 1,723.21 C 13 MTT 41.55 XCC .10 41.45 C 12 MTT XCC .00 C 11 MTT 7.12 XCC .02 7.10 C 10 MTT 11.87 XCC .03 11.84 C 15 NTT 71.53 XCC .18 71.35 C 14 NTT 92.27 XCC .23 92.04 C 13 NTT 3.57 XCC .01 3.56 C 12 NTT 4.13 XCC .01 4.12 C 11 NTT 1.84 XCC 1.84 C STS 3,077,736.47 XCC 7,694.34 3,070,042.13 C STT 4,017.55 XCC 10.04 4,007.51 C UTT 531.27 XCC 1.33 529.94 C ZTT 19,762.38 XCC 49.41 19,712.97 C XDL 16,957.54 16,957.54 C XDN 450.61 450.61 C XDS 3,869,737.42 3,869,737.42 C XDU 667.11 667.11 C XDZ 24,815.49 24,815.49 P 15 MPP 191.88 191.88 P 14 MPP 65.64 65.64 P 13 MPP 20.19 20.19 P 12 MPP 16.51 16.51 P 11 MPP 17.31 17.31 P 10 MPP .62 .62 P 09 MPP 3.97 3.97 P 15 MTT 1,931.65 1,931.65 P 14 MTT 491.61 491.61 P 13 MTT 74.74 74.74 P 12 MTT 39.52 39.52 P 11 MTT 33.05 33.05 P 10 MTT .91 .91 P 09 MTT 6.67 6.67 P 15 NTT 69.30 69.30 P 14 NTT 106.86 106.86 P 13 NTT 16.41 16.41 P 12 NTT .39 .39 P 11 NTT 1.44 1.44 P 10 NTT 6.75 6.75 P 09 NTT 2.56 2.56 P UTT 65.33 XCC .16 65.17 P ZTT 278.25 XCC .62 277.63 7,020,715.61 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 15 MTT 9,082.65 XCC 22.71 9,059.94 C 14 MTT 1,932.11 XCC 4.83 1,927.28 page 652 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 48.91 XCC .12 48.79 C 12 MTT XCC .00 C 11 MTT 8.53 XCC .02 8.51 C 10 MTT 14.42 XCC .04 14.38 C 15 NTT 77.18 XCC .19 76.99 C 14 NTT 103.20 XCC .26 102.94 C 13 NTT 4.19 XCC .01 4.18 C 12 NTT 4.95 XCC .01 4.94 C 11 NTT 2.20 XCC .01 2.19 C STS 4,473,605.53 XCC 11,184.01 4,462,421.52 C STT 5,839.66 XCC 14.60 5,825.06 C UTT 772.21 XCC 1.93 770.28 C ZTT 28,725.37 XCC 71.81 28,653.56 P 15 MPP 207.02 207.02 P 14 MPP 73.42 73.42 P 13 MPP 23.76 23.76 P 12 MPP 19.79 19.79 P 11 MPP 20.73 20.73 P 10 MPP .76 .76 P 09 MPP 4.72 4.72 P 15 MTT 2,084.00 2,084.00 P 14 MTT 549.83 549.83 P 13 MTT 87.99 87.99 P 12 MTT 47.39 47.39 P 11 MTT 39.61 39.61 P 10 MTT 1.11 1.11 P 09 MTT 7.95 7.95 P 15 NTT 74.76 74.76 P 14 NTT 119.51 119.51 P 13 NTT 19.32 19.32 P 12 NTT .47 .47 P 11 NTT 1.73 1.73 P 10 NTT 8.20 8.20 P 09 NTT 3.04 3.04 P UTT 70.48 XCC .17 70.31 P ZTT 300.22 XCC .67 299.55 4,512,685.53 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 15 MTT 6,886.59 XCC 17.22 6,869.37 C 14 MTT 1,417.47 XCC 3.54 1,413.93 C 13 MTT 35.07 XCC .09 34.98 C 12 MTT XCC .00 C 11 MTT 6.25 XCC .02 6.23 C 10 MTT 10.67 XCC .03 10.64 C 15 NTT 58.52 XCC .15 58.37 C 14 NTT 75.70 XCC .19 75.51 C 13 NTT 3.02 XCC .01 3.01 page 653 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT 3.55 XCC .01 3.54 C 11 NTT 1.61 XCC 1.61 C STS 2,520,027.35 XCC 6,300.07 2,513,727.28 C STT 3,289.53 XCC 8.22 3,281.31 C UTT 434.99 XCC 1.09 433.90 C ZTT 16,181.29 XCC 40.45 16,140.84 P 15 MPP 156.96 156.96 P 14 MPP 53.86 53.86 P 13 MPP 17.05 17.05 P 12 MPP 14.17 14.17 P 11 MPP 15.21 15.21 P 10 MPP .56 .56 P 09 MPP 3.91 3.91 P 15 MTT 1,580.12 1,580.12 P 14 MTT 403.38 403.38 P 13 MTT 63.10 63.10 P 12 MTT 33.91 33.91 P 11 MTT 29.05 29.05 P 10 MTT .82 .82 P 09 MTT 6.57 6.57 P 13 NTT 13.86 13.86 P 12 NTT .34 .34 P 11 NTT 1.26 1.26 P 10 NTT 6.07 6.07 P 09 NTT 2.52 2.52 P 15 NTT 56.69 56.69 P 14 NTT 87.68 87.68 P UTT 53.45 XCC .13 53.32 P ZTT 227.63 XCC .51 227.12 2,544,888.05 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 15 MTT 5,645.04 XCC 14.11 5,630.93 C 14 MTT 1,194.05 XCC 2.99 1,191.06 C 13 MTT 29.92 XCC .07 29.85 C 12 MTT XCC .00 C 11 MTT 5.37 XCC .01 5.36 C 10 MTT 8.97 XCC .02 8.95 C 15 NTT 47.96 XCC .12 47.84 C 14 NTT 63.78 XCC .16 63.62 C 13 NTT 2.56 XCC .01 2.55 C 12 NTT 3.08 XCC .01 3.07 C 11 NTT 1.39 XCC 1.39 C STS 1,994,967.87 XCC 4,987.42 1,989,980.45 C STT 2,604.15 XCC 6.51 2,597.64 C UTT 344.37 XCC .86 343.51 C ZTT 12,809.85 XCC 32.02 12,777.83 C XDL 260.11 260.11 page 654 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C XDN 5.59 5.59 C XDS 67,128.19 67,128.19 C XDU 11.57 11.57 C XDZ 430.47 430.47 P 15 MPP 128.66 128.66 P 14 MPP 45.37 45.37 P 13 MPP 14.53 14.53 P 12 MPP 12.32 12.32 P 11 MPP 13.06 13.06 P 10 MPP .47 .47 P 09 MPP 3.06 3.06 P 15 MTT 1,295.24 1,295.24 P 14 MTT 339.80 339.80 P 13 MTT 53.82 53.82 P 12 MTT 29.50 29.50 P 11 MTT 24.93 24.93 P 10 MTT .69 .69 P 09 MTT 5.14 5.14 P 15 NTT 46.46 46.46 P 14 NTT 73.86 73.86 P 13 NTT 11.81 11.81 P 12 NTT .29 .29 P 11 NTT 1.09 1.09 P 10 NTT 5.10 5.10 P 09 NTT 1.98 1.98 P UTT 43.84 XCC .11 43.73 P ZTT 186.55 XCC .41 186.14 2,082,857.03 GA05 SBCFPD-ADMIN FPD 106 100 C 15 MTT 7,344.51 XCC 18.36 7,326.15 C 14 MTT 1,573.61 XCC 3.93 1,569.68 C 13 MTT 39.35 XCC .10 39.25 C 12 MTT XCC .00 C 11 MTT 6.53 XCC .02 6.51 C 15 NTT 62.41 XCC .16 62.25 C 14 NTT 84.04 XCC .21 83.83 C 13 NTT 3.38 XCC .01 3.37 C 12 NTT 3.86 XCC .01 3.85 C 11 NTT 1.68 XCC 1.68 C STS 2,635,825.90 XCC 6,589.56 2,629,236.34 C STT 3,440.69 XCC 8.61 3,432.08 C UTT 454.98 XCC 1.14 453.84 C ZTT 16,924.84 XCC 42.31 16,882.53 P 15 MPP 167.40 167.40 P 14 MPP 59.80 59.80 P 13 MPP 19.12 19.12 P 12 MPP 15.43 15.43 page 655 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 15.87 15.87 P 15 MTT 1,685.19 1,685.19 P 14 MTT 447.81 447.81 P 13 MTT 70.80 70.80 P 12 MTT 36.95 36.95 P 11 MTT 30.33 30.33 P 15 NTT 60.46 60.46 P 14 NTT 97.34 97.34 P 13 NTT 15.55 15.55 P 12 NTT .37 .37 P 11 NTT 1.32 1.32 P UTT 57.01 XCC .12 56.89 P ZTT 242.75 XCC .52 242.23 2,662,124.22 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 2,816.63 2,816.63 2,816.63 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 3,108.98 3,108.98 3,108.98 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 9,458.10 9,458.10 C STB 4.65 XCP .30 4.35 C ZTA 18.60 18.60 P SPA 127.15 127.15 P STA 311.55 311.55 9,919.75 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 34,753.52 34,753.52 C ZTA 17.31 17.31 P SPA 366.14 366.14 P STA 1,025.71 1,025.71 36,162.68 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 334,498.15 334,498.15 C STB 2,005.16 XCP 9.30 1,995.86 C ZTA 371.34 371.34 P SPA 1,027.94 1,027.94 P STA 3,319.28 3,319.28 341,212.57 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 83,100.55 83,100.55 C STB 8.65 XCP .30 8.35 C ZTA 8.65 XCP .60 8.05 P SPA 394.40 394.40 P STA 1,003.40 1,003.40 84,514.75 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 43,177.05 43,177.05 P SPA 86.83 86.83 P STA 220.75 220.75 43,484.63 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 3,562.80 3,562.80 page 656 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 24.30 XCP .60 23.70 P SPA .00 P STA 101.40 101.40 3,687.90 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 31,518.08 31,518.08 C STB 65.94 XCP 1.80 64.14 C ZTA 13,517.23 13,517.23 P SPA 201.84 201.84 P STA 691.30 691.30 P ZTA 565.33 565.33 46,557.92 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 663,068.63 663,068.63 C STB 816.93 816.93 663,885.56 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5 C STA 2,846,970.52 2,846,970.52 C STB 16,264.06 16,264.06 2,863,234.58 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 103,456.13 103,456.13 C STB 5,866.97 5,866.97 109,323.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,068,357.25 37,177.76 23,031,179.49 _____________________________________________________________________________________________________________________________________________________ page 657 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 07 MTT .16 XCC .16 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .04- XCC .04- P 05 MPP 1.38 XCC 1.38 P 04 MPP 16.77 XCC .04 16.73 P 08 MTT .47 .47 P 07 MTT .76 .76 P 06 MTT 2.18- 2.18- P 05 MTT 1.10 1.10 P 04 MTT 8.56 8.56 P 07 NTT 21.10 21.10 P 06 NTT 8.46 8.46 P 05 NTT 41.20 41.20 P 04 NTT .00 P 03 NTT 2.68 2.68 P 02 NTT 14.47 XCC .04 14.43 P 01 NTT 10.03 XCC .03 10.00 P 00 NTT .47 XCC .47 P 99 NTT .19 XCC .19 P 94 NTT 2.89 XCC .01 2.88 P 90 NTT .19 XCC .19 P 89 NTT .07 XCC .07 P 88 NTT .11 XCC .11 P 87 NTT .03 XCC .03 P 86 NTT .41 XCC .41 P 84 NTT .07 XCC .07 129.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129.35 .12 129.23 _____________________________________________________________________________________________________________________________________________________ page 658 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT .13 XCC .13 P 89 NTT .05 XCC .05 P 88 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P 86 NTT .15 XCC .15 P 84 NTT .03 XCC .03 .43 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .05 XCC .05 P 84 NTT .01 XCC .01 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ page 659 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .02 XCC .02 P 04 MPP .28 XCC .28 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .03- .03- P 05 MTT .02 .02 P 04 MTT .14 .14 P 07 NTT .32 .32 P 06 NTT .13 .13 P 05 NTT .67 .67 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .25 XCC .25 P 01 NTT .17 XCC .17 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 2.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.10 .00 2.10 _____________________________________________________________________________________________________________________________________________________ page 660 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 84 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 661 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 07 MTT .07 XCC .07 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .02- XCC .02- P 05 MPP .70 XCC .70 P 04 MPP 8.60 XCC .02 8.58 P 08 MTT .21 .21 P 07 MTT .35 .35 P 06 MTT 1.06- 1.06- P 05 MTT .56 .56 P 04 MTT 4.39 4.39 P 07 NTT 9.54 9.54 P 06 NTT 4.10 4.10 P 05 NTT 20.71 20.71 P 04 NTT .00 P 03 NTT 1.43 1.43 P 02 NTT 7.65 XCC .02 7.63 P 01 NTT 5.29 XCC .01 5.28 P 00 NTT .25 XCC .25 P 99 NTT .10 XCC .10 P 94 NTT 1.52 XCC 1.52 P 90 NTT .11 XCC .11 P 89 NTT .05 XCC .05 P 88 NTT .07 XCC .07 P 87 NTT .02 XCC .02 P 86 NTT .27 XCC .27 P 84 NTT .05 XCC .05 64.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64.96 .05 64.91 _____________________________________________________________________________________________________________________________________________________ page 662 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 05 MPP .03 XCC .03 P 04 MPP .46 XCC .46 P 05 MTT .02 .02 P 04 MTT .23 .23 P 05 NTT 1.04 1.04 P 04 NTT .00 P 03 NTT .07 .07 P 02 NTT .41 XCC .41 P 01 NTT .28 XCC .28 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 94 NTT .09 XCC .09 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 84 NTT .01 XCC .01 2.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.72 .00 2.72 _____________________________________________________________________________________________________________________________________________________ page 663 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 07 MTT .04 XCC .04 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01- .01- P 05 MPP .39 .39 P 04 MPP 4.66 4.66 P 08 MTT .13 .13 P 07 MTT .20 .20 P 06 MTT .62- .62- P 05 MTT .31 .31 P 04 MTT 2.38 2.38 P 05 NTT 11.59 11.59 P 04 NTT .00 P 03 NTT .77 .77 P 02 NTT 4.22 4.22 P 01 NTT 3.01 3.01 P 00 NTT .15 .15 P 99 NTT .06 .06 P 94 NTT 1.02 1.02 P 90 NTT .04 .04 P 89 NTT .02 .02 P 88 NTT .02 .02 P 87 NTT .00 P 86 NTT .10 .10 P 84 NTT .02 .02 P 07 NTT 5.75 5.75 P 06 NTT 2.44 2.44 36.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.69 .00 36.69 _____________________________________________________________________________________________________________________________________________________ page 664 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 MPP .79 XCC .79 P 04 MTT .40 .40 P 04 NTT .00 P 03 NTT .13 .13 P 02 NTT .76 XCC .76 P 01 NTT .54 XCC .54 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 94 NTT .18 XCC .18 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .07 XCC .07 P 84 NTT .01 XCC .01 2.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.98 .00 2.98 _____________________________________________________________________________________________________________________________________________________ page 665 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 15 MTT 1,895.03 XCC 4.74 1,890.29 C 14 MTT 391.99 XCC .98 391.01 C 13 MTT 9.81 XCC .02 9.79 C 12 MTT XCC .00 C 11 MTT 1.73 XCC 1.73 C 10 MTT 2.95 XCC .01 2.94 C 07 MTT .02 XCC .02 C 15 NTT 16.11 XCC .04 16.07 C 14 NTT 20.94 XCC .05 20.89 C 13 NTT .84 XCC .84 C 12 NTT 1.00 XCC 1.00 C 11 NTT .45 XCC .45 C STS 681,119.50 XCC 1,702.80 679,416.70 C STT 889.12 XCC 2.22 886.90 C UTT 117.57 XCC .29 117.28 C ZTT 4,373.52 XCC 10.93 4,362.59 P 15 MPP 43.19 XCC .11 43.08 P 14 MPP 14.89 XCC .04 14.85 P 13 MPP 4.77 XCC .01 4.76 P 12 MPP 4.00 XCC .01 3.99 P 11 MPP 4.23 XCC .01 4.22 P 10 MPP .16 XCC .16 P 09 MPP .99 XCC .99 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .17 XCC .17 P 04 MPP 2.04 XCC .01 2.03 P 15 MTT 434.81 434.81 P 14 MTT 111.55 111.55 P 13 MTT 17.64 17.64 P 12 MTT 9.58 9.58 P 11 MTT 8.07 8.07 P 10 MTT .22 .22 P 09 MTT 1.66 1.66 P 08 MTT .06 .06 P 07 MTT .09 .09 P 06 MTT .27- .27- P 05 MTT .14 .14 P 04 MTT 1.04 1.04 P 15 NTT 15.60 15.60 P 14 NTT 24.24 24.24 P 13 NTT 3.87 3.87 P 12 NTT .09 .09 P 11 NTT .35 .35 P 10 NTT 1.68 1.68 page 666 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .63 .63 P 07 NTT 2.47 2.47 P 06 NTT 1.04 1.04 P 05 NTT 5.07 5.07 P 04 NTT .00 P 03 NTT .32 .32 P 02 NTT 1.65 XCC 1.65 P 01 NTT 1.13 XCC 1.13 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 94 NTT .32 XCC .32 P 90 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT .12 XCC .12 P 84 NTT .03 XCC .03 P UTT 14.69 XCC .03 14.66 P ZTT 62.68 XCC .14 62.54 687,913.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 689,635.77 1,722.44 687,913.33 _____________________________________________________________________________________________________________________________________________________ page 667 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 15 MTT 307.40 XCC .77 306.63 C 14 MTT 63.61 XCC .16 63.45 C 13 MTT 1.52 XCC 1.52 C 12 MTT XCC .00 C 11 MTT .26 XCC .26 C 10 MTT .44 XCC .44 C 07 MTT .01 XCC .01 C 15 NTT 2.61 XCC .01 2.60 C 14 NTT 3.40 XCC .01 3.39 C 13 NTT .13 XCC .13 C 12 NTT .15 XCC .15 C 11 NTT .06 XCC .06 C STS 111,694.55 XCC 279.24 111,415.31 C STT 145.80 XCC .37 145.43 C UTT 19.28 XCC .05 19.23 C ZTT 717.20 XCC 1.79 715.41 P 15 MPP 7.01 XCC .02 6.99 P 14 MPP 2.42 XCC .01 2.41 P 13 MPP .74 XCC .74 P 12 MPP .61 XCC .61 P 11 MPP .61 XCC .61 P 10 MPP .02 XCC .02 P 09 MPP .14 XCC .14 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .02 XCC .02 P 04 MPP .28 XCC .28 P 15 MTT 70.53 70.53 P 14 MTT 18.10 18.10 P 13 MTT 2.74 2.74 P 12 MTT 1.44 1.44 P 11 MTT 1.18 1.18 P 10 MTT .04 .04 P 09 MTT .25 .25 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .04- .04- P 05 MTT .02 .02 P 04 MTT .14 .14 P 15 NTT 2.53 2.53 P 14 NTT 3.94 3.94 P 13 NTT .60 .60 P 12 NTT .02 .02 P 11 NTT .06 .06 P 10 NTT .25 .25 page 668 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .10 .10 P 07 NTT .40 .40 P 06 NTT .16 .16 P 05 NTT .73 .73 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .24 XCC .24 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 84 NTT XCC .00 P UTT 2.38 XCC 2.38 P ZTT 10.14 XCC .01 10.13 112,802.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,084.54 282.44 112,802.10 _____________________________________________________________________________________________________________________________________________________ page 669 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT XCC .00 P 86 NTT .02 XCC .02 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 670 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .01 .01 P 86 NTT .05 .05 P 87 NTT .01 .01 P 88 NTT .01 .01 P 89 NTT .00 P 90 NTT .02 .02 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ page 671 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .01 .01 P 86 NTT .04 .04 P 87 NTT .00 P 88 NTT .01 .01 P 89 NTT .01 .01 P 90 NTT .02 .02 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 672 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 197,944.32 XCP 6.30 197,938.02 197,938.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,944.32 6.30 197,938.02 _____________________________________________________________________________________________________________________________________________________ page 673 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 632,691.77 632,691.77 632,691.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 632,691.77 .00 632,691.77 _____________________________________________________________________________________________________________________________________________________ page 674 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 108,407.76 108,407.76 108,407.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,407.76 .00 108,407.76 _____________________________________________________________________________________________________________________________________________________ page 675 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 133,589.95 133,589.95 P SPA 20.14 20.14 P STA 106.02 106.02 133,716.11 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 20,179.90 20,179.90 P SPA 3.89 3.89 P STA 20.49 20.49 20,204.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,920.39 .00 153,920.39 _____________________________________________________________________________________________________________________________________________________ page 676 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 434,917.53 434,917.53 434,917.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434,917.53 .00 434,917.53 _____________________________________________________________________________________________________________________________________________________ page 677 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 183,307.93 183,307.93 183,307.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,307.93 .00 183,307.93 _____________________________________________________________________________________________________________________________________________________ page 678 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 220,070.78 220,070.78 220,070.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,070.78 .00 220,070.78 _____________________________________________________________________________________________________________________________________________________ page 679 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 261,280.95 261,280.95 P SPA 217.10 217.10 P STA 1,142.65 1,142.65 262,640.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,640.70 .00 262,640.70 _____________________________________________________________________________________________________________________________________________________ page 680 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 12,246.80 XCP 3.60 12,243.20 12,243.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,246.80 3.60 12,243.20 _____________________________________________________________________________________________________________________________________________________ page 681 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 349,561.28 349,561.28 349,561.