PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 NTT .00 P 87 NTT .25 .25 P 86 NTT .42 .42 .67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .67 .00 .67 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,886,480.26 1,886,480.26 P SLS 2,025.57 2,025.57 1,888,505.83 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 148,794.53 148,794.53 P SPS 637,823.14 XCC 88.81 637,734.33 P SMS 1,547.85 1,547.85 788,076.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,676,671.35 88.81 2,676,582.54 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 14 MMT 8.48 8.48 C 13 MMT .21 .21 C 12 MMT .00 C 11 MMT .00 C 09 MMT .00 C 08 MMT .00 C 11 MPP .00 C 10 MPP .00 C 09 MPP .00 C 08 MPP .00 C 14 MPP 491.09 491.09 C 13 MPP 45.68 45.68 C 12 MPP .00 C 15 NMT 49.82 49.82 C 15 NPP 1,962.27 1,962.27 C SMS 2,730.75 2,730.75 C SMT .00 C SPA 25,222.54 25,222.54 C SPB .00 C UMT 1.41- 1.41- C UPA .00 C UWC 760.00 760.00 C UXP 1,066.83 1,066.83 C ZMT 2.13 2.13 C ZPA 96.75 96.75 C SPT .00 C UPT 20,476.52 20,476.52 C ZPT 3,219.38 3,219.38 P 14 NMT 36.25 36.25 P 13 NMT 6.01 6.01 P 12 NMT .97 .97 P 09 NMT 14.80- 14.80- P 08 NMT 25.60 25.60 P 07 NMT 115.64 115.64 P 06 NMT 366.08 366.08 P 05 NMT 22.35 22.35 P 99 NMT 2.45 2.45 P 98 NMT 8.03 8.03 P 95 NMT 28.67 28.67 P 92 NMT 16.40 16.40 P 14 NPP 2,090.20 2,090.20 P 13 NPP 488.48 488.48 P 12 NPP 524.28 524.28 P 10 NPP 753.90 753.90 P 09 NPP 572.30 572.30 P 08 NPP 2,815.96 2,815.96 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NPP 2,122.29 2,122.29 P 06 NPP 2,419.72 2,419.72 P 05 NPP 406.61 406.61 P 04 NPP 1,208.53 1,208.53 P 03 NPP 910.31 910.31 P 01 NPP 170.50 170.50 P 00 NPP 29.40 29.40 P 99 NPP 44.95 44.95 P 98 NPP 64.22 64.22 P 95 NPP 4,764.74 4,764.74 P 92 NPP 236.24 236.24 P 88 NPP 32.39 32.39 P 86 NPP 69.59 69.59 P 85 NPP 131.20 131.20 P 84 NPP 67.31 67.31 P UMT 139.06 139.06 P UPA 448.31 448.31 P UWC 45.00 45.00 P UXP 51.20 51.20 P ZMT 436.04 436.04 P ZPA 1,740.65 1,740.65 P UPT 23,294.35 23,294.35 P ZPT 33,577.64 33,577.64 136,400.06 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 15 MCC .00 C 15 NCC 5,244.00 5,244.00 C SCS .00 C SCT .00 C UCS 23,788.00 23,788.00 C ZCC .00 P 14 MCC 8,110.00 8,110.00 P 13 MCC 1,090.00 1,090.00 P 12 MCC 250.00 250.00 P 11 MCC 130.00 130.00 P 10 MCC 120.00 120.00 P 09 MCC 120.00 120.00 P 08 MCC 190.00 190.00 P 07 MCC 160.00 160.00 P 06 MCC 60.00 60.00 P 05 MCC 20.00 20.00 P 04 MCC 10.00 10.00 P 00 MCC 10.00 10.00 P 14 NCC 5,244.00 5,244.00 P 13 NCC 1,140.00 1,140.00 P 12 NCC 910.00 910.00 P 10 NCC 280.00 280.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NCC 140.00 140.00 P 08 NCC 490.00 490.00 P 07 NCC 560.00 560.00 P 06 NCC 135.00 135.00 P 05 NCC 45.00 45.00 P 04 NCC 135.00 135.00 P 03 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 95 NCC .00 P 92 NCC .00 P 88 NCC .00 P 86 NCC .00 P 85 NCC .00 P 84 NCC .00 P SCS 29,420.00 29,420.00 P UCS 6,331.00 6,331.00 P ZCC 2,570.00 2,570.00 86,702.00 FF01 FEES AAA FAD FAD C UWT 1,894.77 1,894.77 P UWT 170.67 170.67 2,065.44 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 63,578,809.81 63,578,809.81 C STT 101,709.08 101,709.08 C UTT 8,553.08 8,553.08 C ZTT 959,160.69 959,160.69 P UTT 4,036.95 4,036.95 P ZTT 7,059.95 7,059.95 64,659,329.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 14 MTT 183,397.03 183,397.03 C 13 MTT 12,665.95 12,665.95 C 12 MTT 1,032.96 1,032.96 C 11 MTT 227.81 227.81 C 10 MTT 9.67 9.67 C 09 MTT 71.81 71.81 C 08 MTT 42.73 42.73 C 14 NTT 1,244.33 1,244.33 C 13 NTT 770.17 770.17 C 12 NTT 8.60 8.60 C 11 NTT .00 C 10 NTT 311.28 311.28 C 08 NTT 158.27 158.27 C 06 NTT .00 P 14 MPP 6,426.01 6,426.01 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 2,523.34 2,523.34 P 12 MPP 869.24 869.24 P 11 MPP 505.72 505.72 P 10 MPP 766.35 766.35 P 09 MPP 1,978.03 1,978.03 P 08 MPP 1,418.47 1,418.47 P 07 MPP 2,785.13 2,785.13 P 06 MPP 376.58 376.58 P 05 MPP 2,954.32 2,954.32 P 04 MPP .00 P 00 MPP 62.60 62.60 P 14 MTT 65,754.73 65,754.73 P 13 MTT 17,596.08 17,596.08 P 12 MTT 3,137.89 3,137.89 P 11 MTT 1,227.55 1,227.55 P 10 MTT 1,103.56 1,103.56 P 09 MTT 2,225.76 2,225.76 P 08 MTT 2,075.62 2,075.62 P 07 MTT 2,992.80 2,992.80 P 06 MTT 734.75 734.75 P 05 MTT 1,855.94 1,855.94 P 04 MTT .00 P 00 MTT 24.89 24.89 P 14 NTT 1,536.27 1,536.27 P 13 NTT 1,030.98 1,030.98 P 12 NTT 493.52 493.52 P 11 NTT 70.19 70.19 P 10 NTT 152.12 152.12 P 09 NTT .96 .96 P 08 NTT 56.49 56.49 P 07 NTT 84.56 84.56 P 06 NTT 312.78 312.78 P 05 NTT .00 P 04 NTT 183.36 183.36 P 03 NTT 43.93 43.93 P 01 NTT 62.71 62.71 P 00 NTT .00 P 99 NTT 9.31 9.31 P 98 NTT 19.66 19.66 P 97 NTT 5.24 5.24 P 95 NTT 112.46 112.46 P 94 NTT 58.13 58.13 P 93 NTT 8.66 8.66 P 92 NTT .00 P 87 NTT 1.88 1.88 P 86 NTT 3.13 3.13 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 323,582.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,208,079.37 .00 65,208,079.37 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 96,367,928.38 96,367,928.38 C STT 154,162.90 154,162.90 C UTT 12,964.10 12,964.10 C ZTT 1,453,822.89 1,453,822.89 C SCR 56,244,453.50 56,244,453.50 P UTT 6,121.25 6,121.25 P ZTT 10,705.06 10,705.06 154,250,158.08 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 00 MPP 94.74 94.74 P 00 MTT 37.67 37.67 P 03 NTT 66.50 66.50 P 01 NTT 94.90 94.90 P 00 NTT .00 P 99 NTT 14.10 14.10 P 98 NTT 29.75 29.75 P 97 NTT 7.95 7.95 P 95 NTT 167.17 167.17 P 94 NTT 86.41 86.41 P 93 NTT 12.84 12.84 P 92 NTT .00 612.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,250,770.11 .00 154,250,770.11 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 724,371.93 724,371.93 P XCC 3,924.67 3,924.67 728,296.60 CP01 PROCESSING COSTS AAA ATX 340 C XCP 768.90 768.90 768.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 729,065.50 .00 729,065.50 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDH 62.25 XCC .16 62.09 C XDS 1,803.60 XCC 4.51 1,799.09 C XDZ 39.75 XCC .10 39.65 1,900.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,905.60 4.77 1,900.83 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 469,552.74 469,552.74 469,552.74 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 20,890.94 20,890.94 P XUR 766.44 766.44 21,657.38 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 244,099.50 244,099.50 244,099.50 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 6,355.31 6,355.31 6,355.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 741,664.93 .00 741,664.93 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 178,965.60 178,965.60 C STB 44.45 XCP 3.90 40.55 C UTA 2.65- 2.65- C ZTA 6,047.25 6,047.25 P SPA 576.81 576.81 P STA 1,393.15 1,393.15 187,020.71 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 24,145.34 24,145.34 P SPA 134.16 134.16 P STA 287.17 287.17 24,566.67 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 1,033.69 1,033.69 P SPA 24.96 24.96 P STA 59.83 59.83 1,118.48 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 26,874.45 26,874.45 P SPA 34.79 34.79 P STA 132.32 132.32 27,041.56 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 42,153.93 42,153.93 P SPA 42.63 42.63 P STA 127.12 127.12 42,323.68 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 44,550.48 44,550.48 P SPA 51.85 51.85 P STA 151.59 151.59 44,753.92 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 94,641.63 94,641.63 P SPA 316.19 316.19 P STA 756.41 756.41 95,714.23 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 53,902.76 53,902.76 P SPA 168.56 168.56 P STA 335.64 335.64 54,406.96 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 125,660.50 125,660.50 C UTA 1.15- 1.15- P SPA 1,529.83 1,529.83 P STA 4,564.56 4,564.56 131,753.74 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 94,978.49 94,978.49 P SPA 97.68 97.68 P STA 231.74 231.74 95,307.91 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 4,620.34 4,620.34 P SPA 2.62 2.62 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 17.32 17.32 4,640.28 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 11,338.82 11,338.82 P SPA 47.54 47.54 P STA 91.61 91.61 11,477.97 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 6,899.19 6,899.19 P SPA 9.27 9.27 P STA 33.72 33.72 6,942.18 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 40,287.57 40,287.57 P SPA 19.98 19.98 P STA 72.57 72.57 40,380.12 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 29,856.78 29,856.78 P SPA 25.32 25.32 P STA 69.39 69.39 29,951.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 797,403.80 3.90 797,399.90 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 183,094.75 183,094.75 C STB 5,198.71 XCP 5.40 5,193.31 P SPA 4,675.54 4,675.54 P STA 14,305.68 14,305.68 207,269.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,274.68 5.40 207,269.28 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 2,283,694.60 2,283,694.60 C UTA 42.57- 42.57- C ZTA 15,026.82 15,026.82 P SPA 9,712.46 9,712.46 P STA 24,051.97 24,051.97 P ZTA 482.58 482.58 2,332,925.86 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 346,953.57 346,953.57 C ZTA 417.07 417.07 P SPA 3,151.14 3,151.14 P STA 7,693.23 7,693.23 358,215.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,691,140.87 .00 2,691,140.87 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: JENNIFER RUIZ 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 31,390.55 31,390.55 C UTA 781.52 781.52 P SPA 934.65 934.65 P STA 1,286.80 1,286.80 P UTA 937.95 937.95 35,331.47 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 19,611.20 19,611.20 P SPA 80.48 80.48 P STA 216.30 216.30 P ZTA 9.90 9.90 19,917.88 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 12,841.00 12,841.00 C UTA 1,325.00 1,325.00 14,166.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,415.35 .00 69,415.35 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 14 MTT 6,636.88 XCC 16.59 6,620.29 C 13 MTT 454.66 XCC 1.14 453.52 C 12 MTT 36.98 XCC .09 36.89 C 11 MTT 8.17 XCC .02 8.15 C 10 MTT .35 XCC .35 C 09 MTT 2.47 XCC .01 2.46 C 08 MTT 1.44 XCC 1.44 C 14 NTT 45.03 XCC .11 44.92 C 13 NTT 27.65 XCC .07 27.58 C 12 NTT .31 XCC .31 C 11 NTT XCC .00 C 10 NTT 11.04 XCC .03 11.01 C 08 NTT 5.31 XCC .01 5.30 C 06 NTT XCC .00 C STS 5,118,397.67 XCC 12,795.99 5,105,601.68 C STT 8,188.06 XCC 20.47 8,167.59 C UTT 688.56 XCC 1.72 686.84 C ZTT 77,217.02 XCC 193.04 77,023.98 P 14 MPP 232.55 XCC .58 231.97 P 13 MPP 90.57 XCC .23 90.34 P 12 MPP 31.12 XCC .08 31.04 P 11 MPP 18.13 XCC .05 18.08 P 10 MPP 27.18 XCC .07 27.11 P 09 MPP 68.08 XCC .17 67.91 P 08 MPP 47.61 XCC .12 47.49 P 07 MPP 92.78 XCC .23 92.55 P 06 MPP 12.77 XCC .03 12.74 P 05 MPP 99.88 XCC .25 99.63 P 04 MPP XCC .00 P 00 MPP 4.41 XCC .01 4.40 P 14 MTT 2,379.57 2,379.57 P 13 MTT 631.62 631.62 P 12 MTT 112.34 112.34 P 11 MTT 44.01 44.01 P 10 MTT 39.14 39.14 P 09 MTT 76.62 XCC .19 76.43 P 08 MTT 69.67 XCC .17 69.50 P 07 MTT 99.71 XCC .25 99.46 P 06 MTT 24.91 XCC .06 24.85 P 05 MTT 62.74 XCC .16 62.58 P 04 MTT .00 P 00 MTT 1.75 XCC 1.75 P 12 NTT 17.67 17.67 P 11 NTT 2.52 2.52 P 10 NTT 5.40 5.40 P 09 NTT .04 XCC .04 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.90 XCC 1.90 P 07 NTT 2.82 XCC .01 2.81 P 06 NTT 10.61 XCC .03 10.58 P 05 NTT XCC .00 P 04 NTT 6.80 6.80 P 03 NTT 3.29 3.29 P 01 NTT 4.51 XCC .01 4.50 P 00 NTT XCC .00 P 99 NTT .64 XCC .64 P 98 NTT 1.35 XCC 1.35 P 97 NTT .36 XCC .36 P 95 NTT 7.34 XCC .02 7.32 P 94 NTT 3.79 XCC .01 3.78 P 93 NTT .56 XCC .56 P 92 NTT XCC .00 P 87 NTT .05 XCC .05 P 86 NTT .08 XCC .08 P 14 NTT 55.60 55.60 P 13 NTT 37.01 37.01 P UTT 322.77 XCC .80 321.97 P ZTT 564.49 XCC 1.39 563.10 5,204,004.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,217,038.36 13,034.21 5,204,004.15 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 14 MTT 2,200.17 XCC 5.50 2,194.67 C 13 MTT 151.35 XCC .38 150.97 C 12 MTT 12.22 XCC .03 12.19 C 11 MTT 2.67 XCC .01 2.66 C 10 MTT .11 XCC .11 C 09 MTT .84 XCC .84 C 08 MTT .54 XCC .54 C 14 NTT 14.93 XCC .04 14.89 C 13 NTT 9.20 XCC .02 9.18 C 12 NTT .10 XCC .10 C 11 NTT XCC .00 C 10 NTT 3.64 XCC .01 3.63 C 08 NTT 2.02 XCC .01 2.01 C 06 NTT XCC .00 C STS 1,695,020.02 XCC 4,237.55 1,690,782.47 C STT 2,711.59 XCC 6.78 2,704.81 C UTT 228.03 XCC .57 227.46 C ZTT 25,571.36 XCC 63.93 25,507.43 P 14 MPP 77.09 XCC .19 76.90 P 13 MPP 30.16 XCC .08 30.08 P 12 MPP 10.28 XCC .03 10.25 P 11 MPP 5.93 XCC .01 5.92 P 10 MPP 8.96 XCC .02 8.94 P 09 MPP 23.23 XCC .06 23.17 P 08 MPP 18.06 XCC .05 18.01 P 07 MPP 36.29 XCC .09 36.20 P 06 MPP 4.99 XCC .01 4.98 P 05 MPP 38.20 XCC .10 38.10 P 04 MPP XCC .00 P 00 MPP 1.94 XCC 1.94 P 14 MTT 788.85 788.85 P 13 MTT 210.27 210.27 P 12 MTT 37.11 37.11 P 11 MTT 14.40 14.40 P 10 MTT 12.90 12.90 P 09 MTT 26.14 XCC .07 26.07 P 08 MTT 26.42 XCC .07 26.35 P 07 MTT 38.99 XCC .10 38.89 P 06 MTT 9.73 XCC .02 9.71 P 05 MTT 24.00 XCC .06 23.94 P 04 MTT .00 P 00 MTT .77 XCC .77 P 12 NTT 5.84 5.84 P 11 NTT .82 .82 P 10 NTT 1.78 1.78 P 09 NTT .01 .01 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .72 .72 P 07 NTT 1.10 1.10 P 06 NTT 4.14 4.14 P 05 NTT .00 P 04 NTT 2.63 2.63 P 03 NTT 1.31 1.31 P 01 NTT 1.91 XCC 1.91 P 00 NTT XCC .00 P 99 NTT .29 XCC .29 P 98 NTT .62 XCC .62 P 97 NTT .16 XCC .16 P 95 NTT 3.61 XCC .01 3.60 P 94 NTT 1.87 XCC 1.87 P 93 NTT .25 XCC .25 P 92 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .05 XCC .05 P 14 NTT 18.43 18.43 P 13 NTT 12.32 12.32 P UTT 106.98 XCC .25 106.73 P ZTT 187.12 XCC .45 186.67 1,723,408.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,727,725.49 4,316.50 1,723,408.99 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 14 MTT 1,656.13 XCC 4.14 1,651.99 C 13 MTT 113.88 XCC .28 113.60 C 12 MTT 9.35 XCC .02 9.33 C 11 MTT 2.05 XCC .01 2.04 C 10 MTT .09 XCC .09 C 09 MTT .65 XCC .65 C 08 MTT .39 XCC .39 C 14 NTT 11.23 XCC .03 11.20 C 13 NTT 6.92 XCC .02 6.90 C 12 NTT .08 XCC .08 C 11 NTT XCC .00 C 10 NTT 2.80 XCC .01 2.79 C 08 NTT 1.42 XCC 1.42 C 06 NTT XCC .00 C STS 1,270,914.43 XCC 3,177.29 1,267,737.14 C STT 2,033.11 XCC 5.08 2,028.03 C UTT 170.97 XCC .43 170.54 C ZTT 19,173.23 XCC 47.93 19,125.30 P 14 MPP 58.03 XCC .15 57.88 P 13 MPP 22.68 XCC .06 22.62 P 12 MPP 7.87 XCC .02 7.85 P 11 MPP 4.55 XCC .01 4.54 P 10 MPP 6.92 XCC .02 6.90 P 09 MPP 17.85 XCC .04 17.81 P 08 MPP 12.73 XCC .03 12.70 P 07 MPP 24.81 XCC .06 24.75 P 06 MPP 3.41 XCC .01 3.40 P 05 MPP 26.45 XCC .07 26.38 P 04 MPP XCC .00 P 00 MPP 1.19 XCC 1.19 P 14 MTT 593.78 593.78 P 13 MTT 158.21 158.21 P 12 MTT 28.40 28.40 P 11 MTT 11.04 11.04 P 10 MTT 9.96 9.96 P 09 MTT 20.08 XCC .05 20.03 P 08 MTT 18.63 XCC .05 18.58 P 07 MTT 26.66 XCC .07 26.59 P 06 MTT 6.65 XCC .02 6.63 P 05 MTT 16.62 XCC .04 16.58 P 04 MTT .00 P 00 MTT .48 XCC .48 P 12 NTT 4.46 4.46 P 11 NTT .63 .63 P 10 NTT 1.37 1.37 P 09 NTT .01 XCC .01 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .51 XCC .51 P 07 NTT .76 XCC .76 P 06 NTT 2.83 XCC .01 2.82 P 05 NTT XCC .00 P 04 NTT 1.78 1.78 P 03 NTT .85 .85 P 01 NTT 1.17 XCC 1.17 P 00 NTT XCC .00 P 99 NTT .18 XCC .18 P 98 NTT .37 XCC .37 P 97 NTT .10 XCC .10 P 95 NTT 2.07 XCC .01 2.06 P 94 NTT 1.06 XCC 1.06 P 93 NTT .15 XCC .15 P 92 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P 14 NTT 13.87 13.87 P 13 NTT 9.27 9.27 P UTT 80.56 XCC .19 80.37 P ZTT 140.85 XCC .33 140.52 1,292,200.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,295,436.63 3,236.48 1,292,200.15 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 14 MTT 1,902.57 XCC 4.76 1,897.81 C 13 MTT 134.25 XCC .34 133.91 C 12 MTT 11.18 XCC .03 11.15 C 11 MTT 2.51 XCC .01 2.50 C 10 MTT .10 XCC .10 C 09 MTT .83 XCC .83 C 08 MTT .50 XCC .50 C 14 NTT 12.91 XCC .03 12.88 C 13 NTT 8.17 XCC .02 8.15 C 12 NTT .09 XCC .09 C 11 NTT XCC .00 C 10 NTT 3.47 XCC .01 3.46 C 08 NTT 1.88 XCC 1.88 C 06 NTT XCC .00 C STS 1,465,881.19 XCC 3,664.70 1,462,216.49 C STT 2,345.02 XCC 5.86 2,339.16 C UTT 197.20 XCC .49 196.71 C ZTT 22,114.53 XCC 55.29 22,059.24 P 14 MPP 66.67 XCC .17 66.50 P 13 MPP 26.75 XCC .07 26.68 P 12 MPP 9.41 XCC .02 9.39 P 11 MPP 5.57 XCC .01 5.56 P 10 MPP 8.52 XCC .02 8.50 P 09 MPP 22.71 XCC .06 22.65 P 08 MPP 16.87 XCC .04 16.83 P 07 MPP 35.55 XCC .09 35.46 P 06 MPP 4.73 XCC .01 4.72 P 05 MPP 34.30 XCC .09 34.21 P 04 MPP XCC .00 P 00 MPP 1.64 XCC 1.64 P 14 MTT 682.14 682.14 P 13 MTT 186.51 186.51 P 12 MTT 33.97 33.97 P 11 MTT 13.51 13.51 P 10 MTT 12.28 12.28 P 09 MTT 25.55 XCC .06 25.49 P 08 MTT 24.68 XCC .06 24.62 P 07 MTT 38.20 XCC .10 38.10 P 06 MTT 9.24 XCC .02 9.22 P 05 MTT 21.54 XCC .05 21.49 P 04 MTT .00 P 00 MTT .65 XCC .65 P 12 NTT 5.34 5.34 P 11 NTT .78 .78 P 10 NTT 1.69 1.69 P 09 NTT .01 XCC .01 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .67 XCC .67 P 07 NTT 1.07 XCC 1.07 P 06 NTT 3.93 XCC .01 3.92 P 05 NTT XCC .00 P 04 NTT 2.28 2.28 P 03 NTT 1.09 1.09 P 01 NTT 1.64 XCC 1.64 P 00 NTT XCC .00 P 99 NTT .25 XCC .25 P 98 NTT .53 XCC .53 P 97 NTT .15 XCC .15 P 95 NTT 1.95 XCC 1.95 P 94 NTT 1.02 XCC 1.02 P 93 NTT .16 XCC .16 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 14 NTT 15.94 15.94 P 13 NTT 10.92 10.92 P UTT 92.54 XCC .23 92.31 P ZTT 161.81 XCC .37 161.44 1,490,468.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,494,201.19 3,733.02 1,490,468.17 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 14 MTT 161.36 XCC .40 160.96 C 13 MTT 11.59 XCC .03 11.56 C 12 MTT .97 XCC .97 C 11 MTT .22 XCC .22 C 10 MTT .01 XCC .01 C 09 MTT .06 XCC .06 C 08 MTT .04 XCC .04 C 14 NTT 1.10 XCC 1.10 C 13 NTT .70 XCC .70 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .30 XCC .30 C 08 NTT .14 XCC .14 C 06 NTT XCC .00 C STS 121,838.95 XCC 304.60 121,534.35 C STT 194.92 XCC .49 194.43 C UTT 16.39 XCC .04 16.35 C ZTT 1,838.08 XCC 4.60 1,833.48 P 14 MPP 5.65 XCC .01 5.64 P 13 MPP 2.31 XCC .01 2.30 P 12 MPP .82 XCC .82 P 11 MPP .48 XCC .48 P 10 MPP .74 XCC .74 P 09 MPP 1.87 XCC 1.87 P 08 MPP 1.26 XCC 1.26 P 07 MPP 2.51 XCC .01 2.50 P 06 MPP .36 XCC .36 P 05 MPP 2.83 XCC .01 2.82 P 04 MPP XCC .00 P 00 MPP .15 XCC .15 P 14 MTT 57.86 57.86 P 13 MTT 16.09 16.09 P 12 MTT 2.94 2.94 P 11 MTT 1.16 1.16 P 10 MTT 1.06 1.06 P 09 MTT 2.10 XCC .01 2.09 P 08 MTT 1.85 XCC 1.85 P 07 MTT 2.70 XCC .01 2.69 P 06 MTT .69 XCC .69 P 05 MTT 1.78 XCC 1.78 P 04 MTT .00 P 00 MTT .06 XCC .06 P 12 NTT .47 .47 P 11 NTT .06 .06 P 10 NTT .15 .15 P 09 NTT XCC .00 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .05 XCC .05 P 07 NTT .08 XCC .08 P 06 NTT .30 XCC .30 P 05 NTT XCC .00 P 04 NTT .19 .19 P 03 NTT .09 .09 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 95 NTT .26 XCC .26 P 94 NTT .13 XCC .13 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 14 NTT 1.35 1.35 P 13 NTT .95 .95 P UTT 7.84 XCC .01 7.83 P ZTT 13.71 XCC .03 13.68 123,887.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,198.00 310.26 123,887.74 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 14 MTT 613.47 XCC 1.53 611.94 C 13 MTT 42.96 XCC .11 42.85 C 12 MTT 3.35 XCC .01 3.34 C 11 MTT .70 XCC .70 C 10 MTT .03 XCC .03 C 09 MTT .22 XCC .22 C 08 MTT .13 XCC .13 C 14 NTT 4.16 XCC .01 4.15 C 13 NTT 2.61 XCC .01 2.60 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT .96 XCC .96 C 08 NTT .47 XCC .47 C 06 NTT XCC .00 C STS 445,752.55 XCC 1,114.38 444,638.17 C STT 713.07 XCC 1.78 711.29 C UTT 59.97 XCC .15 59.82 C ZTT 6,724.70 XCC 16.81 6,707.89 P 14 MPP 21.50 XCC .05 21.45 P 13 MPP 8.56 XCC .02 8.54 P 12 MPP 2.82 XCC .01 2.81 P 11 MPP 1.55 XCC 1.55 P 10 MPP 2.36 XCC .01 2.35 P 09 MPP 6.08 XCC .02 6.06 P 08 MPP 4.23 XCC .01 4.22 P 07 MPP 8.09 XCC .02 8.07 P 06 MPP 1.12 XCC 1.12 P 05 MPP 8.63 XCC .02 8.61 P 04 MPP XCC .00 P 00 MPP .47 XCC .47 P 14 MTT 219.95 219.95 P 13 MTT 59.69 59.69 P 12 MTT 10.20 10.20 P 11 MTT 3.77 3.77 P 10 MTT 3.40 3.40 P 09 MTT 6.85 XCC .02 6.83 P 08 MTT 6.20 XCC .02 6.18 P 07 MTT 8.70 XCC .02 8.68 P 06 MTT 2.20 XCC .01 2.19 P 05 MTT 5.42 XCC .01 5.41 P 04 MTT .00 P 00 MTT .19 XCC .19 P 12 NTT 1.60 1.60 P 11 NTT .22 .22 P 10 NTT .47 .47 P 09 NTT XCC .00 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .17 XCC .17 P 07 NTT .25 XCC .25 P 06 NTT .93 XCC .93 P 05 NTT XCC .00 P 04 NTT .61 .61 P 03 NTT .31 .31 P 01 NTT .46 XCC .46 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .15 XCC .15 P 97 NTT .04 XCC .04 P 95 NTT 2.10 XCC .01 2.09 P 94 NTT 1.09 XCC 1.09 P 93 NTT .16 XCC .16 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 14 NTT 5.14 5.14 P 13 NTT 3.49 3.49 P UTT 29.83 XCC .06 29.77 P ZTT 52.19 XCC .12 52.07 453,275.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 454,410.67 1,135.22 453,275.45 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 14 MTT 625.44 XCC 1.56 623.88 C 13 MTT 42.89 XCC .11 42.78 C 12 MTT 3.49 XCC .01 3.48 C 11 MTT .76 XCC .76 C 10 MTT .04 XCC .04 C 09 MTT .24 XCC .24 C 08 MTT .14 XCC .14 C 14 NTT 4.24 XCC .01 4.23 C 13 NTT 2.61 XCC .01 2.60 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT 1.03 XCC 1.03 C 08 NTT .52 XCC .52 C 06 NTT XCC .00 C STS 482,205.06 XCC 1,205.51 480,999.55 C STT 771.41 XCC 1.93 769.48 C UTT 64.87 XCC .16 64.71 C ZTT 7,274.63 XCC 18.19 7,256.44 P 14 MPP 21.91 XCC .05 21.86 P 13 MPP 8.54 XCC .02 8.52 P 12 MPP 2.93 XCC .01 2.92 P 11 MPP 1.70 XCC 1.70 P 10 MPP 2.56 XCC .01 2.55 P 09 MPP 6.47 XCC .02 6.45 P 08 MPP 4.65 XCC .01 4.64 P 07 MPP 9.14 XCC .02 9.12 P 06 MPP 1.26 XCC 1.26 P 05 MPP 9.77 XCC .02 9.75 P 04 MPP XCC .00 P 00 MPP .45 XCC .45 P 14 MTT 224.24 224.24 P 13 MTT 59.58 59.58 P 12 MTT 10.58 10.58 P 11 MTT 4.14 4.14 P 10 MTT 3.68 3.68 P 09 MTT 7.27 XCC .02 7.25 P 08 MTT 6.80 XCC .02 6.78 P 07 MTT 9.81 XCC .02 9.79 P 06 MTT 2.45 XCC .01 2.44 P 05 MTT 6.14 XCC .02 6.12 P 04 MTT .00 P 00 MTT .18 XCC .18 P 12 NTT 1.67 1.67 P 11 NTT .24 .24 P 10 NTT .50 .50 P 09 NTT .01 XCC .01 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .18 XCC .18 P 07 NTT .27 XCC .27 P 06 NTT 1.05 XCC 1.05 P 05 NTT XCC .00 P 04 NTT .66 .66 P 03 NTT .32 .32 P 01 NTT .45 XCC .45 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .14 XCC .14 P 97 NTT .04 XCC .04 P 95 NTT .78 XCC .78 P 94 NTT .40 XCC .40 P 93 NTT .06 XCC .06 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 14 NTT 5.24 5.24 P 13 NTT 3.49 3.49 P UTT 30.43 XCC .06 30.37 P ZTT 53.20 XCC .12 53.08 490,272.