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349,561.28 .00 349,561.28 _____________________________________________________________________________________________________________________________________________________ page 682 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 15 MTT 1,042.33 XCC 2.61 1,039.72 C 14 MTT 219.24 XCC .55 218.69 C 13 MTT 5.54 XCC .01 5.53 C 12 MTT XCC .00 C 11 MTT .99 XCC .99 C 10 MTT 1.72 XCC 1.72 C 07 MTT .01 XCC .01 C 15 NTT 8.85 XCC .02 8.83 C 14 NTT 11.71 XCC .03 11.68 C 13 NTT .48 XCC .48 C 12 NTT .57 XCC .57 C 11 NTT .26 XCC .26 C STS 376,566.97 XCC 941.42 375,625.55 C STT 491.55 XCC 1.23 490.32 C UTT 65.01 XCC .16 64.85 C ZTT 2,417.97 XCC 6.04 2,411.93 P 15 MPP 23.75 XCC .06 23.69 P 14 MPP 8.33 XCC .02 8.31 P 13 MPP 2.69 XCC .01 2.68 P 12 MPP 2.28 XCC .01 2.27 P 11 MPP 2.42 XCC .01 2.41 P 10 MPP .09 XCC .09 P 09 MPP .59 XCC .59 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .11 XCC .11 P 04 MPP 1.33 XCC 1.33 P 15 MTT 239.17 239.17 P 14 MTT 62.39 62.39 P 13 MTT 9.97 9.97 P 12 MTT 5.46 5.46 P 11 MTT 4.63 4.63 P 10 MTT .13 .13 P 09 MTT .97 .97 P 08 MTT .03 .03 P 07 MTT .05 .05 P 06 MTT .17- .17- P 05 MTT .08 .08 P 04 MTT .68 .68 P 13 NTT 2.19 2.19 P 12 NTT .05 .05 P 11 NTT .20 .20 P 10 NTT .98 .98 P 09 NTT .37 .37 P 07 NTT 1.49 1.49 page 683 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .64 .64 P 05 NTT 3.21 3.21 P 04 NTT .00 P 03 NTT .22 .22 P 02 NTT 1.22 XCC 1.22 P 01 NTT .84 XCC .84 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 94 NTT .28 XCC .28 P 90 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT .11 XCC .11 P 84 NTT .02 XCC .02 P 15 NTT 8.58 8.58 P 14 NTT 13.56 13.56 P UTT 8.10 XCC .02 8.08 P ZTT 34.46 XCC .07 34.39 380,322.58 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 3,167.15 3,167.15 P SPA 13.36 13.36 P STA 61.80 61.80 3,242.31 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 96,390.36 96,390.36 P SPA 157.50 157.50 P STA 503.59 503.59 97,051.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 481,568.61 952.27 480,616.34 _____________________________________________________________________________________________________________________________________________________ page 684 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: US14 LOMA LINDA SANITATION DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND - LAND IMP OAR ACR ACR P 88 NLT XCC .00 P 85 NLT .12 XCC .12 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 685 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 686 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 15 MTT 105.47 XCC .26 105.21 C 14 MTT 20.77 XCC .05 20.72 C 13 MTT .55 XCC .55 C 12 MTT XCC .00 C 11 MTT .11 XCC .11 C 10 MTT .17 XCC .17 C 07 MTT XCC .00 C 15 NTT .90 XCC .90 C 14 NTT 1.11 XCC 1.11 C 13 NTT .05 XCC .05 C 12 NTT .06 XCC .06 C 11 NTT .03 XCC .03 C STS 37,270.93 XCC 93.18 37,177.75 C STT 48.65 XCC .12 48.53 C UTT 6.43 XCC .02 6.41 C ZTT 239.32 XCC .60 238.72 P 15 MPP 2.41 XCC .01 2.40 P 14 MPP .79 XCC .79 P 13 MPP .27 XCC .27 P 12 MPP .22 XCC .22 P 11 MPP .25 XCC .25 P 10 MPP .01 XCC .01 P 09 MPP .05 XCC .05 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .11 XCC .11 P 15 MTT 24.19 24.19 P 14 MTT 5.91 5.91 P 13 MTT 1.00 1.00 P 12 MTT .55 .55 P 11 MTT .47 .47 P 10 MTT .01 .01 P 09 MTT .10 .10 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .06 .06 P 15 NTT .87 .87 P 14 NTT 1.29 1.29 P 13 NTT .22 .22 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .09 .09 page 687 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .04 .04 P 07 NTT .14 .14 P 06 NTT .05 .05 P 05 NTT .27 .27 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .11 XCC .11 P 01 NTT .08 XCC .08 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 94 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P SPS 44.68 XCC .12 44.56 P STS 123.19 XCC .31 122.88 P UTT .81 XCC .81 P ZTT 3.46 XCC .01 3.45 37,811.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,906.40 94.68 37,811.72 _____________________________________________________________________________________________________________________________________________________ page 688 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 689 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 15 MTT 144.14 XCC .36 143.78 C 14 MTT 30.66 XCC .08 30.58 C 13 MTT .78 XCC .78 C 12 MTT XCC .00 C 11 MTT .14 XCC .14 C 10 MTT .23 XCC .23 C 07 MTT XCC .00 C 15 NTT 1.22 XCC 1.22 C 14 NTT 1.63 XCC 1.63 C 13 NTT .06 XCC .06 C 12 NTT .08 XCC .08 C 11 NTT .03 XCC .03 C STS 50,706.21 XCC 126.77 50,579.44 C STT 66.19 XCC .16 66.03 C UTT 8.75 XCC .02 8.73 C ZTT 325.58 XCC .81 324.77 P 15 MPP 3.28 XCC .01 3.27 P 14 MPP 1.17 XCC 1.17 P 13 MPP .37 XCC .37 P 12 MPP .33 XCC .33 P 11 MPP .34 XCC .34 P 10 MPP .01 XCC .01 P 09 MPP .08 XCC .08 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .15 XCC .15 P 15 MTT 33.08 33.08 P 14 MTT 8.73 8.73 P 13 MTT 1.40 1.40 P 12 MTT .77 .77 P 11 MTT .65 .65 P 10 MTT .02 .02 P 09 MTT .13 .13 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .02- .02- P 05 MTT .01 .01 P 04 MTT .08 .08 P 15 NTT 1.18 1.18 P 14 NTT 1.89 1.89 P 13 NTT .31 .31 P 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .13 .13 page 690 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .05 .05 P 07 NTT .18 .18 P 06 NTT .08 .08 P 05 NTT .35 .35 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .14 XCC .14 P 01 NTT .10 XCC .10 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 61.03 XCC .14 60.89 P STS 168.36 XCC .43 167.93 P UTT 1.12 XCC 1.12 P ZTT 4.78 XCC .01 4.77 51,447.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,576.13 128.79 51,447.34 _____________________________________________________________________________________________________________________________________________________ page 691 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .04 .04 P 84 NTT .01 .01 P 90 NTT .01 .01 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 692 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 84 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 693 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC03 ADELANTO COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAA ACR ACR P 83 NTT 5.11 5.11 5.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.11 .00 5.11 _____________________________________________________________________________________________________________________________________________________ page 694 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 90 NTT .14 XCC .14 P 89 NTT .05 XCC .05 P 88 NTT .07 XCC .07 P 87 NTT .02 XCC .02 P 86 NTT .24 XCC .24 P 84 NTT .04 XCC .04 .56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .56 .00 .56 _____________________________________________________________________________________________________________________________________________________ page 695 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 1,085,522.65 XCC 2,713.81 1,082,808.84 C STT 1,416.99 XCC 3.54 1,413.45 C UTT 187.38 XCC .47 186.91 C ZTT 6,970.23 XCC 17.43 6,952.80 P SPS 1,301.85 XCC 3.25 1,298.60 P STS 3,589.97 XCC 8.99 3,580.98 P UTT 23.87 XCC .05 23.82 P ZTT 101.60 XCC .23 101.37 1,096,366.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 3,073.92 XCC 7.68 3,066.24 C 11 MTT 3.08 XCC .01 3.07 C 10 MTT 5.28 XCC .01 5.27 C 07 MTT .03 XCC .03 C 11 NTT .80 XCC .80 C 15 NTT 26.12 XCC .07 26.05 P 15 MPP 70.06 XCC .18 69.88 P 11 MPP 7.50 XCC .02 7.48 P 10 MPP .28 XCC .28 P 09 MPP 1.80 XCC 1.80 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .32 XCC .32 P 04 MPP 4.04 XCC .01 4.03 P 15 MTT 705.30 705.30 P 11 MTT 14.32 14.32 P 10 MTT .40 .40 P 09 MTT 3.03 3.03 P 08 MTT .10 .10 P 07 MTT .16 .16 P 06 MTT .48- .48- P 05 MTT .25 .25 P 04 MTT 2.06 2.06 P 84 NTT .05 XCC .05 P 86 NTT .23 XCC .23 P 87 NTT .01 XCC .01 P 88 NTT .05 XCC .05 P 89 NTT .04 XCC .04 P 90 NTT .08 XCC .08 P 94 NTT .95 XCC .95 P 99 NTT .06 XCC .06 P 00 NTT .14 XCC .14 P 01 NTT 2.75 XCC .01 2.74 P 02 NTT 3.84 XCC .01 3.83 P 03 NTT .68 .68 P 04 NTT .00 page 696 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 9.40 9.40 P 06 NTT 1.87 1.87 P 07 NTT 4.48 4.48 P 09 NTT 1.16 1.16 P 10 NTT 3.01 3.01 P 11 NTT .62 .62 P 15 NTT 25.31 25.31 3,965.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,103,087.63 2,755.77 1,100,331.86 _____________________________________________________________________________________________________________________________________________________ page 697 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P SPS 1,529.01 1,529.01 P STS 4,216.49 4,216.49 P UTT 28.00 28.00 P ZTT 119.32 119.32 5,892.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 3,610.31 XCC 9.03 3,601.28 C 14 MTT 766.05 XCC 1.92 764.13 C 13 MTT 19.30 XCC .05 19.25 C 12 MTT XCC .00 C 11 MTT 3.46 XCC .01 3.45 C 10 MTT 6.01 XCC .02 5.99 C 07 MTT .04 XCC .04 C 15 NTT 30.68 XCC .08 30.60 C 14 NTT 40.92 XCC .10 40.82 C 13 NTT 1.66 XCC 1.66 C 12 NTT 1.98 XCC 1.98 C 11 NTT .89 XCC .89 P 15 MPP 82.29 XCC .21 82.08 P 14 MPP 29.10 XCC .07 29.03 P 13 MPP 9.38 XCC .02 9.36 P 12 MPP 7.90 XCC .02 7.88 P 11 MPP 8.43 XCC .02 8.41 P 10 MPP .31 XCC .31 P 09 MPP 2.02 XCC .01 2.01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .36 XCC .36 P 04 MPP 4.53 XCC .01 4.52 P 15 MTT 828.39 828.39 P 14 MTT 218.00 218.00 P 13 MTT 34.72 34.72 P 12 MTT 18.92 18.92 P 11 MTT 16.09 16.09 P 10 MTT .47 .47 P 09 MTT 3.40 3.40 P 08 MTT .12 .12 P 07 MTT .19 .19 P 06 MTT .56- .56- P 05 MTT .29 .29 P 04 MTT 2.31 2.31 P 14 NTT 47.39 47.39 P 13 NTT 7.62 7.62 P 12 NTT .19 .19 P 11 NTT .70 .70 P 10 NTT 3.42 3.42 page 698 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.31 1.31 P 07 NTT 5.08 5.08 P 06 NTT 2.18 2.18 P 05 NTT 10.91 10.91 P 04 NTT .00 P 03 NTT .75 .75 P 02 NTT 4.07 XCC .01 4.06 P 01 NTT 2.86 XCC .01 2.85 P 00 NTT .14 XCC .14 P 99 NTT .06 XCC .06 P 94 NTT .92 XCC .92 P 90 NTT .10 XCC .10 P 89 NTT .04 XCC .04 P 88 NTT .06 XCC .06 P 87 NTT .02 XCC .02 P 86 NTT .24 XCC .24 P 84 NTT .05 XCC .05 P 15 NTT 29.71 29.71 5,854.18 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 C STA 140,042.45 140,042.45 C STB 74.40 XCP 3.30 71.10 C ZTA 19.90 19.90 P SPA 902.21 902.21 P STA 2,212.25 2,212.25 143,247.91 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 28.36 28.36 P STA 103.80 103.80 132.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,141.96 14.89 155,127.07 _____________________________________________________________________________________________________________________________________________________ page 699 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 89 NTT .12 XCC .12 P 88 NTT .17 XCC .17 P 87 NTT .06 XCC .06 P 86 NTT .63 XCC .63 P 84 NTT .12 XCC .12 1.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.10 .00 1.10 _____________________________________________________________________________________________________________________________________________________ page 700 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 88 NTT .10 XCC .10 P 87 NTT .02 XCC .02 P 86 NTT .31 XCC .31 P 84 NTT .06 XCC .06 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ page 701 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 702 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 NTT 1.34 XCC 1.34 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 94 NTT .44 XCC .44 P 90 NTT .06 XCC .06 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT .11 XCC .11 P 84 NTT .02 XCC .02 2.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.11 .00 2.11 _____________________________________________________________________________________________________________________________________________________ page 703 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 419,533.23 XCC 1,048.83 418,484.40 C STT 547.64 XCC 1.37 546.27 C UTT 72.42 XCC .18 72.24 C ZTT 2,693.86 XCC 6.73 2,687.13 P SPS 503.07 XCC 1.25 501.82 P STS 1,387.23 XCC 3.46 1,383.77 P UTT 9.21 XCC .02 9.19 P ZTT 39.29 XCC .09 39.20 423,724.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 15 MTT 1,187.80 XCC 2.97 1,184.83 C 14 MTT 250.65 XCC .63 250.02 C 13 MTT 6.42 XCC .02 6.40 C 12 MTT XCC .00 C 11 MTT 1.14 XCC 1.14 C 10 MTT 1.90 XCC 1.90 C 07 MTT .02 XCC .02 C 15 NTT 10.10 XCC .03 10.07 C 14 NTT 13.39 XCC .03 13.36 C 13 NTT .55 XCC .55 C 12 NTT .65 XCC .65 C 11 NTT .29 XCC .29 P 15 MPP 27.07 XCC .07 27.00 P 14 MPP 9.53 XCC .02 9.51 P 13 MPP 3.12 XCC .01 3.11 P 12 MPP 2.60 XCC .01 2.59 P 11 MPP 2.76 XCC .01 2.75 P 10 MPP .10 XCC .10 P 09 MPP .64 XCC .64 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .13 XCC .13 P 04 MPP 1.63 XCC 1.63 P 15 MTT 272.53 272.53 P 14 MTT 71.33 71.33 P 13 MTT 11.54 11.54 P 12 MTT 6.22 6.22 P 11 MTT 5.28 5.28 P 10 MTT .14 .14 P 09 MTT 1.07 1.07 P 08 MTT .03 .03 P 07 MTT .06 .06 P 06 MTT .20- .20- P 05 MTT .11 .11 P 04 MTT .83 .83 P 12 NTT .06 .06 page 704 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .23 .23 P 10 NTT 1.08 1.08 P 09 NTT .41 .41 P 07 NTT 1.76 1.76 P 06 NTT .76 .76 P 05 NTT 3.81 3.81 P 04 NTT .00 P 03 NTT .28 .28 P 02 NTT 1.56 XCC 1.56 P 01 NTT 1.13 XCC 1.13 P 00 NTT .05 XCC .05 P 99 NTT .03 XCC .03 P 94 NTT .40 XCC .40 P 90 NTT .07 XCC .07 P 89 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 86 NTT .12 XCC .12 P 84 NTT .02 XCC .02 P 15 NTT 9.78 9.78 P 14 NTT 15.50 15.50 P 13 NTT 2.54 2.54 1,925.30 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 741,502.30 741,502.30 P SPA 1,601.90 1,601.90 P STA 4,702.10 4,702.10 747,806.30 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 4,584.39 4,584.39 4,584.39 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 5,413.23 5,413.23 5,413.23 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 4,763.66 4,763.66 4,763.66 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 6,856.78 6,856.78 6,856.78 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 601.50 601.50 601.50 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 1,326.45 1,326.45 1,326.45 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 2,166.03 2,166.03 2,166.03 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 5,827.68 5,827.68 5,827.68 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 13,291.83 13,291.83 13,291.83 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 12,156.69 12,156.69 page 705 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 5.65 5.65 P STA 29.74 29.74 12,192.08 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 8,330.00 8,330.00 8,330.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 17,505.15 17,505.15 17,505.15 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 10,718.72 10,718.72 10,718.72 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 3,685.78 3,685.78 3,685.78 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 4,989.72 XCP 13.20 4,976.52 4,976.52 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 9,207.82 9,207.82 P SPA 94.68 94.68 P STA 727.16 727.16 10,029.66 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 2,475.90 2,475.90 2,475.90 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 7,379.68 7,379.68 7,379.68 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 31,037.86 31,037.86 P SPA 60.23 60.23 P STA 316.98 316.98 31,415.07 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 2,672.04 2,672.04 2,672.04 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 7,754.28 7,754.28 7,754.28 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 113,519.70 113,519.70 113,519.70 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 689.77 689.77 689.77 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 2,875.50 2,875.50 2,875.50 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 3,651.51 3,651.51 3,651.51 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 6,239.31 6,239.31 6,239.31 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 3,255.84 3,255.84 3,255.84 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 4,052.34 4,052.34 4,052.34 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 1,621.68 1,621.68 1,621.68 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 4,486.98 4,486.98 page 706 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,486.98 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 388.08 388.08 388.08 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 3,511.90 3,511.90 3,511.90 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 760.87 760.87 760.87 SP36 LANDSCAPE & LIGHT DIST NO. 2 ZN I-1 MEV 800 800 C STA 457.60 XCP .60 457.00 457.00 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 489.45 489.45 489.45 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 1,168.75 1,168.75 1,168.75 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 7,565.40 7,565.40 7,565.40 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MFO 800 800 C STA 182.70 XCP 5.40 177.30 177.30 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 431.00 XCP 1.50 429.50 429.50 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 757.05 757.05 757.05 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 7,578.45 7,578.45 7,578.45 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN U MGF 800 800 C STA 117.22 XCP .30 116.92 116.92 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 6,265.16 6,265.16 6,265.16 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 3,673.04 3,673.04 3,673.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,512,240.28 1,086.73 1,511,153.55 _____________________________________________________________________________________________________________________________________________________ page 707 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 05 MPP .00 P 04 MPP .01 .01 P 06 MPP .00 P 04 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 94 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 708 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 250,975.35 250,975.35 P SPA 1,066.61 1,066.61 P STA 2,869.20 2,869.20 254,911.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,911.16 .00 254,911.16 _____________________________________________________________________________________________________________________________________________________ page 709 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 P SPA 515.96 515.96 P STA 1,071.07 1,071.07 1,587.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,587.03 .00 1,587.03 _____________________________________________________________________________________________________________________________________________________ page 710 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 508,645.00 508,645.00 P SPA 597.70 597.70 P STA 1,564.00 1,564.00 510,806.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 510,806.70 .00 510,806.70 _____________________________________________________________________________________________________________________________________________________ page 711 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 293,160.37 293,160.37 293,160.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293,160.37 .00 293,160.37 _____________________________________________________________________________________________________________________________________________________ page 712 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 1,049,194.68 1,049,194.68 P SPA 91.75 91.75 P STA 482.93 482.93 1,049,769.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,049,769.36 .00 1,049,769.36 _____________________________________________________________________________________________________________________________________________________ page 713 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 247,495.37 247,495.37 247,495.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,495.37 .00 247,495.37 _____________________________________________________________________________________________________________________________________________________ page 714 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 2,185.20 XCP 2.40 2,182.80 2,182.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,185.20 2.40 2,182.80 _____________________________________________________________________________________________________________________________________________________ page 715 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 416,531.25 416,531.25 416,531.