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 491,500.87 1,227.92 490,272.95 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 14 MTT 199.56 XCC .50 199.06 C 13 MTT 13.98 XCC .03 13.95 C 12 MTT 1.14 XCC 1.14 C 11 MTT .25 XCC .25 C 10 MTT .01 XCC .01 C 09 MTT .08 XCC .08 C 08 MTT .05 XCC .05 C 14 NTT 1.36 XCC 1.36 C 13 NTT .85 XCC .85 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .35 XCC .35 C 08 NTT .18 XCC .18 C 06 NTT XCC .00 C STS 151,170.46 XCC 377.93 150,792.53 C STT 241.83 XCC .61 241.22 C UTT 20.34 XCC .05 20.29 C ZTT 2,280.58 XCC 5.70 2,274.88 P 14 MPP 6.99 XCC .02 6.97 P 13 MPP 2.79 XCC .01 2.78 P 12 MPP .96 XCC .96 P 11 MPP .56 XCC .56 P 10 MPP .85 XCC .85 P 09 MPP 2.21 XCC .01 2.20 P 08 MPP 1.59 XCC 1.59 P 07 MPP 3.18 XCC .01 3.17 P 06 MPP .43 XCC .43 P 05 MPP 3.29 XCC .01 3.28 P 04 MPP XCC .00 P 00 MPP .16 XCC .16 P 14 MTT 71.55 71.55 P 13 MTT 19.43 19.43 P 12 MTT 3.47 3.47 P 11 MTT 1.35 1.35 P 10 MTT 1.23 1.23 P 09 MTT 2.49 2.49 P 08 MTT 2.32 2.32 P 07 MTT 3.43 3.43 P 06 MTT .85 .85 P 05 MTT 2.07 2.07 P 04 MTT .00 P 00 MTT .06 XCC .06 P 12 NTT .54 .54 P 11 NTT .07 .07 P 10 NTT .17 .17 P 09 NTT .00 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .06 .06 P 07 NTT .10 .10 P 06 NTT .36 .36 P 05 NTT .00 P 04 NTT .22 .22 P 03 NTT .11 .11 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 95 NTT .30 XCC .30 P 94 NTT .16 XCC .16 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 14 NTT 1.67 1.67 P 13 NTT 1.14 1.14 P UTT 9.71 XCC .02 9.69 P ZTT 16.97 XCC .03 16.94 153,709.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,094.13 384.93 153,709.20 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 14 MTT 4,812.04 XCC 12.03 4,800.01 C 13 MTT 334.33 XCC .84 333.49 C 12 MTT 27.21 XCC .07 27.14 C 11 MTT 5.98 XCC .01 5.97 C 10 MTT .25 XCC .25 C 09 MTT 1.87 XCC 1.87 C 08 MTT 1.11 XCC 1.11 C 14 NTT 32.65 XCC .08 32.57 C 13 NTT 20.33 XCC .05 20.28 C 12 NTT .23 XCC .23 C 11 NTT XCC .00 C 10 NTT 8.17 XCC .02 8.15 C 08 NTT 4.13 XCC .01 4.12 C 06 NTT XCC .00 C STS 3,665,578.92 XCC 9,163.95 3,656,414.97 C STT 5,863.94 XCC 14.66 5,849.28 C UTT 493.12 XCC 1.23 491.89 C ZTT 55,299.55 XCC 138.25 55,161.30 P 14 MPP 168.61 XCC .42 168.19 P 13 MPP 66.60 XCC .17 66.43 P 12 MPP 22.90 XCC .06 22.84 P 11 MPP 13.27 XCC .03 13.24 P 10 MPP 20.12 XCC .05 20.07 P 09 MPP 51.67 XCC .13 51.54 P 08 MPP 37.04 XCC .09 36.95 P 07 MPP 73.23 XCC .18 73.05 P 06 MPP 10.05 XCC .03 10.02 P 05 MPP 81.88 XCC .20 81.68 P 04 MPP XCC .00 P 00 MPP 3.98 XCC .01 3.97 P 14 MTT 1,725.30 1,725.30 P 13 MTT 464.45 464.45 P 12 MTT 82.65 82.65 P 11 MTT 32.21 32.21 P 10 MTT 28.98 28.98 P 09 MTT 58.15 58.15 P 08 MTT 54.20 54.20 P 07 MTT 78.68 78.68 P 06 MTT 19.60 19.60 P 05 MTT 51.44 51.44 P 04 MTT .00 P 00 MTT 1.58 XCC 1.58 P 12 NTT 13.00 13.00 P 11 NTT 1.84 1.84 P 10 NTT 4.00 4.00 P 09 NTT .02 .02 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.48 1.48 P 07 NTT 2.22 2.22 P 06 NTT 8.34 8.34 P 05 NTT .00 P 04 NTT 5.59 5.59 P 03 NTT 2.72 2.72 P 01 NTT 3.96 XCC .01 3.95 P 00 NTT XCC .00 P 99 NTT .60 XCC .60 P 98 NTT 1.26 XCC 1.26 P 97 NTT .34 XCC .34 P 95 NTT 7.14 XCC .02 7.12 P 94 NTT 3.69 XCC .01 3.68 P 93 NTT .61 XCC .61 P 92 NTT XCC .00 P 87 NTT .06 XCC .06 P 86 NTT .10 XCC .10 P 14 NTT 40.31 40.31 P 13 NTT 27.22 27.22 P UTT 234.00 XCC .58 233.42 P ZTT 409.27 XCC 1.01 408.26 3,727,063.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,736,398.19 9,334.20 3,727,063.99 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 14 MTT 2,852.11 2,852.11 C 13 MTT 197.27 197.27 C 12 MTT 16.06 16.06 C 11 MTT 3.53 3.53 C 10 MTT .15 .15 C 09 MTT 1.11 1.11 C 08 MTT .66 .66 C 14 NTT 19.35 19.35 C 13 NTT 12.00 12.00 C 12 NTT .13 .13 C 11 NTT .00 C 10 NTT 4.82 4.82 C 08 NTT 2.43 2.43 C 06 NTT .00 C STS 2,183,725.72 2,183,725.72 C STT 3,493.38 3,493.38 C UTT 293.77 293.77 C ZTT 32,944.05 32,944.05 P 14 MPP 99.94 99.94 P 13 MPP 39.30 39.30 P 12 MPP 13.52 13.52 P 11 MPP 7.84 7.84 P 10 MPP 11.85 11.85 P 09 MPP 30.33 30.33 P 08 MPP 21.78 21.78 P 07 MPP 43.20 43.20 P 06 MPP 5.92 5.92 P 05 MPP 45.50 45.50 P 04 MPP .00 P 00 MPP 2.15 2.15 P 14 MTT 1,022.59 1,022.59 P 13 MTT 274.06 274.06 P 12 MTT 48.80 48.80 P 11 MTT 19.03 19.03 P 10 MTT 17.06 17.06 P 09 MTT 34.12 34.12 P 08 MTT 31.87 31.87 P 07 MTT 46.42 46.42 P 06 MTT 11.55 11.55 P 05 MTT 28.58 28.58 P 04 MTT .00 P 00 MTT .85 .85 P 12 NTT 7.68 7.68 P 11 NTT 1.09 1.09 P 10 NTT 2.35 2.35 P 09 NTT .02 .02 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .87 .87 P 07 NTT 1.32 1.32 P 06 NTT 4.92 4.92 P 05 NTT .00 P 04 NTT 3.10 3.10 P 03 NTT 1.51 1.51 P 01 NTT 2.16 2.16 P 00 NTT .00 P 99 NTT .32 .32 P 98 NTT .68 .68 P 97 NTT .18 .18 P 95 NTT 3.82 3.82 P 94 NTT 1.97 1.97 P 93 NTT .29 .29 P 92 NTT .00 P 87 NTT .03 .03 P 86 NTT .05 .05 P 14 NTT 23.89 23.89 P 13 NTT 16.05 16.05 P UTT 138.71 138.71 P ZTT 242.59 242.59 2,225,876.40 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 14 MTT 206.18 206.18 C 13 MTT 14.46 14.46 C 12 MTT 1.18 1.18 C 11 MTT .26 .26 C 10 MTT .01 .01 C 09 MTT .08 .08 C 08 MTT .05 .05 C 14 NTT 1.40 1.40 C 13 NTT .88 .88 C 12 NTT .01 .01 C 11 NTT .00 C 10 NTT .35 .35 C 08 NTT .19 .19 C 06 NTT .00 C STS 156,456.59 156,456.59 C STT 250.30 250.30 C UTT 21.04 21.04 C ZTT 2,360.33 2,360.33 P 14 MPP 7.22 7.22 P 13 MPP 2.88 2.88 P 12 MPP .99 .99 P 11 MPP .57 .57 P 10 MPP .87 .87 P 09 MPP 2.27 2.27 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 1.67 1.67 P 07 MPP 3.39 3.39 P 06 MPP .46 .46 P 05 MPP 3.49 3.49 P 04 MPP .00 P 00 MPP .17 .17 P 14 MTT 73.92 73.92 P 13 MTT 20.10 20.10 P 12 MTT 3.57 3.57 P 11 MTT 1.39 1.39 P 10 MTT 1.26 1.26 P 09 MTT 2.56 2.56 P 08 MTT 2.45 2.45 P 07 MTT 3.65 3.65 P 06 MTT .91 .91 P 05 MTT 2.19 2.19 P 04 MTT .00 P 00 MTT .07 .07 P 14 NTT 1.73 1.73 P 13 NTT 1.18 1.18 P 12 NTT .56 .56 P 11 NTT .08 .08 P 10 NTT .17 .17 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .10 .10 P 06 NTT .39 .39 P 05 NTT .00 P 04 NTT .24 .24 P 03 NTT .12 .12 P 01 NTT .17 .17 P 00 NTT .00 P 99 NTT .03 .03 P 98 NTT .05 .05 P 97 NTT .02 .02 P 95 NTT .34 .34 P 94 NTT .18 .18 P 93 NTT .03 .03 P 92 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P UTT 10.04 10.04 P ZTT 17.55 17.55 159,482.41 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 14 MTT 977.27 977.27 C 13 MTT 67.50 67.50 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 5.50 5.50 C 11 MTT 1.21 1.21 C 10 MTT .05 .05 C 09 MTT .38 .38 C 08 MTT .22 .22 C 14 NTT 6.63 6.63 C 13 NTT 4.10 4.10 C 12 NTT .05 .05 C 11 NTT .00 C 10 NTT 1.65 1.65 C 08 NTT .82 .82 C 06 NTT .00 C STS 748,067.26 748,067.26 C STT 1,196.71 1,196.71 C UTT 100.64 100.64 C ZTT 11,285.47 11,285.47 P 14 MPP 34.24 34.24 P 13 MPP 13.45 13.45 P 12 MPP 4.63 4.63 P 11 MPP 2.69 2.69 P 10 MPP 4.07 4.07 P 09 MPP 10.39 10.39 P 08 MPP 7.41 7.41 P 07 MPP 14.70 14.70 P 06 MPP 2.02 2.02 P 05 MPP 15.43 15.43 P 04 MPP .00 P 00 MPP .72 .72 P 14 MTT 350.39 350.39 P 13 MTT 93.76 93.76 P 12 MTT 16.72 16.72 P 11 MTT 6.51 6.51 P 10 MTT 5.85 5.85 P 09 MTT 11.69 11.69 P 08 MTT 10.84 10.84 P 07 MTT 15.79 15.79 P 06 MTT 3.92 3.92 P 05 MTT 9.69 9.69 P 04 MTT .00 P 00 MTT .29 .29 P 12 NTT 2.63 2.63 P 11 NTT .37 .37 P 10 NTT .81 .81 P 09 NTT .00 P 08 NTT .30 .30 P 07 NTT .44 .44 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.67 1.67 P 05 NTT .00 P 04 NTT 1.04 1.04 P 03 NTT .50 .50 P 01 NTT .72 .72 P 00 NTT .00 P 99 NTT .10 .10 P 98 NTT .23 .23 P 97 NTT .06 .06 P 95 NTT 1.26 1.26 P 94 NTT .65 .65 P 93 NTT .09 .09 P 92 NTT .00 P 87 NTT .01 .01 P 86 NTT .01 .01 P 14 NTT 8.19 8.19 P 13 NTT 5.49 5.49 P UTT 47.51 47.51 P ZTT 83.08 83.08 762,505.82 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 14 MTT 676.06 676.06 C 13 MTT 46.69 46.69 C 12 MTT 3.80 3.80 C 11 MTT .83 .83 C 10 MTT .04 .04 C 09 MTT .26 .26 C 08 MTT .16 .16 C 14 NTT 4.58 4.58 C 13 NTT 2.84 2.84 C 12 NTT .03 .03 C 11 NTT .00 C 10 NTT 1.14 1.14 C 08 NTT .57 .57 C 06 NTT .00 C STS 516,735.34 516,735.34 C STT 826.63 826.63 C UTT 69.51 69.51 C ZTT 7,795.56 7,795.56 P 14 MPP 23.69 23.69 P 13 MPP 9.30 9.30 P 12 MPP 3.19 3.19 P 11 MPP 1.85 1.85 P 10 MPP 2.80 2.80 P 09 MPP 7.16 7.16 P 08 MPP 5.12 5.12 P 07 MPP 10.18 10.18 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 1.39 1.39 P 05 MPP 10.67 10.67 P 04 MPP .00 P 00 MPP .49 .49 P 14 MTT 242.40 242.40 P 13 MTT 64.86 64.86 P 12 MTT 11.54 11.54 P 11 MTT 4.50 4.50 P 10 MTT 4.03 4.03 P 09 MTT 8.06 8.06 P 08 MTT 7.49 7.49 P 07 MTT 10.94 10.94 P 06 MTT 2.72 2.72 P 05 MTT 6.70 6.70 P 04 MTT .00 P 00 MTT .19 .19 P 14 NTT 5.66 5.66 P 13 NTT 3.80 3.80 P 12 NTT 1.81 1.81 P 11 NTT .26 .26 P 10 NTT .56 .56 P 09 NTT .01 .01 P 08 NTT .20 .20 P 07 NTT .31 .31 P 06 NTT 1.16 1.16 P 05 NTT .00 P 04 NTT .73 .73 P 03 NTT .35 .35 P 01 NTT .50 .50 P 00 NTT .00 P 99 NTT .08 .08 P 98 NTT .15 .15 P 97 NTT .04 .04 P 95 NTT .86 .86 P 94 NTT .45 .45 P 93 NTT .07 .07 P 92 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P UTT 32.87 32.87 P ZTT 57.52 57.52 526,710.71 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 14 MTT 243.45 243.45 C 13 MTT 16.80 16.80 C 12 MTT 1.37 1.37 C 11 MTT .31 .31 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT .01 .01 C 09 MTT .09 .09 C 08 MTT .05 .05 C 14 NTT 1.66 1.66 C 13 NTT 1.02 1.02 C 12 NTT .01 .01 C 11 NTT .00 C 10 NTT .41 .41 C 08 NTT .21 .21 C 06 NTT .00 C STS 186,338.58 186,338.58 C STT 298.08 298.08 C UTT 25.07 25.07 C ZTT 2,811.13 2,811.13 P 14 MPP 8.53 8.53 P 13 MPP 3.35 3.35 P 12 MPP 1.16 1.16 P 11 MPP .67 .67 P 10 MPP 1.01 1.01 P 09 MPP 2.59 2.59 P 08 MPP 1.84 1.84 P 07 MPP 3.65 3.65 P 06 MPP .50 .50 P 05 MPP 3.83 3.83 P 04 MPP .00 P 00 MPP .18 .18 P 14 MTT 87.28 87.28 P 13 MTT 23.35 23.35 P 12 MTT 4.16 4.16 P 11 MTT 1.62 1.62 P 10 MTT 1.46 1.46 P 09 MTT 2.91 2.91 P 08 MTT 2.69 2.69 P 07 MTT 3.93 3.93 P 06 MTT .98 .98 P 05 MTT 2.41 2.41 P 04 MTT .00 P 00 MTT .07 .07 P 12 NTT .66 .66 P 11 NTT .09 .09 P 10 NTT .20 .20 P 09 NTT .00 P 08 NTT .08 .08 P 07 NTT .11 .11 P 06 NTT .41 .41 P 05 NTT .00 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .26 .26 P 03 NTT .13 .13 P 01 NTT .17 .17 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .06 .06 P 97 NTT .01 .01 P 95 NTT .31 .31 P 94 NTT .16 .16 P 93 NTT .02 .02 P 92 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 P 14 NTT 2.04 2.04 P 13 NTT 1.37 1.37 P UTT 11.87 11.87 P ZTT 20.72 20.72 189,935.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,864,510.46 .00 3,864,510.46 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 56,898.07 56,898.07 C STT 91.03 91.03 C UTT 7.66 7.66 C ZTT 858.38 858.38 P SPS 97.90 97.90 P STS 256.02 256.02 P UTT 3.50 3.50 P ZTT 6.11 6.11 P UPT 3.17 3.17 P ZPT 4.58 4.58 58,226.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 14 MTT 1,051.07 1,051.07 C 13 MTT 74.28 74.28 C 12 MTT 5.97 5.97 C 11 MTT 1.30 1.30 C 10 MTT .06 .06 C 09 MTT .46 .46 C 08 MTT .32 .32 C 06 NTT .00 C 08 NTT 1.19 1.19 C 10 NTT 1.83 1.83 C 11 NTT .00 C 12 NTT .05 .05 C 13 NTT 4.52 4.52 C 14 NTT 7.13 7.13 P 14 MPP 36.83 36.83 P 13 MPP 14.80 14.80 P 12 MPP 5.02 5.02 P 11 MPP 2.90 2.90 P 10 MPP 4.50 4.50 P 09 MPP 12.59 12.59 P 08 MPP 10.69 10.69 P 07 MPP 22.12 22.12 P 06 MPP 2.59 2.59 P 05 MPP 17.02 17.02 P 04 MPP .00 P 00 MPP .03 .03 P 14 MTT 376.85 376.85 P 13 MTT 103.19 103.19 P 12 MTT 18.14 18.14 P 11 MTT 7.04 7.04 P 10 MTT 6.48 6.48 P 09 MTT 14.16 14.16 P 08 MTT 15.65 15.65 P 07 MTT 23.77 23.77 P 06 MTT 5.04 5.04 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 10.69 10.69 P 04 MTT .00 P 00 MTT .02 .02 P 86 NTT .01 .01 P 87 NTT .00 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .03 .03 P 95 NTT .07 .07 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .03 .03 P 03 NTT .02 .02 P 04 NTT .88 .88 P 05 NTT .00 P 06 NTT 2.15 2.15 P 07 NTT .68 .68 P 08 NTT .42 .42 P 09 NTT .00 P 10 NTT .89 .89 P 11 NTT .41 .41 P 12 NTT 2.85 2.85 P 13 NTT 6.05 6.05 P 14 NTT 8.80 8.80 1,881.63 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 847.49 847.49 P STA 1,085.28 1,085.28 1,932.77 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 9,147.60 9,147.60 P SPA 9.53 9.53 P STA 50.11 50.11 9,207.24 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 44,741.46 44,741.46 P SPA 39.45 39.45 P STA 207.65 207.65 44,988.56 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 784,980.21 784,980.21 P SPA 1,029.57 1,029.57 P STA 4,203.78 4,203.78 790,213.56 SS01 SEWER STANDBY OAA ACR ACR C STA 107,557.35 107,557.35 P SPA 59.86 59.86 P STA 3,022.04 3,022.04 110,639.25 SW01 WATER STANDBY OAA ACR ACR C STA 176,648.85 176,648.85 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 107.23 107.23 P STA 4,203.54 4,203.54 180,959.62 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 384.74 384.74 P STA 1,089.64 1,089.64 1,474.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,199,523.43 .00 1,199,523.43 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 237.00 237.00 237.00 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,285,750.56 1,285,750.56 C STT 2,056.86 2,056.86 C UTT 172.96 172.96 C ZTT 19,397.05 19,397.05 P UTT 81.56 81.56 P ZTT 142.62 142.62 P UPT 73.97 73.97 P ZPT 106.41 106.41 1,307,781.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 14 MTT 4,177.05 4,177.05 C 13 MTT 290.87 290.87 C 12 MTT 23.84 23.84 C 11 MTT 5.34 5.34 C 10 MTT .23 .23 C 09 MTT 1.77 1.77 C 08 MTT 1.10 1.10 C 14 NTT 28.34 28.34 C 13 NTT 17.68 17.68 C 12 NTT .20 .20 C 11 NTT .00 C 10 NTT 7.31 7.31 C 08 NTT 4.07 4.07 C 06 NTT .00 P 14 MPP 146.36 146.36 P 13 MPP 57.95 57.95 P 12 MPP 20.06 20.06 P 11 MPP 11.86 11.86 P 10 MPP 18.01 18.01 P 09 MPP 48.74 48.74 P 08 MPP 36.48 36.48 P 07 MPP 72.17 72.17 P 06 MPP 9.53 9.53 P 05 MPP 70.02 70.02 P 04 MPP .00 P 00 MPP .64 .64 P 14 MTT 1,497.63 1,497.63 P 13 MTT 404.09 404.09 P 12 MTT 72.41 72.41 P 11 MTT 28.79 28.79 P 10 MTT 25.93 25.93 P 09 MTT 54.85 54.85 P 08 MTT 53.37 53.37 P 07 MTT 77.55 77.55 P 06 MTT 18.61 18.61 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 43.99 43.99 P 04 MTT .00 P 00 MTT .25 .25 P 12 NTT 11.39 11.39 P 11 NTT 1.64 1.64 P 10 NTT 3.57 3.57 P 09 NTT .03 .03 P 08 NTT 1.46 1.46 P 07 NTT 2.19 2.19 P 06 NTT 7.92 7.92 P 05 NTT .00 P 04 NTT 4.33 4.33 P 03 NTT .90 .90 P 01 NTT .64 .64 P 00 NTT .00 P 99 NTT .10 .10 P 98 NTT .20 .20 P 97 NTT .05 .05 P 95 NTT 1.27 1.27 P 94 NTT .68 .68 P 93 NTT .08 .08 P 92 NTT .00 P 14 NTT 34.99 34.99 P 13 NTT 23.67 23.67 7,422.20 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 120,215.34 120,215.34 120,215.34 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 245,260.16 245,260.16 P SPA 1,360.86 1,360.86 P STA 4,629.75 4,629.75 251,250.77 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 23,124.26 23,124.26 23,124.26 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 68,070.42 68,070.42 P SPA 20.02 20.02 P STA 105.30 105.30 68,195.74 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 8,869.17 8,869.17 8,869.17 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 3,196.20 3,196.20 P STA 4,740.37 4,740.37 7,936.57 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 72,931.34 72,931.34 72,931.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,867,964.38 .00 1,867,964.38 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 286,010.68 286,010.68 C STT 457.54 457.54 C UTT 38.48 38.48 C ZTT 4,314.80 4,314.80 P UTT 18.72 18.72 P ZTT 32.75 32.75 P UPT 16.98 16.98 P ZPT 24.46 24.46 290,914.41 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 191,445.60 191,445.60 C STT 306.26 306.26 C UTT 25.76 25.76 C ZTT 2,888.18 2,888.18 P UTT 12.54 12.54 P ZTT 21.91 21.91 P UPT 11.32 11.32 P ZPT 16.33 16.33 194,727.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 1,178.66 1,178.66 C 13 MTT 85.51 85.51 C 12 MTT 7.48 7.48 C 11 MTT 1.68 1.68 C 10 MTT .07 .07 C 09 MTT .54 .54 C 08 MTT .30 .30 C 14 NTT 7.99 7.99 C 13 NTT 5.20 5.20 C 12 NTT .06 .06 C 11 NTT .00 C 10 NTT 2.34 2.34 C 08 NTT 1.12 1.12 C 06 NTT .00 P 14 MPP 41.30 41.30 P 13 MPP 17.03 17.03 P 12 MPP 6.30 6.30 P 11 MPP 3.72 3.72 P 10 MPP 5.76 5.76 P 09 MPP 14.92 14.92 P 08 MPP 9.99 9.99 P 07 MPP 19.05 19.05 P 06 MPP 2.57 2.57 P 05 MPP 26.18 26.18 P 04 MPP .00 P 00 MPP .45 .45 P 14 MTT 422.59 422.59 P 13 MTT 118.80 118.80 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 22.73 22.73 P 11 MTT 9.05 9.05 P 10 MTT 8.30 8.30 P 09 MTT 16.79 16.79 P 08 MTT 14.62 14.62 P 07 MTT 20.47 20.47 P 06 MTT 5.01 5.01 P 05 MTT 16.45 16.45 P 04 MTT .00 P 00 MTT .18 .18 P 14 NTT 9.88 9.88 P 13 NTT 6.96 6.96 P 12 NTT 3.57 3.57 P 11 NTT .52 .52 P 10 NTT 1.15 1.15 P 09 NTT .00 P 08 NTT .39 .39 P 07 NTT .58 .58 P 06 NTT 2.13 2.13 P 05 NTT .00 P 04 NTT 1.44 1.44 P 03 NTT .28 .28 P 01 NTT .42 .42 P 00 NTT .00 P 99 NTT .06 .06 P 98 NTT .15 .15 P 97 NTT .04 .04 P 95 NTT .87 .87 P 94 NTT .45 .45 P 93 NTT .07 .07 P 92 NTT .00 P 87 NTT .01 .01 P 86 NTT .02 .02 2,122.20 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 257.39 257.39 C 13 MTT 18.73 18.73 C 12 MTT 1.64 1.64 C 11 MTT .37 .37 C 10 MTT .01 .01 C 09 MTT .11 .11 C 08 MTT .07 .07 C 14 NTT 1.75 1.75 C 13 NTT 1.14 1.14 C 12 NTT .01 .01 C 11 NTT .00 C 10 NTT .51 .51 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT .24 .24 C 06 NTT .00 P 14 MPP 9.02 9.02 P 13 MPP 3.73 3.73 P 12 MPP 1.38 1.38 P 11 MPP .82 .82 P 10 MPP 1.24 1.24 P 09 MPP 3.21 3.21 P 08 MPP 2.17 2.17 P 07 MPP 4.24 4.24 P 06 MPP .60 .60 P 14 MTT 92.29 92.29 P 13 MTT 26.02 26.02 P 12 MTT 4.98 4.98 P 11 MTT 1.96 1.96 P 10 MTT 1.78 1.78 P 09 MTT 3.61 3.61 P 08 MTT 3.18 3.18 P 07 MTT 4.55 4.55 P 06 MTT 1.16 1.16 P 12 NTT .78 .78 P 11 NTT .11 .11 P 10 NTT .24 .24 P 09 NTT .01 .01 P 08 NTT .09 .09 P 07 NTT .12 .12 P 06 NTT .50 .50 P 14 NTT 2.15 2.15 P 13 NTT 1.53 1.53 453.44 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 2,448.25 2,448.25 2,448.25 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 170,717.65 170,717.65 P SPA 190.33 190.33 P STA 944.14 944.14 171,852.12 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,282.81 1,282.81 1,282.81 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 9,316.84 9,316.84 9,316.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 673,117.97 .00 673,117.97 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 887,490.25 887,490.25 C STT 1,419.74 1,419.74 C UTT 119.39 119.39 C ZTT 13,388.83 13,388.83 P UTT 56.52 56.52 P ZTT 98.87 98.87 P UPT 51.27 51.27 P ZPT 73.76 73.76 902,698.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 14 MTT 1,393.15 1,393.15 C 13 MTT 98.97 98.97 C 12 MTT 8.33 8.33 C 11 MTT 1.86 1.86 C 10 MTT .08 .08 C 09 MTT .58 .58 C 08 MTT .32 .32 C 14 NTT 9.45 9.45 C 13 NTT 6.02 6.02 C 12 NTT .07 .07 C 11 NTT .00 C 10 NTT 2.55 2.55 C 08 NTT 1.19 1.19 C 06 NTT .00 P 14 MPP 48.81 48.81 P 13 MPP 19.72 19.72 P 12 MPP 7.01 7.01 P 11 MPP 4.12 4.12 P 10 MPP 6.28 6.28 P 09 MPP 15.79 15.79 P 08 MPP 10.69 10.69 P 07 MPP 20.67 20.67 P 06 MPP 2.91 2.91 P 05 MPP 23.09 23.09 P 04 MPP .00 P 00 MPP .89 .89 P 14 MTT 499.49 499.49 P 13 MTT 137.50 137.50 P 12 MTT 25.31 25.31 P 11 MTT 10.03 10.03 P 10 MTT 9.04 9.04 P 09 MTT 17.77 17.77 P 08 MTT 15.64 15.64 P 07 MTT 22.22 22.22 P 06 MTT 5.69 5.69 P 05 MTT 14.51 14.51 P 04 MTT .00 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .35 .35 P 12 NTT 3.99 3.99 P 11 NTT .58 .58 P 10 NTT 1.25 1.25 P 09 NTT .00 P 08 NTT .43 .43 P 07 NTT .63 .63 P 06 NTT 2.42 2.42 P 05 NTT .00 P 04 NTT 1.57 1.57 P 03 NTT .65 .65 P 01 NTT .89 .89 P 00 NTT .00 P 99 NTT .14 .14 P 98 NTT .27 .27 P 97 NTT .07 .07 P 95 NTT 1.56 1.56 P 94 NTT .78 .78 P 93 NTT .11 .11 P 92 NTT .00 P 87 NTT .01 .01 P 86 NTT .02 .02 P 14 NTT 11.67 11.67 P 13 NTT 8.06 8.06 2,475.20 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 21,074.97 21,074.97 21,074.97 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 792,833.11 792,833.11 C STB 10.15 XCP .30 9.85 P SPA 1,614.97 1,614.97 P STA 9,905.50 9,905.50 804,363.43 SU02 SEWER SERVICES OAE ACR ACR C STA 853,735.90 853,735.90 P SPA 1,607.36 1,607.36 P STA 12,203.70 12,203.70 867,546.96 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 253,710.07 253,710.07 P SPA 44.20 44.20 P STA 275.27 275.27 254,029.54 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 654,301.05 654,301.05 C STB 6.72 XCP .30 6.42 P SPA 178.84 178.84 P STA 917.98 917.98 655,404.29 SW01 WATER STANDBY OAE ACR ACR C STA 48,391.70 48,391.70 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 528.61 528.61 P STA 2,070.64 2,070.64 50,990.