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416,531.25 .00 416,531.25 _____________________________________________________________________________________________________________________________________________________ page 716 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 58,557.49 58,557.49 58,557.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,557.49 .00 58,557.49 _____________________________________________________________________________________________________________________________________________________ page 717 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 157,201.98 157,201.98 P SPA 164.04 164.04 P STA 462.07 462.07 157,828.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,828.09 .00 157,828.09 _____________________________________________________________________________________________________________________________________________________ page 718 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 38,869.25 38,869.25 38,869.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,869.25 .00 38,869.25 _____________________________________________________________________________________________________________________________________________________ page 719 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 107,523.10 107,523.10 P SPA 1,650.89 1,650.89 P STA 3,001.50 3,001.50 112,175.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,175.49 .00 112,175.49 _____________________________________________________________________________________________________________________________________________________ page 720 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 633,963.35 633,963.35 633,963.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 633,963.35 .00 633,963.35 _____________________________________________________________________________________________________________________________________________________ page 721 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 630,194.69 630,194.69 630,194.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630,194.69 .00 630,194.69 _____________________________________________________________________________________________________________________________________________________ page 722 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 42,071.98 42,071.98 42,071.98 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 16,560.06 16,560.06 16,560.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,632.04 .00 58,632.04 _____________________________________________________________________________________________________________________________________________________ page 723 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 290,938.49 290,938.49 290,938.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 290,938.49 .00 290,938.49 _____________________________________________________________________________________________________________________________________________________ page 724 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 55,072.65 55,072.65 55,072.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,072.65 .00 55,072.65 _____________________________________________________________________________________________________________________________________________________ page 725 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 184,492.61 184,492.61 184,492.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,492.61 .00 184,492.61 _____________________________________________________________________________________________________________________________________________________ page 726 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 154,186.28 154,186.28 154,186.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,186.28 .00 154,186.28 _____________________________________________________________________________________________________________________________________________________ page 727 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 206,259.05 206,259.05 206,259.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,259.05 .00 206,259.05 _____________________________________________________________________________________________________________________________________________________ page 728 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 432,800.43 432,800.43 432,800.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 432,800.43 .00 432,800.43 _____________________________________________________________________________________________________________________________________________________ page 729 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 66,824.29 66,824.29 P SPA 100.48 100.48 P STA 574.20 574.20 67,498.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,498.97 .00 67,498.97 _____________________________________________________________________________________________________________________________________________________ page 730 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 352,797.42 352,797.42 352,797.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 352,797.42 .00 352,797.42 _____________________________________________________________________________________________________________________________________________________ page 731 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 647,392.45 647,392.45 647,392.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 647,392.45 .00 647,392.45 _____________________________________________________________________________________________________________________________________________________ page 732 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 254,702.85 254,702.85 254,702.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,702.85 .00 254,702.85 _____________________________________________________________________________________________________________________________________________________ page 733 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 301,592.74 301,592.74 301,592.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301,592.74 .00 301,592.74 _____________________________________________________________________________________________________________________________________________________ page 734 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 215,348.85 215,348.85 215,348.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,348.85 .00 215,348.85 _____________________________________________________________________________________________________________________________________________________ page 735 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 252,552.67 252,552.67 P SPA 480.74 480.74 P STA 2,747.07 2,747.07 255,780.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,780.48 .00 255,780.48 _____________________________________________________________________________________________________________________________________________________ page 736 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 201,252.40 201,252.40 201,252.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,252.40 .00 201,252.40 _____________________________________________________________________________________________________________________________________________________ page 737 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 137,338.80 137,338.80 P SPA 93.65 93.65 P STA 535.15 535.15 137,967.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,967.60 .00 137,967.60 _____________________________________________________________________________________________________________________________________________________ page 738 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 891,607.23 891,607.23 891,607.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 891,607.23 .00 891,607.23 _____________________________________________________________________________________________________________________________________________________ page 739 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 257,208.45 257,208.45 P SPA 3,354.58 3,354.58 P STA 5,811.06 5,811.06 266,374.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,374.09 .00 266,374.09 _____________________________________________________________________________________________________________________________________________________ page 740 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 92,933.65 92,933.65 92,933.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,933.65 .00 92,933.65 _____________________________________________________________________________________________________________________________________________________ page 741 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 106,661.74 106,661.74 106,661.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,661.74 .00 106,661.74 _____________________________________________________________________________________________________________________________________________________ page 742 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 11,225.76 XCP 4.80 11,220.96 11,220.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,225.76 4.80 11,220.96 _____________________________________________________________________________________________________________________________________________________ page 743 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 152,061.18 152,061.18 152,061.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,061.18 .00 152,061.18 _____________________________________________________________________________________________________________________________________________________ page 744 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 268,887.81 268,887.81 268,887.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,887.81 .00 268,887.81 _____________________________________________________________________________________________________________________________________________________ page 745 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** 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 11,455.10 11,455.10 11,455.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,455.10 .00 11,455.10 _____________________________________________________________________________________________________________________________________________________ page 746 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 490,365.77 490,365.77 P SPA 311.37 311.37 P STA 1,638.84 1,638.84 492,315.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 492,315.98 .00 492,315.98 _____________________________________________________________________________________________________________________________________________________ page 747 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 126,641.94 126,641.94 126,641.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,641.94 .00 126,641.94 _____________________________________________________________________________________________________________________________________________________ page 748 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 62,396.55 62,396.55 62,396.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,396.55 .00 62,396.55 _____________________________________________________________________________________________________________________________________________________ page 749 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 353,399.38 353,399.38 353,399.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353,399.38 .00 353,399.38 _____________________________________________________________________________________________________________________________________________________ page 750 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 514,378.87 514,378.87 514,378.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 514,378.87 .00 514,378.87 _____________________________________________________________________________________________________________________________________________________ page 751 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 278,193.45 278,193.45 278,193.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,193.45 .00 278,193.45 _____________________________________________________________________________________________________________________________________________________ page 752 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 156,464.82 156,464.82 156,464.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,464.82 .00 156,464.82 _____________________________________________________________________________________________________________________________________________________ page 753 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 143,581.84 143,581.84 143,581.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,581.84 .00 143,581.84 _____________________________________________________________________________________________________________________________________________________ page 754 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 89,187.55 89,187.55 89,187.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,187.55 .00 89,187.55 _____________________________________________________________________________________________________________________________________________________ page 755 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 215,596.58 215,596.58 215,596.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,596.58 .00 215,596.58 _____________________________________________________________________________________________________________________________________________________ page 756 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 25,722.27 25,722.27 25,722.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,722.27 .00 25,722.27 _____________________________________________________________________________________________________________________________________________________ page 757 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 5,192.39 XCP 2.70 5,189.69 5,189.69 ST02 SPECIAL TAX B NGZ 723 723 C STA 6,535.13 XCP 2.70 6,532.43 6,532.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,727.52 5.40 11,722.12 _____________________________________________________________________________________________________________________________________________________ page 758 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 329,374.00 329,374.00 329,374.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 407,085.12 407,085.12 P SPA 214.58 214.58 P STA 1,226.16 1,226.16 408,525.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 737,899.86 .00 737,899.86 _____________________________________________________________________________________________________________________________________________________ page 759 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 69,508.36 69,508.36 69,508.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,508.36 .00 69,508.36 _____________________________________________________________________________________________________________________________________________________ page 760 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 134,573.34 134,573.34 134,573.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,573.34 .00 134,573.34 _____________________________________________________________________________________________________________________________________________________ page 761 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 102,951.09 102,951.09 102,951.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,951.09 .00 102,951.09 _____________________________________________________________________________________________________________________________________________________ page 762 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 67,747.73 67,747.73 67,747.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,747.73 .00 67,747.73 _____________________________________________________________________________________________________________________________________________________ page 763 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 764 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 05 MPP .05 XCC .05 P 04 MPP .51 XCC .51 P 05 MTT .03 .03 P 04 MTT .26 .26 P 05 NTT 1.26 1.26 P 04 NTT .00 P 03 NTT .08 .08 P 02 NTT .43 XCC .43 P 01 NTT .29 XCC .29 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 94 NTT .08 XCC .08 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 84 NTT XCC .00 3.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.05 .00 3.05 _____________________________________________________________________________________________________________________________________________________ page 765 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 766 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 94 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 767 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 15 MTT 1,245.07 XCC 3.11 1,241.96 C 14 MTT 257.59 XCC .64 256.95 C 13 MTT 6.44 XCC .02 6.42 C 12 MTT XCC .00 C 11 MTT 1.14 XCC 1.14 C 10 MTT 1.95 XCC 1.95 C 07 MTT .01 XCC .01 C 15 NTT 10.58 XCC .03 10.55 C 14 NTT 13.75 XCC .03 13.72 C 13 NTT .55 XCC .55 C 12 NTT .65 XCC .65 C 11 NTT .30 XCC .30 C STS 447,536.93 XCC 1,118.84 446,418.09 C STT 584.20 XCC 1.46 582.74 C UTT 77.25 XCC .19 77.06 C ZTT 2,873.67 XCC 7.18 2,866.49 P 15 MPP 28.38 XCC .07 28.31 P 14 MPP 9.79 XCC .02 9.77 P 13 MPP 3.13 XCC .01 3.12 P 12 MPP 2.63 XCC .01 2.62 P 11 MPP 2.78 XCC .01 2.77 P 10 MPP .10 XCC .10 P 09 MPP .65 XCC .65 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .11 XCC .11 P 04 MPP 1.34 XCC 1.34 P 15 MTT 285.68 285.68 P 14 MTT 73.30 73.30 P 13 MTT 11.59 11.59 P 12 MTT 6.30 6.30 P 11 MTT 5.31 5.31 P 10 MTT .15 .15 P 09 MTT 1.09 1.09 P 08 MTT .04 .04 P 07 MTT .06 .06 P 06 MTT .17- .17- P 05 MTT .09 .09 P 04 MTT .68 .68 P 15 NTT 10.25 10.25 P 14 NTT 15.93 15.93 P 13 NTT 2.54 2.54 P 12 NTT .07 .07 P 11 NTT .23 .23 P 10 NTT 1.10 1.10 page 768 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .41 .41 P 07 NTT 1.62 1.62 P 06 NTT .69 .69 P 05 NTT 3.33 3.33 P 04 NTT .00 P 03 NTT .21 .21 P 02 NTT 1.09 XCC 1.09 P 01 NTT .74 XCC .74 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 94 NTT .22 XCC .22 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .08 XCC .08 P 84 NTT .02 XCC .02 P UTT 9.69 XCC .02 9.67 P ZTT 41.14 XCC .10 41.04 452,000.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 453,132.58 1,131.74 452,000.84 _____________________________________________________________________________________________________________________________________________________ page 769 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 7,487.46 7,487.46 7,487.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,487.46 .00 7,487.46 _____________________________________________________________________________________________________________________________________________________ page 770 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 771 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 32,161.89 XCC 80.40 32,081.49 C STT 41.99 XCC .11 41.88 C UTT 5.55 XCC .01 5.54 C ZTT 206.51 XCC .52 205.99 P SPS 38.68 XCC .08 38.60 P STS 106.74 XCC .26 106.48 P UTT .70 XCC .70 P ZTT 3.04 XCC 3.04 32,483.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 15 MTT 91.41 XCC .23 91.18 C 14 MTT 20.23 XCC .05 20.18 C 13 MTT .52 XCC .52 C 12 MTT XCC .00 C 11 MTT .09 XCC .09 C 10 MTT .14 XCC .14 C 07 MTT XCC .00 C 15 NTT .77 XCC .77 C 14 NTT 1.09 XCC 1.09 C 13 NTT .05 XCC .05 C 12 NTT .06 XCC .06 C 11 NTT .02 XCC .02 P 15 MPP 2.09 XCC .01 2.08 P 14 MPP .76 XCC .76 P 13 MPP .25 XCC .25 P 12 MPP .21 XCC .21 P 11 MPP .22 XCC .22 P 10 MPP .01 XCC .01 P 09 MPP .05 XCC .05 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .10 XCC .10 P 15 MTT 20.98 20.98 P 14 MTT 5.76 5.76 P 13 MTT .94 .94 P 12 MTT .51 .51 P 11 MTT .42 .42 P 10 MTT .01 .01 P 09 MTT .08 .08 P 08 MTT .00 P 07 MTT .00 P 06 MTT .02- .02- P 05 MTT .00 P 04 MTT .05 .05 P 15 NTT .75 .75 page 772 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.26 1.26 P 13 NTT .21 .21 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .08 .08 P 09 NTT .03 .03 P 07 NTT .11 .11 P 06 NTT .04 .04 P 05 NTT .23 .23 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .08 XCC .08 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 149.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,714.80 81.67 32,633.13 _____________________________________________________________________________________________________________________________________________________ page 773 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 15 MTT 63.04 XCC .16 62.88 C 14 MTT 13.10 XCC .03 13.07 C 13 MTT .33 XCC .33 C 12 MTT XCC .00 C 11 MTT .06 XCC .06 C 10 MTT .10 XCC .10 C 07 MTT XCC .00 C 15 NTT .54 XCC .54 C 14 NTT .69 XCC .69 C 13 NTT .03 XCC .03 C 12 NTT .03 XCC .03 C 11 NTT .02 XCC .02 C STS 22,525.14 XCC 56.31 22,468.83 C STT 29.40 XCC .07 29.33 C UTT 3.89 XCC .01 3.88 C ZTT 144.63 XCC .36 144.27 P 15 MPP 1.43 XCC 1.43 P 14 MPP .50 XCC .50 P 13 MPP .17 XCC .17 P 12 MPP .14 XCC .14 P 11 MPP .14 XCC .14 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .07 XCC .07 P 15 MTT 14.46 14.46 P 14 MTT 3.72 3.72 P 13 MTT .60 .60 P 12 MTT .32 .32 P 11 MTT .27 .27 P 10 MTT .01 .01 P 09 MTT .06 .06 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .03 .03 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .06 .06 P 09 NTT .03 .03 P 07 NTT .08 .08 P 06 NTT .04 .04 page 774 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .17 .17 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT XCC .00 P 15 NTT .52 .52 P 14 NTT .81 .81 P 13 NTT .13 .13 P SPS 26.72 XCC .07 26.65 P STS 73.62 XCC .18 73.44 P UTT .52 XCC .52 P ZTT 2.08 XCC 2.08 22,850.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,907.94 57.19 22,850.75 _____________________________________________________________________________________________________________________________________________________ page 775 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIT ACR ACR P 86 NTT 4.28 XCC .01 4.27 4.27 GA01 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 2,011.05 XCC 5.03 2,006.02 C 14 MTT 414.12 XCC 1.04 413.08 C 13 MTT 10.34 XCC .03 10.31 C 12 MTT XCC .00 C 11 MTT 1.82 XCC 1.82 C 10 MTT 3.16 XCC .01 3.15 C 07 MTT .02 XCC .02 C 15 NTT 17.09 XCC .04 17.05 C 14 NTT 22.12 XCC .06 22.06 C 13 NTT .88 XCC .88 C 12 NTT 1.05 XCC 1.05 C 11 NTT .47 XCC .47 C STS 727,145.28 XCC 1,817.86 725,327.42 C STT 949.18 XCC 2.37 946.81 C UTT 125.52 XCC .31 125.21 C ZTT 4,669.06 XCC 11.67 4,657.39 P 15 MPP 45.84 XCC .11 45.73 P 14 MPP 15.74 XCC .04 15.70 P 13 MPP 5.02 XCC .01 5.01 P 12 MPP 4.20 XCC .01 4.19 P 11 MPP 4.43 XCC .01 4.42 P 10 MPP .16 XCC .16 P 09 MPP 1.07 XCC 1.07 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .19 XCC .19 P 04 MPP 2.14 XCC .01 2.13 P 15 MTT 461.43 461.43 P 14 MTT 117.85 117.85 P 13 MTT 18.59 18.59 P 12 MTT 10.06 10.06 P 11 MTT 8.46 8.46 P 10 MTT .24 .24 P 09 MTT 1.80 1.80 P 08 MTT .06 .06 P 07 MTT .10 .10 P 06 MTT .29- .29- P 05 MTT .15 .15 P 04 MTT 1.10 1.10 P 15 NTT 16.56 16.56 P 14 NTT 25.61 25.61 P 13 NTT 4.08 4.08 P 12 NTT .10 .10 page 776 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .37 .37 P 10 NTT 1.80 1.80 P 09 NTT .69 .69 P 07 NTT 2.76 2.76 P 06 NTT 1.16 1.16 P 05 NTT 5.51 5.51 P 04 NTT .00 P 03 NTT .32 .32 P 02 NTT 1.68 XCC 1.68 P 01 NTT 1.16 XCC 1.16 P 00 NTT .05 XCC .05 P 99 NTT .02 XCC .02 P 94 NTT .33 XCC .33 P 90 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P 86 NTT .12 XCC .12 P 84 NTT .03 XCC .03 P SPS 851.71 XCC 2.11 849.60 P STS 2,348.73 XCC 5.87 2,342.86 P UTT 15.60 XCC .03 15.57 P ZTT 66.47 XCC .16 66.31 737,567.66 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 150.07 XCC .38 149.69 C 15 NTT 1.27 XCC 1.27 C STS 53,036.56 XCC 132.59 52,903.97 C STT 69.23 XCC .17 69.06 C UTT 9.15 XCC .02 9.13 C ZTT 340.55 XCC .85 339.70 P 15 MPP 3.42 3.42 P 15 MTT 34.44 34.44 P 15 NTT 1.23 1.23 P SPS 63.56 63.56 P STS 175.27 XCC .22 175.05 P UTT 1.14 XCC 1.14 P ZTT 4.95 XCC .01 4.94 53,756.60 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 664,390.92 664,390.92 C STB 157.58 XCP 1.20 156.38 P SPA 1,751.10 1,751.10 P STA 4,468.08 4,468.08 670,766.48 SP02 SEWER USER FEES OIT ACR ACR C STA 746,140.01 746,140.01 C STB 87.04 XCP .30 86.74 P SPA 517.64 517.64 page 777 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,258.75 2,258.75 749,003.14 SP03 TRASH SERVICES OIT ACR ACR C STA 831,314.52 831,314.52 P SPA 533.73 533.73 P STA 2,352.63 2,352.63 834,200.88 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 847,847.88 847,847.88 C STB 98.82 XCP .30 98.52 P SPA 615.29 615.29 P STA 2,662.30 2,662.30 851,223.99 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 3,533.63 3,533.63 3,533.63 SS01 SEWER STANDBY OIT ACR ACR C STA 14,798.15 14,798.15 C STB 30.45 XCP .90 29.55 P SPA 228.49 228.49 P STA 425.55 425.55 15,481.74 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 5,326.26 5,326.26 5,326.26 SW01 WATER STANDBY OIT ACR ACR C STA 80,538.70 80,538.70 C STB 35.30 XCP .60 34.70 P SPA 246.67 246.67 P STA 509.20 509.20 81,329.27 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 6,892.96 6,892.96 6,892.96 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 4,045.66 4,045.66 4,045.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,015,116.87 1,984.33 4,013,132.54 _____________________________________________________________________________________________________________________________________________________ page 778 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 15 MTT 18.78 XCC .05 18.73 C 14 MTT 4.12 XCC .01 4.11 C 13 MTT .10 XCC .10 C 12 MTT XCC .00 C 11 MTT .02 XCC .02 C 10 MTT .04 XCC .04 C 07 MTT XCC .00 C 15 NTT .16 XCC .16 C 14 NTT .22 XCC .22 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 6,409.71 XCC 16.02 6,393.69 C STT 8.37 XCC .02 8.35 C UTT 1.11 XCC 1.11 C ZTT 41.16 XCC .10 41.06 P 15 MPP .43 XCC .43 P 14 MPP .16 XCC .16 P 13 MPP .05 XCC .05 P 12 MPP .04 XCC .04 P 11 MPP .05 XCC .05 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .03 XCC .03 P 15 MTT 4.31 4.31 P 14 MTT 1.18 1.18 P 13 MTT .19 .19 P 12 MTT .10 .10 P 11 MTT .09 .09 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01- .01- P 05 MTT .00 P 04 MTT .01 .01 P 15 NTT .16 .16 P 14 NTT .26 .26 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02 .02 page 779 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .07 .07 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .17 XCC .17 P ZTT .61 XCC .61 6,475.78 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 15,409.35 15,409.35 P ZTA 664.20 664.20 16,073.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,565.53 16.20 22,549.33 _____________________________________________________________________________________________________________________________________________________ page 780 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 15 MTT 6.91 XCC .02 6.89 C STS 1,173.16 XDS 1,173.16 .00 XCC .00 C STT 38.37 XDS 38.37 .00 XCC .00 C ZTT 80.07 XDZ 80.07 .00 XCC .00 P SPS 3.57 3.57 P STS 8.76 XCC .01 8.75 19.21 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 22,860.17 XCC 57.15 22,803.02 C STT 29.83 XCC .07 29.76 C UTT 3.94 XCC .01 3.93 C ZTT 146.79 XCC .37 146.42 P SPS 23.76 XCC .05 23.71 P STS 65.48 XCC .16 65.32 P UTT .41 XCC .41 P ZTT 1.86 XCC 1.86 23,074.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 15 MTT 56.07 XCC .14 55.93 C 14 MTT 14.24 XCC .04 14.20 C 13 MTT .37 XCC .37 C 12 MTT XCC .00 C 11 MTT .07 XCC .07 C 10 MTT .11 XCC .11 C 07 MTT XCC .00 C 15 NTT .48 XCC .48 C 14 NTT .76 XCC .76 C 13 NTT .04 XCC .04 C 12 NTT .04 XCC .04 C 11 NTT .02 XCC .02 P 15 MPP 1.28 XCC 1.28 P 14 MPP .54 XCC .54 P 13 MPP .18 XCC .18 P 12 MPP .15 XCC .15 P 11 MPP .15 XCC .15 P 10 MPP XCC .00 P 09 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .08 XCC .08 P 15 MTT 12.86 12.86 P 14 MTT 4.05 4.05 P 13 MTT .67 .67 page 781 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .35 .35 P 11 MTT .30 .30 P 10 MTT .00 P 09 MTT .06 .06 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01- .01- P 05 MTT .00 P 04 MTT .04 .04 P 15 NTT .46 .46 P 14 NTT .88 .88 P 13 NTT .15 .15 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .06 .06 P 09 NTT .02 .02 P 07 NTT .09 .09 P 06 NTT .04 .04 P 05 NTT .19 .19 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .08 XCC .08 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 94.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,538.12 1,349.62 23,188.50 _____________________________________________________________________________________________________________________________________________________ page 782 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 15 MTT 197.50 XCC .49 197.01 C 14 MTT 40.36 XCC .10 40.26 C 13 MTT 1.06 XCC 1.06 C 12 MTT XCC .00 C 11 MTT .19 XCC .19 C 10 MTT .34 XCC .34 C 07 MTT .01 XCC .01 C 15 NTT 1.68 XCC 1.68 C 14 NTT 2.16 XCC .01 2.15 C 13 NTT .09 XCC .09 C 12 NTT .11 XCC .11 C 11 NTT .05 XCC .05 C STS 65,816.57 XCC 164.54 65,652.03 C STT 85.92 XCC .21 85.71 C UTT 11.36 XCC .03 11.33 C ZTT 422.61 XCC 1.06 421.55 P 15 MPP 4.50 XCC .01 4.49 P 14 MPP 1.53 XCC 1.53 P 13 MPP .51 XCC .51 P 12 MPP .43 XCC .43 P 11 MPP .47 XCC .47 P 10 MPP .02 XCC .02 P 09 MPP .11 XCC .11 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .02 XCC .02 P 04 MPP .22 XCC .22 P 15 MTT 45.32 45.32 P 14 MTT 11.48 11.48 P 13 MTT 1.90 1.90 P 12 MTT 1.04 1.04 P 11 MTT .90 .90 P 10 MTT .03 .03 P 09 MTT .19 .19 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .02- .02- P 05 MTT .02 .02 P 04 MTT .11 .11 P 15 NTT 1.62 1.62 P 14 NTT 2.49 2.49 P 13 NTT .42 .42 P 12 NTT .01 .01 P 11 NTT .04 .04 P 10 NTT .19 .19 page 783 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .07 .07 P 07 NTT .26 .26 P 06 NTT .11 .11 P 05 NTT .53 .53 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .20 XCC .20 P 01 NTT .15 XCC .15 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 94 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 83.62 XCC .20 83.42 P STS 230.67 XCC .59 230.08 P UTT 1.52 XCC 1.52 P ZTT 6.52 XCC .01 6.51 66,810.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,977.35 167.25 66,810.10 _____________________________________________________________________________________________________________________________________________________ page 784 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 1,104,727.16 XCC 2,761.82 1,101,965.34 C STT 1,442.08 XCC 3.60 1,438.48 C UTT 190.70 XCC .48 190.22 C ZTT 7,093.54 XCC 17.73 7,075.81 P SPS 1,304.37 XCC 3.25 1,301.12 P STS 3,596.91 XCC 9.00 3,587.91 P UTT 23.92 XCC .05 23.87 P ZTT 101.80 XCC .23 101.57 1,115,684.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 15 MTT 3,079.82 XCC 7.70 3,072.12 C 14 MTT 650.54 XCC 1.63 648.91 C 13 MTT 16.55 XCC .04 16.51 C 12 MTT XCC .00 C 11 MTT 2.90 XCC .01 2.89 C 10 MTT 4.93 XCC .01 4.92 C 07 MTT .03 XCC .03 C 15 NTT 26.17 XCC .07 26.10 C 14 NTT 34.75 XCC .09 34.66 C 13 NTT 1.42 XCC 1.42 C 12 NTT 1.68 XCC 1.68 C 11 NTT .75 XCC .75 P 15 MPP 70.19 XCC .18 70.01 P 14 MPP 24.72 XCC .06 24.66 P 13 MPP 8.04 XCC .02 8.02 P 12 MPP 6.71 XCC .02 6.69 P 11 MPP 7.06 XCC .02 7.04 P 10 MPP .26 XCC .26 P 09 MPP 1.62 XCC 1.62 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .29 XCC .29 P 04 MPP 3.56 XCC .01 3.55 P 15 MTT 706.66 706.66 P 14 MTT 185.13 185.13 P 13 MTT 29.77 29.77 P 12 MTT 16.06 16.06 P 11 MTT 13.47 13.47 P 10 MTT .38 .38 P 09 MTT 2.72 2.72 P 08 MTT .08 .08 P 07 MTT .14 .14 P 06 MTT .44- .44- P 05 MTT .23 .23 P 04 MTT 1.82 1.82 P 13 NTT 6.54 6.54 page 785 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .16 .16 P 11 NTT .59 .59 P 10 NTT 2.81 2.81 P 09 NTT 1.04 1.04 P 07 NTT 3.96 3.96 P 06 NTT 1.70 1.70 P 05 NTT 8.58 8.58 P 04 NTT .00 P 03 NTT .59 .59 P 02 NTT 3.17 XCC .01 3.16 P 01 NTT 2.20 XCC .01 2.19 P 00 NTT .10 XCC .10 P 99 NTT .04 XCC .04 P 94 NTT .64 XCC .64 P 90 NTT .08 XCC .08 P 89 NTT .03 XCC .03 P 88 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P 86 NTT .21 XCC .21 P 84 NTT .04 XCC .04 P 15 NTT 25.35 25.35 P 14 NTT 40.25 40.25 4,986.26 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 195.96 195.96 P STA 90.90 90.90 286.86 SU02 SEWER FEES OJB ACR ACR C STA 479,378.52 479,378.52 P SPA 950.72 950.72 P STA 4,376.70 4,376.70 484,705.94 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 687,746.85 687,746.85 P SPA 283.16 283.16 P STA 1,461.77 1,461.77 689,491.78 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA .00 P STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,297,961.20 2,806.04 2,295,155.16 _____________________________________________________________________________________________________________________________________________________ page 786 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 15 MTT 36.33 XCC .09 36.24 C 14 MTT 7.82 XCC .02 7.80 C 13 MTT .20 XCC .20 C 12 MTT XCC .00 C 11 MTT .03 XCC .03 C 10 MTT .06 XCC .06 C 07 MTT XCC .00 C 15 NTT .30 XCC .30 C 14 NTT .41 XCC .41 C 13 NTT .01 XCC .01 C 12 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C STS 12,651.92 XCC 31.63 12,620.29 C STT 16.51 XCC .04 16.47 C UTT 2.18 XCC .01 2.17 C ZTT 81.24 XCC .20 81.04 P 15 MPP .83 XCC .83 P 14 MPP .30 XCC .30 P 13 MPP .10 XCC .10 P 12 MPP .08 XCC .08 P 11 MPP .07 XCC .07 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 15 MTT 8.33 8.33 P 14 MTT 2.23 2.23 P 13 MTT .36 .36 P 12 MTT .19 .19 P 11 MTT .15 .15 P 10 MTT .00 P 09 MTT .03 .03 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 15 NTT .30 .30 P 14 NTT .48 .48 P 13 NTT .07 .07 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 page 787 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P SPS 15.37 XCC .05 15.32 P STS 42.42 XCC .10 42.32 P UTT .27 XCC .27 P ZTT 1.21 XCC 1.21 12,837.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,869.95 32.14 12,837.81 _____________________________________________________________________________________________________________________________________________________ page 788 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 137,156.04 XCC 342.89 136,813.15 C STT 179.04 XCC .45 178.59 C UTT 23.68 XCC .06 23.62 C ZTT 880.69 XCC 2.20 878.49 P SPS 164.10 XCC .39 163.71 P STS 452.51 XCC 1.13 451.38 P UTT 3.04 XCC 3.04 P ZTT 12.79 XCC .02 12.77 138,524.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 15 MTT 387.47 XCC .97 386.50 C 14 MTT 79.13 XCC .20 78.93 C 13 MTT 1.95 XCC 1.95 C 12 MTT XCC .00 C 11 MTT .36 XCC .36 C 10 MTT .62 XCC .62 C 07 MTT XCC .00 C 15 NTT 3.30 XCC .01 3.29 C 14 NTT 4.23 XCC .01 4.22 C 13 NTT .17 XCC .17 C 12 NTT .20 XCC .20 C 11 NTT .09 XCC .09 P 15 MPP 8.83 XCC .02 8.81 P 14 MPP 3.00 XCC .01 2.99 P 13 MPP .95 XCC .95 P 12 MPP .82 XCC .82 P 11 MPP .88 XCC .88 P 10 MPP .03 XCC .03 P 09 MPP .23 XCC .23 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .04 XCC .04 P 04 MPP .41 XCC .41 P 15 MTT 88.91 88.91 P 14 MTT 22.51 22.51 P 13 MTT 3.51 3.51 P 12 MTT 1.96 1.96 P 11 MTT 1.68 1.68 P 10 MTT .05 .05 P 09 MTT .37 .37 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .07- .07- P 05 MTT .03 .03 P 04 MTT .21 .21 P 12 NTT .02 .02 page 789 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .07 .07 P 10 NTT .36 .36 P 09 NTT .14 .14 P 07 NTT .58 .58 P 06 NTT .25 .25 P 05 NTT 1.07 1.07 P 04 NTT .00 P 03 NTT .07 .07 P 02 NTT .37 XCC .37 P 01 NTT .26 XCC .26 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 94 NTT .08 XCC .08 P 15 NTT 3.19 3.19 P 14 NTT 4.89 4.89 P 13 NTT .77 .77 622.83 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 104,098.95 104,098.95 P SPA 1,131.33 1,131.33 P STA 2,110.90 2,110.90 107,341.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,837.12 348.36 246,488.76 _____________________________________________________________________________________________________________________________________________________ page 790 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 34,270.54 XCC 85.68 34,184.86 C STT 44.73 XCC .11 44.62 C UTT 5.91 XCC .01 5.90 C ZTT 220.05 XCC .55 219.50 P UTT .73 XCC .73 P ZTT 3.23 XCC 3.23 34,458.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 15 MTT 96.96 XCC .24 96.72 C 14 MTT 20.45 XCC .05 20.40 C 13 MTT .54 XCC .54 C 12 MTT XCC .00 C 11 MTT .10 XCC .10 C 10 MTT .17 XCC .17 C 07 MTT XCC .00 C 15 NTT .82 XCC .82 C 14 NTT 1.09 XCC 1.09 C 13 NTT .05 XCC .05 C 12 NTT .06 XCC .06 C 11 NTT .02 XCC .02 P 15 MPP 2.21 XCC .01 2.20 P 14 MPP .78 XCC .78 P 13 MPP .26 XCC .26 P 12 MPP .23 XCC .23 P 11 MPP .24 XCC .24 P 10 MPP .01 XCC .01 P 09 MPP .05 XCC .05 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .11 XCC .11 P 15 MTT 22.24 22.24 P 14 MTT 5.82 5.82 P 13 MTT .98 .98 P 12 MTT .55 .55 P 11 MTT .45 .45 P 10 MTT .01 .01 P 09 MTT .10 .10 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .00 P 04 MTT .06 .06 P 15 NTT .80 .80 P 14 NTT 1.27 1.27 P 13 NTT .22 .22 page 791 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .09 .09 P 09 NTT .04 .04 P 07 NTT .13 .13 P 06 NTT .05 .05 P 05 NTT .27 .27 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .09 XCC .09 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .02 XCC .02 157.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,702.63 86.65 34,615.98 _____________________________________________________________________________________________________________________________________________________ page 792 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 15 MTT 101.09 XCC .25 100.84 C 14 MTT 20.95 XCC .05 20.90 C 13 MTT .52 XCC .52 C 12 MTT XCC .00 C 11 MTT .09 XCC .09 C 10 MTT .16 XCC .16 C 15 NTT .86 XCC .86 C 14 NTT 1.12 XCC 1.12 C 13 NTT .04 XCC .04 C 12 NTT .05 XCC .05 C 11 NTT .03 XCC .03 C STS 36,477.72 XCC 91.19 36,386.53 C STT 47.61 XCC .12 47.49 C UTT 6.30 XCC .02 6.28 C ZTT 234.23 XCC .59 233.64 P 15 MPP 2.31 XCC .01 2.30 P 14 MPP .80 XCC .80 P 13 MPP .25 XCC .25 P 12 MPP .21 XCC .21 P 11 MPP .22 XCC .22 P 10 MPP .01 XCC .01 P 09 MPP .06 XCC .06 P 08 MPP .00 P 15 MTT 23.20 23.20 P 14 MTT 5.97 5.97 P 13 MTT .92 .92 P 12 MTT .50 .50 P 11 MTT .43 .43 P 10 MTT .02 .02 P 09 MTT .10 .10 P 08 MTT .01 .01 P 13 NTT .20 .20 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .09 .09 P 09 NTT .03 .03 P 15 NTT .83 .83 P 14 NTT 1.29 1.29 P SPS 42.81 42.81 P STS 118.07 XCC .29 117.78 P UTT .80 XCC .80 P ZTT 3.33 XCC 3.33 37,000.74 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 85,566.96 85,566.96 P SPA 47.30 47.30 P STA 259.02 259.02 page 793 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 85,873.28 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 5,325.11 5,325.11 5,325.11 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 4,003.05 4,003.05 P SPA 8.19 8.19 P STA 46.80 46.80 4,058.04 SW01 WATER STANDBY FEE OTF ACR ACR C STA 4,814.10 4,814.10 P SPA 8.19 8.19 P STA 46.80 46.80 4,869.