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,558,584.57 .60 3,558,583.97 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 137.74 137.74 137.74 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 2,863,531.89 2,863,531.89 C STT 4,580.89 4,580.89 C UTT 385.22 385.22 C ZTT 43,199.73 43,199.73 P SPS 5,018.78 5,018.78 P STS 13,124.97 13,124.97 P UTT 179.48 179.48 P ZTT 313.88 313.88 P UPT 162.79 162.79 P ZPT 234.17 234.17 2,930,731.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 14 MTT 7,087.86 7,087.86 C 13 MTT 474.46 474.46 C 12 MTT 38.44 38.44 C 11 MTT 8.55 8.55 C 10 MTT .37 .37 C 09 MTT 2.61 2.61 C 08 MTT 1.50 1.50 C 06 NTT .00 C 08 NTT 5.55 5.55 C 10 NTT 11.69 11.69 C 11 NTT .00 C 12 NTT .32 .32 C 13 NTT 28.85 28.85 C 14 NTT 48.09 48.09 P 14 MPP 248.35 248.35 P 13 MPP 94.52 94.52 P 12 MPP 32.34 32.34 P 11 MPP 19.00 19.00 P 10 MPP 28.79 28.79 P 09 MPP 72.00 72.00 P 08 MPP 49.76 49.76 P 07 MPP 95.95 95.95 P 06 MPP 12.65 12.65 P 05 MPP 98.96 98.96 P 04 MPP .00 P 00 MPP 2.18 2.18 P 14 MTT 2,541.27 2,541.27 P 13 MTT 659.14 659.14 P 12 MTT 116.76 116.76 P 11 MTT 46.10 46.10 P 10 MTT 41.46 41.46 P 09 MTT 81.02 81.02 P 08 MTT 72.82 72.82 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 103.10 103.10 P 06 MTT 24.67 24.67 P 05 MTT 62.16 62.16 P 04 MTT .00 P 00 MTT .87 .87 P 86 NTT .08 .08 P 87 NTT .05 .05 P 92 NTT .00 P 93 NTT .29 .29 P 94 NTT 1.93 1.93 P 95 NTT 3.78 3.78 P 97 NTT .18 .18 P 98 NTT .66 .66 P 99 NTT .31 .31 P 00 NTT .00 P 01 NTT 2.24 2.24 P 03 NTT 1.60 1.60 P 04 NTT 6.17 6.17 P 05 NTT .00 P 06 NTT 10.50 10.50 P 07 NTT 2.92 2.92 P 08 NTT 1.98 1.98 P 09 NTT .04 .04 P 10 NTT 5.72 5.72 P 11 NTT 2.63 2.63 P 12 NTT 18.36 18.36 P 13 NTT 38.62 38.62 P 14 NTT 59.38 59.38 12,369.60 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 88.43 XCP .60 87.83 87.83 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 38.10 XCP .60 37.50 37.50 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 84.36 84.36 84.36 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 320.61 320.61 320.61 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 61.67 61.67 61.67 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 71.40 71.40 71.40 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 33.80 33.80 33.80 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 126.06 XCP .90 125.16 125.16 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 98.55 98.55 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 98.55 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 96.25 96.25 96.25 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 238.84 238.84 238.84 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 90.00 90.00 90.00 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 124.92 XCP .90 124.02 124.02 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 29.02 XCP .60 28.42 28.42 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 68.75 XCP .30 68.45 68.45 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 234.92 XCP 1.20 233.72 233.72 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 31.74 XCP .30 31.44 31.44 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 258.79 XCP 1.80 256.99 256.99 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 299.40 299.40 299.40 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 17.35 17.35 17.35 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 746.20 746.20 746.20 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 63.18 XCP .60 62.58 62.58 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 77.16 77.16 77.16 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 4,836.90 4,836.90 4,836.90 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 930.72 930.72 930.72 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 103.78 XCP .60 103.18 103.18 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 287.22 XCP .60 286.62 286.62 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 38.76 XCP 2.40 36.36 36.36 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 101.56 101.56 101.56 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 131.10 131.10 131.10 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 53.46 53.46 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 53.46 SL39 LANDSCAPE & STR LIGHT 83-2 97 OAG ACR ACR C STA 92.90 XCP .60 92.30 92.30 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 1,716.10 1,716.10 1,716.10 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 67.14 XCP .60 66.54 66.54 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 61.36 61.36 61.36 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 2,998.45 2,998.45 2,998.45 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 2,163.85 2,163.85 2,163.85 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 50.28 XCP .30 49.98 49.98 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 46.86 46.86 46.86 SL48 LANDSCAPE & STR LIGHT 83-2 106 OAG ACR ACR C STA 29.08 XCP .30 28.78 28.78 SL49 LANDSCAPE & STR LIGHT 83-2 107 OAG ACR ACR C STA 33.08 XCP .30 32.78 32.78 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 468.44 XCP 1.20 467.24 467.24 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 8.92 8.92 8.92 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 143.44 XCP .90 142.54 142.54 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 4,402.64 4,402.64 4,402.64 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 6,082.81 6,082.81 6,082.81 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 7,289.70 7,289.70 7,289.70 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,441.44 1,441.44 1,441.44 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 673.86 673.86 673.86 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 13.20 13.20 13.20 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 19.84 XCP .30 19.54 19.54 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 75.09 XCP .90 74.19 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 74.19 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 102.96 102.96 102.96 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,279.37 1,279.37 1,279.37 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 74.48 74.48 74.48 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 10,143.98 10,143.98 10,143.98 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 195.82 195.82 195.82 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 341.22 XCP .90 340.32 340.32 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 44.50 44.50 44.50 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 567.35 567.35 567.35 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,284.12 1,284.12 1,284.12 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,193.99 1,193.99 1,193.99 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,292.39 2,292.39 2,292.39 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 576.40 576.40 P SPA 782.08 782.08 P STA 1,564.03 1,564.03 2,922.51 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 2,036.70 2,036.70 P SPA 3.06 3.06 P STA 16.06 16.06 2,055.82 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 672.24 672.24 672.24 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 3,411.20 3,411.20 3,411.20 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,457.44 1,457.44 1,457.44 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 46.07 46.07 46.07 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 602.42 602.42 602.42 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 210.30 210.30 210.30 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 839.91 839.91 839.91 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 4,251.78 4,251.78 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,251.78 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 292.14 292.14 292.14 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 770.76 XCP .60 770.16 770.16 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 19,136.74 19,136.74 19,136.74 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 133.47 133.47 133.47 SP23 LANDSCAPE & STR LIGHT 2002-1 14 OAG ACR ACR C STA 234.60 XCP 1.80 232.80 232.80 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 376.63 376.63 376.63 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 427.41 427.41 427.41 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 2,671.78 2,671.78 2,671.78 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 3,406.80 3,406.80 3,406.80 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,043.81 XCP .30 1,043.51 1,043.51 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 77.10 77.10 77.10 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 65.27 65.27 65.27 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 153.71 153.71 153.71 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 83.39 83.39 83.39 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 248.50 248.50 248.50 SP34 LANDSCAPE & STR LIGHT 2002-1 26 OAG ACR ACR C STA 20.38 XCP .30 20.08 20.08 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 873.95 873.95 873.95 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 148.00 148.00 148.00 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 422.88 422.88 422.88 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 124.88 124.88 124.88 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 178.95 178.95 178.95 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 461.39 461.39 461.39 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 619.29 XCP .30 618.99 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 618.99 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 289.19 289.19 289.19 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 178.47 178.47 178.47 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 791.37 XCP .90 790.47 790.47 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 433.70 433.70 433.70 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 191.61 191.61 191.61 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 355.68 355.68 355.68 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 193.92 193.92 193.92 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 951.14 951.14 951.14 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 247.91 247.91 247.91 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 72.58 72.58 72.58 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 231.04 231.04 231.04 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 174.72 174.72 174.72 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 166.50 166.50 166.50 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 129.26 XCP .30 128.96 128.96 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 301.51 XCP .30 301.21 301.21 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 664.40 664.40 664.40 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 276.22 XCP .60 275.62 275.62 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 1,691.94 1,691.94 1,691.94 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 1,415.46 1,415.46 1,415.46 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 1,892.52 1,892.52 1,892.52 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 540.40 540.40 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 540.40 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 91.84 91.84 91.84 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 119.36 119.36 119.36 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 381.30 381.30 381.30 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 411.00 411.00 411.00 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 300.96 300.96 300.96 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 207.09 207.09 207.09 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,440.27 1,440.27 1,440.27 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 267.60 267.60 267.60 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 291.99 291.99 291.99 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,211.74 1,211.74 1,211.74 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,008.30 1,008.30 1,008.30 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 291.55 291.55 291.55 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 624.78 624.78 624.78 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 333.83 333.83 333.83 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 79,343.82 79,343.82 79,343.82 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 69.83 69.83 69.83 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 634.90 634.90 634.90 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 272.87 272.87 272.87 SP86 LANDSCAPE & STR LIGHT 83-2 26 OAG ACR ACR C STA 25.27 XCP .30 24.97 24.97 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 110.24 110.24 110.24 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 142.30 142.30 142.30 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 101.90 101.90 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 101.90 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 75.66 XCP .60 75.06 75.06 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 84.02 XCP .90 83.12 83.12 SP93 LANDSCAPE & STR LIGHT 83-2 33 OAG ACR ACR C STA 499.24 XCP .30 498.94 498.94 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 97.06 97.06 97.06 SP95 LANDSCAPE & STR LIGHT 83-2 36 OAG ACR ACR C STA 126.68 XCP .60 126.08 126.08 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 141.24 141.24 141.24 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 124.66 XCP .30 124.36 124.36 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 932.75 932.75 932.75 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 3,100.33 3,100.33 3,100.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,152,068.90 27.60 3,152,041.30 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 1,367,912.88 1,367,912.88 C STT 2,188.30 2,188.30 C UTT 184.02 184.02 C ZTT 20,636.57 20,636.57 P SPS 2,430.73 2,430.73 P STS 6,356.73 6,356.73 P UTT 86.93 86.93 P ZTT 152.03 152.03 P UPT 78.83 78.83 P ZPT 113.41 113.41 1,400,140.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 14 MTT 4,928.51 4,928.51 C 13 MTT 338.76 338.76 C 12 MTT 27.55 27.55 C 11 MTT 6.06 6.06 C 10 MTT .25 .25 C 09 MTT 1.81 1.81 C 08 MTT 1.03 1.03 C 14 NTT 33.44 33.44 C 13 NTT 20.60 20.60 C 12 NTT .23 .23 C 11 NTT .00 C 10 NTT 8.19 8.19 C 08 NTT 3.82 3.82 C 06 NTT .00 P 14 MPP 172.69 172.69 P 13 MPP 67.49 67.49 P 12 MPP 23.19 23.19 P 11 MPP 13.45 13.45 P 10 MPP 20.16 20.16 P 09 MPP 49.81 49.81 P 08 MPP 34.15 34.15 P 07 MPP 66.24 66.24 P 06 MPP 9.16 9.16 P 05 MPP 74.74 74.74 P 04 MPP .00 P 00 MPP 1.13 1.13 P 14 MTT 1,767.05 1,767.05 P 13 MTT 470.60 470.60 P 12 MTT 83.71 83.71 P 11 MTT 32.65 32.65 P 10 MTT 29.04 29.04 P 09 MTT 56.05 56.05 P 08 MTT 49.97 49.97 P 07 MTT 71.18 71.18 P 06 MTT 17.87 17.87 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 46.96 46.96 P 04 MTT .00 P 00 MTT .45 .45 P 11 NTT 1.87 1.87 P 10 NTT 4.00 4.00 P 09 NTT .02 .02 P 08 NTT 1.36 1.36 P 07 NTT 2.01 2.01 P 06 NTT 7.61 7.61 P 05 NTT .00 P 04 NTT 4.80 4.80 P 03 NTT .88 .88 P 01 NTT 1.18 1.18 P 00 NTT .00 P 99 NTT .17 .17 P 98 NTT .33 .33 P 97 NTT .09 .09 P 95 NTT 1.64 1.64 P 94 NTT .85 .85 P 93 NTT .12 .12 P 92 NTT .00 P 14 NTT 41.28 41.28 P 13 NTT 27.57 27.57 P 12 NTT 13.17 13.17 8,636.94 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 302,955.94 302,955.94 P SPA 612.86 612.86 P STA 1,195.80 1,195.80 304,764.60 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 55,930.95 55,930.95 55,930.95 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 5,362.25 5,362.25 5,362.25 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 1,049,883.00 1,049,883.00 P SPA 1,382.65 1,382.65 P STA 3,667.50 3,667.50 1,054,933.15 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 327,559.66 327,559.66 P SPA 77.50- 77.50- P STA 378.12- 378.12- 327,104.04 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 714.61 714.61 714.61 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 17,170.56 17,170.56 17,170.56 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 124,861.43 124,861.43 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 124,861.43 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,649.97 10,649.97 10,649.97 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 72,662.98 72,662.98 C STB 12.10 XCP 1.20 10.90 C ZTA 85.41 85.41 P SPA 45.53 45.53 P STA 131.13 131.13 P ZTA 2.34 2.34 72,938.29 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 815.49 815.49 815.49 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 8,059.69 8,059.69 P SPA 10.11 10.11 P STA 57.75 57.75 8,127.55 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 61,606.46 61,606.46 61,606.46 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 3,117.00 3,117.00 P SPA 27.93 27.93 P STA 93.00 93.00 3,237.93 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 143,467.67 143,467.67 C STB 298.23 XCP .30 297.93 P SPA 8.14 8.14 P STA 42.84 42.84 143,816.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,600,812.73 1.50 3,600,811.23 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 1,007,664.72 1,007,664.72 C STT 1,611.99 1,611.99 C UTT 135.56 135.56 C ZTT 15,201.80 15,201.80 P SPS 1,767.23 1,767.23 P STS 4,621.66 4,621.66 P UTT 63.18 63.18 P ZTT 110.51 110.51 P UPT 57.31 57.31 P ZPT 82.44 82.44 1,031,316.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 14 MTT 3,115.18 3,115.18 C 13 MTT 213.13 213.13 C 12 MTT 17.76 17.76 C 11 MTT 3.88 3.88 C 10 MTT .17 .17 C 09 MTT 1.26 1.26 C 08 MTT .78 .78 C 14 NTT 21.14 21.14 C 13 NTT 12.96 12.96 C 12 NTT .15 .15 C 11 NTT .00 C 10 NTT 5.35 5.35 C 08 NTT 2.90 2.90 C 06 NTT .00 P 14 MPP 109.15 109.15 P 13 MPP 42.46 42.46 P 12 MPP 14.95 14.95 P 11 MPP 8.61 8.61 P 10 MPP 13.16 13.16 P 09 MPP 34.71 34.71 P 08 MPP 26.08 26.08 P 07 MPP 51.54 51.54 P 06 MPP 7.07 7.07 P 05 MPP 56.69 56.69 P 04 MPP .00 P 00 MPP 1.07 1.07 P 14 MTT 1,116.91 1,116.91 P 13 MTT 296.10 296.10 P 12 MTT 53.96 53.96 P 11 MTT 20.90 20.90 P 10 MTT 18.94 18.94 P 09 MTT 39.06 39.06 P 08 MTT 38.16 38.16 P 07 MTT 55.38 55.38 P 06 MTT 13.80 13.80 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 35.61 35.61 P 04 MTT .00 P 00 MTT .43 .43 P 13 NTT 17.35 17.35 P 12 NTT 8.48 8.48 P 11 NTT 1.19 1.19 P 10 NTT 2.61 2.61 P 09 NTT .02 .02 P 08 NTT 1.04 1.04 P 07 NTT 1.56 1.56 P 06 NTT 5.87 5.87 P 05 NTT .00 P 04 NTT 3.55 3.55 P 03 NTT .77 .77 P 01 NTT 1.05 1.05 P 00 NTT .00 P 99 NTT .16 .16 P 98 NTT .34 .34 P 97 NTT .09 .09 P 95 NTT 2.01 2.01 P 94 NTT 1.06 1.06 P 93 NTT .16 .16 P 92 NTT .00 P 87 NTT .03 .03 P 86 NTT .04 .04 P 14 NTT 26.10 26.10 5,522.88 SP01 WEED ABATEMENT OAI ACR ACR C STA 2,008.58 2,008.58 C STB 624.77 XCP 3.60 621.17 P SPA 357.40 357.40 P STA 452.40 452.40 3,439.55 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 113,802.41 113,802.41 P SPA 175.69 175.69 P STA 425.69 425.69 114,403.79 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 11,518.12 11,518.12 11,518.12 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 199,449.15 199,449.15 C STB 45.59 XCP 3.30 42.29 P SPA 530.33 530.33 P STA 1,516.75 1,516.75 P ZTA 4.64 4.64 201,543.16 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 56,119.07 56,119.07 56,119.07 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR P SPA 2,711.84 2,711.84 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 4,350.58 4,350.58 7,062.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,430,932.29 6.90 1,430,925.39 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 655,516.15 655,516.15 C STT 1,048.65 1,048.65 C UTT 88.18 88.18 C ZTT 9,889.22 9,889.22 P SPS 1,137.33 1,137.33 P STS 2,974.23 2,974.23 P UTT 40.69 40.69 P ZTT 71.15 71.15 P UPT 36.86 36.86 P ZPT 53.08 53.08 670,855.54 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 9,969.39 9,969.39 C STT 15.95 15.95 C UTT 1.35 1.35 C ZTT 150.40 150.40 P SPS 17.64 17.64 P STS 46.15 46.15 P UTT .63 .63 P ZTT 1.10 1.10 P UPT .57 .57 P ZPT .79 .79 10,203.