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,218.78 92.52 137,126.26 _____________________________________________________________________________________________________________________________________________________ page 794 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 15 MTT 995.72 XCC 2.49 993.23 C 14 MTT 200.17 XCC .50 199.67 C 13 MTT 4.87 XCC .01 4.86 C 12 MTT XCC .00 C 11 MTT .87 XCC .87 C 10 MTT 1.50 XCC 1.50 C 15 NTT 8.46 XCC .02 8.44 C 14 NTT 10.69 XCC .03 10.66 C 13 NTT .42 XCC .42 C 12 NTT .49 XCC .49 C 11 NTT .22 XCC .22 C STS 363,003.60 XCC 907.51 362,096.09 C STT 473.85 XCC 1.18 472.67 C UTT 62.66 XCC .16 62.50 C ZTT 2,330.87 XCC 5.83 2,325.04 P 15 MPP 22.69 22.69 P 14 MPP 7.60 7.60 P 13 MPP 2.37 2.37 P 12 MPP 1.94 1.94 P 11 MPP 2.11 2.11 P 10 MPP .08 .08 P 09 MPP .59 .59 P 15 MTT 228.47 228.47 P 14 MTT 56.96 56.96 P 13 MTT 8.78 8.78 P 12 MTT 4.65 4.65 P 11 MTT 4.02 4.02 P 10 MTT .11 .11 P 09 MTT .99 .99 P 14 NTT 12.39 12.39 P 13 NTT 1.93 1.93 P 12 NTT .05 .05 P 11 NTT .18 .18 P 10 NTT .85 .85 P 09 NTT .38 .38 P 15 NTT 8.20 8.20 P SPS 421.69 421.69 P STS 1,162.91 XCC 2.82 1,160.09 P UTT 7.71 XCC .02 7.69 P ZTT 32.93 XCC .07 32.86 368,164.33 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 5,661.44 5,661.44 5,661.44 SW01 WATER AVAILABILITY OGH ACR ACR C STA 87,277.50 87,277.50 C STB 21.40 XCP .30 21.10 P SPA 691.60 691.60 page 795 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,624.25 1,624.25 89,614.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 464,361.16 920.94 463,440.22 _____________________________________________________________________________________________________________________________________________________ page 796 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 1,769,371.58 XCC 4,423.43 1,764,948.15 C STT 2,309.67 XCC 5.78 2,303.89 C UTT 305.42 XCC .76 304.66 C ZTT 11,361.28 XCC 28.40 11,332.88 P UTT 37.18 XCC .09 37.09 P ZTT 158.33 XCC .40 157.93 1,779,084.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 15 MTT 4,791.37 XCC 11.98 4,779.39 C 14 MTT 988.32 XCC 2.47 985.85 C 13 MTT 24.35 XCC .06 24.29 C 12 MTT XCC .00 C 11 MTT 4.33 XCC .01 4.32 C 10 MTT 7.30 XCC .02 7.28 C 07 MTT .06 XCC .06 C 15 NTT 40.71 XCC .10 40.61 C 14 NTT 52.79 XCC .13 52.66 C 13 NTT 2.09 XCC .01 2.08 C 12 NTT 2.45 XCC .01 2.44 C 11 NTT 1.12 XCC 1.12 P 15 MPP 109.21 XCC .27 108.94 P 14 MPP 37.56 XCC .09 37.47 P 13 MPP 11.83 XCC .03 11.80 P 12 MPP 9.82 XCC .02 9.80 P 11 MPP 10.53 XCC .03 10.50 P 10 MPP .38 XCC .38 P 09 MPP 2.61 XCC .01 2.60 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .44 XCC .44 P 04 MPP 5.39 XCC .01 5.38 P 15 MTT 1,099.37 1,099.37 P 14 MTT 281.25 281.25 P 13 MTT 43.80 43.80 P 12 MTT 23.52 23.52 P 11 MTT 20.12 20.12 P 10 MTT .56 .56 P 09 MTT 4.38 4.38 P 08 MTT .15 .15 P 07 MTT .25 .25 P 06 MTT .73- .73- P 05 MTT .36 .36 P 04 MTT 2.75 2.75 P 14 NTT 61.13 61.13 P 13 NTT 9.62 9.62 P 12 NTT .23 .23 page 797 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .88 .88 P 10 NTT 4.16 4.16 P 09 NTT 1.68 1.68 P 07 NTT 7.06 7.06 P 06 NTT 2.86 2.86 P 05 NTT 13.29 13.29 P 04 NTT .00 P 03 NTT .80 .80 P 02 NTT 4.36 XCC .01 4.35 P 01 NTT 3.06 XCC .01 3.05 P 00 NTT .14 XCC .14 P 99 NTT .06 XCC .06 P 94 NTT 1.00 XCC 1.00 P 15 NTT 39.44 39.44 7,712.93 SP03 FIRE SERVICES OQE ACR ACR C STA 850,567.19 850,567.19 C ZTA 3,554.05 3,554.05 P SPA 1,518.59 1,518.59 P STA 4,471.93 4,471.93 860,111.76 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 10,515.06 10,515.06 P SPA 69.89 69.89 P STA 399.30 399.30 10,984.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,662,367.67 4,474.13 2,657,893.54 _____________________________________________________________________________________________________________________________________________________ page 798 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 15 MTT 19,939.38 XCC 49.85 19,889.53 C 14 MTT 4,101.12 XCC 10.25 4,090.87 C 13 MTT 98.06 XCC .25 97.81 C 12 MTT XCC .00 C 11 MTT 16.73 XCC .04 16.69 C 10 MTT 27.91 XCC .07 27.84 C 07 MTT .17 XCC .17 C 15 NTT 169.43 XCC .42 169.01 C 14 NTT 219.04 XCC .55 218.49 C 13 NTT 8.42 XCC .02 8.40 C 12 NTT 9.68 XCC .02 9.66 C 11 NTT 4.31 XCC .01 4.30 C STS 7,324,395.77 XCC 18,310.99 7,306,084.78 C STT 9,560.95 XCC 23.90 9,537.05 C UTT 1,264.30 XCC 3.16 1,261.14 C ZTT 47,030.51 XCC 117.58 46,912.93 P 15 MPP 454.46 XCC 1.14 453.32 P 14 MPP 155.83 XCC .39 155.44 P 13 MPP 47.65 XCC .12 47.53 P 12 MPP 38.70 XCC .10 38.60 P 11 MPP 40.68 XCC .10 40.58 P 10 MPP 1.47 XCC 1.47 P 09 MPP 9.02 XCC .02 9.00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .05- XCC .05- P 05 MPP 1.45 XCC 1.45 P 04 MPP 17.37 XCC .04 17.33 P 15 MTT 4,575.06 4,575.06 P 14 MTT 1,167.08 1,167.08 P 13 MTT 176.43 176.43 P 12 MTT 92.65 92.65 P 11 MTT 77.71 77.71 P 10 MTT 2.14 2.14 P 09 MTT 15.17 15.17 P 08 MTT .51 .51 P 07 MTT .80 .80 P 06 MTT 2.29- 2.29- P 05 MTT 1.15 1.15 P 04 MTT 8.86 8.86 P 15 NTT 164.13 164.13 P 14 NTT 253.68 253.68 P 13 NTT 38.73 38.73 P 12 NTT .92 .92 P 11 NTT 3.38 3.38 P 10 NTT 15.87 15.87 page 799 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 5.82 5.82 P 07 NTT 22.02 22.02 P 06 NTT 8.89 8.89 P 05 NTT 43.09 43.09 P 04 NTT .00 P 03 NTT 2.74 2.74 P 02 NTT 14.26 XCC .04 14.22 P 01 NTT 9.55 XCC .02 9.53 P 00 NTT .43 XCC .43 P 99 NTT .19 XCC .19 P 94 NTT 2.43 XCC .01 2.42 P SPS 8,444.61 XCC 21.05 8,423.56 P STS 23,287.11 XCC 57.96 23,229.15 P UTT 154.77 XCC .38 154.39 P ZTT 659.06 XCC 1.64 657.42 7,428,259.19 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 15 MTT 2,109.59 XCC 5.27 2,104.32 C 14 MTT 439.93 XCC 1.10 438.83 C 13 MTT 10.68 XCC .03 10.65 C 12 MTT XCC .00 C 11 MTT 1.83 XCC 1.83 C 10 MTT 3.03 XCC .01 3.02 C 07 MTT .02 XCC .02 C 15 NTT 17.93 XCC .04 17.89 C 14 NTT 23.50 XCC .06 23.44 C 13 NTT .92 XCC .92 C 12 NTT 1.06 XCC 1.06 C 11 NTT .47 XCC .47 C STS 764,263.48 XCC 1,910.66 762,352.82 C STT 997.64 XCC 2.49 995.15 C UTT 131.93 XCC .33 131.60 C ZTT 4,907.40 XCC 12.27 4,895.13 P 15 MPP 48.08 XCC .12 47.96 P 14 MPP 16.72 XCC .04 16.68 P 13 MPP 5.19 XCC .01 5.18 P 12 MPP 4.23 XCC .01 4.22 P 11 MPP 4.44 XCC .01 4.43 P 10 MPP .16 XCC .16 P 09 MPP 1.00 XCC 1.00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .18 XCC .18 P 04 MPP 2.20 XCC .01 2.19 P 15 MTT 484.04 484.04 P 14 MTT 125.19 125.19 page 800 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 19.20 19.20 P 12 MTT 10.12 10.12 P 11 MTT 8.47 8.47 P 10 MTT .24 .24 P 09 MTT 1.68 1.68 P 08 MTT .05 .05 P 07 MTT .09 .09 P 06 MTT .28- .28- P 05 MTT .15 .15 P 04 MTT 1.12 1.12 P 15 NTT 17.36 17.36 P 14 NTT 27.21 27.21 P 13 NTT 4.22 4.22 P 12 NTT .10 .10 P 11 NTT .37 .37 P 10 NTT 1.72 1.72 P 09 NTT .65 .65 P 07 NTT 2.57 2.57 P 06 NTT 1.09 1.09 P 05 NTT 5.50 5.50 P 04 NTT .00 P 03 NTT .35 .35 P 02 NTT 1.88 XCC 1.88 P 01 NTT 1.27 XCC 1.27 P 00 NTT .05 XCC .05 P 99 NTT .02 XCC .02 P 94 NTT .36 XCC .36 P SPS 893.45 XCC 2.23 891.22 P STS 2,463.77 XCC 6.12 2,457.65 P UTT 16.36 XCC .03 16.33 P ZTT 69.74 XCC .16 69.58 775,208.72 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 15 MTT 2,084.13 XCC 5.21 2,078.92 C 14 MTT 434.61 XCC 1.09 433.52 C 13 MTT 10.55 XCC .03 10.52 C 12 MTT XCC .00 C 11 MTT 1.80 XCC 1.80 C 10 MTT 2.98 XCC .01 2.97 C 07 MTT .02 XCC .02 C 15 NTT 17.71 XCC .04 17.67 C 14 NTT 23.21 XCC .06 23.15 C 13 NTT .90 XCC .90 C 12 NTT 1.04 XCC 1.04 C 11 NTT .47 XCC .47 C STS 755,045.52 XCC 1,887.61 753,157.91 C STT 985.61 XCC 2.47 983.14 page 801 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 130.33 XCC .33 130.00 C ZTT 4,848.20 XCC 12.12 4,836.08 P 15 MPP 47.50 XCC .12 47.38 P 14 MPP 16.51 XCC .04 16.47 P 13 MPP 5.12 XCC .01 5.11 P 12 MPP 4.17 XCC .01 4.16 P 11 MPP 4.38 XCC .01 4.37 P 10 MPP .15 XCC .15 P 09 MPP .98 XCC .98 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .18 XCC .18 P 04 MPP 2.17 XCC .01 2.16 P 15 MTT 478.20 478.20 P 14 MTT 123.68 123.68 P 13 MTT 18.98 18.98 P 12 MTT 9.98 9.98 P 11 MTT 8.37 8.37 P 10 MTT .22 .22 P 09 MTT 1.66 1.66 P 08 MTT .06 .06 P 07 MTT .09 .09 P 06 MTT .28- .28- P 05 MTT .14 .14 P 04 MTT 1.11 1.11 P 15 NTT 17.16 17.16 P 14 NTT 26.89 26.89 P 13 NTT 4.17 4.17 P 12 NTT .10 .10 P 11 NTT .37 .37 P 10 NTT 1.70 1.70 P 09 NTT .63 .63 P 07 NTT 2.55 2.55 P 06 NTT 1.08 1.08 P 05 NTT 5.44 5.44 P 04 NTT .00 P 03 NTT .35 .35 P 02 NTT 1.85 XCC 1.85 P 01 NTT 1.26 XCC 1.26 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 94 NTT .36 XCC .36 P SPS 882.65 XCC 2.20 880.45 P STS 2,434.02 XCC 6.06 2,427.96 P UTT 16.18 XCC .03 16.15 page 802 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 68.87 XCC .16 68.71 765,858.53 SP01 WEED ABATEMENT OQI ACR ACR C STA 8,416.51 8,416.51 8,416.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,000,201.69 22,458.74 8,977,742.95 _____________________________________________________________________________________________________________________________________________________ page 803 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 86 NTT .46 XCC .46 .46 GA01 GENERAL TAX LEVY OJN ACR ACR C 15 MTT 957.56 XCC 2.39 955.17 C 14 MTT 198.11 XCC .50 197.61 C 13 MTT 4.95 XCC .01 4.94 C 12 MTT XCC .00 C 11 MTT .88 XCC .88 C 10 MTT 1.50 XCC 1.50 C 07 MTT XCC .00 C 15 NTT 8.13 XCC .02 8.11 C 14 NTT 10.58 XCC .03 10.55 C 13 NTT .43 XCC .43 C 12 NTT .51 XCC .51 C 11 NTT .23 XCC .23 C STS 344,188.31 XCC 860.47 343,327.84 C STT 449.28 XCC 1.12 448.16 C UTT 59.41 XCC .15 59.26 C ZTT 2,210.06 XCC 5.53 2,204.53 P 15 MPP 21.83 XCC .05 21.78 P 14 MPP 7.53 XCC .02 7.51 P 13 MPP 2.41 XCC .01 2.40 P 12 MPP 2.02 XCC .01 2.01 P 11 MPP 2.14 XCC .01 2.13 P 10 MPP .08 XCC .08 P 09 MPP .50 XCC .50 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .09 XCC .09 P 04 MPP 1.02 XCC 1.02 P 15 MTT 219.71 219.71 P 14 MTT 56.38 56.38 P 13 MTT 8.92 8.92 P 12 MTT 4.85 4.85 P 11 MTT 4.08 4.08 P 10 MTT .12 .12 P 09 MTT .83 .83 P 08 MTT .03 .03 P 07 MTT .05 .05 P 06 MTT .13- .13- P 05 MTT .07 .07 P 04 MTT .52 .52 P 15 NTT 7.88 7.88 P 14 NTT 12.25 12.25 P 13 NTT 1.96 1.96 P 12 NTT .05 .05 page 804 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .17 .17 P 10 NTT .85 .85 P 09 NTT .32 .32 P 07 NTT 1.25 1.25 P 06 NTT .53 .53 P 05 NTT 2.56 2.56 P 04 NTT .00 P 03 NTT .16 .16 P 02 NTT .84 XCC .84 P 01 NTT .57 XCC .57 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 94 NTT .16 XCC .16 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .06 XCC .06 P 84 NTT .02 XCC .02 P UTT 7.43 XCC .02 7.41 P ZTT 31.67 XCC .07 31.60 347,621.40 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 393,154.98 393,154.98 C ZTA 12,336.15 12,336.15 P SPA 791.19 791.19 P STA 2,291.44 2,291.44 P ZTA 385.64 385.64 408,959.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 757,451.67 870.41 756,581.26 _____________________________________________________________________________________________________________________________________________________ page 805 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 15 MTT 556.19 XCC 1.39 554.80 C 14 MTT 116.92 XCC .29 116.63 C 13 MTT 2.93 XCC .01 2.92 C 12 MTT XCC .00 C 11 MTT .53 XCC .53 C 10 MTT .89 XCC .89 C 07 MTT .01 XCC .01 C 15 NTT 4.73 XCC .01 4.72 C 14 NTT 6.25 XCC .02 6.23 C 13 NTT .25 XCC .25 C 12 NTT .30 XCC .30 C 11 NTT .13 XCC .13 C STS 197,878.34 XCC 494.70 197,383.64 C STT 258.30 XCC .64 257.66 C UTT 34.16 XCC .09 34.07 C ZTT 1,270.59 XCC 3.18 1,267.41 P 15 MPP 12.68 XCC .03 12.65 P 14 MPP 4.44 XCC .01 4.43 P 13 MPP 1.42 XCC 1.42 P 12 MPP 1.22 XCC 1.22 P 11 MPP 1.29 XCC 1.29 P 10 MPP .05 XCC .05 P 09 MPP .30 XCC .30 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .05 XCC .05 P 04 MPP .61 XCC .61 P 15 MTT 127.62 127.62 P 14 MTT 33.27 33.27 P 13 MTT 5.27 5.27 P 12 MTT 2.91 2.91 P 11 MTT 2.47 2.47 P 10 MTT .07 .07 P 09 MTT .51 .51 P 08 MTT .02 .02 P 07 MTT .03 .03 P 06 MTT .08- .08- P 05 MTT .04 .04 P 04 MTT .31 .31 P 15 NTT 4.58 4.58 P 14 NTT 7.23 7.23 P 13 NTT 1.15 1.15 P 12 NTT .02 .02 P 11 NTT .11 .11 P 10 NTT .50 .50 page 806 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .20 .20 P 07 NTT .77 .77 P 06 NTT .31 .31 P 05 NTT 1.48 1.48 P 04 NTT .00 P 03 NTT .10 .10 P 02 NTT .56 XCC .56 P 01 NTT .40 XCC .40 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 94 NTT .14 XCC .14 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .05 XCC .05 P 84 NTT XCC .00 P SPS 235.55 XCC .59 234.96 P STS 649.60 XCC 1.62 647.98 P UTT 4.32 XCC 4.32 P ZTT 18.36 XCC .04 18.32 200,747.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,250.52 502.62 200,747.90 _____________________________________________________________________________________________________________________________________________________ page 807 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 P 84 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 808 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 15 MTT 958.40 XCC 2.40 956.00 C 14 MTT 202.08 XCC .51 201.57 C 13 MTT 5.14 XCC .01 5.13 C 12 MTT XCC .00 C 11 MTT .90 XCC .90 C 10 MTT 1.54 XCC 1.54 C 07 MTT .01 XCC .01 C 15 NTT 8.14 XCC .02 8.12 C 14 NTT 10.79 XCC .03 10.76 C 13 NTT .44 XCC .44 C 12 NTT .53 XCC .53 C 11 NTT .24 XCC .24 C STS 343,735.05 XCC 859.34 342,875.71 C STT 448.70 XCC 1.12 447.58 C UTT 59.33 XCC .15 59.18 C ZTT 2,207.15 XCC 5.52 2,201.63 P 15 MPP 21.84 XCC .05 21.79 P 14 MPP 7.68 XCC .02 7.66 P 13 MPP 2.50 XCC .01 2.49 P 12 MPP 2.10 XCC .01 2.09 P 11 MPP 2.21 XCC .01 2.20 P 10 MPP .08 XCC .08 P 09 MPP .51 XCC .51 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .09 XCC .09 P 04 MPP 1.12 XCC 1.12 P 15 MTT 219.90 219.90 P 14 MTT 57.51 57.51 P 13 MTT 9.23 9.23 P 12 MTT 5.02 5.02 P 11 MTT 4.21 4.21 P 10 MTT .12 .12 P 09 MTT .86 .86 P 08 MTT .02 .02 P 07 MTT .04 .04 P 06 MTT .14- .14- P 05 MTT .07 .07 P 04 MTT .57 .57 P 15 NTT 7.89 7.89 P 14 NTT 12.50 12.50 P 13 NTT 2.03 2.03 P 12 NTT .05 .05 P 11 NTT .19 .19 P 10 NTT .88 .88 page 809 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .33 .33 P 07 NTT 1.26 1.26 P 06 NTT .55 .55 P 05 NTT 2.73 2.73 P 04 NTT .00 P 03 NTT .18 .18 P 02 NTT 1.00 XCC 1.00 P 01 NTT .69 XCC .69 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 94 NTT .20 XCC .20 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .07 XCC .07 P 84 NTT .01 XCC .01 P SPS 405.87 XCC 1.01 404.86 P STS 1,119.31 XCC 2.77 1,116.54 P UTT 7.43 XCC .02 7.41 P ZTT 31.70 XCC .07 31.63 348,695.89 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 580,642.26 580,642.26 C STB 161.20 161.20 P SPA 1,926.88 1,926.88 P STA 4,968.65 4,968.65 587,698.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 937,267.95 873.07 936,394.88 _____________________________________________________________________________________________________________________________________________________ page 810 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 15 MTT .03 XCC .03 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 07 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 14.78 XCC .04 14.74 C STT .02 XCC .02 C UTT .01 XCC .01 C ZTT .10 XCC .10 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .01 .01 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 04 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 page 811 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS XCC .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 14.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.97 .04 14.93 _____________________________________________________________________________________________________________________________________________________ page 812 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 555,809.22 555,809.22 C STB 382.80 382.80 C ZTA 538.35 538.35 P SPA 373.32 373.32 P STA 1,144.59 1,144.59 558,248.28 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 478,117.10 478,117.10 C STB 287.97 XCP 14.57 273.40 C ZTA 642.23 642.23 P SPA 434.22 434.22 P STA 1,217.02 1,217.02 480,683.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,038,946.82 14.57 1,038,932.25 _____________________________________________________________________________________________________________________________________________________ page 813 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 89,432.56 89,432.56 89,432.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,432.56 .00 89,432.56 _____________________________________________________________________________________________________________________________________________________ page 814 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 15 MTT 4.72 XCC .01 4.71 C 14 MTT 1.02 XCC 1.02 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 07 MTT XCC .00 C 15 NTT .04 XCC .04 C 14 NTT .05 XCC .05 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 1,709.59 XCC 4.27 1,705.32 C STT 2.23 XCC .01 2.22 C UTT .29 XCC .29 C ZTT 10.98 XCC .03 10.95 P 15 MPP .11 XCC .11 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 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 XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 15 MTT 1.08 1.08 P 14 MTT .29 .29 P 13 MTT .04 .04 P 12 MTT .03 .03 P 11 MTT .03 .03 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01- .01- P 05 MTT .00 P 04 MTT .01 .01 P 15 NTT .04 .04 P 14 NTT .07 .07 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 page 815 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 2.03 XCC 2.03 P STS 5.52 XCC .01 5.51 P UTT .04 XCC .04 P ZTT .14 XCC .14 1,734.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,738.52 4.33 1,734.19 _____________________________________________________________________________________________________________________________________________________ page 816 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 MPP .01 XCC .01 P 04 MPP .16 XCC .16 P 05 MTT .01 .01 P 04 MTT .08 .08 P 05 NTT .39 .39 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .14 XCC .14 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .02 XCC .02 .93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .93 .00 .93 _____________________________________________________________________________________________________________________________________________________ page 817 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 15 MTT 82.74 XCC .21 82.53 C 14 MTT 17.63 XCC .04 17.59 C 13 MTT .45 XCC .45 C 12 MTT XCC .00 C 11 MTT .07 XCC .07 C 10 MTT .12 XCC .12 C 07 MTT XCC .00 C 15 NTT .71 XCC .71 C 14 NTT .94 XCC .94 C 13 NTT .04 XCC .04 C 12 NTT .04 XCC .04 C 11 NTT .02 XCC .02 C STS 28,629.39 XCC 71.57 28,557.82 C STT 37.37 XCC .10 37.27 C UTT 4.94 XCC .01 4.93 C ZTT 183.83 XCC .46 183.37 P 15 MPP 1.88 XCC 1.88 P 14 MPP .67 XCC .67 P 13 MPP .22 XCC .22 P 12 MPP .17 XCC .17 P 11 MPP .18 XCC .18 P 10 MPP .01 XCC .01 P 09 MPP .05 XCC .05 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .09 XCC .09 P 15 MTT 18.99 18.99 P 14 MTT 5.02 5.02 P 13 MTT .80 .80 P 12 MTT .42 .42 P 11 MTT .35 .35 P 10 MTT .01 .01 P 09 MTT .07 .07 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .05 .05 P 15 NTT .68 .68 P 14 NTT 1.09 1.09 P 13 NTT .18 .18 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .07 .07 page 818 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .03 .03 P 07 NTT .11 .11 P 06 NTT .05 .05 P 05 NTT .23 .23 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .08 XCC .08 P 01 NTT .06 XCC .06 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 94 NTT .01 XCC .01 P SPS 35.05 XCC .07 34.98 P STS 96.64 XCC .24 96.40 P UTT .66 XCC .66 P ZTT 2.76 XCC 2.76 29,052.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,125.04 72.70 29,052.34 _____________________________________________________________________________________________________________________________________________________ page 819 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 15 MTT 706.64 XCC 1.77 704.87 C 14 MTT 146.39 XCC .37 146.02 C 13 MTT 3.55 XCC .01 3.54 C 12 MTT XCC .00 C 11 MTT .61 XCC .61 C 10 MTT 1.02 XCC 1.02 C 07 MTT .01 XCC .01 C 15 NTT 6.00 XCC .02 5.98 C 14 NTT 7.82 XCC .02 7.80 C 13 NTT .30 XCC .30 C 12 NTT .36 XCC .36 C 11 NTT .15 XCC .15 C STS 259,364.30 XCC 648.41 258,715.89 C STT 338.56 XCC .85 337.71 C UTT 44.77 XCC .11 44.66 C ZTT 1,665.39 XCC 4.16 1,661.23 P 15 MPP 16.11 XCC .04 16.07 P 14 MPP 5.56 XCC .01 5.55 P 13 MPP 1.72 XCC 1.72 P 12 MPP 1.42 XCC 1.42 P 11 MPP 1.48 XCC 1.48 P 10 MPP .05 XCC .05 P 09 MPP .33 XCC .33 P 08 MPP XCC .00 P 07 MPP .00 P 06 MPP .01- .01- P 15 MTT 162.14 162.14 P 14 MTT 41.66 41.66 P 13 MTT 6.38 6.38 P 12 MTT 3.38 3.38 P 11 MTT 2.82 2.82 P 10 MTT .07 .07 P 09 MTT .57 .57 P 08 MTT .02 .02 P 07 MTT .03 .03 P 06 MTT .08- .08- P 15 NTT 5.82 5.82 P 14 NTT 9.05 9.05 P 13 NTT 1.40 1.40 P 12 NTT .03 .03 P 11 NTT .13 .13 P 10 NTT .57 .57 P 09 NTT .21 .21 P 07 NTT .83 .83 P 06 NTT .34 .34 P UTT 5.47 XCC 5.47 page 820 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 23.34 XCC .04 23.30 261,920.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,576.71 655.81 261,920.90 _____________________________________________________________________________________________________________________________________________________ page 821 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 12,329,826.55 12,329,826.55 C ZTA 1,163.48 XCP .30 1,163.18 P SPA 1,145.55 1,145.55 P STA 6,437.40 6,437.40 12,338,572.68 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 3,756.60 3,756.60 3,756.60 TT03 SANBAG HERO PROGRAM OVG ATX ATX C STA 99,236.63 99,236.63 99,236.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,441,566.21 .30 12,441,565.91 _____________________________________________________________________________________________________________________________________________________ page 822 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 84,241.23 84,241.23 84,241.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,241.23 .00 84,241.23 _____________________________________________________________________________________________________________________________________________________ page 823 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 2736 VIA INDUSTRIA SUITE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 239,587.93 239,587.93 239,587.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,587.93 .00 239,587.93 _____________________________________________________________________________________________________________________________________________________ page 824 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 15 MTT 72.94 XCC .18 72.76 C 14 MTT 15.27 XCC .04 15.23 C 13 MTT .37 XCC .37 C 12 MTT XCC .00 C 11 MTT .07 XCC .07 C 10 MTT .11 XCC .11 C 07 MTT XCC .00 C 15 NTT .62 XCC .62 C 14 NTT .82 XCC .82 C 13 NTT .04 XCC .04 C 12 NTT .04 XCC .04 C 11 NTT .02 XCC .02 C STS 26,570.01 XCC 66.43 26,503.58 C STT 34.68 XCC .09 34.59 C UTT 4.59 XCC .01 4.58 C ZTT 170.61 XCC .43 170.18 P 15 MPP 1.66 XCC 1.66 P 14 MPP .58 XCC .58 P 13 MPP .18 XCC .18 P 12 MPP .15 XCC .15 P 11 MPP .16 XCC .16 P 10 MPP XCC .00 P 09 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .09 XCC .09 P 15 MTT 16.73 16.73 P 14 MTT 4.34 4.34 P 13 MTT .68 .68 P 12 MTT .37 .37 P 11 MTT .30 .30 P 10 MTT .01 .01 P 09 MTT .06 .06 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .04 .04 P 15 NTT .60 .60 P 14 NTT .95 .95 P 13 NTT .15 .15 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .07 .07 page 825 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P 07 NTT .09 .09 P 06 NTT .04 .04 P 05 NTT .20 .20 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .08 XCC .08 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .02 XCC .02 P 90 NTT XCC .00 P SPS 30.88 XCC .07 30.81 P STS 85.19 XCC .20 84.99 P UTT .57 XCC .57 P ZTT 2.41 XCC 2.41 26,949.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,016.95 67.45 26,949.50 _____________________________________________________________________________________________________________________________________________________ page 826 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 15 MTT 1,614.26 XCC 4.04 1,610.22 C 14 MTT 333.26 XCC .83 332.43 C 13 MTT 8.08 XCC .02 8.06 C 12 MTT XCC .00 C 11 MTT 1.41 XCC 1.41 C 10 MTT 2.35 XCC .01 2.34 C 07 MTT .01 XCC .01 C 15 NTT 13.72 XCC .03 13.69 C 14 NTT 17.80 XCC .04 17.76 C 13 NTT .69 XCC .69 C 12 NTT .81 XCC .81 C 11 NTT .36 XCC .36 C STS 600,340.36 XCC 1,500.85 598,839.51 C STT 783.67 XCC 1.96 781.71 C UTT 103.63 XCC .26 103.37 C ZTT 3,854.84 XCC 9.64 3,845.20 P 15 MPP 36.80 XCC .09 36.71 P 14 MPP 12.67 XCC .03 12.64 P 13 MPP 3.93 XCC .01 3.92 P 12 MPP 3.25 XCC .01 3.24 P 11 MPP 3.43 XCC .01 3.42 P 10 MPP .13 XCC .13 P 09 MPP .77 XCC .77 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .12 XCC .12 P 04 MPP 1.40 XCC 1.40 P 15 MTT 370.39 370.39 P 14 MTT 94.84 94.84 P 13 MTT 14.54 14.54 P 12 MTT 7.78 7.78 P 11 MTT 6.56 6.56 P 10 MTT .18 .18 P 09 MTT 1.30 1.30 P 08 MTT .04 .04 P 07 MTT .06 .06 P 06 MTT .19- .19- P 05 MTT .09 .09 P 04 MTT .71 .71 P 13 NTT 3.19 3.19 P 12 NTT .07 .07 P 11 NTT .28 .28 P 10 NTT 1.33 1.33 P 09 NTT .50 .50 P 07 NTT 1.72 1.72 page 827 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .70 .70 P 05 NTT 3.47 3.47 P 04 NTT .00 P 03 NTT .22 .22 P 02 NTT 1.20 XCC 1.20 P 01 NTT .80 XCC .80 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 94 NTT .23 XCC .23 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .07 XCC .07 P 84 NTT .01 XCC .01 P 15 NTT 13.28 13.28 P 14 NTT 20.61 20.61 P UTT 12.52 XCC .03 12.49 P ZTT 53.36 XCC .13 53.23 606,229.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607,747.74 1,517.99 606,229.75 _____________________________________________________________________________________________________________________________________________________ page 828 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 15 MTT 3,245.27 XCC 8.11 3,237.16 C 14 MTT 671.41 XCC 1.68 669.73 C 13 MTT 16.80 XCC .04 16.76 C 12 MTT XCC .00 C 11 MTT 2.98 XCC .01 2.97 C 10 MTT 5.06 XCC .01 5.05 C 07 MTT .03 XCC .03 C 15 NTT 27.57 XCC .07 27.50 C 14 NTT 35.86 XCC .09 35.77 C 13 NTT 1.44 XCC 1.44 C 12 NTT 1.71 XCC 1.71 C 11 NTT .77 XCC .77 C STS 1,166,489.01 XCC 2,916.22 1,163,572.79 C STT 1,522.68 XCC 3.81 1,518.87 C UTT 201.35 XCC .50 200.85 C ZTT 7,490.11 XCC 18.73 7,471.38 P 15 MPP 73.96 XCC .18 73.78 P 14 MPP 25.51 XCC .06 25.45 P 13 MPP 8.16 XCC .02 8.14 P 12 MPP 6.86 XCC .02 6.84 P 11 MPP 7.24 XCC .02 7.22 P 10 MPP .26 XCC .26 P 09 MPP 1.69 XCC 1.69 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .29 XCC .29 P 04 MPP 3.48 XCC .01 3.47 P 15 MTT 744.63 744.63 P 14 MTT 191.07 191.07 P 13 MTT 30.21 30.21 P 12 MTT 16.42 16.42 P 11 MTT 13.83 13.83 P 10 MTT .39 .39 P 09 MTT 2.84 2.84 P 08 MTT .09 .09 P 07 MTT .15 .15 P 06 MTT .45- .45- P 05 MTT .23 .23 P 04 MTT 1.78 1.78 P 15 NTT 26.72 26.72 P 14 NTT 41.53 41.53 P 13 NTT 6.63 6.63 P 12 NTT .17 .17 P 11 NTT .61 .61 P 10 NTT 2.88 2.88 page 829 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.09 1.09 P 07 NTT 4.23 4.23 P 06 NTT 1.79 1.79 P 05 NTT 8.68 8.68 P 04 NTT .00 P 03 NTT .54 .54 P 02 NTT 2.84 XCC .01 2.83 P 01 NTT 1.94 XCC 1.94 P 00 NTT .09 XCC .09 P 99 NTT .04 XCC .04 P 94 NTT .56 XCC .56 P 90 NTT .08 XCC .08 P 89 NTT .04 XCC .04 P 88 NTT .06 XCC .06 P 87 NTT .02 XCC .02 P 86 NTT .22 XCC .22 P 84 NTT .05 XCC .05 P UTT 25.20 XCC .05 25.15 P ZTT 107.25 XCC .24 107.01 1,178,124.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,181,073.94 2,949.88 1,178,124.06 _____________________________________________________________________________________________________________________________________________________ page 830 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 15 MTT 4,467.44 XCC 11.17 4,456.27 C 14 MTT 926.92 XCC 2.32 924.60 C 13 MTT 22.75 XCC .06 22.69 C 12 MTT XCC .00 C 11 MTT 3.87 XCC .01 3.86 C 10 MTT 6.44 XCC .02 6.42 C 07 MTT .05 XCC .05 C 15 NTT 37.97 XCC .09 37.88 C 14 NTT 49.51 XCC .12 49.39 C 13 NTT 1.95 XCC 1.95 C 12 NTT 2.25 XCC .01 2.24 C 11 NTT 1.00 XCC 1.00 C STS 1,626,993.18 XCC 4,067.48 1,622,925.70 C STT 2,123.81 XCC 5.31 2,118.50 C UTT 280.85 XCC .70 280.15 C ZTT 10,447.05 XCC 26.12 10,420.93 P 15 MPP 101.83 XCC .25 101.58 P 14 MPP 35.22 XCC .09 35.13 P 13 MPP 11.05 XCC .03 11.02 P 12 MPP 8.99 XCC .02 8.97 P 11 MPP 9.43 XCC .02 9.41 P 10 MPP .34 XCC .34 P 09 MPP 2.13 XCC .01 2.12 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .39 XCC .39 P 04 MPP 4.80 XCC .01 4.79 P 15 MTT 1,025.04 1,025.04 P 14 MTT 263.77 263.77 P 13 MTT 40.94 40.94 P 12 MTT 21.53 21.53 P 11 MTT 18.00 18.00 P 10 MTT .50 .50 P 09 MTT 3.58 3.58 P 08 MTT .13 .13 P 07 MTT .21 .21 P 06 MTT .62- .62- P 05 MTT .32 .32 P 04 MTT 2.45 2.45 P 15 NTT 36.77 36.77 P 14 NTT 57.34 57.34 P 13 NTT 8.99 8.99 P 12 NTT .21 .21 P 11 NTT .78 .78 P 10 NTT 3.66 3.66 page 831 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.38 1.38 P 07 NTT 5.64 5.64 P 06 NTT 2.37 2.37 P 05 NTT 11.78 11.78 P 04 NTT .00 P 03 NTT .78 .78 P 02 NTT 4.15 XCC .01 4.14 P 01 NTT 2.93 XCC .01 2.92 P 00 NTT .13 XCC .13 P 99 NTT .05 XCC .05 P 94 NTT .90 XCC .90 P 90 NTT .14 XCC .14 P 89 NTT .05 XCC .05 P 88 NTT .08 XCC .08 P 87 NTT .03 XCC .03 P 86 NTT .31 XCC .31 P 84 NTT .06 XCC .06 P SPS 1,892.04 XCC 4.72 1,887.32 P STS 5,217.47 XCC 13.05 5,204.42 P UTT 34.65 XCC .09 34.56 P ZTT 147.68 XCC .38 147.30 1,650,213.33 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 15 MTT 11.97 XCC .03 11.94 C 14 MTT 2.46 XCC .01 2.45 C 13 MTT .06 XCC .06 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .02 XCC .02 C 07 MTT XCC .00 C 15 NTT .10 XCC .10 C 14 NTT .13 XCC .13 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C STS 4,434.08 XCC 11.09 4,422.99 C STT 5.78 XCC .01 5.77 C UTT .76 XCC .76 C ZTT 28.47 XCC .07 28.40 P 15 MPP .27 XCC .27 P 14 MPP .10 XCC .10 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 page 832 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 15 MTT 2.75 2.75 P 14 MTT .70 .70 P 13 MTT .10 .10 P 12 MTT .05 .05 P 11 MTT .05 .05 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .01 .01 P 15 NTT .10 .10 P 14 NTT .15 .15 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 5.07 XCC 5.07 P STS 13.99 XCC .03 13.96 P UTT .11 XCC .11 P ZTT .40 XCC .40 4,496.66 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 15 MTT 5,901.51 XCC 14.75 5,886.76 C 14 MTT 1,212.97 XCC 3.03 1,209.94 page 833 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 29.12 XCC .07 29.05 C 12 MTT XCC .00 C 11 MTT 4.99 XCC .01 4.98 C 10 MTT 8.23 XCC .02 8.21 C 07 MTT .05 XCC .05 C 15 NTT 50.14 XCC .13 50.01 C 14 NTT 64.78 XCC .16 64.62 C 13 NTT 2.50 XCC .01 2.49 C 12 NTT 2.89 XCC .01 2.88 C 11 NTT 1.28 XCC 1.28 C STS 2,148,934.02 XCC 5,372.34 2,143,561.68 C STT 2,805.14 XCC 7.02 2,798.12 C UTT 370.94 XCC .93 370.01 C ZTT 13,798.48 XCC 34.50 13,763.98 P 15 MPP 134.51 XCC .34 134.17 P 14 MPP 46.09 XCC .12 45.97 P 13 MPP 14.15 XCC .04 14.11 P 12 MPP 11.56 XCC .03 11.53 P 11 MPP 12.13 XCC .03 12.10 P 10 MPP .43 XCC .43 P 09 MPP 2.70 XCC .01 2.69 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01- XCC .01- P 05 MPP .46 XCC .46 P 04 MPP 5.44 XCC .01 5.43 P 15 MTT 1,354.09 1,354.09 P 14 MTT 345.19 345.19 P 13 MTT 52.40 52.40 P 12 MTT 27.66 27.66 P 11 MTT 23.17 23.17 P 10 MTT .63 .63 P 09 MTT 4.53 4.53 P 08 MTT .15 .15 P 07 MTT .24 .24 P 06 MTT .71- .71- P 05 MTT .36 .36 P 04 MTT 2.77 2.77 P 15 NTT 48.58 48.58 P 14 NTT 75.03 75.03 P 13 NTT 11.51 11.51 P 12 NTT .27 .27 P 11 NTT 1.01 1.01 P 10 NTT 4.69 4.69 P 09 NTT 1.74 1.74 P 07 NTT 6.70 6.70 page 834 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.76 2.76 P 05 NTT 13.55 13.55 P 04 NTT .00 P 03 NTT .85 .85 P 02 NTT 4.47 XCC .01 4.46 P 01 NTT 2.89 XCC .01 2.88 P 00 NTT .13 XCC .13 P 99 NTT .06 XCC .06 P 94 NTT .74 XCC .74 P 90 NTT .11 XCC .11 P 89 NTT .04 XCC .04 P 88 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P 86 NTT .18 XCC .18 P 84 NTT .03 XCC .03 P SPS 2,499.39 XCC 6.24 2,493.15 P STS 6,892.35 XCC 17.24 6,875.11 P UTT 45.79 XCC .11 45.68 P ZTT 195.04 XCC .47 194.57 2,179,575.31 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 15 MTT 14.27 XCC .04 14.23 C 14 MTT 2.89 XCC .01 2.88 C 13 MTT .07 XCC .07 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .02 XCC .02 C 07 MTT XCC .00 C 15 NTT .12 XCC .12 C 14 NTT .16 XCC .16 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C STS 5,399.72 XCC 13.50 5,386.22 C STT 7.04 XCC .02 7.02 C UTT .93 XCC .93 C ZTT 34.67 XCC .09 34.58 P 15 MPP .32 XCC .32 P 14 MPP .11 XCC .11 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 page 835 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 15 MTT 3.28 3.28 P 14 MTT .82 .82 P 13 MTT .13 .13 P 12 MTT .07 .07 P 11 MTT .06 .06 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .01 .01 P 15 NTT .11 .11 P 14 NTT .18 .18 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 6.05 XCC 6.05 P STS 16.66 XCC .03 16.63 P UTT .12 XCC .12 P ZTT .50 XCC .50 5,474.90 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 15 MTT 18,922.74 XCC 47.31 18,875.43 C 14 MTT 3,904.42 XCC 9.76 3,894.66 C 13 MTT 94.61 XCC .24 94.37 C 12 MTT XCC .00 page 836 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 16.17 XCC .04 16.13 C 10 MTT 26.75 XCC .07 26.68 C 07 MTT .17 XCC .17 C 15 NTT 160.80 XCC .40 160.40 C 14 NTT 208.53 XCC .52 208.01 C 13 NTT 8.13 XCC .02 8.11 C 12 NTT 9.37 XCC .02 9.35 C 11 NTT 4.17 XCC .01 4.16 C STS 6,886,076.81 XCC 17,215.19 6,868,861.62 C STT 8,988.80 XCC 22.48 8,966.32 C UTT 1,188.65 XCC 2.97 1,185.68 C ZTT 44,216.03 XCC 110.54 44,105.49 P 15 MPP 431.29 XCC 1.08 430.21 P 14 MPP 148.36 XCC .37 147.99 P 13 MPP 45.97 XCC .11 45.86 P 12 MPP 37.47 XCC .09 37.38 P 11 MPP 39.32 XCC .10 39.22 P 10 MPP 1.40 XCC 1.40 P 09 MPP 8.80 XCC .02 8.78 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .10- XCC .10- P 05 MPP 1.54 XCC 1.54 P 04 MPP 18.63 XCC .05 18.58 P 15 MTT 4,341.79 4,341.79 P 14 MTT 1,111.10 1,111.10 P 13 MTT 170.21 170.21 P 12 MTT 89.70 89.70 P 11 MTT 75.11 75.11 P 10 MTT 2.05 2.05 P 09 MTT 14.79 14.79 P 08 MTT .51 .51 P 07 MTT .81 .81 P 06 MTT 2.40- 2.40- P 05 MTT 1.23 1.23 P 04 MTT 9.50 9.50 P 15 NTT 155.77 155.77 P 14 NTT 241.51 241.51 P 13 NTT 37.37 37.37 P 12 NTT .89 .89 P 11 NTT 3.27 3.27 P 10 NTT 15.21 15.21 P 09 NTT 5.67 5.67 P 07 NTT 22.46 22.46 P 06 NTT 9.35 9.35 P 05 NTT 46.06 46.06 page 837 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT 2.95 2.95 P 02 NTT 15.64 XCC .04 15.60 P 01 NTT 10.56 XCC .03 10.53 P 00 NTT .48 XCC .48 P 99 NTT .20 XCC .20 P 94 NTT 2.96 XCC .01 2.95 P 90 NTT .44 XCC .44 P 89 NTT .17 XCC .17 P 88 NTT .24 XCC .24 P 87 NTT .07 XCC .07 P 86 NTT .85 XCC .85 P 84 NTT .17 XCC .17 P SPS 8,014.05 XCC 20.03 7,994.02 P STS 22,099.76 XCC 55.25 22,044.51 P UTT 146.87 XCC .36 146.51 P ZTT 625.49 XCC 1.57 623.92 6,984,343.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,851,206.56 27,103.35 10,824,103.21 _____________________________________________________________________________________________________________________________________________________ page 838 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 15 MTT 42,580.93 XCC 106.45 42,474.48 C 14 MTT 21,526.58 XCC 53.82 21,472.76 C 13 MTT 382.23 XCC .96 381.27 C 12 MTT XCC .00 C 11 MTT 26.20 XCC .07 26.13 C 10 MTT 282.63 XCC .71 281.92 C 15 NTT 1,016.97 XCC 2.54 1,014.43 C 14 NTT 26.38 XCC .07 26.31 C 12 NTT 111.36 XCC .28 111.08 C 11 NTT 50.18 XCC .13 50.05 C STS 19,646,092.33 XCC 49,115.23 19,596,977.10 C STT 52,780.65 XCC 131.95 52,648.70 C UTT 9,518.71 XCC 23.80 9,494.91 C ZTT 74,472.15 XCC 186.18 74,285.97 P 15 MPP 2,703.08 XCC 6.76 2,696.32 P 14 MPP 754.12 XCC 1.89 752.23 P 13 MPP 170.02 XCC .43 169.59 P 12 MPP 118.98 XCC .30 118.68 P 11 MPP 238.96 XCC .60 238.36 P 10 MPP 16.47 XCC .04 16.43 P 09 MPP 78.77 XCC .20 78.57 P 08 MPP XCC .00 P 15 MTT 27,061.60 27,061.60 P 14 MTT 6,224.13 6,224.13 P 13 MTT 586.85 586.85 P 12 MTT 225.12 225.12 P 11 MTT 479.45 479.45 P 10 MTT 18.72 18.72 P 09 MTT 145.73 145.73 P 08 MTT .00 P 15 NTT 601.61 601.61 P 14 NTT 288.67 288.67 P 13 NTT 38.70 38.70 P 12 NTT 3.95 3.95 P 11 NTT 39.16 39.16 P 10 NTT 3.64 3.64 P 09 NTT 26.68 26.68 P 07 NTT 111.22 111.22 P 05 NTT 332.79 332.79 P 04 NTT .00 P 02 NTT 62.64 XCC .16 62.48 P 01 NTT 78.76 XCC .20 78.56 P 94 NTT 19.89 XCC .05 19.84 P 89 NTT 1.70 XCC 1.70 P 88 NTT 1.28 XCC 1.28 P 87 NTT .71 XCC .71 page 839 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .68 XCC .68 P 84 NTT XCC .00 P SPS 22,117.72 22,117.72 P STS 62,171.03 XCC 155.44 62,015.59 P UTT 287.76 XCC .71 287.05 P ZTT 1,584.25 XCC 3.96 1,580.29 19,925,669.21 GA01 GENERAL TAX LEVY OLL ACR ACR C 15 MTT 8,215.96 XCC 20.54 8,195.42 C 14 MTT 1,698.76 XCC 4.25 1,694.51 C 13 MTT 41.25 XCC .10 41.15 C 12 MTT XCC .00 C 11 MTT 6.99 XCC .02 6.97 C 10 MTT 11.70 XCC .03 11.67 C 07 MTT .09 XCC .09 C 15 NTT 69.81 XCC .17 69.64 C 14 NTT 90.73 XCC .23 90.50 C 13 NTT 3.54 XCC .01 3.53 C 12 NTT 4.08 XCC .01 4.07 C 11 NTT 1.80 XCC 1.80 C STS 3,011,777.02 XCC 7,529.44 3,004,247.58 C STT 3,931.44 XCC 9.83 3,921.61 C UTT 519.88 XCC 1.30 518.58 C ZTT 19,338.86 XCC 48.35 19,290.51 P 15 MPP 187.26 XCC .47 186.79 P 14 MPP 64.55 XCC .16 64.39 P 13 MPP 20.04 XCC .05 19.99 P 12 MPP 16.34 XCC .04 16.30 P 11 MPP 16.99 XCC .04 16.95 P 10 MPP .61 XCC .61 P 09 MPP 3.96 XCC .01 3.95 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .75 XCC .75 P 04 MPP 8.99 XCC .02 8.97 P 15 MTT 1,885.14 1,885.14 P 14 MTT 483.43 483.43 P 13 MTT 74.21 74.21 P 12 MTT 39.11 39.11 P 11 MTT 32.46 32.46 P 10 MTT .90 .90 P 09 MTT 6.67 6.67 P 08 MTT .24 .24 P 07 MTT .39 .39 P 06 MTT 1.17- 1.17- P 05 MTT .59 .59 page 840 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 4.58 4.58 P 15 NTT 67.63 67.63 P 14 NTT 105.08 105.08 P 13 NTT 16.30 16.30 P 12 NTT .39 .39 P 11 NTT 1.41 1.41 P 10 NTT 6.65 6.65 P 09 NTT 2.56 2.56 P 07 NTT 10.91 10.91 P 06 NTT 4.55 4.55 P 05 NTT 22.17 22.17 P 04 NTT .00 P 03 NTT 1.44 1.44 P 02 NTT 7.73 XCC .02 7.71 P 01 NTT 5.30 XCC .01 5.29 P 00 NTT .26 XCC .26 P 99 NTT .11 XCC .11 P 94 NTT 1.67 XCC 1.67 P 90 NTT .23 XCC .23 P 89 NTT .09 XCC .09 P 88 NTT .13 XCC .13 P 87 NTT .05 XCC .05 P 86 NTT .51 XCC .51 P 84 NTT .09 XCC .09 P SPS 3,479.58 XCC 8.70 3,470.88 P STS 9,595.38 XCC 24.02 9,571.36 P UTT 63.76 XCC .16 63.60 P ZTT 271.52 XCC .67 270.85 3,054,574.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,037,685.59 57,441.58 22,980,244.01 _____________________________________________________________________________________________________________________________________________________ page 841 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 84 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 842 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 6,758.58 6,758.58 6,758.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,758.58 .00 6,758.58 _____________________________________________________________________________________________________________________________________________________ page 843 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 7,442.39 7,442.39 P SPA 46.60 46.60 P STA 101.20 101.20 7,590.