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 7,939.46 7,939.46 C 13 MTT 534.67 534.67 C 12 MTT 43.66 43.66 C 11 MTT 9.61 9.61 C 10 MTT .41 .41 C 09 MTT 2.99 2.99 C 08 MTT 1.85 1.85 C 14 NTT 53.87 53.87 C 13 NTT 32.51 32.51 C 12 NTT .36 .36 C 11 NTT .00 C 10 NTT 13.18 13.18 C 08 NTT 6.84 6.84 C 06 NTT .00 P 14 MPP 278.19 278.19 P 13 MPP 106.52 106.52 P 12 MPP 36.73 36.73 P 11 MPP 21.33 21.33 P 10 MPP 32.46 32.46 P 09 MPP 82.38 82.38 P 08 MPP 61.26 61.26 P 07 MPP 119.03 119.03 P 06 MPP 15.17 15.17 P 05 MPP 113.20 113.20 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 00 MPP .43 .43 P 14 MTT 2,846.60 2,846.60 P 13 MTT 742.79 742.79 P 12 MTT 132.60 132.60 P 11 MTT 51.78 51.78 P 10 MTT 46.74 46.74 P 09 MTT 92.69 92.69 P 08 MTT 89.64 89.64 P 07 MTT 127.91 127.91 P 06 MTT 29.60 29.60 P 05 MTT 71.11 71.11 P 04 MTT .00 P 00 MTT .17 .17 P 14 NTT 66.50 66.50 P 13 NTT 43.52 43.52 P 12 NTT 20.86 20.86 P 11 NTT 2.97 2.97 P 10 NTT 6.44 6.44 P 09 NTT .04 .04 P 08 NTT 2.44 2.44 P 07 NTT 3.62 3.62 P 06 NTT 12.60 12.60 P 05 NTT .00 P 04 NTT 6.67 6.67 P 03 NTT .29 .29 P 01 NTT .43 .43 P 00 NTT .00 P 99 NTT .06 .06 P 98 NTT .13 .13 P 97 NTT .03 .03 P 95 NTT .80 .80 P 94 NTT .42 .42 P 93 NTT .06 .06 P 92 NTT .00 P 87 NTT .03 .03 P 86 NTT .05 .05 13,905.70 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 12.98 12.98 C 13 MTT .84 .84 C 12 MTT .07 .07 C 11 MTT .02 .02 C 10 MTT .00 C 09 MTT .00 C 08 MTT .00 C 14 NTT .09 .09 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT .05 .05 C 12 NTT .00 C 11 NTT .00 C 10 NTT .02 .02 C 08 NTT .01 .01 C 06 NTT .00 P 14 MPP .46 .46 P 13 MPP .17 .17 P 12 MPP .06 .06 P 11 MPP .04 .04 P 10 MPP .05 .05 P 09 MPP .11 .11 P 08 MPP .08 .08 P 07 MPP .10 .10 P 06 MPP .01 .01 P 14 MTT 4.65 4.65 P 13 MTT 1.16 1.16 P 12 MTT .21 .21 P 11 MTT .08 .08 P 10 MTT .08 .08 P 09 MTT .13 .13 P 08 MTT .12 .12 P 07 MTT .10 .10 P 06 MTT .02 .02 P 13 NTT .07 .07 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 14 NTT .11 .11 21.94 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 354,557.03 354,557.03 354,557.03 SP04 WEED ABATEMENT OAM ACR ACR C STA 37,745.77 37,745.77 C STB 1,010.02 XCP .90 1,009.12 P SPA 62.37 62.37 P STA 328.29 328.29 39,145.55 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 45,334.76 45,334.76 45,334.76 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 802,192.31 802,192.31 P SPA 927.19 927.19 P STA 3,307.47 3,307.47 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 806,426.97 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 751,353.42 751,353.42 P SPA 453.88 453.88 P STA 1,461.57 1,461.57 753,268.87 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 12,319.10 12,319.10 P SPA 5.49 5.49 P STA 30.45 30.45 12,355.04 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 25,626.20 25,626.20 25,626.20 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 303,657.50 303,657.50 P SPA 135.09 135.09 P STA 750.45 750.45 304,543.04 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 6,097.56 6,097.56 6,097.56 SU01 SEWER FEES OAM ACR ACR C STA 4,680,623.47 4,680,623.47 P SPA 1,935.28 1,935.28 P STA 5,161.20 5,161.20 4,687,719.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,730,063.02 .90 7,730,062.12 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 104,932.04 104,932.04 C STT 167.86 167.86 C UTT 14.11 14.11 C ZTT 1,583.03 1,583.03 P SPS 194.40 194.40 P STS 508.32 508.32 P UTT 6.95 6.95 P ZTT 12.14 12.14 P UPT 6.31 6.31 P ZPT 9.07 9.07 107,434.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 14 MTT 579.07 579.07 C 13 MTT 40.68 40.68 C 12 MTT 3.34 3.34 C 11 MTT .74 .74 C 10 MTT .03 .03 C 09 MTT .24 .24 C 08 MTT .14 .14 C 14 NTT 3.92 3.92 C 13 NTT 2.48 2.48 C 12 NTT .03 .03 C 11 NTT .00 C 10 NTT 1.01 1.01 C 08 NTT .50 .50 C 06 NTT .00 P 14 MPP 20.29 20.29 P 13 MPP 8.10 8.10 P 12 MPP 2.81 2.81 P 11 MPP 1.64 1.64 P 10 MPP 2.50 2.50 P 09 MPP 6.43 6.43 P 08 MPP 4.49 4.49 P 07 MPP 8.92 8.92 P 06 MPP 1.28 1.28 P 05 MPP 11.01 11.01 P 04 MPP .00 P 00 MPP .21 .21 P 14 MTT 207.62 207.62 P 13 MTT 56.52 56.52 P 12 MTT 10.16 10.16 P 11 MTT 3.99 3.99 P 10 MTT 3.59 3.59 P 09 MTT 7.23 7.23 P 08 MTT 6.57 6.57 P 07 MTT 9.59 9.59 P 06 MTT 2.49 2.49 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 6.92 6.92 P 04 MTT .00 P 00 MTT .08 .08 P 13 NTT 3.31 3.31 P 12 NTT 1.60 1.60 P 11 NTT .23 .23 P 10 NTT .50 .50 P 09 NTT .00 P 08 NTT .18 .18 P 07 NTT .27 .27 P 06 NTT 1.06 1.06 P 05 NTT .00 P 04 NTT .72 .72 P 03 NTT .13 .13 P 01 NTT .20 .20 P 00 NTT .00 P 99 NTT .03 .03 P 98 NTT .07 .07 P 97 NTT .02 .02 P 95 NTT .43 .43 P 94 NTT .21 .21 P 93 NTT .04 .04 P 92 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 14 NTT 4.85 4.85 1,028.48 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 970.88 970.88 P SPA 27.13 27.13 P STA 142.80 142.80 1,140.81 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 3,254.03 3,254.03 3,254.03 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 24,991.82 24,991.82 P SPA 440.23 440.23 P STA 1,787.33 1,787.33 27,219.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,076.93 .00 140,076.93 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 1,922,765.22 1,922,765.22 C STT 3,075.91 3,075.91 C UTT 258.67 258.67 C ZTT 29,007.16 29,007.16 P SPS 3,394.66 3,394.66 P STS 8,877.66 8,877.66 P UTT 121.39 121.39 P ZTT 212.31 212.31 P UPT 110.09 110.09 P ZPT 158.38 158.38 1,967,981.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 14 MTT 4,349.28 4,349.28 C 13 MTT 302.17 302.17 C 12 MTT 24.66 24.66 C 11 MTT 5.46 5.46 C 10 MTT .23 .23 C 09 MTT 1.75 1.75 C 08 MTT 1.09 1.09 C 14 NTT 29.51 29.51 C 13 NTT 18.37 18.37 C 12 NTT .21 .21 C 11 NTT .00 C 10 NTT 7.41 7.41 C 08 NTT 4.05 4.05 C 06 NTT .00 P 14 MPP 152.39 152.39 P 13 MPP 60.20 60.20 P 12 MPP 20.76 20.76 P 11 MPP 12.11 12.11 P 10 MPP 18.24 18.24 P 09 MPP 48.33 48.33 P 08 MPP 36.33 36.33 P 07 MPP 72.74 72.74 P 06 MPP 9.91 9.91 P 05 MPP 77.52 77.52 P 04 MPP .00 P 00 MPP 2.25 2.25 P 14 MTT 1,559.38 1,559.38 P 13 MTT 419.78 419.78 P 12 MTT 74.91 74.91 P 11 MTT 29.41 29.41 P 10 MTT 26.27 26.27 P 09 MTT 54.38 54.38 P 08 MTT 53.16 53.16 P 07 MTT 78.16 78.16 P 06 MTT 19.35 19.35 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 48.69 48.69 P 04 MTT .00 P 00 MTT .89 .89 P 13 NTT 24.59 24.59 P 12 NTT 11.78 11.78 P 11 NTT 1.68 1.68 P 10 NTT 3.62 3.62 P 09 NTT .03 .03 P 08 NTT 1.44 1.44 P 07 NTT 2.21 2.21 P 06 NTT 8.24 8.24 P 05 NTT .00 P 04 NTT 5.06 5.06 P 03 NTT 1.50 1.50 P 01 NTT 2.19 2.19 P 00 NTT .00 P 99 NTT .20 .20 P 98 NTT .41 .41 P 97 NTT .11 .11 P 95 NTT 2.29 2.29 P 94 NTT 1.18 1.18 P 93 NTT .16 .16 P 92 NTT .00 P 14 NTT 36.44 36.44 7,722.48 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 45,183.64 45,183.64 P SPA 162.60 162.60 P STA 855.85 855.85 46,202.09 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 231,924.67 231,924.67 P SPA 141.15 141.15 P STA 531.36 531.36 232,597.18 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 11,950.76 11,950.76 11,950.76 SP09 PARAMEDIC TAX OCF ACR ACR C STA 124,448.00 124,448.00 P SPA 102.44 102.44 P STA 472.10 472.10 125,022.54 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 34,040.54 34,040.54 34,040.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,425,517.04 .00 2,425,517.04 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 340,527.81 340,527.81 C STT 544.75 544.75 C UTT 45.81 45.81 C ZTT 5,137.26 5,137.26 P SPS 611.14 611.14 P STS 1,598.30 1,598.30 P UTT 21.86 21.86 P ZTT 38.23 38.23 P UPT 19.81 19.81 P ZPT 28.52 28.52 348,573.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 14 MTT 1,262.53 1,262.53 C 13 MTT 87.53 87.53 C 12 MTT 7.22 7.22 C 11 MTT 1.60 1.60 C 10 MTT .07 .07 C 09 MTT .50 .50 C 08 MTT .30 .30 C 14 NTT 8.57 8.57 C 13 NTT 5.32 5.32 C 12 NTT .06 .06 C 11 NTT .00 C 10 NTT 2.19 2.19 C 08 NTT 1.10 1.10 C 06 NTT .00 P 14 MPP 44.24 44.24 P 13 MPP 17.44 17.44 P 12 MPP 6.07 6.07 P 11 MPP 3.57 3.57 P 10 MPP 5.37 5.37 P 09 MPP 13.72 13.72 P 08 MPP 9.86 9.86 P 07 MPP 18.59 18.59 P 06 MPP 2.53 2.53 P 05 MPP 21.07 21.07 P 04 MPP .00 P 00 MPP .40 .40 P 14 MTT 452.66 452.66 P 13 MTT 121.60 121.60 P 12 MTT 21.95 21.95 P 11 MTT 8.66 8.66 P 10 MTT 7.74 7.74 P 09 MTT 15.44 15.44 P 08 MTT 14.43 14.43 P 07 MTT 19.97 19.97 P 06 MTT 4.93 4.93 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 13.24 13.24 P 04 MTT .00 P 00 MTT .16 .16 P 14 NTT 10.57 10.57 P 13 NTT 7.13 7.13 P 12 NTT 3.45 3.45 P 11 NTT .49 .49 P 10 NTT 1.07 1.07 P 09 NTT .00 P 08 NTT .40 .40 P 07 NTT .56 .56 P 06 NTT 2.10 2.10 P 05 NTT .00 P 04 NTT 1.44 1.44 P 03 NTT .28 .28 P 01 NTT .39 .39 P 00 NTT .00 P 99 NTT .06 .06 P 98 NTT .12 .12 P 97 NTT .03 .03 P 95 NTT .68 .68 P 94 NTT .35 .35 P 93 NTT .06 .06 P 92 NTT .00 P 87 NTT .01 .01 P 86 NTT .02 .02 2,229.84 SP01 WEED ABATEMENT OAR ACR ACR C STA 9,461.25 9,461.25 P SPA 17.60 17.60 P STA 100.60 100.60 9,579.45 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 135,897.04 135,897.04 135,897.04 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 116,763.58 116,763.58 C STB 246.34 XCP .90 245.44 P SPA 57.44 57.44 P STA 224.56 224.56 117,291.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 613,571.74 .90 613,570.84 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR P UWT 170.67 170.67 170.67 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 136,364.90 136,364.90 C STT 218.15 218.15 C UTT 18.34 18.34 C ZTT 2,057.22 2,057.22 P SPS 246.71 246.71 P STS 645.14 645.14 P UTT 8.81 8.81 P ZTT 15.41 15.41 P UPT 8.03 8.03 P ZPT 11.51 11.51 139,594.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 14 MTT 3,151.30 3,151.30 C 13 MTT 219.41 219.41 C 12 MTT 17.72 17.72 C 11 MTT 3.98 3.98 C 10 MTT .17 .17 C 09 MTT 1.35 1.35 C 08 MTT .91 .91 C 14 NTT 21.38 21.38 C 13 NTT 13.34 13.34 C 12 NTT .14 .14 C 11 NTT .00 C 10 NTT 5.46 5.46 C 08 NTT 3.36 3.36 C 06 NTT .00 P 14 MPP 110.41 110.41 P 13 MPP 43.71 43.71 P 12 MPP 14.91 14.91 P 11 MPP 8.83 8.83 P 10 MPP 13.45 13.45 P 09 MPP 37.19 37.19 P 08 MPP 30.08 30.08 P 07 MPP 61.46 61.46 P 06 MPP 7.62 7.62 P 05 MPP 54.13 54.13 P 04 MPP .00 P 00 MPP .21 .21 P 14 MTT 1,129.86 1,129.86 P 13 MTT 304.82 304.82 P 12 MTT 53.81 53.81 P 11 MTT 21.43 21.43 P 10 MTT 19.37 19.37 P 09 MTT 41.85 41.85 P 08 MTT 44.01 44.01 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 66.06 66.06 P 06 MTT 14.87 14.87 P 05 MTT 34.01 34.01 P 04 MTT .00 P 00 MTT .09 .09 P 11 NTT 1.23 1.23 P 10 NTT 2.67 2.67 P 09 NTT .02 .02 P 08 NTT 1.20 1.20 P 07 NTT 1.87 1.87 P 06 NTT 6.33 6.33 P 05 NTT .00 P 04 NTT 3.01 3.01 P 03 NTT .13 .13 P 01 NTT .21 .21 P 00 NTT .00 P 99 NTT .03 .03 P 98 NTT .07 .07 P 97 NTT .02 .02 P 95 NTT .48 .48 P 94 NTT .24 .24 P 93 NTT .04 .04 P 92 NTT .00 P 14 NTT 26.40 26.40 P 13 NTT 17.86 17.86 P 12 NTT 8.46 8.46 5,620.97 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 22,222.20 22,222.20 P SPA 4,198.88 4,198.88 P STA 3,470.15 3,470.15 29,891.23 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 23,884.83 23,884.83 23,884.83 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR P SPA 536.64 536.64 P STA 451.97 451.97 988.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,150.53 .00 200,150.53 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 819,530.61 819,530.61 C STT 1,311.04 1,311.04 C UTT 110.25 110.25 C ZTT 12,363.58 12,363.58 P SPS 1,463.46 1,463.46 P STS 3,827.18 3,827.18 P UTT 52.35 52.35 P ZTT 91.57 91.57 P UPT 47.47 47.47 P ZPT 68.31 68.31 838,865.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 14 MTT 2,416.75 2,416.75 C 13 MTT 169.52 169.52 C 12 MTT 13.86 13.86 C 11 MTT 3.05 3.05 C 10 MTT .12 .12 C 09 MTT .93 .93 C 08 MTT .54 .54 C 14 NTT 16.40 16.40 C 13 NTT 10.31 10.31 C 12 NTT .12 .12 C 11 NTT .00 C 10 NTT 4.13 4.13 C 08 NTT 2.00 2.00 C 06 NTT .00 P 14 MPP 84.68 84.68 P 13 MPP 33.77 33.77 P 12 MPP 11.66 11.66 P 11 MPP 6.77 6.77 P 10 MPP 10.16 10.16 P 09 MPP 25.59 25.59 P 08 MPP 17.93 17.93 P 07 MPP 35.39 35.39 P 06 MPP 4.93 4.93 P 05 MPP 37.92 37.92 P 04 MPP .00 P 00 MPP .83 .83 P 14 MTT 866.50 866.50 P 13 MTT 235.50 235.50 P 12 MTT 42.09 42.09 P 11 MTT 16.44 16.44 P 10 MTT 14.63 14.63 P 09 MTT 28.80 28.80 P 08 MTT 26.24 26.24 P 07 MTT 38.02 38.02 P 06 MTT 9.61 9.61 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 23.82 23.82 P 04 MTT .00 P 00 MTT .33 .33 P 14 NTT 20.24 20.24 P 13 NTT 13.80 13.80 P 12 NTT 6.63 6.63 P 11 NTT .94 .94 P 10 NTT 2.01 2.01 P 09 NTT .01 .01 P 08 NTT .71 .71 P 07 NTT 1.07 1.07 P 06 NTT 4.09 4.09 P 05 NTT .00 P 04 NTT 2.49 2.49 P 03 NTT .55 .55 P 01 NTT .82 .82 P 00 NTT .00 P 99 NTT .13 .13 P 98 NTT .27 .27 P 97 NTT .07 .07 P 95 NTT 1.55 1.55 P 94 NTT .80 .80 P 93 NTT .11 .11 P 92 NTT .00 P 87 NTT .03 .03 P 86 NTT .04 .04 4,265.70 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 294.00 294.00 294.00 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 68,419.53 68,419.53 P SPA 72.75 72.75 P STA 415.73 415.73 68,908.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 912,333.53 .00 912,333.53 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 226,805.92 226,805.92 C STT 362.81 362.81 C UTT 30.51 30.51 C ZTT 3,421.63 3,421.63 P SPS 422.57 422.57 P STS 1,105.09 1,105.09 P UTT 15.15 15.15 P ZTT 26.42 26.42 P UPT 13.70 13.70 P ZPT 19.71 19.71 232,223.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 14 MTT 497.85 497.85 C 13 MTT 36.55 36.55 C 12 MTT 3.11 3.11 C 11 MTT .71 .71 C 10 MTT .04 .04 C 09 MTT .23 .23 C 08 MTT .13 .13 C 14 NTT 3.38 3.38 C 13 NTT 2.22 2.22 C 12 NTT .03 .03 C 11 NTT .00 C 10 NTT .99 .99 C 08 NTT .48 .48 C 06 NTT .00 P 14 MPP 17.45 17.45 P 13 MPP 7.28 7.28 P 12 MPP 2.63 2.63 P 11 MPP 1.59 1.59 P 10 MPP 2.45 2.45 P 09 MPP 6.43 6.43 P 08 MPP 4.29 4.29 P 07 MPP 8.30 8.30 P 06 MPP 1.14 1.14 P 05 MPP 8.89 8.89 P 04 MPP .00 P 00 MPP .28 .28 P 14 MTT 178.50 178.50 P 13 MTT 50.77 50.77 P 12 MTT 9.48 9.48 P 11 MTT 3.84 3.84 P 10 MTT 3.53 3.53 P 09 MTT 7.23 7.23 P 08 MTT 6.28 6.28 P 07 MTT 8.92 8.92 P 06 MTT 2.22 2.22 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 5.58 5.58 P 04 MTT .00 P 00 MTT .11 .11 P 14 NTT 4.17 4.17 P 13 NTT 2.97 2.97 P 12 NTT 1.49 1.49 P 11 NTT .22 .22 P 10 NTT .49 .49 P 09 NTT .01 .01 P 08 NTT .17 .17 P 07 NTT .25 .25 P 06 NTT .94 .94 P 05 NTT .00 P 04 NTT .58 .58 P 03 NTT .19 .19 P 01 NTT .28 .28 P 00 NTT .00 P 99 NTT .04 .04 P 98 NTT .09 .09 P 97 NTT .02 .02 P 95 NTT .47 .47 P 94 NTT .21 .21 P 93 NTT .03 .03 P 92 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 895.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,119.05 .00 233,119.05 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 8,827,825.34 8,827,825.34 C STT 14,122.17 14,122.17 C UTT 1,187.58 1,187.58 C ZTT 133,178.07 133,178.07 P SPS 15,538.14 15,538.14 P STS 40,634.89 40,634.89 P UTT 555.65 555.65 P ZTT 971.78 971.78 P UPT 503.96 503.96 P ZPT 724.99 724.99 9,035,242.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 14 MTT 18,042.57 18,042.57 C 13 MTT 1,256.48 1,256.48 C 12 MTT 102.70 102.70 C 11 MTT 22.82 22.82 C 10 MTT .96 .96 C 09 MTT 7.07 7.07 C 08 MTT 3.98 3.98 C 06 NTT .00 C 08 NTT 14.77 14.77 C 10 NTT 31.11 31.11 C 11 NTT .00 C 12 NTT .85 .85 C 13 NTT 76.41 76.41 C 14 NTT 122.41 122.41 P 14 MPP 632.19 632.19 P 13 MPP 250.32 250.32 P 12 MPP 86.42 86.42 P 11 MPP 50.63 50.63 P 10 MPP 76.59 76.59 P 09 MPP 194.80 194.80 P 08 MPP 132.39 132.39 P 07 MPP 254.27 254.27 P 06 MPP 34.93 34.93 P 05 MPP 283.10 283.10 P 04 MPP .00 P 00 MPP 8.03 8.03 P 14 MTT 6,468.94 6,468.94 P 13 MTT 1,745.56 1,745.56 P 12 MTT 311.97 311.97 P 11 MTT 122.92 122.92 P 10 MTT 110.28 110.28 P 09 MTT 219.20 219.20 P 08 MTT 193.72 193.72 P 07 MTT 273.23 273.23 P 06 MTT 68.16 68.16 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 177.85 177.85 P 04 MTT .00 P 00 MTT 3.19 3.19 P 86 NTT .23 .23 P 87 NTT .14 .14 P 92 NTT .00 P 93 NTT 1.06 1.06 P 94 NTT 6.80 6.80 P 95 NTT 13.34 13.34 P 97 NTT .63 .63 P 98 NTT 2.42 2.42 P 99 NTT 1.11 1.11 P 00 NTT .00 P 01 NTT 8.33 8.33 P 03 NTT 6.04 6.04 P 04 NTT 18.78 18.78 P 05 NTT .00 P 06 NTT 29.02 29.02 P 07 NTT 7.73 7.73 P 08 NTT 5.27 5.27 P 09 NTT .09 .09 P 10 NTT 15.20 15.20 P 11 NTT 7.03 7.03 P 12 NTT 49.06 49.06 P 13 NTT 102.28 102.28 P 14 NTT 151.14 151.14 31,806.52 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 13,695.08 13,695.08 13,695.08 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 10,126.90 10,126.90 10,126.90 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 78,632.84 78,632.84 P SPA 145.03 145.03 P STA 374.29 374.29 79,152.16 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 131,795.17 131,795.17 131,795.17 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 157,717.51 157,717.51 P SPA 701.73 701.73 P STA 3,283.82 3,283.82 161,703.06 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 35,316.65 35,316.65 35,316.65 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 54,136.94 54,136.94 54,136.94 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 60,450.98 60,450.98 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 60,450.98 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 142,103.99 142,103.99 142,103.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,755,530.02 .00 9,755,530.02 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 2,178,216.77 2,178,216.77 C STT 3,484.56 3,484.56 C UTT 293.03 293.03 C ZTT 32,860.95 32,860.95 P SPS 3,812.85 3,812.85 P STS 9,971.08 9,971.08 P UTT 136.35 136.35 P ZTT 238.46 238.46 P UPT 123.67 123.67 P ZPT 177.89 177.89 2,229,315.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 14 MTT 10,006.36 10,006.36 C 13 MTT 681.53 681.53 C 12 MTT 55.40 55.40 C 11 MTT 12.22 12.22 C 10 MTT .52 .52 C 09 MTT 3.73 3.73 C 08 MTT 2.19 2.19 C 14 NTT 67.90 67.90 C 13 NTT 41.44 41.44 C 12 NTT .46 .46 C 11 NTT .00 C 10 NTT 16.58 16.58 C 08 NTT 8.10 8.10 C 06 NTT .00 P 14 MPP 350.61 350.61 P 13 MPP 135.78 135.78 P 12 MPP 46.61 46.61 P 11 MPP 27.15 27.15 P 10 MPP 40.81 40.81 P 09 MPP 102.75 102.75 P 08 MPP 72.63 72.63 P 07 MPP 141.78 141.78 P 06 MPP 19.53 19.53 P 05 MPP 152.00 152.00 P 04 MPP .00 P 00 MPP 1.66 1.66 P 14 MTT 3,587.65 3,587.65 P 13 MTT 946.81 946.81 P 12 MTT 168.27 168.27 P 11 MTT 65.89 65.89 P 10 MTT 58.78 58.78 P 09 MTT 115.61 115.61 P 08 MTT 106.28 106.28 P 07 MTT 152.35 152.35 P 06 MTT 38.10 38.10 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 95.49 95.49 P 04 MTT .00 P 00 MTT .66 .66 P 14 NTT 83.82 83.82 P 13 NTT 55.47 55.47 P 12 NTT 26.47 26.47 P 11 NTT 3.77 3.77 P 10 NTT 8.10 8.10 P 09 NTT .05 .05 P 08 NTT 2.90 2.90 P 07 NTT 4.30 4.30 P 06 NTT 16.22 16.22 P 05 NTT .00 P 04 NTT 9.11 9.11 P 03 NTT 1.29 1.29 P 01 NTT 1.70 1.70 P 00 NTT .00 P 99 NTT .24 .24 P 98 NTT .50 .50 P 97 NTT .14 .14 P 95 NTT 2.92 2.92 P 94 NTT 1.54 1.54 P 93 NTT .17 .17 P 92 NTT .00 P 87 NTT .02 .02 P 86 NTT .03 .03 17,542.39 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 444,041.35 444,041.35 P SPA 280.29 280.29 P STA 994.54 994.54 445,316.18 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,067,644.08 1,067,644.08 P SPA 1,046.12 1,046.12 P STA 2,989.10 2,989.10 1,071,679.30 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 291,562.05 291,562.05 P SPA 154.12 154.12 P STA 435.14 435.14 292,151.31 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 127,631.36 127,631.36 P SPA 108.65 108.65 P STA 362.42 362.42 128,102.43 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 116,768.23 116,768.23 P SPA 109.92 109.92 P STA 284.68 284.68 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 117,162.83 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 797.44 797.44 797.44 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 61,987.25 61,987.25 61,987.25 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 1,035.10 1,035.10 1,035.10 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 16,088.90 16,088.90 P SPA 3.06 3.06 P STA 17.45 17.45 16,109.41 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 43,590.58 43,590.58 P SPA 2.63 2.63 P STA 14.99 14.99 43,608.20 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 45,302.95 45,302.95 P SPA 105.72 105.72 P STA 235.34 235.34 45,644.01 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 28,128.48 28,128.48 28,128.48 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 343,575.13 343,575.13 P SPA 35.03 35.03 P STA 275.94 275.94 343,886.10 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,059,436.15 1,059,436.15 1,059,436.15 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 170,237.07 170,237.07 P SPA 34.14 34.14 P STA 195.13 195.13 170,466.34 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 327,952.34 327,952.34 P SPA 144.46 144.46 P STA 614.69 614.69 328,711.49 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 12,457.07 12,457.07 12,457.07 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 11,097.55 11,097.55 11,097.55 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 68,786.40 68,786.40 68,786.40 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 192,245.23 192,245.23 P SPA 1,654.59 1,654.59 P STA 3,113.31 3,113.31 197,013.13 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 29,718.76 29,718.76 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 29,718.76 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 415,957.60 415,957.60 P SPA 229.55 229.55 P STA 720.50 720.50 416,907.65 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 118,427.95 118,427.95 118,427.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,255,488.53 .00 7,255,488.53 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT .56 .56 C 12 NTT .29 .29 P 13 MPP 2.97 2.97 P 13 MTT 28.28 28.28 P UPT 1.48 1.48 P UTT .26 .26 P ZPT 1.35 1.35 P ZTT 7.28 7.28 42.47 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 5,146,916.62 5,146,916.62 C STT 8,233.69 8,233.69 C UTT 692.40 692.40 C ZTT 77,647.25 77,647.25 P SPS 9,101.07 9,101.07 P STS 23,800.90 23,800.90 P UTT 325.51 325.51 P ZTT 569.20 569.20 P UPT 295.18 295.18 P ZPT 424.65 424.65 5,268,006.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 14 MTT 9,788.35 9,788.35 C 13 MTT 674.03 674.03 C 12 MTT 54.89 54.89 C 11 MTT 11.96 11.96 C 10 MTT .51 .51 C 09 MTT 3.80 3.80 C 08 MTT 2.18 2.18 C 14 NTT 66.41 66.41 C 13 NTT 40.98 40.98 C 12 NTT .46 .46 C 11 NTT .00 C 10 NTT 16.61 16.61 C 08 NTT 8.08 8.08 C 06 NTT .00 P 14 MPP 342.97 342.97 P 13 MPP 134.28 134.28 P 12 MPP 46.20 46.20 P 11 MPP 26.55 26.55 P 10 MPP 40.90 40.90 P 09 MPP 104.58 104.58 P 08 MPP 72.39 72.39 P 07 MPP 138.61 138.61 P 06 MPP 18.77 18.77 P 05 MPP 146.10 146.10 P 04 MPP .00 P 00 MPP 4.17 4.17 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3,509.50 3,509.50 P 13 MTT 936.40 936.40 P 12 MTT 166.76 166.76 P 11 MTT 64.43 64.43 P 10 MTT 58.89 58.89 P 09 MTT 117.69 117.69 P 08 MTT 105.93 105.93 P 07 MTT 148.95 148.95 P 06 MTT 36.64 36.64 P 05 MTT 91.78 91.78 P 04 MTT .00 P 00 MTT 1.66 1.66 P 13 NTT 54.87 54.87 P 12 NTT 26.22 26.22 P 11 NTT 3.68 3.68 P 10 NTT 8.12 8.12 P 09 NTT .05 .05 P 08 NTT 2.88 2.88 P 07 NTT 4.21 4.21 P 06 NTT 15.59 15.59 P 05 NTT .00 P 04 NTT 9.31 9.31 P 03 NTT 3.20 3.20 P 01 NTT 4.14 4.14 P 00 NTT .00 P 99 NTT .61 .61 P 98 NTT 1.29 1.29 P 97 NTT .34 .34 P 95 NTT 7.40 7.40 P 94 NTT 3.77 3.77 P 93 NTT .56 .56 P 92 NTT .00 P 87 NTT .08 .08 P 86 NTT .12 .12 P 14 NTT 82.00 82.00 17,210.85 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 384,619.70 384,619.70 C ZTA 1,445.00 1,445.00 P SPA 263.62 263.62 P STA 859.85 859.85 P ZTA 30.00 30.00 387,218.17 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 8,729.76 8,729.76 C STB 93.40 XCP 2.40 91.00 8,820.76 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 1,643.33 1,643.33 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,643.33 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 66,869.90 66,869.90 P SPA 1,096.75 1,096.75 P STA 3,505.73 3,505.73 71,472.38 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 9,324.90 9,324.90 C STB 3.60 XCP 2.40 1.20 9,326.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,763,745.33 4.80 5,763,740.53 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 86 NTT 1.44 1.44 1.44 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 1,867,837.43 1,867,837.43 C STT 2,988.03 2,988.03 C UTT 251.28 251.28 C ZTT 28,178.52 28,178.52 P SPS 3,310.51 3,310.51 P STS 8,657.48 8,657.48 P UTT 118.37 118.37 P ZTT 207.02 207.02 P UPT 107.37 107.37 P ZPT 154.45 154.45 1,911,810.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 14 MTT 6,679.68 6,679.68 C 13 MTT 452.05 452.05 C 12 MTT 36.45 36.45 C 11 MTT 7.93 7.93 C 10 MTT .34 .34 C 09 MTT 2.50 2.50 C 08 MTT 1.58 1.58 C 14 NTT 45.32 45.32 C 13 NTT 27.49 27.49 C 12 NTT .30 .30 C 11 NTT .00 C 10 NTT 10.84 10.84 C 08 NTT 5.83 5.83 C 06 NTT .00 P 14 MPP 234.05 234.05 P 13 MPP 90.06 90.06 P 12 MPP 30.66 30.66 P 11 MPP 17.59 17.59 P 10 MPP 26.69 26.69 P 09 MPP 68.90 68.90 P 08 MPP 52.23 52.23 P 07 MPP 102.51 102.51 P 06 MPP 13.84 13.84 P 05 MPP 108.03 108.03 P 04 MPP .00 P 00 MPP 2.17 2.17 P 14 MTT 2,394.91 2,394.91 P 13 MTT 628.01 628.01 P 12 MTT 110.71 110.71 P 11 MTT 42.71 42.71 P 10 MTT 38.44 38.44 P 09 MTT 77.52 77.52 P 08 MTT 76.42 76.42 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 110.15 110.15 P 06 MTT 27.00 27.00 P 05 MTT 67.87 67.87 P 04 MTT .00 P 00 MTT .86 .86 P 14 NTT 55.95 55.95 P 13 NTT 36.79 36.79 P 12 NTT 17.42 17.42 P 11 NTT 2.44 2.44 P 10 NTT 5.30 5.30 P 09 NTT .04 .04 P 08 NTT 2.08 2.08 P 07 NTT 3.11 3.11 P 06 NTT 11.50 11.50 P 05 NTT .00 P 04 NTT 6.84 6.84 P 03 NTT 1.48 1.48 P 01 NTT 2.16 2.16 P 00 NTT .00 P 99 NTT .33 .33 P 98 NTT .70 .70 P 97 NTT .19 .19 P 95 NTT 4.08 4.08 P 94 NTT 2.14 2.14 P 93 NTT .32 .32 P 92 NTT .00 P 87 NTT .04 .04 P 86 NTT .07 .07 11,744.62 SP01 WEED ABATEMENT OBB ACR ACR C STA 10,842.86 10,842.86 C STB 2,155.65 XCP 2.40 2,153.25 P SPA 1,089.77 1,089.77 P STA 2,163.70 2,163.70 16,249.58 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 198,382.68 198,382.68 P SPA 155.99 155.99 P STA 399.84 399.84 198,938.51 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 307,072.70 307,072.70 C STB 948.00 XCP 17.70 930.30 P SPA 392.39 392.39 P STA 1,376.59 1,376.59 309,771.98 SP05 SEWER SERVICE OBB ACR ACR C STA 512.00 XCP 1.20 510.80 510.80 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 154,840.30 154,840.30 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,797.77 1,797.77 P STA 3,339.79 3,339.79 159,977.86 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 94,755.39 94,755.39 94,755.39 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 184,720.94 184,720.94 P SPA 67.41 67.41 P STA 385.26 385.26 185,173.61 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 477,743.22 477,743.22 477,743.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,366,698.77 21.30 3,366,677.47 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 3,412,285.50 3,412,285.50 C STT 5,458.76 5,458.76 C UTT 459.04 459.04 C ZTT 51,478.31 51,478.31 P SPS 6,078.32 6,078.32 P STS 15,895.87 15,895.87 P UTT 217.36 217.36 P ZTT 380.17 380.17 P UPT 197.14 197.14 P ZPT 283.60 283.60 3,492,734.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 14 MTT 12,309.72 12,309.72 C 13 MTT 855.41 855.41 C 12 MTT 69.24 69.24 C 11 MTT 15.29 15.29 C 10 MTT .66 .66 C 09 MTT 4.91 4.91 C 08 MTT 3.09 3.09 C 06 NTT .00 C 08 NTT 11.45 11.45 C 10 NTT 21.06 21.06 C 11 NTT .00 C 12 NTT .58 .58 C 13 NTT 52.01 52.01 C 14 NTT 83.52 83.52 P 14 MPP 431.32 431.32 P 13 MPP 170.41 170.41 P 12 MPP 58.27 58.27 P 11 MPP 33.95 33.95 P 10 MPP 51.84 51.84 P 09 MPP 135.30 135.30 P 08 MPP 102.62 102.62 P 07 MPP 198.67 198.67 P 06 MPP 26.86 26.86 P 05 MPP 209.81 209.81 P 04 MPP .00 P 00 MPP 4.43 4.43 P 14 MTT 4,413.50 4,413.50 P 13 MTT 1,188.36 1,188.36 P 12 MTT 210.35 210.35 P 11 MTT 82.42 82.42 P 10 MTT 74.64 74.64 P 09 MTT 152.25 152.25 P 08 MTT 150.16 150.16 P 07 MTT 213.49 213.49 P 06 MTT 52.40 52.40 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 131.80 131.80 P 04 MTT .00 P 00 MTT 1.76 1.76 P 86 NTT .19 .19 P 87 NTT .11 .11 P 92 NTT .00 P 93 NTT .65 .65 P 94 NTT 4.44 4.44 P 95 NTT 8.62 8.62 P 97 NTT .39 .39 P 98 NTT 1.44 1.44 P 99 NTT .67 .67 P 00 NTT .00 P 01 NTT 4.30 4.30 P 03 NTT 2.87 2.87 P 04 NTT 13.45 13.45 P 05 NTT .00 P 06 NTT 22.31 22.31 P 07 NTT 6.03 6.03 P 08 NTT 4.09 4.09 P 09 NTT .06 .06 P 10 NTT 10.29 10.29 P 11 NTT 4.72 4.72 P 12 NTT 33.08 33.08 P 13 NTT 69.63 69.63 P 14 NTT 103.12 103.12 21,812.01 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 1,490.03 1,490.03 1,490.03 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 1,906.41 XCP 1.80 1,904.61 1,904.61 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 1,946.68 XCP 2.40 1,944.28 1,944.28 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 1,482.51 1,482.51 1,482.51 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 102.22 XCP 2.10 100.12 100.12 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 17,323.93 17,323.93 17,323.93 SP03 WEED ABATEMENT OBH ACR ACR P SPA 270.82 270.82 P STA 742.52 742.52 1,013.34 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 6,992.23 XCP 2.40 6,989.83 6,989.83 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 3,757.32 3,757.32 3,757.32 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,643.30 2,643.30 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,643.30 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 22,104.84 22,104.84 P SPA 9,480.00 9,480.00 P STA 14,736.68 14,736.68 46,321.52 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 1,597.35 1,597.35 1,597.35 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 4,687.30 4,687.30 4,687.30 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 5,565.86 5,565.86 5,565.86 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 22,447.62 22,447.62 22,447.62 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 11,281.12 11,281.12 11,281.12 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 5,602.01 5,602.01 5,602.01 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 1,168.30 1,168.30 1,168.30 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,184.04 1,184.04 1,184.04 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 1,011.00 1,011.00 1,011.00 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,865.30 1,865.30 1,865.30 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,779.75 1,779.75 1,779.75 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 35,900.94 35,900.94 P SPA 51.95 51.95 P STA 53.92 53.92 36,006.81 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 23,929.37 23,929.37 23,929.37 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 8,589.16 8,589.16 8,589.16 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 1,723.46 1,723.46 1,723.46 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 5,056.20 5,056.20 5,056.20 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 53,167.82 53,167.82 P SPA 94.56 94.56 P STA 497.80 497.80 53,760.18 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 62,996.60 62,996.60 P SPA 644.84 644.84 P STA 1,154.05 1,154.05 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 64,795.49 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,093.99 1,093.99 1,093.99 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 15,613.46 15,613.46 15,613.46 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 3,171.07 3,171.07 3,171.07 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 5,665.34 5,665.34 P SPA 5.39 5.39 P STA 30.78 30.78 5,701.51 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,541.77 3,541.77 3,541.77 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 6,199.40 6,199.40 6,199.40 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 5,778.36 5,778.36 5,778.36 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 3,462.42 3,462.42 3,462.42 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 5,243.94 5,243.94 5,243.94 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 4,273.30 4,273.30 4,273.30 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 9,749.53 9,749.53 9,749.53 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 4,840.85 4,840.85 P SPA 61.16 61.16 P STA 114.30 114.30 5,016.31 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 2,141.19 2,141.19 2,141.19 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 3,355.17 3,355.17 3,355.17 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,114.08 2,114.08 2,114.08 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 275.04 XCP 6.00 269.04 269.04 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 821.48 821.48 821.48 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 4,920.24 4,920.24 4,920.24 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 7,345.26 7,345.26 7,345.26 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 6,857.40 6,857.40 6,857.40 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 3,365.60 3,365.60 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,365.60 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,489.38 1,489.38 P SPA 1.26 1.26 P STA 7.23 7.23 1,497.87 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 1,094.16 1,094.16 1,094.16 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,169.30 1,169.30 1,169.30 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,738.26 1,738.26 1,738.26 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 9,238.94 9,238.94 9,238.94 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 3,550.31 3,550.31 3,550.31 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 2,639.45 2,639.45 2,639.45 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,372.25 1,372.25 1,372.25 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 3,580.18 3,580.18 P SPA 25.11 25.11 P STA 143.49 143.49 3,748.78 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 3,317.12 3,317.12 3,317.12 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 9,686.87 9,686.87 9,686.87 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 10,387.68 10,387.68 10,387.68 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 5,230.50 5,230.50 P SPA 13.87 13.87 P STA 79.25 79.25 5,323.62 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 1,390.04 1,390.04 1,390.04 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 7,117.33 7,117.33 7,117.33 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,058.47 2,058.47 2,058.47 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,102.64 1,102.64 1,102.64 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 4,045.29 4,045.29 4,045.29 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 596.07 596.07 596.07 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 55,680.69 55,680.69 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 55,680.69 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,220.75 2,220.75 2,220.75 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 426.83 426.83 426.83 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR P SPA 6.44 6.44 P STA 7.20 7.20 13.64 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 22,818.81 22,818.81 22,818.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,103,851.58 14.70 4,103,836.88 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 525,892.16 525,892.16 C STT 841.27 841.27 C UTT 70.75 70.75 C ZTT 7,933.70 7,933.70 P UTT 34.36 34.36 P ZTT 60.11 60.11 P UPT 31.16 31.16 P ZPT 44.82 44.82 534,908.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 14 MTT 1,955.41 1,955.41 C 13 MTT 140.14 140.14 C 12 MTT 11.99 11.99 C 11 MTT 2.67 2.67 C 10 MTT .11 .11 C 09 MTT .81 .81 C 08 MTT .45 .45 C 14 NTT 13.27 13.27 C 13 NTT 8.53 8.53 C 12 NTT .10 .10 C 11 NTT .00 C 10 NTT 3.60 3.60 C 08 NTT 1.68 1.68 C 06 NTT .00 P 14 MPP 68.51 68.51 P 13 MPP 27.92 27.92 P 12 MPP 10.09 10.09 P 11 MPP 5.92 5.92 P 10 MPP 8.86 8.86 P 09 MPP 22.23 22.23 P 08 MPP 15.04 15.04 P 07 MPP 28.77 28.77 P 06 MPP 3.79 3.79 P 05 MPP 28.25 28.25 P 04 MPP .00 P 00 MPP .67 .67 P 14 MTT 701.09 701.09 P 13 MTT 194.69 194.69 P 12 MTT 36.42 36.42 P 11 MTT 14.36 14.36 P 10 MTT 12.76 12.76 P 09 MTT 25.01 25.01 P 08 MTT 22.02 22.02 P 07 MTT 30.91 30.91 P 06 MTT 7.40 7.40 P 05 MTT 17.75 17.75 P 04 MTT .00 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .27 .27 P 12 NTT 5.73 5.73 P 11 NTT .82 .82 P 10 NTT 1.76 1.76 P 09 NTT .01 .01 P 08 NTT .60 .60 P 07 NTT .88 .88 P 06 NTT 3.15 3.15 P 05 NTT .00 P 04 NTT 1.86 1.86 P 03 NTT .41 .41 P 01 NTT .64 .64 P 00 NTT .00 P 99 NTT .11 .11 P 98 NTT .22 .22 P 97 NTT .06 .06 P 95 NTT 1.30 1.30 P 94 NTT .68 .68 P 93 NTT .05 .05 P 92 NTT .00 P 14 NTT 16.38 16.38 P 13 NTT 11.41 11.41 3,467.56 SP04 SOLID WASTE OCD ACR ACR C STA 371,510.01 371,510.01 C ZTA 109.29 XCP .30 108.99 P SPA 317.84 317.84 P STA 2,859.27 2,859.27 374,796.11 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 7,515.20 7,515.20 7,515.20 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 634.33 634.33 634.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 921,321.83 .30 921,321.53 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 2,407.45 2,407.45 2,407.45 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 3,938,037.87 3,938,037.87 C STT 6,299.82 6,299.82 C UTT 529.77 529.77 C ZTT 59,409.91 59,409.91 P SPS 6,965.75 6,965.75 P STS 18,216.61 18,216.61 P UTT 249.11 249.11 P ZTT 435.65 435.65 P UPT 225.93 225.93 P ZPT 325.00 325.00 4,030,695.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 14 MTT 8,017.27 8,017.27 C 13 MTT 556.05 556.05 C 12 MTT 45.33 45.33 C 11 MTT 9.94 9.94 C 10 MTT .41 .41 C 09 MTT 2.98 2.98 C 08 MTT 1.73 1.73 C 14 NTT 54.39 54.39 C 13 NTT 33.81 33.81 C 12 NTT .38 .38 C 11 NTT .00 C 10 NTT 13.34 13.34 C 08 NTT 6.41 6.41 C 06 NTT .00 P 14 MPP 280.92 280.92 P 13 MPP 110.78 110.78 P 12 MPP 38.15 38.15 P 11 MPP 22.07 22.07 P 10 MPP 32.84 32.84 P 09 MPP 82.05 82.05 P 08 MPP 57.46 57.46 P 07 MPP 113.24 113.24 P 06 MPP 15.95 15.95 P 05 MPP 125.82 125.82 P 04 MPP .00 P 00 MPP 3.68 3.68 P 14 MTT 2,874.49 2,874.49 P 13 MTT 772.49 772.49 P 12 MTT 137.70 137.70 P 11 MTT 53.57 53.57 P 10 MTT 47.30 47.30 P 09 MTT 92.33 92.33 P 08 MTT 84.08 84.08 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 121.68 121.68 P 06 MTT 31.10 31.10 P 05 MTT 79.04 79.04 P 04 MTT .00 P 00 MTT 1.47 1.47 P 12 NTT 21.66 21.66 P 11 NTT 3.06 3.06 P 10 NTT 6.52 6.52 P 09 NTT .04 .04 P 08 NTT 2.28 2.28 P 07 NTT 3.43 3.43 P 06 NTT 13.24 13.24 P 05 NTT .00 P 04 NTT 8.25 8.25 P 03 NTT 2.57 2.57 P 01 NTT 3.67 3.67 P 00 NTT .00 P 99 NTT .56 .56 P 98 NTT 1.16 1.16 P 97 NTT .31 .31 P 95 NTT 6.61 6.61 P 94 NTT 3.50 3.50 P 93 NTT .51 .51 P 92 NTT .00 P 87 NTT .07 .07 P 86 NTT .13 .13 P 14 NTT 67.16 67.16 P 13 NTT 45.26 45.26 14,110.24 SP01 WEED ABATEMENT OBJ ACR ACR C STA 10,368.20 10,368.20 C STB 192.75 XCP .30 192.45 10,560.65 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 978.65 978.65 978.65 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 542.24 542.24 P SPA 4.95 4.95 P STA 28.27 28.27 575.46 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,040.00 1,040.00 P SPA 12.65 12.65 P STA 72.25 72.25 1,124.90 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 442.92 442.92 442.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,060,895.99 .30 4,060,895.69 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 14 MTT 65.65 65.65 C 13 MTT 4.74 4.74 C 12 MTT .41 .41 C 11 MTT .09 .09 C 10 MTT .01 .01 C 09 MTT .03 .03 C 08 MTT .02 .02 C 14 NTT .45 .45 C 13 NTT .29 .29 C 12 NTT .00 C 11 NTT .00 C 10 NTT .12 .12 C 08 NTT .06 .06 C 06 NTT .00 C STS 48,837.80 48,837.80 C STT 78.13 78.13 C UTT 6.57 6.57 C ZTT 736.77 736.77 P 14 MPP 2.30 2.30 P 13 MPP .94 .94 P 12 MPP .34 .34 P 11 MPP .20 .20 P 10 MPP .30 .30 P 09 MPP .74 .74 P 08 MPP .51 .51 P 07 MPP .99 .99 P 06 MPP .13 .13 P 05 MPP 1.01 1.01 P 04 MPP .00 P 00 MPP .07 .07 P 14 MTT 23.54 23.54 P 13 MTT 6.59 6.59 P 12 MTT 1.24 1.24 P 11 MTT .49 .49 P 10 MTT .43 .43 P 09 MTT .84 .84 P 08 MTT .74 .74 P 07 MTT 1.07 1.07 P 06 MTT .27 .27 P 05 MTT .63 .63 P 04 MTT .00 P 00 MTT .02 .02 P 14 NTT .55 .55 P 13 NTT .38 .38 P 12 NTT .19 .19 P 11 NTT .03 .03 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .06 .06 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .11 .11 P 05 NTT .00 P 04 NTT .08 .08 P 03 NTT .04 .04 P 01 NTT .06 .06 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .02 .02 P 97 NTT .01 .01 P 95 NTT .12 .12 P 94 NTT .06 .06 P 93 NTT .01 .01 P 92 NTT .00 P UTT 3.22 3.22 P ZTT 5.58 5.58 P UPT 2.89 2.89 P ZPT 4.17 4.17 49,792.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,792.17 .00 49,792.17 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 2,342,554.53 2,342,554.53 C STT 3,747.46 3,747.46 C UTT 315.14 315.14 C ZTT 35,340.18 35,340.18 P SPS 4,189.97 4,189.97 P STS 10,957.45 10,957.45 P UTT 149.83 149.83 P ZTT 262.06 262.06 P UPT 135.89 135.89 P ZPT 195.51 195.51 2,397,848.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 14 MTT 6,556.88 6,556.88 C 13 MTT 455.38 455.38 C 12 MTT 38.01 38.01 C 11 MTT 8.52 8.52 C 10 MTT .37 .37 C 09 MTT 1.88 1.88 C 08 MTT 1.09 1.09 C 14 NTT 44.49 44.49 C 13 NTT 27.69 27.69 C 12 NTT .32 .32 C 11 NTT .00 C 10 NTT 12.02 12.02 C 08 NTT 4.05 4.05 C 06 NTT .00 P 14 MPP 229.74 229.74 P 13 MPP 90.72 90.72 P 12 MPP 31.99 31.99 P 11 MPP 18.92 18.92 P 10 MPP 29.61 29.61 P 09 MPP 51.89 51.89 P 08 MPP 36.36 36.36 P 07 MPP 75.63 75.63 P 06 MPP 9.22 9.22 P 05 MPP 61.06 61.06 P 04 MPP .00 P 14 MTT 2,350.89 2,350.89 P 13 MTT 632.63 632.63 P 12 MTT 115.47 115.47 P 11 MTT 45.91 45.91 P 10 MTT 42.64 42.64 P 09 MTT 58.38 58.38 P 08 MTT 53.20 53.20 P 07 MTT 81.27 81.27 P 06 MTT 17.99 17.99 P 05 MTT 38.37 38.37 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 12 NTT 18.16 18.16 P 11 NTT 2.62 2.62 P 10 NTT 5.88 5.88 P 09 NTT .03 .03 P 08 NTT 1.45 1.45 P 07 NTT 2.30 2.30 P 06 NTT 7.66 7.66 P 05 NTT .00 P 04 NTT 3.28 3.28 P 87 NTT .00 P 86 NTT .00 P 14 NTT 54.92 54.92 P 13 NTT 37.07 37.07 11,355.96 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 62,479.53 62,479.53 P SPA 80.63 80.63 P STA 284.40 284.40 62,844.56 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 25,406.50 25,406.50 P SPA 1,017.94 1,017.94 P STA 4,902.63 4,902.63 31,327.07 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 99,224.20 99,224.20 P SPA 14.02 14.02 P STA 73.81 73.81 99,312.03 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 59,569.52 59,569.52 P SPA 6.62 6.62 P STA 34.84 34.84 59,610.98 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 1,164.70 1,164.70 1,164.70 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 52,805.60 52,805.60 52,805.60 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 253,842.77 253,842.77 P SPA 456.73 456.73 P STA 3,136.95 3,136.95 257,436.45 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 138,456.28 138,456.28 P SPA 932.73 932.73 P STA 2,566.80 2,566.80 141,955.81 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 7,225.60 7,225.60 7,225.60 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 21,013.39 21,013.39 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 21,013.39 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 28,146.56 28,146.56 28,146.56 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 22,005.42 22,005.42 22,005.42 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 36,830.10 36,830.10 36,830.10 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA .00 P STA 83.74 83.74 83.74 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 3,866.53 3,866.53 3,866.53 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 4,434.17 4,434.17 C STB 59.63 XCP 1.20 58.43 4,492.60 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 334,962.54 334,962.54 C STB 1,594.56 XCP 13.20 1,581.36 P SPA 271.48 271.48 P STA 2,035.38 2,035.38 338,850.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,578,190.28 14.40 3,578,175.88 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 2,978,354.68 2,978,354.68 C STT 4,764.56 4,764.56 C UTT 400.67 400.67 C ZTT 44,931.96 44,931.96 P SPS 5,287.89 5,287.89 P STS 13,828.68 13,828.68 P UTT 189.10 189.10 P ZTT 330.70 330.70 P UPT 171.51 171.51 P ZPT 246.73 246.73 3,048,506.