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,590.19 .00 7,590.19 _____________________________________________________________________________________________________________________________________________________ page 844 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 15 MTT 222.29 XCC .56 221.73 C 14 MTT 46.20 XCC .12 46.08 C 13 MTT 1.15 XCC 1.15 C 12 MTT XCC .00 C 11 MTT .22 XCC .22 C 10 MTT .38 XCC .38 C 07 MTT XCC .00 C 15 NTT 1.89 XCC 1.89 C 14 NTT 2.47 XCC .01 2.46 C 13 NTT .10 XCC .10 C 12 NTT .13 XCC .13 C 11 NTT .06 XCC .06 C STS 79,710.03 XCC 199.28 79,510.75 C STT 104.05 XCC .27 103.78 C UTT 13.75 XCC .03 13.72 C ZTT 511.82 XCC 1.28 510.54 P 15 MPP 5.07 XCC .01 5.06 P 14 MPP 1.75 XCC 1.75 P 13 MPP .56 XCC .56 P 12 MPP .50 XCC .50 P 11 MPP .54 XCC .54 P 10 MPP .02 XCC .02 P 09 MPP .14 XCC .14 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .02 XCC .02 P 04 MPP .29 XCC .29 P 15 MTT 51.01 51.01 P 14 MTT 13.14 13.14 P 13 MTT 2.07 2.07 P 12 MTT 1.20 1.20 P 11 MTT 1.02 1.02 P 10 MTT .03 .03 P 09 MTT .23 .23 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .04- .04- P 05 MTT .02 .02 P 04 MTT .15 .15 P 15 NTT 1.83 1.83 P 14 NTT 2.86 2.86 P 13 NTT .45 .45 P 12 NTT .01 .01 P 11 NTT .05 .05 P 10 NTT .22 .22 page 845 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .09 .09 P 07 NTT .35 .35 P 06 NTT .15 .15 P 05 NTT .74 .74 P 04 NTT .00 P 03 NTT .05 .05 P 02 NTT .26 XCC .26 P 01 NTT .18 XCC .18 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .06 XCC .06 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 84 NTT XCC .00 P SPS 94.15 XCC .24 93.91 P STS 259.60 XCC .64 258.96 P UTT 1.73 XCC 1.73 P ZTT 7.36 XCC .01 7.35 80,860.03 SS01 SEWER STANDBY OJZ ACR ACR C STA 21,901.20 21,901.20 P SPA 211.88 211.88 P STA 677.40 677.40 22,790.48 SW01 WATER STANDBY OJZ ACR ACR C STA 11,048.70 11,048.70 P SPA 108.02 108.02 P STA 347.40 347.40 11,504.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,357.08 202.45 115,154.63 _____________________________________________________________________________________________________________________________________________________ page 846 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT .01 XCC .01 P 07 MPP .00 P 06 MPP .00 P 05 MPP .06 .06 P 04 MPP .58 .58 P 07 MTT .03 .03 P 06 MTT .11- .11- P 05 MTT .05 .05 P 04 MTT .30 .30 P 07 NTT 1.04 1.04 P 06 NTT .40 .40 P 05 NTT 1.71 1.71 P 04 NTT .00 P 03 NTT .08 .08 P 02 NTT .43 .43 P 01 NTT .30 .30 P 00 NTT .02 .02 P 99 NTT .01 .01 P 94 NTT .10 .10 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 84 NTT .00 5.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.03 .00 5.03 _____________________________________________________________________________________________________________________________________________________ page 847 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 15 MTT 213.68 XCC .53 213.15 C 14 MTT 44.98 XCC .11 44.87 C 13 MTT 1.14 XCC 1.14 C 12 MTT XCC .00 C 11 MTT .21 XCC .21 C 10 MTT .36 XCC .36 C 07 MTT XCC .00 C 15 NTT 1.81 XCC 1.81 C 14 NTT 2.40 XCC .01 2.39 C 13 NTT .09 XCC .09 C 12 NTT .12 XCC .12 C 11 NTT .05 XCC .05 C STS 77,350.12 XCC 193.38 77,156.74 C STT 100.98 XCC .26 100.72 C UTT 13.36 XCC .03 13.33 C ZTT 496.67 XCC 1.24 495.43 P 15 MPP 4.87 XCC .01 4.86 P 14 MPP 1.71 XCC 1.71 P 13 MPP .55 XCC .55 P 12 MPP .47 XCC .47 P 11 MPP .49 XCC .49 P 10 MPP .02 XCC .02 P 09 MPP .12 XCC .12 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .02 XCC .02 P 04 MPP .27 XCC .27 P 15 MTT 49.02 49.02 P 14 MTT 12.80 12.80 P 13 MTT 2.05 2.05 P 12 MTT 1.12 1.12 P 11 MTT .95 .95 P 10 MTT .03 .03 P 09 MTT .20 .20 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .03- .03- P 05 MTT .02 .02 P 04 MTT .14 .14 P 15 NTT 1.75 1.75 P 14 NTT 2.78 2.78 P 13 NTT .45 .45 P 12 NTT .01 .01 P 11 NTT .04 .04 P 10 NTT .20 .20 page 848 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .08 .08 P 07 NTT .31 .31 P 06 NTT .14 .14 P 05 NTT .67 .67 P 04 NTT .00 P 03 NTT .05 .05 P 02 NTT .25 XCC .25 P 01 NTT .18 XCC .18 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 94 NTT .06 XCC .06 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P SPS 90.49 XCC .22 90.27 P STS 249.52 XCC .62 248.90 P UTT 1.66 XCC 1.66 P ZTT 7.07 XCC .01 7.06 78,460.18 SW01 WATER AVAILABILITY OKN ACR ACR C STA 9,412.70 9,412.70 P SPA 140.82 140.82 P STA 273.75 273.75 9,827.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,483.87 196.42 88,287.45 _____________________________________________________________________________________________________________________________________________________ page 849 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 01 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 850 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 851 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 84 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 852 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 15 MTT 1,243.97 XCC 3.11 1,240.86 C 14 MTT 261.83 XCC .65 261.18 C 13 MTT 6.50 XCC .02 6.48 C 12 MTT XCC .00 C 11 MTT 1.16 XCC 1.16 C 10 MTT 1.94 XCC 1.94 C 07 MTT .01 XCC .01 C 15 NTT 10.57 XCC .03 10.54 C 14 NTT 13.99 XCC .03 13.96 C 13 NTT .56 XCC .56 C 12 NTT .67 XCC .67 C 11 NTT .30 XCC .30 C STS 441,368.63 XCC 1,103.42 440,265.21 C STT 576.13 XCC 1.44 574.69 C UTT 76.18 XCC .19 75.99 C ZTT 2,834.06 XCC 7.09 2,826.97 P 15 MPP 28.35 XCC .07 28.28 P 14 MPP 9.95 XCC .02 9.93 P 13 MPP 3.16 XCC .01 3.15 P 12 MPP 2.68 XCC .01 2.67 P 11 MPP 2.85 XCC .01 2.84 P 10 MPP .10 XCC .10 P 09 MPP .67 XCC .67 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .12 XCC .12 P 04 MPP 1.47 XCC 1.47 P 15 MTT 285.43 285.43 P 14 MTT 74.51 74.51 P 13 MTT 11.70 11.70 P 12 MTT 6.42 6.42 P 11 MTT 5.43 5.43 P 10 MTT .15 .15 P 09 MTT 1.13 1.13 P 08 MTT .04 .04 P 07 MTT .06 .06 P 06 MTT .20- .20- P 05 MTT .09 .09 P 04 MTT .75 .75 P 15 NTT 10.24 10.24 P 14 NTT 16.20 16.20 P 13 NTT 2.57 2.57 P 12 NTT .07 .07 P 11 NTT .24 .24 P 10 NTT 1.11 1.11 page 853 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .43 .43 P 07 NTT 1.81 1.81 P 06 NTT .76 .76 P 05 NTT 3.63 3.63 P 04 NTT .00 P 03 NTT .24 .24 P 02 NTT 1.32 XCC 1.32 P 01 NTT .94 XCC .94 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 94 NTT .32 XCC .32 P 90 NTT .05 XCC .05 P 89 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P 87 NTT .06 XCC .06 P 86 NTT .13 XCC .13 P 84 NTT .03 XCC .03 P UTT 9.64 XCC .02 9.62 P ZTT 41.12 XCC .10 41.02 445,806.17 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 2,726.99 2,726.99 P SPA 197.99 197.99 P STA 848.40 848.40 3,773.38 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 55,581.42 55,581.42 P SPA 855.37 855.37 P STA 2,828.69 2,828.69 59,265.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 509,961.25 1,116.22 508,845.03 _____________________________________________________________________________________________________________________________________________________ page 854 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 14 MTT 2.46 XCC .01 2.45 C 14 NTT 1.81 XCC 1.81 P 14 MPP .06 XCC .06 P 13 MPP 4.21 XCC .01 4.20 P 14 MTT .55 .55 P 13 MTT 28.95 28.95 P 12 NTT .62 .62 38.64 GA01 GENERAL TAX LEVY OKV ACR ACR C 15 MTT 397.19 XCC .99 396.20 C 14 MTT 82.14 XCC .21 81.93 C 13 MTT 2.08 XCC .01 2.07 C 12 MTT XCC .00 C 11 MTT .39 XCC .39 C 10 MTT .66 XCC .66 C 07 MTT .01 XCC .01 C 15 NTT 3.38 XCC .01 3.37 C 14 NTT 4.38 XCC .01 4.37 C 13 NTT .18 XCC .18 C 12 NTT .22 XCC .22 C 11 NTT .10 XCC .10 C STS 143,319.42 XCC 358.30 142,961.12 C STT 187.09 XCC .47 186.62 C UTT 24.74 XCC .06 24.68 C ZTT 920.27 XCC 2.30 917.97 P 15 MPP 9.06 XCC .02 9.04 P 14 MPP 3.12 XCC .01 3.11 P 13 MPP 1.01 XCC 1.01 P 12 MPP .88 XCC .88 P 11 MPP .94 XCC .94 P 10 MPP .04 XCC .04 P 09 MPP .22 XCC .22 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .04 XCC .04 P 04 MPP .38 XCC .38 P 15 MTT 91.14 91.14 P 14 MTT 23.38 23.38 P 13 MTT 3.73 3.73 P 12 MTT 2.10 2.10 P 11 MTT 1.80 1.80 P 10 MTT .05 .05 P 09 MTT .37 .37 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .05- .05- page 855 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .03 .03 P 04 MTT .19 .19 P 15 NTT 3.27 3.27 P 14 NTT 5.08 5.08 P 13 NTT .82 .82 P 12 NTT .02 .02 P 11 NTT .08 .08 P 10 NTT .37 .37 P 09 NTT .14 .14 P 07 NTT .54 .54 P 06 NTT .22 .22 P 05 NTT .96 .96 P 04 NTT .00 P 03 NTT .06 .06 P 02 NTT .35 XCC .35 P 01 NTT .25 XCC .25 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 94 NTT .08 XCC .08 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .04 XCC .04 P 84 NTT XCC .00 P UTT 3.10 XCC 3.10 P ZTT 13.11 XCC .03 13.08 144,746.84 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 2,311.20 2,311.20 2,311.20 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 87,929.60 87,929.60 C STB 20.15 XCP .60 19.55 P SPA 11,810.45 11,810.45 P STA 14,641.00 14,641.00 114,400.60 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 146,228.63 146,228.63 C STB 156.45 XCP 5.40 151.05 P SPA 1,312.97 1,312.97 P STA 4,691.70 4,691.70 152,384.35 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 13,811.90 13,811.90 C STB 25.15 XCP .30 24.85 P SPA 51.02 51.02 P STA 727.79 727.79 14,615.56 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 24,628.75 24,628.75 page 856 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 20.15 XCP .60 19.55 P SPA 187.93 187.93 P STA 685.55 685.55 25,521.78 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 61,323.96 61,323.96 P SPA 192.41 192.41 P STA 865.04 865.04 62,381.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 516,769.72 369.34 516,400.38 _____________________________________________________________________________________________________________________________________________________ page 857 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 23,065.38 XCC 57.66 23,007.72 C ZLT XCC .00 23,007.72 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 15 MTT 78.01 XCC .20 77.81 C 14 MTT 15.99 XCC .04 15.95 C 13 MTT .40 XCC .40 C 12 MTT XCC .00 C 11 MTT .08 XCC .08 C 10 MTT .12 XCC .12 C 07 MTT XCC .00 C 15 NTT .66 XCC .66 C 14 NTT .86 XCC .86 C 13 NTT .03 XCC .03 C 12 NTT .04 XCC .04 C 11 NTT .02 XCC .02 C STS 27,988.91 XCC 69.97 27,918.94 C STT 36.54 XCC .09 36.45 C UTT 4.83 XCC .01 4.82 C ZTT 179.72 XCC .45 179.27 P 15 MPP 1.77 XCC 1.77 P 14 MPP .61 XCC .61 P 13 MPP .20 XCC .20 P 12 MPP .16 XCC .16 P 11 MPP .18 XCC .18 P 10 MPP XCC .00 P 09 MPP .05 XCC .05 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .07 XCC .07 P 15 MTT 17.89 17.89 P 14 MTT 4.55 4.55 P 13 MTT .73 .73 P 12 MTT .39 .39 P 11 MTT .34 .34 P 10 MTT .01 .01 P 09 MTT .08 .08 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .02- .02- P 05 MTT .00 P 04 MTT .04 .04 P 15 NTT .65 .65 P 14 NTT .99 .99 P 13 NTT .16 .16 page 858 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .07 .07 P 09 NTT .03 .03 P 07 NTT .14 .14 P 06 NTT .05 .05 P 05 NTT .18 .18 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 94 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .60 XCC .60 P ZTT 2.56 XCC 2.56 28,268.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,404.23 128.42 51,275.81 _____________________________________________________________________________________________________________________________________________________ page 859 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 C ZLT XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 15 MTT 6.69 XCC .02 6.67 C 14 MTT 1.37 XCC 1.37 C 13 MTT .04 XCC .04 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 07 MTT XCC .00 C 15 NTT .06 XCC .06 C 14 NTT .07 XCC .07 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 2,448.60 XCC 6.12 2,442.48 C STT 3.20 XCC .01 3.19 C UTT .43 XCC .43 C ZTT 15.72 XCC .04 15.68 P 15 MPP .16 XCC .16 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 15 MTT 1.54 1.54 P 14 MTT .39 .39 P 13 MTT .06 .06 P 12 MTT .04 .04 P 11 MTT .03 .03 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 15 NTT .05 .05 page 860 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .08 .08 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS 2.86 XCC 2.86 P STS 7.81 XCC .01 7.80 P UTT .05 XCC .05 P ZTT .28 XCC .28 2,483.53 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 653.35 653.35 653.35 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 21,810.48 21,810.48 P SPA 8.41 8.41 P STA 44.19 44.19 21,863.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,006.16 6.20 24,999.96 _____________________________________________________________________________________________________________________________________________________ page 861 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 15 MTT 1,027.47 XCC 2.57 1,024.90 C 14 MTT 213.33 XCC .53 212.80 C 13 MTT 5.25 XCC .01 5.24 C 12 MTT XCC .00 C 11 MTT .90 XCC .90 C 10 MTT 1.47 XCC 1.47 C 07 MTT .01 XCC .01 C 15 NTT 8.73 XCC .02 8.71 C 14 NTT 11.40 XCC .03 11.37 C 13 NTT .45 XCC .45 C 12 NTT .52 XCC .52 C 11 NTT .23 XCC .23 C STS 372,945.80 XCC 932.36 372,013.44 C STT 486.82 XCC 1.22 485.60 C UTT 64.37 XCC .16 64.21 C ZTT 2,394.72 XCC 5.99 2,388.73 P 15 MPP 23.42 XCC .06 23.36 P 14 MPP 8.11 XCC .02 8.09 P 13 MPP 2.56 XCC .01 2.55 P 12 MPP 2.08 XCC .01 2.07 P 11 MPP 2.17 XCC .01 2.16 P 10 MPP .07 XCC .07 P 09 MPP .49 XCC .49 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .10 XCC .10 P 04 MPP 1.16 XCC 1.16 P 15 MTT 235.75 235.75 P 14 MTT 60.71 60.71 P 13 MTT 9.46 9.46 P 12 MTT 4.96 4.96 P 11 MTT 4.15 4.15 P 10 MTT .11 .11 P 09 MTT .81 .81 P 08 MTT .03 .03 P 07 MTT .04 .04 P 06 MTT .14- .14- P 05 MTT .07 .07 P 04 MTT .59 .59 P 15 NTT 8.46 8.46 P 14 NTT 13.20 13.20 P 13 NTT 2.08 2.08 P 12 NTT .05 .05 P 11 NTT .18 .18 P 10 NTT .83 .83 page 862 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .32 .32 P 07 NTT 1.28 1.28 P 06 NTT .54 .54 P 05 NTT 2.75 2.75 P 04 NTT .00 P 03 NTT .18 .18 P 02 NTT 1.00 XCC 1.00 P 01 NTT .70 XCC .70 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 94 NTT .22 XCC .22 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .08 XCC .08 P 84 NTT .02 XCC .02 P SPS 435.15 XCC 1.08 434.07 P STS 1,199.97 XCC 2.97 1,197.00 P UTT 7.97 XCC .02 7.95 P ZTT 33.93 XCC .07 33.86 378,280.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 379,227.18 947.14 378,280.04 _____________________________________________________________________________________________________________________________________________________ page 863 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 535,706.21 XCC 1,339.27 534,366.94 C STT 699.29 XCC 1.75 697.54 C UTT 92.47 XCC .23 92.24 C ZTT 3,439.81 XCC 8.60 3,431.21 P UTT 11.53 XCC .03 11.50 P ZTT 49.10 XCC .12 48.98 538,648.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 15 MTT 1,486.13 XCC 3.72 1,482.41 C 14 MTT 313.77 XCC .78 312.99 C 13 MTT 7.94 XCC .02 7.92 C 12 MTT XCC .00 C 11 MTT 1.45 XCC 1.45 C 10 MTT 2.48 XCC .01 2.47 C 07 MTT .02 XCC .02 C 15 NTT 12.63 XCC .03 12.60 C 14 NTT 16.75 XCC .04 16.71 C 13 NTT .68 XCC .68 C 12 NTT .84 XCC .84 C 11 NTT .38 XCC .38 P 15 MPP 33.87 XCC .08 33.79 P 14 MPP 11.92 XCC .03 11.89 P 13 MPP 3.85 XCC .01 3.84 P 12 MPP 3.36 XCC .01 3.35 P 11 MPP 3.53 XCC .01 3.52 P 10 MPP .13 XCC .13 P 09 MPP .85 XCC .85 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .15 XCC .15 P 04 MPP 1.92 XCC 1.92 P 15 MTT 340.99 340.99 P 14 MTT 89.29 89.29 P 13 MTT 14.27 14.27 P 12 MTT 8.06 8.06 P 11 MTT 6.75 6.75 P 10 MTT .19 .19 P 09 MTT 1.43 1.43 P 08 MTT .05 .05 P 07 MTT .08 .08 P 06 MTT .25- .25- P 05 MTT .13 .13 P 04 MTT .98 .98 P 14 NTT 19.41 19.41 P 13 NTT 3.13 3.13 P 12 NTT .08 .08 page 864 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .30 .30 P 10 NTT 1.41 1.41 P 09 NTT .55 .55 P 07 NTT 2.26 2.26 P 06 NTT .98 .98 P 05 NTT 4.73 4.73 P 04 NTT .00 P 03 NTT .32 .32 P 02 NTT 1.69 XCC 1.69 P 01 NTT 1.17 XCC 1.17 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 94 NTT .38 XCC .38 P 90 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .10 XCC .10 P 84 NTT .02 XCC .02 P 15 NTT 12.23 12.23 2,408.80 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 72,571.05 72,571.05 C STB 48.90 XCP .30 48.60 P SPA 84.84 84.84 P STA 358.85 358.85 73,063.34 SS01 SEWER STANDBY OLJ ACR ACR C STA 1,727.51 1,727.51 P SPA 2.96 2.96 P STA 16.35 16.35 1,746.82 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 694.19 XCP 3.60 690.59 690.59 SW01 WATER STANDBY OLJ ACR ACR C STA 4,952.58 4,952.58 P SPA 8.68 8.68 P STA 48.15 48.15 5,009.41 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 51,862.87 51,862.87 51,862.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 674,788.88 1,358.64 673,430.24 _____________________________________________________________________________________________________________________________________________________ page 865 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 84 NTT .00 P 87 NTT .00 P 86 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 866 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 9,255.60 9,255.60 P SPA 3.68 3.68 P STA 19.35 19.35 9,278.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,278.63 .00 9,278.63 _____________________________________________________________________________________________________________________________________________________ page 867 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 1,221.78 1,221.78 P STA 4,140.74 4,140.74 5,362.52 SW02 WATER STANDBY #2 OLT ACR ACR C STA 167,508.66 167,508.66 C STB 228.85 XCP 10.20 218.65 P SPA 851.22 851.22 P STA 2,743.71 2,743.71 171,322.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,694.96 10.20 176,684.76 _____________________________________________________________________________________________________________________________________________________ page 868 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 94 NTT .00 P 07 NTT .00 P 06 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 869 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 94 NTT 5.55 XCC .01 5.54 P 86 NTT .23 XCC .23 5.77 GA01 GENERAL TAX LEVY OLX ACR ACR C 15 MTT 1,255.96 XCC 3.14 1,252.82 C 14 MTT 258.70 XCC .65 258.05 C 13 MTT 6.13 XCC .02 6.11 C 12 MTT XCC .00 C 11 MTT 1.04 XCC 1.04 C 10 MTT 1.75 XCC 1.75 C 07 MTT .06 XCC .06 C 15 NTT 10.67 XCC .03 10.64 C 14 NTT 13.82 XCC .03 13.79 C 13 NTT .53 XCC .53 C 12 NTT .61 XCC .61 C 11 NTT .26 XCC .26 C STS 455,710.42 XCC 1,139.28 454,571.14 C STT 594.87 XCC 1.49 593.38 C UTT 78.67 XCC .20 78.47 C ZTT 2,926.15 XCC 7.32 2,918.83 P 15 MPP 28.62 XCC .07 28.55 P 14 MPP 9.83 XCC .02 9.81 P 13 MPP 2.98 XCC .01 2.97 P 12 MPP 2.44 XCC .01 2.43 P 11 MPP 2.53 XCC .01 2.52 P 10 MPP .09 XCC .09 P 09 MPP .59 XCC .59 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .11 XCC .11 P 04 MPP 1.26 XCC 1.26 P 15 MTT 288.18 288.18 P 14 MTT 73.62 73.62 P 13 MTT 11.03 11.03 P 12 MTT 5.82 5.82 P 11 MTT 4.83 4.83 P 10 MTT .13 .13 P 09 MTT 1.00 1.00 P 08 MTT .04 .04 P 07 MTT .06 .06 P 06 MTT .17- .17- P 05 MTT .08 .08 P 04 MTT .64 .64 P 13 NTT 2.42 2.42 P 12 NTT .06 .06 P 11 NTT .21 .21 page 870 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .99 .99 P 09 NTT .38 .38 P 07 NTT 1.63 1.63 P 06 NTT .65 .65 P 05 NTT 3.13 3.13 P 04 NTT .00 P 03 NTT .20 .20 P 02 NTT 1.07 XCC 1.07 P 01 NTT .72 XCC .72 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 94 NTT .21 XCC .21 P 90 NTT .03 XCC .03 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .05 XCC .05 P 84 NTT .01 XCC .01 P 15 NTT 10.34 10.34 P 14 NTT 16.00 16.00 P SPS 531.92 XCC 1.32 530.60 P STS 1,466.84 XCC 3.66 1,463.18 P UTT 9.74 XCC .02 9.72 P ZTT 41.52 XCC .10 41.42 462,224.21 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR P SPA 69.71 69.71 P STA 196.35 196.35 266.