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 14 MTT 5,828.17 5,828.17 C 13 MTT 397.28 397.28 C 12 MTT 32.83 32.83 C 11 MTT 7.26 7.26 C 10 MTT .30 .30 C 09 MTT 2.30 2.30 C 08 MTT 1.39 1.39 C 14 NTT 39.54 39.54 C 13 NTT 24.15 24.15 C 12 NTT .27 .27 C 11 NTT .00 C 10 NTT 9.84 9.84 C 08 NTT 5.15 5.15 C 06 NTT .00 P 14 MPP 204.22 204.22 P 13 MPP 79.15 79.15 P 12 MPP 27.63 27.63 P 11 MPP 16.10 16.10 P 10 MPP 24.22 24.22 P 09 MPP 63.35 63.35 P 08 MPP 46.18 46.18 P 07 MPP 92.06 92.06 P 06 MPP 12.65 12.65 P 05 MPP 97.60 97.60 P 04 MPP .00 P 00 MPP 2.65 2.65 P 14 MTT 2,089.62 2,089.62 P 13 MTT 551.91 551.91 P 12 MTT 99.74 99.74 P 11 MTT 39.09 39.09 P 10 MTT 34.88 34.88 P 09 MTT 71.28 71.28 P 08 MTT 67.58 67.58 P 07 MTT 98.92 98.92 P 06 MTT 24.68 24.68 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 61.31 61.31 P 04 MTT .00 P 00 MTT 1.05 1.05 P 14 NTT 48.82 48.82 P 13 NTT 32.34 32.34 P 12 NTT 15.69 15.69 P 11 NTT 2.24 2.24 P 10 NTT 4.80 4.80 P 09 NTT .03 .03 P 08 NTT 1.84 1.84 P 07 NTT 2.80 2.80 P 06 NTT 10.51 10.51 P 05 NTT .00 P 04 NTT 6.09 6.09 P 03 NTT 1.97 1.97 P 01 NTT 2.64 2.64 P 00 NTT .00 P 99 NTT .24 .24 P 98 NTT .51 .51 P 97 NTT .13 .13 P 95 NTT 1.50 1.50 P 94 NTT .76 .76 P 93 NTT .11 .11 P 92 NTT .00 10,287.37 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 205,365.34 205,365.34 205,365.34 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 51,559.23 51,559.23 P SPA 807.45 807.45 P STA 1,296.40 1,296.40 53,663.08 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 3,155.72 3,155.72 3,155.72 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 395,416.35 395,416.35 C ZTA 26.15 26.15 P SPA 261.45 261.45 P STA 731.60 731.60 396,435.55 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 60,310.69 60,310.69 60,310.69 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 7,114.90 7,114.90 C STB 296.32 XCP .30 296.02 7,410.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,785,135.45 .30 3,785,135.15 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 839,631.04 839,631.04 C STT 1,343.19 1,343.19 C UTT 112.95 112.95 C ZTT 12,666.82 12,666.82 P UTT 53.91 53.91 P ZTT 94.26 94.26 P UPT 48.91 48.91 P ZPT 70.36 70.36 854,021.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 14 MTT 1,857.05 1,857.05 C 13 MTT 129.27 129.27 C 12 MTT 10.97 10.97 C 11 MTT 2.45 2.45 C 10 MTT .11 .11 C 09 MTT .79 .79 C 08 MTT .48 .48 C 06 NTT .00 C 08 NTT 1.78 1.78 C 10 NTT 3.34 3.34 C 11 NTT .00 C 12 NTT .09 .09 C 13 NTT 7.86 7.86 C 14 NTT 12.60 12.60 P 14 MPP 65.07 65.07 P 13 MPP 25.76 25.76 P 12 MPP 9.23 9.23 P 11 MPP 5.44 5.44 P 10 MPP 8.21 8.21 P 09 MPP 21.69 21.69 P 08 MPP 15.89 15.89 P 07 MPP 31.16 31.16 P 06 MPP 4.34 4.34 P 05 MPP 33.12 33.12 P 04 MPP .00 P 00 MPP 1.09 1.09 P 14 MTT 665.82 665.82 P 13 MTT 179.60 179.60 P 12 MTT 33.31 33.31 P 11 MTT 13.20 13.20 P 10 MTT 11.82 11.82 P 09 MTT 24.41 24.41 P 08 MTT 23.26 23.26 P 07 MTT 33.49 33.49 P 06 MTT 8.47 8.47 P 05 MTT 20.80 20.80 P 04 MTT .00 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .44 .44 P 92 NTT .00 P 93 NTT .05 .05 P 94 NTT 1.07 1.07 P 95 NTT 2.13 2.13 P 97 NTT .10 .10 P 98 NTT .35 .35 P 99 NTT .17 .17 P 00 NTT .00 P 01 NTT 1.05 1.05 P 03 NTT .70 .70 P 04 NTT 2.13 2.13 P 05 NTT .00 P 06 NTT 3.60 3.60 P 07 NTT .94 .94 P 08 NTT .63 .63 P 09 NTT .01 .01 P 10 NTT 1.63 1.63 P 11 NTT .75 .75 P 12 NTT 5.24 5.24 P 13 NTT 10.52 10.52 P 14 NTT 15.56 15.56 3,309.04 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 1,362.09 XCP 4.80 1,357.29 1,357.29 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,458.50 1,458.50 1,458.50 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 8,915.43 8,915.43 8,915.43 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 4,439.62 4,439.62 4,439.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 873,506.12 4.80 873,501.32 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 53,535.84 53,535.84 53,535.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,535.84 .00 53,535.84 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 786,269.23 786,269.23 786,269.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 786,269.23 .00 786,269.23 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 179,115.30 179,115.30 179,115.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,115.30 .00 179,115.30 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 2,011,594.90 2,011,594.90 C STB 751.42 XCP .30 751.12 P SPA 593.70 593.70 P STA 2,837.23 2,837.23 2,015,776.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,015,777.25 .30 2,015,776.95 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 7,570.10 7,570.10 7,570.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,570.10 .00 7,570.10 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 284,710.55 XCP 1.80 284,708.75 284,708.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,710.55 1.80 284,708.75 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 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 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,162,963.80 2,162,963.80 P SPA 425.08 425.08 P STA 1,880.75 1,880.75 2,165,269.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,165,269.63 .00 2,165,269.63 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 1,300,394.99 1,300,394.99 P SPA 925.63 925.63 P STA 2,761.09 2,761.09 1,304,081.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,304,081.71 .00 1,304,081.71 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 89,276.32 89,276.32 89,276.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,276.32 .00 89,276.32 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 97,966.56 97,966.56 97,966.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,966.56 .00 97,966.56 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 234,091.21 234,091.21 234,091.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,091.21 .00 234,091.21 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 5,139.75 5,139.75 5,139.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,139.75 .00 5,139.75 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 421,640.82 421,640.82 P SPA 837.46 837.46 P STA 2,004.35 2,004.35 424,482.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424,482.63 .00 424,482.63 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR P SPA 101.04 101.04 P STA 273.06 273.06 374.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374.10 .00 374.10 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 200,996.34 200,996.34 200,996.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,996.34 .00 200,996.34 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 174,775.05 174,775.05 174,775.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,775.05 .00 174,775.05 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 768,011.12 768,011.12 P SPA 1,467.43 1,467.43 P STA 3,792.55 3,792.55 773,271.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 773,271.10 .00 773,271.10 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 24,583.59 24,583.59 24,583.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,583.59 .00 24,583.59 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 903,667.59 903,667.59 P SPA 115.97- 115.97- P STA 548.62- 548.62- 903,003.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 903,003.00 .00 903,003.00 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 55,463.56 55,463.56 55,463.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,463.56 .00 55,463.56 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 101,725.20 101,725.20 P SPA 48.48 48.48 P STA 277.03 277.03 102,050.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,050.71 .00 102,050.71 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 303,688.09 303,688.09 303,688.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303,688.09 .00 303,688.09 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR P SPA 130.65 130.65 P STA 727.81 727.81 858.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 858.46 .00 858.46 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 21.52 21.52 P STA 113.25 113.25 134.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134.77 .00 134.77 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 212,760.46 212,760.46 P SPA 50.83 50.83 P STA 290.45 290.45 213,101.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,101.74 .00 213,101.74 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 125,140.95 125,140.95 125,140.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,140.95 .00 125,140.95 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 67,302.10 67,302.10 P SPA 373.26 373.26 P STA 459.40 459.40 68,134.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,134.76 .00 68,134.76 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 150,930.70 150,930.70 150,930.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,930.70 .00 150,930.70 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 27,424.98 27,424.98 27,424.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,424.98 .00 27,424.98 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 58,970.46 58,970.46 58,970.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,970.46 .00 58,970.46 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 395,721.74 395,721.74 395,721.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395,721.74 .00 395,721.74 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 852,029.30 852,029.30 P SPA 69.20 69.20 P STA 395.42 395.42 852,493.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852,493.92 .00 852,493.92 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 935,593.27 935,593.27 935,593.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 935,593.27 .00 935,593.27 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 362,590.34 362,590.34 362,590.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 362,590.34 .00 362,590.34 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 32,450.70 32,450.70 P SPA 44.68 44.68 P STA 235.15 235.15 32,730.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,730.53 .00 32,730.53 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 166,228.55 166,228.55 166,228.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,228.55 .00 166,228.55 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 25,587.07 25,587.07 25,587.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,587.07 .00 25,587.07 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 222,361.95 222,361.95 P SPA 48.82 48.82 P STA 278.91 278.91 222,689.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,689.68 .00 222,689.68 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** 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 383,708.45 383,708.45 383,708.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383,708.45 .00 383,708.45 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 76,306.72 XCP .90 76,305.82 76,305.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,306.72 .90 76,305.82 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 68,016.75 68,016.75 P SPA 34.51 34.51 P STA 197.15 197.15 68,248.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,248.41 .00 68,248.41 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 135,249.56 135,249.56 135,249.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,249.56 .00 135,249.56 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 180,809.87 180,809.87 180,809.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,809.87 .00 180,809.87 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 24,396.65 24,396.65 24,396.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,396.65 .00 24,396.65 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 104,576.86 104,576.86 104,576.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,576.86 .00 104,576.86 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 15,313.06 15,313.06 15,313.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,313.06 .00 15,313.06 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 90,464.70 90,464.70 90,464.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,464.70 .00 90,464.70 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 15,523.45 15,523.45 15,523.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,523.45 .00 15,523.45 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 2,129.00 2,129.00 2,129.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,129.00 .00 2,129.00 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 90,325.87 90,325.87 90,325.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,325.87 .00 90,325.87 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 12,507.50 12,507.50 12,507.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,507.50 .00 12,507.50 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 14,211.95 14,211.95 14,211.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,211.95 .00 14,211.95 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 228,792.17 228,792.17 P SPA 370.63 370.63 P STA 1,592.50 1,592.50 230,755.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,755.30 .00 230,755.30 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 2,282.40 2,282.40 2,282.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,282.40 .00 2,282.40 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,165,508.50 1,165,508.50 1,165,508.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,165,508.50 .00 1,165,508.50 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 470,764.03 470,764.03 470,764.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 470,764.03 .00 470,764.03 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 94,221.37 94,221.37 94,221.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,221.37 .00 94,221.37 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 336,906.70 336,906.70 336,906.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336,906.70 .00 336,906.70 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 16,617.40 16,617.40 16,617.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,617.40 .00 16,617.40 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 26,987.40 26,987.40 26,987.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,987.40 .00 26,987.40 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 18,159.90 18,159.90 P SPA 52.28 52.28 P STA 275.15 275.15 18,487.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,487.33 .00 18,487.33 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 52,541.70 52,541.70 52,541.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,541.70 .00 52,541.70 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 9,479.25 9,479.25 9,479.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,479.25 .00 9,479.25 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 92,360.45 92,360.45 P SPA 89.23 89.23 P STA 241.15 241.15 92,690.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,690.83 .00 92,690.83 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 184,240.41 184,240.41 184,240.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,240.41 .00 184,240.41 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 157,335.44 157,335.44 P SPA 142.04 142.04 P STA 747.57 747.57 158,225.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,225.05 .00 158,225.05 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 205,117.70 XCP 2.40 205,115.30 205,115.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,117.70 2.40 205,115.30 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 58,261.00 58,261.00 58,261.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,261.00 .00 58,261.00 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 485,279.86 485,279.86 P SPA 4,633.70 4,633.70 P STA 6,060.65 6,060.65 495,974.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495,974.21 .00 495,974.21 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 378,723.82 378,723.82 378,723.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378,723.82 .00 378,723.82 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 19,697.50 19,697.50 19,697.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,697.50 .00 19,697.50 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 10,354.83 10,354.83 10,354.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,354.83 .00 10,354.83 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 769,368.15 769,368.15 P SPA 754.19 754.19 P STA 2,685.30 2,685.30 772,807.64 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 93,406.65 93,406.65 P SPA 91.30 91.30 P STA 325.30 325.30 93,823.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 866,630.89 .00 866,630.89 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 188,509.80 188,509.80 P SPA 72.80 72.80 P STA 383.15 383.15 188,965.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,965.75 .00 188,965.75 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 7,816.60 7,816.60 7,816.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,816.60 .00 7,816.60 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 63,574.30 63,574.30 63,574.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,574.30 .00 63,574.30 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 14 MTT 67.98 XCC .17 67.81 C 13 MTT 4.73 XCC .01 4.72 C 12 MTT .38 XCC .38 C 11 MTT .08 XCC .08 C 14 NTT .46 XCC .46 C 13 NTT .29 XCC .29 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C STS 52,843.91 XCC 132.11 52,711.80 C STT 84.54 XCC .20 84.34 C UTT 7.11 XCC .02 7.09 C ZTT 797.21 XCC 1.99 795.22 P 14 MPP 2.38 2.38 P 13 MPP .94 .94 P 12 MPP .32 .32 P 11 MPP .19 .19 P 14 MTT 24.37 24.37 P 13 MTT 6.56 6.56 P 12 MTT 1.16 1.16 P 11 MTT .47 .47 P 14 NTT .57 .57 P 13 NTT .39 .39 P 12 NTT .18 .18 P 11 NTT .03 .03 P SPS 92.43 92.43 P STS 241.77 XCC .48 241.29 P UTT 3.32 XCC 3.32 P ZTT 5.83 XCC .01 5.82 54,052.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,187.61 134.99 54,052.62 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .01 .01 P 92 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 14 MTT 1,754.11 XCC 4.39 1,749.72 C 13 MTT 124.47 XCC .31 124.16 C 12 MTT 10.48 XCC .03 10.45 C 11 MTT 2.34 XCC .01 2.33 C 10 MTT .10 XCC .10 C 09 MTT .72 XCC .72 C 08 MTT .41 XCC .41 C 14 NTT 11.90 XCC .03 11.87 C 13 NTT 7.57 XCC .02 7.55 C 12 NTT .08 XCC .08 C 11 NTT XCC .00 C 10 NTT 3.20 XCC .01 3.19 C 08 NTT 1.49 XCC 1.49 C 06 NTT XCC .00 C STS 1,339,442.01 XCC 3,348.61 1,336,093.40 C STT 2,142.74 XCC 5.36 2,137.38 C UTT 180.19 XCC .45 179.74 C ZTT 20,207.05 XCC 50.52 20,156.53 P 14 MPP 61.46 XCC .15 61.31 P 13 MPP 24.79 XCC .06 24.73 P 12 MPP 8.82 XCC .02 8.80 P 11 MPP 5.19 XCC .01 5.18 P 10 MPP 7.88 XCC .02 7.86 P 09 MPP 19.81 XCC .05 19.76 P 08 MPP 13.41 XCC .03 13.38 P 07 MPP 25.98 XCC .06 25.92 P 06 MPP 3.67 XCC .01 3.66 P 05 MPP 28.91 XCC .07 28.84 P 04 MPP XCC .00 P 00 MPP 1.34 XCC 1.34 P 14 MTT 628.92 628.92 P 13 MTT 172.92 172.92 P 12 MTT 31.83 31.83 P 11 MTT 12.61 12.61 P 10 MTT 11.35 11.35 P 09 MTT 22.29 22.29 P 08 MTT 19.62 19.62 P 07 MTT 27.92 27.92 P 06 MTT 7.15 7.15 P 05 MTT 18.16 18.16 P 04 MTT .00 P 00 MTT .53 XCC .53 P 12 NTT 5.01 5.01 P 11 NTT .72 .72 P 10 NTT 1.57 1.57 P 09 NTT .01 .01 page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .54 .54 P 07 NTT .79 .79 P 06 NTT 3.05 3.05 P 05 NTT .00 P 04 NTT 2.00 2.00 P 03 NTT .97 .97 P 01 NTT 1.34 XCC 1.34 P 00 NTT XCC .00 P 99 NTT .19 XCC .19 P 98 NTT .42 XCC .42 P 97 NTT .11 XCC .11 P 95 NTT 2.33 XCC .01 2.32 P 94 NTT 1.16 XCC 1.16 P 93 NTT .17 XCC .17 P 92 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P 14 NTT 14.69 14.69 P 13 NTT 10.13 10.13 P UTT 85.31 XCC .20 85.11 P ZTT 149.19 XCC .35 148.84 1,361,912.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,365,323.17 3,410.78 1,361,912.39 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 14 MTT 5,210.17 XCC 13.03 5,197.14 C 13 MTT 358.70 XCC .90 357.80 C 12 MTT 29.27 XCC .07 29.20 C 11 MTT 6.47 XCC .02 6.45 C 10 MTT .27 XCC .27 C 09 MTT 1.99 XCC 1.99 C 14 NTT 35.35 XCC .09 35.26 C 13 NTT 21.81 XCC .05 21.76 C 12 NTT .25 XCC .25 C 11 NTT XCC .00 C 10 NTT 8.82 XCC .02 8.80 C STS 3,996,652.84 XCC 9,991.63 3,986,661.21 C STT 6,393.58 XCC 15.98 6,377.60 C UTT 537.66 XCC 1.34 536.32 C ZTT 60,294.18 XCC 150.74 60,143.44 P 14 MPP 182.56 182.56 P 13 MPP 71.47 71.47 P 12 MPP 24.63 24.63 P 11 MPP 14.36 14.36 P 10 MPP 21.71 21.71 P 09 MPP 54.98 54.98 P 14 MTT 1,868.04 1,868.04 P 13 MTT 498.33 498.33 P 12 MTT 88.92 88.92 P 11 MTT 34.85 34.85 P 10 MTT 31.26 31.26 P 09 MTT 61.87 61.87 P 14 NTT 43.65 43.65 P 13 NTT 29.19 29.19 P 12 NTT 13.98 13.98 P 11 NTT 1.99 1.99 P 10 NTT 4.31 4.31 P 09 NTT .03 .03 P SPS 7,085.35 7,085.35 P STS 18,529.34 XCC 43.26 18,486.08 P UTT 253.37 XCC .54 252.83 P ZTT 443.14 XCC .93 442.21 4,088,690.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,098,908.69 10,218.60 4,088,690.09 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 14 MTT 1,696.71 XCC 4.24 1,692.47 C 13 MTT 123.14 XCC .31 122.83 C 12 MTT 10.24 XCC .03 10.21 C 11 MTT 2.29 XCC .01 2.28 C 10 MTT .10 XCC .10 C 09 MTT .72 XCC .72 C 08 MTT .42 XCC .42 C 14 NTT 11.51 XCC .03 11.48 C 13 NTT 7.49 XCC .02 7.47 C 12 NTT .08 XCC .08 C 11 NTT XCC .00 C 10 NTT 3.12 XCC .01 3.11 C 08 NTT 1.57 XCC 1.57 C 06 NTT XCC .00 C STS 1,276,257.35 XCC 3,190.64 1,273,066.71 C STT 2,041.66 XCC 5.10 2,036.56 C UTT 171.69 XCC .43 171.26 C ZTT 19,253.83 XCC 48.13 19,205.70 P 14 MPP 59.45 XCC .15 59.30 P 13 MPP 24.53 XCC .06 24.47 P 12 MPP 8.62 XCC .02 8.60 P 11 MPP 5.08 XCC .01 5.07 P 10 MPP 7.69 XCC .02 7.67 P 09 MPP 19.66 XCC .05 19.61 P 08 MPP 14.07 XCC .04 14.03 P 07 MPP 28.78 XCC .07 28.71 P 06 MPP 4.14 XCC .01 4.13 P 05 MPP 33.51 XCC .08 33.43 P 04 MPP XCC .00 P 00 MPP 2.08 XCC .01 2.07 P 14 MTT 608.33 608.33 P 13 MTT 171.07 171.07 P 12 MTT 31.12 31.12 P 11 MTT 12.33 12.33 P 10 MTT 11.07 11.07 P 09 MTT 22.12 22.12 P 08 MTT 20.58 20.58 P 07 MTT 30.92 30.92 P 06 MTT 8.08 8.08 P 05 MTT 21.06 21.06 P 04 MTT .00 P 00 MTT .83 XCC .83 P 14 NTT 14.21 14.21 P 13 NTT 10.03 10.03 P 12 NTT 4.90 4.90 P 11 NTT .71 .71 page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.52 1.52 P 09 NTT .01 .01 P 08 NTT .56 .56 P 07 NTT .87 .87 P 06 NTT 3.44 3.44 P 05 NTT .00 P 04 NTT 2.40 2.40 P 03 NTT 1.24 1.24 P 01 NTT 1.98 XCC 1.98 P 00 NTT XCC .00 P 99 NTT .33 XCC .33 P 98 NTT .69 XCC .69 P 97 NTT .19 XCC .19 P 95 NTT 4.15 XCC .01 4.14 P 94 NTT 2.11 XCC .01 2.10 P 93 NTT .32 XCC .32 P 92 NTT XCC .00 P SPS 2,307.35 XCC 5.75 2,301.60 P STS 6,034.15 XCC 15.08 6,019.07 P UTT 82.51 XCC .20 82.31 P ZTT 144.29 XCC .35 143.94 1,306,074.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,309,345.00 3,270.87 1,306,074.13 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 14 MTT 118.78 XCC .30 118.48 C 13 MTT 8.11 XCC .02 8.09 C 12 MTT .68 XCC .68 C 11 MTT .15 XCC .15 C 10 MTT .01 XCC .01 C 09 MTT .04 XCC .04 C 08 MTT .03 XCC .03 C 14 NTT .81 XCC .81 C 13 NTT .49 XCC .49 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .20 XCC .20 C 08 NTT .11 XCC .11 C 06 NTT XCC .00 C STS 89,894.94 XCC 224.74 89,670.20 C STT 143.81 XCC .36 143.45 C UTT 12.10 XCC .03 12.07 C ZTT 1,356.17 XCC 3.39 1,352.78 P 14 MPP 4.16 XCC .01 4.15 P 13 MPP 1.61 XCC 1.61 P 12 MPP .57 XCC .57 P 11 MPP .34 XCC .34 P 10 MPP .51 XCC .51 P 09 MPP 1.29 XCC 1.29 P 08 MPP .93 XCC .93 P 07 MPP 1.89 XCC 1.89 P 06 MPP .27 XCC .27 P 05 MPP 2.21 XCC .01 2.20 P 04 MPP XCC .00 P 00 MPP .14 XCC .14 P 14 MTT 42.59 42.59 P 13 MTT 11.26 11.26 P 12 MTT 2.05 2.05 P 11 MTT .81 .81 P 10 MTT .73 .73 P 09 MTT 1.45 1.45 P 08 MTT 1.36 1.36 P 07 MTT 2.03 2.03 P 06 MTT .54 .54 P 05 MTT 1.39 1.39 P 04 MTT .00 P 00 MTT .05 XCC .05 P 14 NTT 1.00 1.00 P 13 NTT .66 .66 P 12 NTT .32 .32 P 11 NTT .05 .05 page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .10 .10 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .06 .06 P 06 NTT .22 .22 P 05 NTT .00 P 04 NTT .16 .16 P 03 NTT .09 .09 P 01 NTT .14 XCC .14 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 95 NTT .28 XCC .28 P 94 NTT .15 XCC .15 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P SPS 161.56 XCC .40 161.16 P STS 422.46 XCC 1.05 421.41 P UTT 5.79 XCC .01 5.78 P ZTT 10.11 XCC .01 10.10 91,987.58 SW01 WATER STANDBY OCH ACR ACR P SPA 23.11 23.11 P STA 15.45 15.45 38.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,256.47 230.33 92,026.14 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 14 MTT 6,903.45 XCC 17.26 6,886.19 C 13 MTT 465.48 XCC 1.16 464.32 C 12 MTT 37.63 XCC .09 37.54 C 11 MTT 8.27 XCC .02 8.25 C 10 MTT .34 XCC .34 C 09 MTT 2.47 XCC .01 2.46 C 08 MTT 1.48 XCC 1.48 C 14 NTT 46.84 XCC .12 46.72 C 13 NTT 28.31 XCC .07 28.24 C 12 NTT .31 XCC .31 C 11 NTT XCC .00 C 10 NTT 11.06 XCC .03 11.03 C 08 NTT 5.50 XCC .01 5.49 C 06 NTT XCC .00 C STS 5,343,150.31 XCC 13,357.88 5,329,792.43 C STT 8,547.62 XCC 21.36 8,526.26 C UTT 718.80 XCC 1.80 717.00 C ZTT 80,607.67 XCC 201.52 80,406.15 P 14 MPP 241.89 XCC .60 241.29 P 13 MPP 92.74 XCC .23 92.51 P 12 MPP 31.67 XCC .08 31.59 P 11 MPP 18.36 XCC .05 18.31 P 10 MPP 27.23 XCC .07 27.16 P 09 MPP 67.96 XCC .17 67.79 P 08 MPP 49.34 XCC .12 49.22 P 07 MPP 97.85 XCC .24 97.61 P 06 MPP 13.51 XCC .03 13.48 P 05 MPP 103.24 XCC .26 102.98 P 04 MPP XCC .00 P 00 MPP 4.10 XCC .01 4.09 P 14 MTT 2,475.14 2,475.14 P 13 MTT 646.66 646.66 P 12 MTT 114.33 114.33 P 11 MTT 44.58 44.58 P 10 MTT 39.21 39.21 P 09 MTT 76.47 76.47 P 08 MTT 72.20 72.20 P 07 MTT 105.15 105.15 P 06 MTT 26.34 26.34 P 05 MTT 64.85 64.85 P 04 MTT .00 P 00 MTT 1.63 XCC 1.63 P 14 NTT 57.82 57.82 P 13 NTT 37.89 37.89 P 12 NTT 17.98 17.98 P 11 NTT 2.54 2.54 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 5.41 5.41 P 09 NTT .03 .03 P 08 NTT 1.96 1.96 P 07 NTT 2.97 2.97 P 06 NTT 11.22 11.22 P 05 NTT .00 P 04 NTT 6.84 6.84 P 03 NTT 3.18 3.18 P 01 NTT 4.20 XCC .01 4.19 P 00 NTT XCC .00 P 99 NTT .60 XCC .60 P 98 NTT 1.25 XCC 1.25 P 97 NTT .33 XCC .33 P 95 NTT 6.99 XCC .02 6.97 P 94 NTT 3.69 XCC .01 3.68 P 93 NTT .56 XCC .56 P 92 NTT XCC .00 P SPS 9,388.05 XCC 23.48 9,364.57 P STS 24,551.31 XCC 61.37 24,489.94 P UTT 335.74 XCC .83 334.91 P ZTT 587.12 XCC 1.45 585.67 5,466,287.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,479,977.67 13,690.36 5,466,287.31 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 08 NTT XCC .00 C STS 34.95 XCC .09 34.86 C STT .06 XCC .06 C UTT XCC .00 C ZTT .53 XCC .53 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 14 MTT .02 .02 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 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .07 .07 P STS .15 XCC .15 P UTT XCC .00 P ZTT .01 XCC .01 35.76 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 14 MTT 231.82 XCC .58 231.24 C 13 MTT 16.37 XCC .04 16.33 C 12 MTT 1.35 XCC 1.35 page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT .31 XCC .31 C 10 MTT .01 XCC .01 C 09 MTT .10 XCC .10 C 08 MTT .07 XCC .07 C 14 NTT 1.57 XCC 1.57 C 13 NTT .99 XCC .99 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .43 XCC .43 C 08 NTT .23 XCC .23 C STS 178,238.99 XCC 445.60 177,793.39 C STT 285.13 XCC .71 284.42 C UTT 23.98 XCC .06 23.92 C ZTT 2,688.94 XCC 6.72 2,682.22 P 14 MPP 8.12 XCC .02 8.10 P 13 MPP 3.26 XCC .01 3.25 P 12 MPP 1.14 XCC 1.14 P 11 MPP .68 XCC .68 P 10 MPP 1.04 XCC 1.04 P 09 MPP 2.73 XCC .01 2.72 P 08 MPP 2.01 2.01 P 14 MTT 83.12 83.12 P 13 MTT 22.75 22.75 P 12 MTT 4.12 4.12 P 11 MTT 1.64 1.64 P 10 MTT 1.51 1.51 P 09 MTT 3.08 3.08 P 08 MTT 2.94 2.94 P 14 NTT 1.95 1.95 P 13 NTT 1.33 1.33 P 12 NTT .65 .65 P 11 NTT .10 .10 P 10 NTT .21 .21 P 09 NTT .00 P 08 NTT .08 .08 P SPS 315.23 315.23 P STS 824.47 XCC 2.03 822.44 P UTT 11.26 XCC .02 11.24 P ZTT 19.72 XCC .03 19.69 182,347.61 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 12,539.77 12,539.77 P SPA 352.21 352.21 P STA 2,141.29 2,141.29 15,033.27 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 34,938.60 34,938.60 C STB 645.40 XCP 58.80 586.60 page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 248.28 248.28 P STA 690.59 690.59 36,464.07 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 112,673.74 112,673.74 C STB 8.10 XCP 8.10 .00 P SPA 279.63 279.63 P STA 853.97 853.97 113,807.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348,210.87 522.82 347,688.05 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .45 XCC .45 C 08 MTT .28 XCC .28 C 08 NTT 1.04 XCC 1.04 C 06 NTT XCC .00 P 09 MPP 12.47 XCC .03 12.44 P 08 MPP 9.37 XCC .02 9.35 P 07 MPP 22.94 XCC .06 22.88 P 06 MPP 3.05 XCC .01 3.04 P 05 MPP 22.18 XCC .06 22.12 P 04 MPP XCC .00 P 00 MPP 1.01 XCC 1.01 P 09 MTT 14.03 14.03 P 08 MTT 13.71 13.71 P 07 MTT 24.65 24.65 P 06 MTT 5.97 5.97 P 05 MTT 13.93 13.93 P 04 MTT .00 P 00 MTT .41 XCC .41 P 09 NTT .01 .01 P 08 NTT .37 .37 P 07 NTT .70 .70 P 06 NTT 2.54 2.54 P 05 NTT .00 P 04 NTT 1.39 1.39 P 03 NTT .66 .66 P 01 NTT .98 XCC .98 P 00 NTT XCC .00 P 99 NTT .16 XCC .16 P 98 NTT .33 XCC .33 P 97 NTT .09 XCC .09 P 95 NTT 1.94 XCC 1.94 P 94 NTT 1.03 XCC 1.03 P 93 NTT .15 XCC .15 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 155.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155.87 .18 155.69 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .49 XCC .49 C 08 MTT .30 XCC .30 C 08 NTT 1.12 XCC 1.12 C 06 NTT XCC .00 P 09 MPP 13.40 XCC .03 13.37 P 08 MPP 10.06 XCC .03 10.03 P 07 MPP 24.05 XCC .06 23.99 P 06 MPP 3.24 XCC .01 3.23 P 05 MPP 23.73 XCC .06 23.67 P 04 MPP XCC .00 P 00 MPP 1.09 XCC 1.09 P 09 MTT 15.07 15.07 P 08 MTT 14.72 14.72 P 07 MTT 25.84 25.84 P 06 MTT 6.31 6.31 P 05 MTT 14.91 14.91 P 04 MTT .00 P 00 MTT .43 XCC .43 P 09 NTT .00 P 08 NTT .40 .40 P 07 NTT .73 .73 P 06 NTT 2.69 2.69 P 05 NTT .00 P 04 NTT 1.52 1.52 P 03 NTT .71 .71 P 01 NTT 1.06 XCC 1.06 P 00 NTT XCC .00 P 99 NTT .16 XCC .16 P 98 NTT .35 XCC .35 P 97 NTT .10 XCC .10 P 95 NTT 2.08 XCC .01 2.07 P 94 NTT 1.10 XCC 1.10 P 93 NTT .16 XCC .16 P 92 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 165.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165.86 .20 165.66 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .16 XCC .16 C 08 NTT .58 XCC .58 C 06 NTT XCC .00 P 08 MPP 5.14 XCC .01 5.13 P 07 MPP 12.58 XCC .03 12.55 P 06 MPP 1.68 XCC 1.68 P 05 MPP 12.14 XCC .03 12.11 P 04 MPP XCC .00 P 00 MPP .56 XCC .56 P 08 MTT 7.52 7.52 P 07 MTT 13.52 13.52 P 06 MTT 3.27 3.27 P 05 MTT 7.63 7.63 P 04 MTT .00 P 00 MTT .22 XCC .22 P 08 NTT .21 .21 P 07 NTT .38 .38 P 06 NTT 1.39 1.39 P 05 NTT .00 P 04 NTT .76 .76 P 03 NTT .36 .36 P 01 NTT .54 XCC .54 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT .18 XCC .18 P 97 NTT .05 XCC .05 P 95 NTT 1.08 XCC 1.08 P 94 NTT .58 XCC .58 P 93 NTT .08 XCC .08 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 70.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70.71 .07 70.64 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 14 MTT 252.08 XCC .63 251.45 C 13 MTT 18.26 XCC .05 18.21 C 12 MTT 1.52 XCC 1.52 C 11 MTT .34 XCC .34 C 10 MTT .02 XCC .02 C 09 MTT .10 XCC .10 C 08 MTT .06 XCC .06 C 14 NTT 1.71 XCC 1.71 C 13 NTT 1.11 XCC 1.11 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .46 XCC .46 C 08 NTT .24 XCC .24 C 06 NTT XCC .00 C STS 189,300.55 XCC 473.25 188,827.30 C STT 302.84 XCC .75 302.09 C UTT 25.46 XCC .06 25.40 C ZTT 2,855.83 XCC 7.14 2,848.69 P 14 MPP 8.84 XCC .02 8.82 P 13 MPP 3.64 XCC .01 3.63 P 12 MPP 1.27 XCC 1.27 P 11 MPP .75 XCC .75 P 10 MPP 1.14 XCC 1.14 P 09 MPP 2.89 XCC .01 2.88 P 08 MPP 2.20 XCC .01 2.19 P 07 MPP 5.40 XCC .01 5.39 P 06 MPP .74 XCC .74 P 05 MPP 5.45 XCC .01 5.44 P 04 MPP XCC .00 P 00 MPP .27 XCC .27 P 14 MTT 90.38 90.38 P 13 MTT 25.36 25.36 P 12 MTT 4.61 4.61 P 11 MTT 1.83 1.83 P 10 MTT 1.63 1.63 P 09 MTT 3.26 3.26 P 08 MTT 3.23 3.23 P 07 MTT 5.80 5.80 P 06 MTT 1.45 1.45 P 05 MTT 3.42 3.42 P 04 MTT .00 P 00 MTT .11 XCC .11 P 14 NTT 2.11 2.11 P 13 NTT 1.49 1.49 P 12 NTT .72 .72 P 11 NTT .10 .10 page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .22 .22 P 09 NTT .01 .01 P 08 NTT .09 .09 P 07 NTT .17 .17 P 06 NTT .62 .62 P 05 NTT .00 P 04 NTT .34 .34 P 03 NTT .17 .17 P 01 NTT .26 XCC .26 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .09 XCC .09 P 97 NTT .02 XCC .02 P 95 NTT .52 XCC .52 P 94 NTT .27 XCC .27 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P SPS 342.79 XCC .85 341.94 P STS 896.48 XCC 2.25 894.23 P UTT 12.27 XCC .02 12.25 P ZTT 21.43 XCC .04 21.39 193,729.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,214.53 485.11 193,729.42 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .07 .07 P 92 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 214,403.75 214,403.75 214,403.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,403.75 .00 214,403.75 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 164,415.91 164,415.91 164,415.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,415.91 .00 164,415.91 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 6,235.25 6,235.25 6,235.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,235.25 .00 6,235.25 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 17,830.80 17,830.80 17,830.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,830.80 .00 17,830.80 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 2,971.80 2,971.80 2,971.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,971.80 .00 2,971.80 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 37,503.90 37,503.90 37,503.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,503.90 .00 37,503.90 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 3,708.65 3,708.65 3,708.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,708.65 .00 3,708.65 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 16,615.20 16,615.20 16,615.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,615.20 .00 16,615.20 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 577,243.75 577,243.75 577,243.75 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 69,702.75 69,702.75 69,702.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 646,946.50 .00 646,946.50 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 127,284.33 127,284.33 127,284.33 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 19,218.75 19,218.75 19,218.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,503.08 .00 146,503.08 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 834,846.35 834,846.35 P SPA 486.24 486.24 P STA 2,559.15 2,559.15 837,891.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 837,891.74 .00 837,891.74 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 30,761.25 30,761.25 30,761.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,761.25 .00 30,761.25 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 5,627.25 5,627.25 5,627.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,627.25 .00 5,627.25 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 9,072.35 9,072.35 9,072.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,072.35 .00 9,072.35 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 23,689.05 23,689.05 23,689.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,689.05 .00 23,689.05 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 139,046.79 139,046.79 139,046.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,046.79 .00 139,046.79 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 607,485.50 607,485.50 P SPA 312.37 312.37 P STA 1,784.90 1,784.90 609,582.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 609,582.77 .00 609,582.77 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 88,886.86 88,886.86 88,886.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,886.86 .00 88,886.86 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 70,788.33 70,788.33 70,788.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,788.33 .00 70,788.33 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 3,583.45 3,583.45 3,583.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,583.45 .00 3,583.45 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 8,003.75 8,003.75 8,003.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,003.75 .00 8,003.75 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 3,161.20 3,161.20 3,161.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,161.20 .00 3,161.20 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 1,121.20 1,121.20 1,121.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,121.20 .00 1,121.20 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 6,602.25 6,602.25 6,602.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,602.25 .00 6,602.25 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 1,103.55 1,103.55 1,103.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,103.55 .00 1,103.55 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 5,497.10 5,497.10 5,497.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,497.10 .00 5,497.10 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 18,099.00 18,099.00 18,099.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,099.00 .00 18,099.00 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 510,172.36 510,172.36 510,172.36 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 371,454.05 371,454.05 371,454.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 881,626.41 .00 881,626.41 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 188,998.49 188,998.49 188,998.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,998.49 .00 188,998.49 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 4,930.90 4,930.90 4,930.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,930.90 .00 4,930.90 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD AD 1033 OBH ACR ACR C STA 226,343.55 226,343.55 226,343.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,343.55 .00 226,343.55 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 51,040.72 51,040.72 51,040.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,040.72 .00 51,040.72 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 2,788.15 XCP .30 2,787.85 2,787.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,788.15 .30 2,787.85 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 67,315.05 XCP 2.10 67,312.95 67,312.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,315.05 2.10 67,312.95 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 116,901.63 116,901.63 116,901.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,901.63 .00 116,901.63 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 191,716.84 XCP 8.40 191,708.44 191,708.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,716.84 8.40 191,708.44 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 4,983.24 4,983.24 4,983.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,983.24 .00 4,983.24 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 6,003.00 6,003.00 6,003.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,003.00 .00 6,003.00 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 17,679.30 17,679.30 17,679.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,679.30 .00 17,679.30 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2009-1 OGJ ATX ATX C STA 438,329.54 XCP 1.20 438,328.34 438,328.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438,329.54 1.20 438,328.34 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 17,191.45 17,191.45 17,191.45 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 93,044.27 93,044.27 93,044.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,235.72 .00 110,235.72 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 24,612.40 24,612.40 24,612.40 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 142,760.29 142,760.29 142,760.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,372.69 .00 167,372.69 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 19,896.20 19,896.20 19,896.20 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 76,932.79 76,932.79 76,932.79 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 27,967.30 27,967.30 27,967.30 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 102,011.23 102,011.23 102,011.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,807.52 .00 226,807.52 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 1,875.84 XCP 1.20 1,874.64 1,874.64 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 7,648.58 XCP 3.60 7,644.98 7,644.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,524.42 4.80 9,519.62 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 9,679.50 9,679.50 9,679.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,679.50 .00 9,679.50 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 55,493.85 55,493.85 55,493.85 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 118,237.30 118,237.30 118,237.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,731.15 .00 173,731.15 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 80,981.55 80,981.55 80,981.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,981.55 .00 80,981.55 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 84,099.95 84,099.95 84,099.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,099.95 .00 84,099.95 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 142,002.01 142,002.01 142,002.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,002.01 .00 142,002.01 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #20 OVJ ATX ATX C STA 12,635.69 XCP 1.20 12,634.49 12,634.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,635.69 1.20 12,634.49 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 13,521.19 13,521.19 13,521.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,521.19 .00 13,521.19 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 49,262.93 XCP 3.30 49,259.63 49,259.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,262.93 3.30 49,259.63 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 69,109.50 69,109.50 69,109.50 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 74,250.30 74,250.30 74,250.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,359.80 .00 143,359.80 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 33,386.40 33,386.40 33,386.40 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 27,526.90 27,526.90 27,526.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,913.30 .00 60,913.30 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 102,957.85 102,957.85 102,957.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,957.85 .00 102,957.85 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 4,239.75 4,239.75 4,239.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,239.75 .00 4,239.75 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 31,376.80 31,376.80 31,376.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,376.80 .00 31,376.80 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 5,568.15 5,568.15 5,568.