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463,653.43 1,157.39 462,496.04 _____________________________________________________________________________________________________________________________________________________ page 871 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 15 MTT 951.11 XCC 2.38 948.73 C 14 MTT 197.34 XCC .49 196.85 C 13 MTT 4.75 XCC .01 4.74 C 12 MTT XCC .00 C 11 MTT .83 XCC .83 C 10 MTT 1.37 XCC 1.37 C 07 MTT XCC .00 C 15 NTT 8.08 XCC .02 8.06 C 14 NTT 10.54 XCC .03 10.51 C 13 NTT .40 XCC .40 C 12 NTT .48 XCC .48 C 11 NTT .22 XCC .22 C STS 349,070.73 XCC 872.68 348,198.05 C STT 455.66 XCC 1.14 454.52 C UTT 60.25 XCC .15 60.10 C ZTT 2,241.41 XCC 5.60 2,235.81 P 15 MPP 21.68 XCC .05 21.63 P 14 MPP 7.50 XCC .02 7.48 P 13 MPP 2.31 XCC .01 2.30 P 12 MPP 1.91 XCC 1.91 P 11 MPP 2.01 XCC .01 2.00 P 10 MPP .08 XCC .08 P 09 MPP .47 XCC .47 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .09 XCC .09 P 04 MPP .99 XCC .99 P 15 MTT 218.23 218.23 P 14 MTT 56.16 56.16 P 13 MTT 8.55 8.55 P 12 MTT 4.59 4.59 P 11 MTT 3.84 3.84 P 10 MTT .11 .11 P 09 MTT .79 .79 P 08 MTT .02 .02 P 07 MTT .05 .05 P 06 MTT .13- .13- P 05 MTT .07 .07 P 04 MTT .51 .51 P 13 NTT 1.88 1.88 P 12 NTT .05 .05 P 11 NTT .16 .16 P 10 NTT .79 .79 P 09 NTT .30 .30 P 07 NTT 1.27 1.27 page 872 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .53 .53 P 05 NTT 2.56 2.56 P 04 NTT .00 P 03 NTT .15 .15 P 02 NTT .78 XCC .78 P 01 NTT .53 XCC .53 P 00 NTT .02 XCC .02 P 99 NTT .06 XCC .06 P 94 NTT .16 XCC .16 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 84 NTT .06 XCC .06 P 15 NTT 7.83 7.83 P 14 NTT 12.21 12.21 P UTT 7.39 XCC .02 7.37 P ZTT 31.47 XCC .07 31.40 352,518.57 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 15 MTT 1,757.30 XCC 4.39 1,752.91 C 14 MTT 365.76 XCC .91 364.85 C 13 MTT 8.81 XCC .02 8.79 C 12 MTT XCC .00 C 11 MTT 1.54 XCC 1.54 C 10 MTT 2.56 XCC .01 2.55 C 07 MTT XCC .00 C 15 NTT 14.93 XCC .04 14.89 C 14 NTT 19.54 XCC .05 19.49 C 13 NTT .76 XCC .76 C 12 NTT .89 XCC .89 C 11 NTT .40 XCC .40 C STS 639,606.63 XCC 1,599.02 638,007.61 C STT 834.92 XCC 2.09 832.83 C UTT 110.41 XCC .28 110.13 C ZTT 4,106.96 XCC 10.27 4,096.69 P 15 MPP 40.05 XCC .10 39.95 P 14 MPP 13.90 XCC .03 13.87 P 13 MPP 4.28 XCC .01 4.27 P 12 MPP 3.56 XCC .01 3.55 P 11 MPP 3.75 XCC .01 3.74 P 10 MPP .13 XCC .13 P 09 MPP .87 XCC .87 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 page 873 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .16 XCC .16 P 04 MPP 1.87 XCC 1.87 P 15 MTT 403.21 403.21 P 14 MTT 104.08 104.08 P 13 MTT 15.85 15.85 P 12 MTT 8.50 8.50 P 11 MTT 7.17 7.17 P 10 MTT .20 .20 P 09 MTT 1.46 1.46 P 08 MTT .06 .06 P 07 MTT .08 .08 P 06 MTT .26- .26- P 05 MTT .13 .13 P 04 MTT .95 .95 P 15 NTT 14.46 14.46 P 14 NTT 22.62 22.62 P 13 NTT 3.48 3.48 P 12 NTT .08 .08 P 11 NTT .32 .32 P 10 NTT 1.45 1.45 P 09 NTT .56 .56 P 07 NTT 2.37 2.37 P 06 NTT 1.00 1.00 P 05 NTT 4.85 4.85 P 04 NTT .00 P 03 NTT .28 .28 P 02 NTT 1.47 XCC 1.47 P 01 NTT 1.01 XCC 1.01 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 94 NTT .30 XCC .30 P 90 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT .07 XCC .07 P 87 NTT XCC .00 P 86 NTT .08 XCC .08 P 84 NTT XCC .00 P UTT 13.82 XCC .03 13.79 P ZTT 58.08 XCC .13 57.95 645,950.40 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR P SPA 344.24 344.24 P STA 1,909.61 1,909.61 2,253.85 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 12,630.74 12,630.74 12,630.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,015,853.64 2,500.08 1,013,353.56 _____________________________________________________________________________________________________________________________________________________ page 874 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 1,167.92 1,167.92 1,167.92 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 5,767.39 5,767.39 5,767.39 SU01 DEL WATER CHARGES OKT ACR ACR C STA 6,025.51 6,025.51 P SPA 131.57 131.57 P STA 365.73 365.73 6,522.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,458.12 .00 13,458.12 _____________________________________________________________________________________________________________________________________________________ page 875 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 15 MTT 3.23 XCC .01 3.22 C 14 MTT .74 XCC .74 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 07 MTT XCC .00 C 15 NTT .03 XCC .03 C 14 NTT .04 XCC .04 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 1,118.37 XCC 2.80 1,115.57 C STT 1.45 XCC 1.45 C UTT .19 XCC .19 C ZTT 7.18 XCC .02 7.16 P 15 MPP .08 XCC .08 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 15 MTT .74 .74 P 14 MTT .21 .21 P 13 MTT .04 .04 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 15 NTT .03 .03 P 14 NTT .05 .05 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 page 876 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 1.35 XCC 1.35 P STS 3.75 XCC 3.75 P UTT .01 XCC .01 P ZTT .10 XCC .10 1,134.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,137.74 2.83 1,134.91 _____________________________________________________________________________________________________________________________________________________ page 877 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 15 NTT XCC .00 C STS 4.93 XCC .01 4.92 C STT .01 XCC .01 C UTT XCC .00 C ZTT .04 XCC .04 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 11 NTT .00 P 13 NTT .00 P 12 NTT .00 P 15 NTT .00 P 14 NTT .00 P SPS .01 .01 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 5.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.03 .01 5.02 _____________________________________________________________________________________________________________________________________________________ page 878 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 879 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 14 MTT 2.57 XCC .01 2.56 C STS 52,476.78 XCC 131.19 52,345.59 C ZTT 41.75 XCC .10 41.65 52,389.80 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 16 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 15 MLT .00 P 15 MMT .00 P ULT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 15 MTT 49.43 XCC .12 49.31 C 14 MTT 10.37 XCC .03 10.34 C 13 MTT .26 XCC .26 C 12 MTT XCC .00 C 11 MTT .05 XCC .05 C 10 MTT .08 XCC .08 C 07 MTT XCC .00 C 15 NTT .42 XCC .42 C 14 NTT .55 XCC .55 C 13 NTT .02 XCC .02 C 12 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C STS 17,736.33 XCC 44.34 17,691.99 C STT 23.15 XCC .05 23.10 C UTT 3.06 XCC .01 3.05 C ZTT 113.88 XCC .28 113.60 P 15 MPP 1.13 XCC 1.13 P 14 MPP .39 XCC .39 P 13 MPP .13 XCC .13 P 12 MPP .11 XCC .11 P 11 MPP .12 XCC .12 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .05 XCC .05 P 15 MTT 11.35 11.35 P 14 MTT 2.96 2.96 P 13 MTT .47 .47 P 12 MTT .27 .27 P 11 MTT .23 .23 P 10 MTT .00 P 09 MTT .04 .04 page 880 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .00 P 04 MTT .03 .03 P 15 NTT .41 .41 P 14 NTT .64 .64 P 13 NTT .10 .10 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .02 .02 P 07 NTT .07 .07 P 06 NTT .03 .03 P 05 NTT .13 .13 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .02 XCC .02 P UTT .38 XCC .38 P ZTT 1.64 XCC 1.64 17,913.72 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 15 MTT 49.67 XCC .12 49.55 C 14 MTT 10.46 XCC .03 10.43 C 13 MTT .27 XCC .27 C 12 MTT XCC .00 C 11 MTT .05 XCC .05 C 10 MTT .08 XCC .08 C 07 MTT XCC .00 C 15 NTT .42 XCC .42 C 14 NTT .56 XCC .56 C 13 NTT .03 XCC .03 C 12 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C STS 17,711.70 XCC 44.28 17,667.42 C STT 23.13 XCC .05 23.08 C UTT 3.06 XCC .01 3.05 C ZTT 113.73 XCC .28 113.45 P 15 MPP 1.13 XCC 1.13 P 14 MPP .40 XCC .40 P 13 MPP .12 XCC .12 P 12 MPP .11 XCC .11 P 11 MPP .11 XCC .11 page 881 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP XCC .00 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .06 XCC .06 P 15 MTT 11.39 11.39 P 14 MTT 2.97 2.97 P 13 MTT .47 .47 P 12 MTT .26 .26 P 11 MTT .22 .22 P 10 MTT .01 .01 P 09 MTT .05 .05 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .03 .03 P 15 NTT .41 .41 P 14 NTT .64 .64 P 13 NTT .11 .11 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .05 .05 P 09 NTT .02 .02 P 07 NTT .07 .07 P 06 NTT .02 .02 P 05 NTT .13 .13 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .05 XCC .05 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 94 NTT .01 XCC .01 P UTT .37 XCC .37 P ZTT 1.63 XCC 1.63 17,889.38 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C STS 8,336.08 XCC 20.84 8,315.24 C STT 10.87 XCC .03 10.84 C UTT 1.44 XCC 1.44 C ZTT 53.53 XCC .13 53.40 8,380.92 SW03 WATER STANDBY OPZ ACR ACR C STA 30,835.50 30,835.50 30,835.50 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 3,748.06 3,748.06 page 882 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,748.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,399.28 241.90 131,157.38 _____________________________________________________________________________________________________________________________________________________ page 883 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 15 MTT 637.41 XCC 1.59 635.82 C 14 MTT 57.25 XCC .14 57.11 C 14 NTT 7.98 XCC .02 7.96 C 15 NTT 12.40 XCC .03 12.37 C STS 685,467.23 XCC 1,713.67 683,753.56 C STT 122.08 XCC .31 121.77 C UTT 199.30- XCC .50- 198.80- C ZTT 7,218.76 XCC 18.05 7,200.71 P 15 MPP 39.04 XCC .10 38.94 P 14 MPP 6.38 XCC .02 6.36 P 11 MPP 41.31 XCC .10 41.21 P 06 MPP .17- XCC .17- P 15 MTT 412.88 412.88 P 14 MTT 39.55 39.55 P 11 MTT 61.66 61.66 P 06 MTT 12.87- 12.87- P 15 NTT 25.73 25.73 P 14 NTT 20.47 20.47 P 88 NTT 1.03 XCC 1.03 P 13 NTT 6.61 6.61 P 10 NTT 40.68 40.68 P SPS 1,942.28 XCC 4.85 1,937.43 P STS 5,541.57 XCC 13.87 5,527.70 P UPT 1.80 1.80 P UTT 6.09 XCC .02 6.07 P ZPT 4.44 4.44 P ZTT 18.39 XCC .04 18.35 699,768.37 GA01 GENERAL TAX LEVY OKJ ACR ACR C 15 MTT 677.51 XCC 1.69 675.82 C 14 MTT 142.69 XCC .36 142.33 C 13 MTT 3.60 XCC .01 3.59 C 12 MTT XCC .00 C 11 MTT .65 XCC .65 C 10 MTT 1.13 XCC 1.13 C 07 MTT XCC .00 C 15 NTT 5.76 XCC .01 5.75 C 14 NTT 7.62 XCC .02 7.60 C 13 NTT .31 XCC .31 C 12 NTT .37 XCC .37 C 11 NTT .17 XCC .17 C STS 243,835.15 XCC 609.59 243,225.56 C STT 318.29 XCC .80 317.49 C UTT 42.09 XCC .11 41.98 C ZTT 1,565.68 XCC 3.91 1,561.77 P 15 MPP 15.44 XCC .04 15.40 P 14 MPP 5.42 XCC .01 5.41 page 884 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 1.76 XCC 1.76 P 12 MPP 1.50 XCC 1.50 P 11 MPP 1.59 XCC 1.59 P 10 MPP .06 XCC .06 P 09 MPP .38 XCC .38 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .07 XCC .07 P 04 MPP .85 XCC .85 P 15 MTT 155.46 155.46 P 14 MTT 40.61 40.61 P 13 MTT 6.49 6.49 P 12 MTT 3.58 3.58 P 11 MTT 3.03 3.03 P 10 MTT .09 .09 P 09 MTT .64 .64 P 08 MTT .06 .06 P 07 MTT .03 .03 P 06 MTT .11- .11- P 05 MTT .06 .06 P 04 MTT .43 .43 P 15 NTT 5.57 5.57 P 14 NTT 8.83 8.83 P 13 NTT 1.42 1.42 P 12 NTT .03 .03 P 11 NTT .13 .13 P 10 NTT .64 .64 P 09 NTT .25 .25 P 07 NTT .97 .97 P 06 NTT .42 .42 P 05 NTT 2.07 2.07 P 04 NTT .00 P 03 NTT .14 .14 P 02 NTT .77 XCC .77 P 01 NTT .54 XCC .54 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 94 NTT .17 XCC .17 P 90 NTT .08 XCC .08 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .09 XCC .09 P 84 NTT XCC .00 P SPS 286.92 XCC .73 286.19 page 885 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 791.24 XCC 1.98 789.26 P UTT 5.20 XCC 5.20 P ZTT 22.44 XCC .04 22.40 247,347.14 SP01 BOND DIST C OKJ ACR ACR C STA 19,458.30 19,458.30 P SPA 128.88 128.88 P STA 525.90 525.90 20,113.08 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 447.40 XCP 15.60 431.80 P SPA 50.31 50.31 P STA 178.90 178.90 661.01 SW01 WATER STANDBY OKJ ACR ACR C STA 268,908.00 268,908.00 C STB 212.50 212.50 P SPA 1,879.06 1,879.06 P STA 4,365.00 4,365.00 275,364.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,245,641.37 2,387.21 1,243,254.16 _____________________________________________________________________________________________________________________________________________________ page 886 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 15 MTT 1,375.78 XCC 3.44 1,372.34 C 14 MTT 328.38 XCC .82 327.56 C 13 MTT 15.07 XCC .04 15.03 C 12 MTT XCC .00 C 11 MTT 3.69 XCC .01 3.68 C 10 MTT .94 XCC .94 C 15 NTT 10.52 XCC .03 10.49 C 14 NTT 50.15 XCC .13 50.02 C 13 NTT 2.02 XCC .01 2.01 C STS 343,183.29 XCC 857.96 342,325.33 C STT 21.23 XCC .05 21.18 C UTT 254.33 XCC .64 253.69 C ZTT 1,224.15 XCC 3.06 1,221.09 P 15 MPP 13.77 XCC .03 13.74 P 14 MPP 4.78 XCC .01 4.77 P 13 MPP 2.89 XCC .01 2.88 P 12 MPP 2.79 XCC .01 2.78 P 11 MPP .16 XCC .16 P 15 MTT 137.05 137.05 P 14 MTT 33.65 33.65 P 13 MTT 8.68 8.68 P 12 MTT 6.41 6.41 P 11 MTT .29 .29 P 15 NTT 11.60 11.60 P 14 NTT 39.62 39.62 P 13 NTT 5.35 5.35 P 05 NTT 4.44 4.44 P 02 NTT 2.53 XCC .01 2.52 P 01 NTT .53 XCC .53 P 00 NTT .34 XCC .34 P SPS 173.07 XCC .01 173.06 P STS 470.64 XCC 1.19 469.45 P UPT 5.52 5.52 P UTT 10.13 XCC .03 10.10 P ZPT 4.65 4.65 P ZTT 18.07 XCC .04 18.03 346,558.98 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 868.57 XCC 2.17 866.40 866.40 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 15 MTT 1,862.25 XCC 4.66 1,857.59 C 14 MTT 138.28 XCC .35 137.93 C 13 MTT .57 XCC .57 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 15 NTT 2.49 XCC .01 2.48 page 887 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 493,847.55 XCC 1,234.62 492,612.93 C STT 1.91 XCC 1.91 C UTT 27.56 XCC .07 27.49 C ZTT 1,491.11 XCC 3.73 1,487.38 P 15 MPP 21.07 XCC .05 21.02 P 14 MPP 9.98 XCC .02 9.96 P 13 MPP 2.57 XCC .01 2.56 P 12 MPP 2.45 XCC .01 2.44 P 11 MPP .64 XCC .64 P 10 MPP .01 XCC .01 P 15 MTT 215.25 215.25 P 14 MTT 66.86 66.86 P 13 MTT 11.30 11.30 P 12 MTT 7.90 7.90 P 11 MTT 1.19 1.19 P 10 MTT .14 .14 P 15 NTT 2.31 2.31 P 14 NTT 2.93 2.93 P 10 NTT 1.17 1.17 P 09 NTT 1.07 1.07 P 05 NTT 3.08 3.08 P 03 NTT 1.05 1.05 P 02 NTT XCC .00 P 01 NTT .09 XCC .09 P SPS 243.63 243.63 P STS 754.32 XCC 1.89 752.43 P UPT 2.13- 2.13- P UTT 6.32 XCC .01 6.31 P ZPT 6.36 XCC .01 6.35 P ZTT 10.56 XCC .01 10.55 497,496.39 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 265.03 XCC .66 264.37 264.37 SW01 WATER STANDBY OLD ACR ACR C STA 726,993.30 726,993.30 C STB 1,658.46 XCP 139.65 1,518.81 C ZTA 1,738.62 1,738.62 P SPA 603.09 603.09 P STA 1,646.03 1,646.03 P ZTA 3.79 3.79 732,503.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,579,945.24 2,255.46 1,577,689.78 _____________________________________________________________________________________________________________________________________________________ page 888 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 16 MLT 18,772.85 XCC 46.93 18,725.92 C 16 NLT 114.34 XCC .29 114.05 C SLS 6,409,216.07 XCC 16,023.04 6,393,193.03 C SLT 74,664.55 XCC 186.66 74,477.89 C ULT 5,452.29- XCC 13.63- 5,438.66- C ZLT 25,748.01 XCC 64.37 25,683.64 P 15 MLT 3,963.30 3,963.30 P 14 MLT 435.21 435.21 P 13 MLT 244.13 244.13 P 12 MLT 13.65 13.65 P 11 MLT 143.69 143.69 P 10 MLT 571.26 571.26 P 09 MLT 72.93 72.93 P 08 MLT 5.19 5.19 P 07 MLT 3.86 3.86 P 04 MLT 40.03 40.03 P 15 MMT 289.03 289.03 P 14 MMT 115.69 115.69 P 13 MMT 156.78 156.78 P 12 MMT 12.67 12.67 P 11 MMT 78.11 78.11 P 10 MMT 57.78 57.78 P 09 MMT 441.13 441.13 P 08 MMT 96.92 96.92 P 06 MMT .00 P 05 MMT 6.50 6.50 P 04 MMT 78.44 78.44 P 15 NLT 232.61 232.61 P 14 NLT 28.12 28.12 P 13 NLT 4.67 4.67 P 12 NLT .63 .63 P 10 NLT 2.30 2.30 P 08 NLT 87.44 87.44 P 07 NLT 11.19 11.19 P 03 NLT 36.01 36.01 P 01 NLT 2.98 XCC .01 2.97 P 95 NLT .77 XCC .77 P 91 NLT .66 XCC .66 P 85 NLT .63 XCC .63 P 84 NLT 10.58 XCC .03 10.55 P SLS 42,783.78 XCC 106.97 42,676.81 P SMS 16,259.72 XCC 40.65 16,219.07 P ULT 158.24 XCC .39 157.85 P ZLT 89.68 XCC .22 89.46 6,573,143.91 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 84 NLT 2.69 XCC .01 2.68 page 889 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SLS XCC .00 P SMS XCC .00 P ULT XCC .00 2.68 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 16 MLT 889.76 XCC 2.22 887.54 C 16 NLT 10.20 XCC .03 10.17 C SLS 931,076.53 XCC 2,327.69 928,748.84 C SLT 26.25 XCC .07 26.18 C ULT 435.90 XCC 1.09 434.81 C ZLT 465.55 XCC 1.16 464.39 P 08 MLT 8.49 8.49 P 15 MLT 424.46 424.46 P 14 MLT 128.41 128.41 P 15 MMT 39.13 39.13 P 14 MMT 2.92 2.92 P 13 MMT 19.83 19.83 P 05 MMT 10.65 10.65 P 08 NLT 135.14 135.14 P 15 NLT 14.66 14.66 P 10 NLT 1.41 1.41 P SLS 8,095.68 8,095.68 P SMS 3,213.70 3,213.70 P ULT 16.83 16.83 942,683.24 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 16 MLT 7,039.97 XCC 17.60 7,022.37 C 16 NLT 62.03 XCC .16 61.87 C SLS 3,487,617.83 XCC 8,719.04 3,478,898.79 C SLT 31,969.34 XCC 79.92 31,889.42 C ULT 4,359.68- XCC 10.90- 4,348.78- C ZLT 18,597.64 XCC 46.49 18,551.15 P 15 MLT 1,701.57 1,701.57 P 14 MLT 335.96 335.96 P 13 MLT 119.27 119.27 P 12 MLT 83.83 83.83 P 11 MLT 239.03 239.03 P 10 MLT 182.99 182.99 P 09 MLT 149.19 149.19 P 08 MLT 10.62 10.62 P 07 MLT 7.90 7.90 P 04 MLT 18.92 18.92 P 15 MMT 129.23 129.23 P 14 MMT 52.00 52.00 P 13 MMT 97.49 97.49 P 12 MMT 36.66 36.66 P 11 MMT 132.81 132.81 P 10 MMT 114.18 114.18 page 890 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MMT 112.66 112.66 P 08 MMT 198.27 198.27 P 06 MMT .00 P 05 MMT 13.33 13.33 P 04 MMT 37.09 37.09 P 15 NLT 84.07 84.07 P 14 NLT 5.59 5.59 P 13 NLT 3.37 3.37 P 12 NLT 1.20- 1.20- P 10 NLT 1.93- 1.93- P 08 NLT .00 P 07 NLT 7.42 7.42 P 03 NLT 25.36 25.36 P 01 NLT 1.46 XCC 1.46 P 95 NLT XCC .00 P 91 NLT 3.59 XCC .01 3.58 P 85 NLT 1.54 XCC 1.54 P 84 NLT XCC .00 P SLS 45,552.76 XCC 113.87 45,438.89 P SMS 16,712.45 XCC 41.79 16,670.66 P ULT 8.46 XCC .02 8.44 P ZLT 46.33 XCC 46.33 3,598,141.40 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 15 MTT 1,178.06 XCC 2.95 1,175.11 C 14 MTT 243.95 XCC .61 243.34 C 13 MTT 6.10 XCC .02 6.08 C 12 MTT XCC .00 C 11 MTT 1.09 XCC 1.09 C 10 MTT 1.84 XCC 1.84 C 07 MTT XCC .00 C 15 NTT 10.01 XCC .03 9.98 C 14 NTT 13.03 XCC .03 13.00 C 13 NTT .52 XCC .52 C 12 NTT .62 XCC .62 C 11 NTT .28 XCC .28 C STS 423,430.30 XCC 1,058.58 422,371.72 C STT 552.73 XCC 1.38 551.35 C UTT 73.09 XCC .18 72.91 C ZTT 2,718.88 XCC 6.80 2,712.08 P 15 MPP 26.85 XCC .07 26.78 P 14 MPP 9.27 XCC .02 9.25 P 13 MPP 2.96 XCC .01 2.95 P 12 MPP 2.48 XCC .01 2.47 P 11 MPP 2.65 XCC .01 2.64 P 10 MPP .09 XCC .09 P 09 MPP .64 XCC .64 page 891 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .11 XCC .11 P 04 MPP 1.33 XCC 1.33 P 15 MTT 270.30 270.30 P 14 MTT 69.42 69.42 P 13 MTT 10.97 10.97 P 12 MTT 5.94 5.94 P 11 MTT 5.06 5.06 P 10 MTT .13 .13 P 09 MTT 1.08 1.08 P 08 MTT .00 P 07 MTT .07 .07 P 06 MTT .19- .19- P 05 MTT .09 .09 P 04 MTT .68 .68 P 15 NTT 9.70 9.70 P 14 NTT 15.09 15.09 P 13 NTT 2.41 2.41 P 12 NTT .06 .06 P 11 NTT .22 .22 P 10 NTT 1.05 1.05 P 09 NTT .41 .41 P 07 NTT 1.83 1.83 P 06 NTT .74 .74 P 05 NTT 3.38 3.38 P 04 NTT .00 P 03 NTT .21 .21 P 02 NTT 1.17 XCC 1.17 P 01 NTT .83 XCC .83 P 00 NTT XCC .00 P 99 NTT XCC .00 P 94 NTT .28 XCC .28 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .09 XCC .09 P 84 NTT XCC .00 P SPS 498.95 XCC 1.25 497.70 P STS 1,375.88 XCC 3.43 1,372.45 P UTT 9.06 XCC .02 9.04 P ZTT 38.86 XCC .09 38.77 429,525.16 SP01 WATER ACQUISITION OLF ACR ACR C STA 724.11 724.11 page 892 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/22/2016 TO 12/13/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 46.13 XCP 6.00 40.13 P SPA 6.15 6.15 P STA 35.11 35.11 805.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,573,179.58 28,877.69 11,544,301.89 _____________________________________________________________________________________________________________________________________________________ 1PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 21:27:23 PROPERTY TAX DIVISION DATE: 12/16/2016 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 924,882,324.61 AGENCY DEDUCTION 4,814,002.46 NET AGENCY TRANSFERS 920,068,322.15 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________