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,568.15 .00 5,568.15 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 14,812.05 14,812.05 14,812.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,812.05 .00 14,812.05 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 4,517.10 4,517.10 4,517.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,517.10 .00 4,517.10 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 80,778.88 80,778.88 80,778.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,778.88 .00 80,778.88 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 171,616.00 171,616.00 171,616.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,616.00 .00 171,616.00 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 27,184.00 27,184.00 27,184.00 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B ODU ACR ACR C STA 12,257.00 12,257.00 12,257.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,441.00 .00 39,441.00 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 6,568.88 XCP 3.30 6,565.58 6,565.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,568.88 3.30 6,565.58 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 324,321.50 XCP 2.10 324,319.40 324,319.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,321.50 2.10 324,319.40 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 16,317.15 16,317.15 16,317.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,317.15 .00 16,317.15 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 6,534.33 XCC 16.34 6,517.99 P SPS 57.43 57.43 P STS 328.28 XCC .82 327.46 6,902.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,920.04 17.16 6,902.88 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 C ZTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 92 NTT .09 XCC .09 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 .09 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 184,224.51 XCC 460.56 183,763.95 C ZTT 1,594.91 XCC 3.99 1,590.92 185,354.87 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 14 MTT 2,080.69 XCC 5.20 2,075.49 C 13 MTT 257.33 XCC .64 256.69 C 12 MTT 20.48 XCC .05 20.43 C 14 NTT 100.98 XCC .25 100.73 C 13 NTT 338.30 XCC .85 337.45 C STS 1,752,523.54 XCC 4,381.31 1,748,142.23 C UTT 842.70 XCC 2.11 840.59 C ZTT 1,951.43 XCC 4.88 1,946.55 P 14 MPP 56.70 XCC .14 56.56 P 13 MPP 2.80 XCC .01 2.79 P 13 MTT 28.00 XCC .07 27.93 P 14 MTT 567.05 XCC 1.42 565.63 P 92 NTT 57.25 XCC .14 57.11 page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 786.99 XCC 1.97 785.02 P SPS 9.95 XCC .02 9.93 P SPS 296.27 XCC .74 295.53 P SPS 426.47 XCC 1.07 425.40 P SPS 482.79 XCC 1.21 481.58 P SPS 761.62 XCC 1.90 759.72 P STS 5,202.85 XCC 13.01 5,189.84 P STS 1,009.92 XCC 2.52 1,007.40 P STS 2,302.62 XCC 5.76 2,296.86 P STS 2,338.95 XCC 5.85 2,333.10 P STS 2,280.05 XCC 5.70 2,274.35 P STS 3,313.86 XCC 8.28 3,305.58 P STS 3,077.97 XCC 7.69 3,070.28 1,776,664.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,966,937.07 4,917.34 1,962,019.73 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 13 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 14 MTT 162.22 XCC .41 161.81 C 13 MTT 23.74 XCC .06 23.68 C 12 NTT 1,095.36 XCC 2.74 1,092.62 C STS 135,663.97 XCC 339.16 135,324.81 C UTT 956.84 XCC 2.39 954.45 C ZTT 50.97 XCC .13 50.84 P 13 MPP 4.60 XCC .01 4.59 P 13 MTT 45.96 45.96 P SPS 62.62 62.62 P SPS 17.75 17.75 P SPS 25.03 25.03 P SPS 38.82 38.82 P SPS 147.55 147.55 P SPS 230.35 230.35 P SPS 3,180.29 XCC 7.95 3,172.34 P STS 360.66 XCC .90 359.76 P STS 57.26 XCC .14 57.12 P STS 51.08 XCC .13 50.95 P STS 57.94 XCC .14 57.80 P STS 173.58 XCC .43 173.15 P STS 223.63 XCC .56 223.07 P STS 2,628.34 XCC 6.57 2,621.77 144,896.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,258.56 361.72 144,896.84 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 14 MTT .00 P 13 MTT .00 P 11 MTT .00 P 10 MTT .00 P 12 NTT .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 04 NTT XCC .00 P 03 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 14 MTT 1,632.35 XCC 4.08 1,628.27 C 13 MTT 107.77 XCC .27 107.50 C 14 NTT 624.62 XCC 1.56 623.06 C STS 1,369,159.07 XCC 3,422.90 1,365,736.17 C UTT 3,079.29- XCC 7.70- 3,071.59- C ZTT 18,523.81 XCC 46.31 18,477.50 P 14 MPP 84.94 XCC .21 84.73 P 13 MPP 9.23 XCC .02 9.21 P 11 MPP 1.77 XCC 1.77 P 10 MPP 22.24 XCC .06 22.18 page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 849.30 849.30 P 13 MTT 92.30 92.30 P 11 MTT 17.69 17.69 P 10 MTT 30.47 30.47 P 12 NTT 10.00 10.00 P 07 NTT 1.05 1.05 P 06 NTT 25.06 25.06 P 04 NTT 17.07 17.07 P 03 NTT 255.23 255.23 P SPS 360.32 XCC .90 359.42 P SPS 119.84 XCC .30 119.54 P SPS 175.66 XCC .44 175.22 P SPS 239.03 XCC .60 238.43 P SPS 54.64 XCC .14 54.50 P SPS 74.43 XCC .19 74.24 P SPS 102.39 XCC .26 102.13 P STS 2,012.98 XCC 5.03 2,007.95 P STS 356.83 XCC .89 355.94 P STS 345.35 XCC .86 344.49 P STS 350.79 XCC .88 349.91 P STS 64.27 XCC .16 64.11 P STS 72.26 XCC .18 72.08 P STS 84.62 XCC .21 84.41 P UTT 35.54 XCC .09 35.45 P ZTT 344.44 XCC .86 343.58 1,389,698.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,393,178.07 3,479.70 1,389,698.37 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P 13 NTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 13 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 14 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 13 MTT 18.90 XCC .05 18.85 C 14 MTT 15.00 XCC .04 14.96 C STS 609,434.80 XCC 1,523.59 607,911.21 C STT 140.09 XCC .35 139.74 C UTT 314.19 XCC .79 313.40 C ZTT 1,676.15 XCC 4.19 1,671.96 P 13 MPP 3.19 XCC .01 3.18 P 13 MTT 18.26 XCC .05 18.21 P 13 NTT 14.40 XCC .04 14.36 P 05 NTT 317.11 XCC .79 316.32 P SPS 293.77 XCC .73 293.04 P SPS 180.23 XCC .45 179.78 P SPS 51.17 XCC .13 51.04 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 135.73 XCC .34 135.39 P STS 189.84 XCC .47 189.37 P STS 490.94 XCC 1.23 489.71 P STS 95.63 XCC .24 95.39 P STS 1,631.90 XCC 4.08 1,627.82 P UTT 171.66- XCC .43- 171.23- 613,312.50 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 13 MTT 115.20 XCC .29 114.91 C 14 MTT 6,198.85 XCC 15.50 6,183.35 C STS 335,630.22 XCC 839.08 334,791.14 C ZTT 1,358.55 XCC 3.40 1,355.15 342,444.55 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 14 MTT 380.35 XCC .95 379.40 C STS 138,955.09 XCC 347.39 138,607.70 C ZTT 63.45 XCC .16 63.29 P SPS 16.44 XCC .04 16.40 P SPS 286.46 XCC .72 285.74 P STS 93.96 XCC .23 93.73 P STS 778.09 XCC 1.95 776.14 140,222.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,098,726.30 2,746.85 1,095,979.45 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 14 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 15,891.88 XCC 39.73 15,852.15 15,852.15 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 14 MTT 8.98 XCC .02 8.96 C STS 87,839.23 XCC 219.60 87,619.63 C ZTT 2,574.19 XCC 6.44 2,567.75 P 13 MPP 37.02 XCC .09 36.93 P 13 MTT 211.60 XCC .53 211.07 90,444.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,562.90 266.41 106,296.49 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 14 MTT XCC .00 C 13 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 13 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 14 MTT 16,322.12 XCC 40.81 16,281.31 C 13 MTT 1,839.38 XCC 4.60 1,834.78 C STS 1,756,676.12 XCC 4,391.69 1,752,284.43 C STT 544.31 XCC 1.36 542.95 C UTT 560.41- XCC 1.40- 559.01- C ZTT 41,880.06 XCC 104.70 41,775.36 P 14 MPP 172.75 XCC .43 172.32 P 13 MPP 21.46 XCC .05 21.41 P 14 MTT 1,727.38 XCC 4.32 1,723.06 P 13 MTT 214.56 XCC .54 214.02 P SPS 946.09 XCC 2.37 943.72 P SPS 69.04 XCC .17 68.87 P SPS 16.71 XCC .04 16.67 P STS 4,979.78 XCC 12.45 4,967.33 P STS 186.62 XCC .47 186.15 P STS 31.23 XCC .08 31.15 P ZTT 854.43 XCC 2.14 852.29 P ZTT 33.54 XCC .08 33.46 1,821,390.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,825,955.17 4,564.90 1,821,390.27 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 346,080.31 XCC 865.20 345,215.11 C ZTT 50.36 XCC .13 50.23 P 14 MPP 22.81 XCC .06 22.75 P 14 MTT 228.08 XCC .57 227.51 345,515.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346,381.56 865.96 345,515.60 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 14 MTT 37.77 XCC .09 37.68 C 13 MTT 8.19 XCC .02 8.17 C STS 5,789.09 XCC 14.47 5,774.62 C ZTT XCC .00 P 14 MPP 2.80 XCC .01 2.79 P 07 MPP 4.58 4.58 P 06 MPP .37 .37 P 14 MTT 27.98 27.98 P 08 MTT .52 .52 P 07 MTT 3.79 3.79 P 06 MTT .30 .30 P SPS 2.72 2.72 P SPS 1.93 1.93 P SPS 3.09 3.09 P SPS 3.58 3.58 P SPS 4.67 4.67 P SPS 5.50 5.50 P SPS 2.95 2.95 P STS 24.91 XCC .06 24.85 P STS 12.41 XCC .03 12.38 P STS 12.66 XCC .03 12.63 P STS 11.20 XCC .03 11.17 P STS 11.75 XCC .03 11.72 P STS 11.67 XCC .03 11.64 P STS 7.77 XCC .02 7.75 5,977.38 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 14 MTT 568.26 XCC 1.42 566.84 C 13 MTT 146.25 XCC .37 145.88 C STS 246,235.41 XCC 615.59 245,619.82 C ZTT 56.05 XCC .14 55.91 P 14 MPP 38.60 XCC .10 38.50 P 07 MPP 91.65 XCC .23 91.42 P 06 MPP 7.37 XCC .02 7.35 P 14 MTT 385.96 XCC .96 385.00 P 08 MTT 10.32 XCC .03 10.29 P 07 MTT 75.74 XCC .19 75.55 P 06 MTT 6.10 XCC .02 6.08 P SPS 267.39 267.39 P SPS 49.19 49.19 P SPS 71.87 71.87 P SPS 74.91 74.91 P SPS 97.24 97.24 P SPS 115.49 115.49 P SPS 71.61 71.61 P STS 1,623.94 XCC 4.06 1,619.88 P STS 232.99 XCC .58 232.41 page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 240.48 XCC .60 239.88 P STS 222.78 XCC .56 222.22 P STS 231.24 XCC .58 230.66 P STS 230.78 XCC .58 230.20 P STS 164.68 XCC .41 164.27 250,689.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257,308.50 641.26 256,667.24 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 14 MTT .67 XCC .67 C 13 MTT .12 XCC .12 C STS 3,425.29 XCC 8.56 3,416.73 C UTT 3.13 XCC .01 3.12 C ZTT .47 XCC .47 P 14 MPP .41 XCC .41 P 13 MPP .72 XCC .72 P 14 MTT 4.08 XCC .01 4.07 P 13 MTT 3.81 XCC .01 3.80 P SPS 1.17 XCC 1.17 P SPS 2.37 XCC .01 2.36 P SPS 3.49 XCC .01 3.48 P SPS 4.84 XCC .01 4.83 P SPS 3.00 XCC .01 2.99 P STS 3.36 XCC .01 3.35 P STS 6.53 XCC .02 6.51 P STS 6.77 XCC .02 6.75 P STS 6.71 XCC .02 6.69 P STS 6.67 XCC .02 6.65 3,474.89 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 14 MTT 46.55 XCC .12 46.43 C 13 MTT 10.55 XCC .03 10.52 C STS 3,329.42 XCC 8.32 3,321.10 C UTT 1.81- XCC 1.81- P SPS .74 XCC .74 P STS 3.92 XCC .01 3.91 3,380.89 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,530.50 XCC 3.83 1,526.67 C ZTT 11.10 XCC .03 11.07 1,537.74 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 901.71 XCC 2.25 899.46 C UTT 4.43 XCC .01 4.42 903.88 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 14 MTT 190.94 XCC .48 190.46 C 13 MTT 35.56 XCC .09 35.47 C STS 978,654.32 XCC 2,446.64 976,207.68 C UTT 894.92 XCC 2.24 892.68 C ZTT 133.42 XCC .33 133.09 P 14 MPP 116.64 XCC .29 116.35 P 13 MPP 206.64 XCC .52 206.12 P 14 MTT 1,166.41 XCC 2.92 1,163.49 P 13 MTT 1,087.59 XCC 2.72 1,084.87 P SPS 335.54 XCC .84 334.70 P SPS 676.63 XCC 1.69 674.94 P SPS 998.12 XCC 2.50 995.62 P SPS 1,307.51 XCC 3.27 1,304.24 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 812.03 XCC 2.03 810.00 P STS 1,917.43 XCC 4.79 1,912.64 P STS 1,905.98 XCC 4.76 1,901.22 P STS 1,865.67 XCC 4.66 1,861.01 P STS 1,828.67 XCC 4.57 1,824.10 P STS 907.30 XCC 2.27 905.03 992,553.71 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 13 MTT 3,013.06 XCC 7.53 3,005.53 C 14 MTT 13,300.37 XCC 33.25 13,267.12 C STS 951,262.09 XCC 2,378.16 948,883.93 C UTT 515.81- XCC 1.29- 514.52- P SPS 212.51 XCC .53 211.98 P STS 1,118.63 XCC 2.80 1,115.83 965,969.87 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 437,286.31 XCC 1,093.22 436,193.09 C ZTT 3,171.98 XCC 7.93 3,164.05 439,357.14 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 257,629.65 XCC 644.07 256,985.58 C UTT 1,264.99 XCC 3.16 1,261.83 258,247.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,672,105.82 6,680.29 2,665,425.53 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 14 MTT 304.04 XCC .76 303.28 C 13 MTT 8.44 XCC .02 8.42 C 14 NTT 22.11 XCC .06 22.05 C STS 9,156.29 XCC 22.89 9,133.40 C ZTT 419.78 XCC 1.05 418.73 P 14 MPP 2.32 XCC .01 2.31 P 13 MPP .38 XCC .38 P 14 MTT 23.21 XCC .06 23.15 P 13 MTT 3.78 XCC .01 3.77 9,915.49 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 3,981.20 XCC 9.95 3,971.25 C UTT 6.16 XCC .02 6.14 P UTT .61 XCC .61 3,978.00 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 219.42 XCC .55 218.87 218.87 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 699.06 XCC 1.75 697.31 697.31 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 2,456.56 XCC 6.14 2,450.42 2,450.42 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 645.50 XCC 1.61 643.89 C UTT 1.25 XCC 1.25 645.14 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 14 MTT 86,869.69 XCC 217.17 86,652.52 C 13 MTT 2,411.78 XCC 6.03 2,405.75 C 14 NTT 6,315.90 XCC 15.79 6,300.11 C STS 2,616,086.27 XCC 6,540.22 2,609,546.05 C ZTT 119,936.01 XCC 299.84 119,636.17 P 14 MPP 663.15 XCC 1.66 661.49 P 13 MPP 107.92 XCC .27 107.65 P 14 MTT 6,631.40 XCC 16.58 6,614.82 P 13 MTT 1,079.21 XCC 2.70 1,076.51 2,833,001.07 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 1,137,482.81 XCC 2,843.71 1,134,639.10 C UTT 1,760.46 XCC 4.40 1,756.06 P UTT 175.40 XCC .44 174.96 1,136,570.12 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 62,691.28 XCC 156.73 62,534.55 62,534.55 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 199,730.03 XCC 499.33 199,230.70 199,230.70 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 701,874.05 XCC 1,754.69 700,119.36 700,119.36 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 184,428.58 XCC 461.07 183,967.51 C UTT 358.55 XCC .90 357.65 184,325.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,146,552.60 12,866.41 5,133,686.19 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 14 MTT 364.95 XCC .91 364.04 C 13 MTT 29.49 XCC .07 29.42 C STS 11,228.64 XCC 28.07 11,200.57 C STT 71.18 XCC .18 71.00 11,665.03 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 14 MTT 2,245.83 XCC 5.61 2,240.22 C 13 MTT 181.46 XCC .45 181.01 C STS 69,099.35 XCC 172.75 68,926.60 C STT 438.03 XCC 1.10 436.93 71,784.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,658.93 209.14 83,449.79 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 143,281.32 XCC 358.20 142,923.12 C UTT 2,122.97 XCC 5.31 2,117.66 P 14 MPP 194.94 XCC .49 194.45 P 13 MPP 48.26 XCC .12 48.14 P 14 MTT 1,949.35 XCC 4.87 1,944.48 P 13 MTT 482.63 XCC 1.21 481.42 P 14 NTT 15.40 XCC .04 15.36 P SPS 17.27 XCC .04 17.23 P STS 90.92 XCC .23 90.69 147,832.55 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 881,731.26 XCC 2,204.33 879,526.93 C UTT 13,064.42 XCC 32.66 13,031.76 P 13 MPP 297.02 XCC .74 296.28 P 14 MPP 1,199.62 XCC 3.00 1,196.62 P 13 MTT 2,970.02 XCC 7.43 2,962.59 P 14 MTT 11,996.05 XCC 29.99 11,966.06 P 14 NTT 94.80 XCC .24 94.56 P SPS 106.29 XCC .27 106.02 P STS 559.48 XCC 1.40 558.08 909,738.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,060,222.02 2,650.57 1,057,571.45 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 7,406.89 XCC 18.52 7,388.37 7,388.37 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 45,580.88 XCC 113.95 45,466.93 45,466.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,987.77 132.47 52,855.30 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C 14 MTT 60.51 XCC .15 60.36 C STS 1,341.98 XCC 3.35 1,338.63 P SPS 81.03 XCC .20 80.83 P STS 426.47 XCC 1.07 425.40 1,905.22 RG01 GENERAL TAX LEVY ODP RSA 22G1 C 14 MTT 372.34 XCC .93 371.41 C STS 8,258.32 XCC 20.65 8,237.67 P SPS 498.64 XCC 1.25 497.39 P STS 2,624.41 XCC 6.56 2,617.85 11,724.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,663.70 34.16 13,629.54 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 13 MTT 16.10 XCC .04 16.06 C 14 MTT 31.73 XCC .08 31.65 C STS 142,527.96 XCC 356.32 142,171.64 C UTT 321.06- XCC .80- 320.26- C ZTT 185.49 XCC .46 185.03 P 14 MPP 3.89 XCC .01 3.88 P 13 MPP .13 XCC .13 P 10 MPP 58.87 XCC .15 58.72 P 10 MTT 82.33 XCC .21 82.12 P 14 MTT 38.87 XCC .10 38.77 P 13 MTT 1.33 XCC 1.33 P SPS 23.78 XCC .06 23.72 P SPS 47.98 XCC .12 47.86 P SPS 70.90 XCC .18 70.72 P SPS 94.32 XCC .24 94.08 P SPS 44.00 XCC .11 43.89 P STS 135.87 XCC .34 135.53 P STS 135.14 XCC .34 134.80 P STS 132.51 XCC .33 132.18 P STS 131.92 XCC .33 131.59 P STS 49.16 XCC .12 49.04 143,132.48 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 1,746.30 XCC 4.37 1,741.93 C ZTT 21.25 XCC .05 21.20 1,763.13 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 13 MTT 99.07 XCC .25 98.82 C 14 MTT 195.27 XCC .49 194.78 C STS 877,095.13 XCC 2,192.74 874,902.39 C UTT 1,975.78- XCC 4.94- 1,970.84- C ZTT 1,141.45 XCC 2.85 1,138.60 P 14 MPP 23.91 XCC .06 23.85 P 13 MPP .82 XCC .82 P 10 MPP 356.78 XCC .89 355.89 P 10 MTT 499.00 XCC 1.25 497.75 P 14 MTT 239.17 XCC .60 238.57 P 13 MTT 8.15 XCC .02 8.13 P SPS 146.33 XCC .37 145.96 P SPS 295.24 XCC .74 294.50 P SPS 436.28 XCC 1.09 435.19 P SPS 571.64 XCC 1.43 570.21 P SPS 266.68 XCC .67 266.01 P STS 836.12 XCC 2.09 834.03 P STS 831.62 XCC 2.08 829.54 P STS 815.47 XCC 2.04 813.43 P STS 799.51 XCC 2.00 797.51 P STS 297.95 XCC .74 297.21 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 880,772.35 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 10,746.44 XCC 26.87 10,719.57 C ZTT 130.78 XCC .33 130.45 10,850.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,039,115.80 2,597.82 1,036,517.98 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 17,098.77 XCC 42.75 17,056.02 C UTT 13.17 XCC .03 13.14 17,069.16 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 14 MTT 63.90 XCC .16 63.74 C 13 MTT 13.09 XCC .03 13.06 C STS 15,612.26 XCC 39.03 15,573.23 P SPS 82.81 XCC .21 82.60 P SPS 6.52 XCC .02 6.50 P SPS 7.10 XCC .02 7.08 P SPS 13.35 XCC .03 13.32 P SPS 180.02 XCC .45 179.57 P SPS 226.41 XCC .57 225.84 P SPS 282.56 XCC .71 281.85 P SPS 256.28 XCC .64 255.64 P STS 462.78 XCC 1.16 461.62 P STS 56.27 XCC .14 56.13 P STS 54.90 XCC .14 54.76 P STS 55.63 XCC .14 55.49 P STS 260.63 XCC .65 259.98 P STS 268.08 XCC .67 267.41 P STS 281.34 XCC .70 280.64 P STS 210.74 XCC .53 210.21 18,348.67 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 105,223.24 XCC 263.06 104,960.18 C UTT 81.07 XCC .20 80.87 105,041.05 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 14 MTT 393.22 XCC .98 392.24 C 13 MTT 80.58 XCC .20 80.38 C STS 96,075.39 XCC 240.19 95,835.20 P SPS 509.65 XCC 1.27 508.38 P SPS 40.10 XCC .10 40.00 P SPS 43.69 XCC .11 43.58 P SPS 80.90 XCC .20 80.70 P SPS 1,091.04 XCC 2.73 1,088.31 P SPS 1,372.21 XCC 3.43 1,368.78 P SPS 1,712.51 XCC 4.28 1,708.23 P SPS 1,553.24 XCC 3.88 1,549.36 P STS 2,847.88 XCC 7.12 2,840.76 P STS 346.26 XCC .87 345.39 P STS 337.85 XCC .84 337.01 P STS 337.14 XCC .84 336.30 P STS 1,579.55 XCC 3.95 1,575.60 P STS 1,624.73 XCC 4.06 1,620.67 P STS 1,705.08 XCC 4.26 1,700.82 P STS 1,277.22 XCC 3.19 1,274.03 112,725.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253,819.16 634.54 253,184.62 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 14 MTT 83.92 XCC .21 83.71 C 13 MTT 14.79 XCC .04 14.75 C STS 70,709.47 XCC 176.77 70,532.70 C STT 100.72 XCC .25 100.47 C ZTT 3,686.41 XCC 9.22 3,677.19 P 13 MPP 6.50 XCC .02 6.48 P 12 MPP 1.10 XCC 1.10 P 13 MTT 65.00 XCC .16 64.84 P 12 MTT 11.05 XCC .03 11.02 74,492.26 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 14 MTT 516.44 XCC 1.29 515.15 C 13 MTT 91.00 XCC .23 90.77 C STS 435,135.30 XCC 1,087.84 434,047.46 C STT 619.82 XCC 1.55 618.27 C ZTT 22,685.60 XCC 56.71 22,628.89 P 13 MPP 40.00 XCC .10 39.90 P 12 MPP 6.80 XCC .02 6.78 P 12 MTT 68.00 XCC .17 67.83 P 13 MTT 400.00 XCC 1.00 399.00 458,414.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 534,241.92 1,335.61 532,906.31 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 22,130.60 XCC 55.33 22,075.27 C ZTT 684.63 XCC 1.71 682.92 P SPS .32 XCC .32 P STS 1.84 XCC 1.84 P ZTT 48.54 XCC .12 48.42 22,808.77 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 182,764.10 XCC 456.91 182,307.19 C ZTT 4,213.09 XCC 10.53 4,202.56 P SPS 91.96 XCC .23 91.73 P STS 525.51 XCC 1.31 524.20 P ZTT 298.69 XCC .75 297.94 187,423.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,759.28 526.89 210,232.39 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 191.53 XCC .48 191.05 C ZTT 2.94 XCC .01 2.93 193.98 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 224.63 XCC .56 224.07 224.07 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 13 MTT .15 XCC .15 C 14 MTT 6.52 XCC .02 6.50 C STS 7,271.38 XCC 18.18 7,253.20 C UTT 2.22 XCC .01 2.21 C ZTT 8.45 XCC .02 8.43 P SPS 13.30 XCC .03 13.27 P STS 14.58 XCC .04 14.54 7,298.30 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 54,724.02 XCC 136.81 54,587.21 C ZTT 840.44 XCC 2.10 838.34 55,425.55 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 64,181.14 XCC 160.45 64,020.69 64,020.69 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 13 MTT 43.02 XCC .11 42.91 C 14 MTT 1,862.22 XCC 4.66 1,857.56 C STS 483,288.95 XCC 1,208.22 482,080.73 C UTT 635.07 XCC 1.59 633.48 C ZTT 2,413.82 XCC 6.03 2,407.79 P SPS 3,091.92 XCC 7.73 3,084.19 P STS 3,389.75 XCC 8.47 3,381.28 493,487.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 622,206.05 1,555.52 620,650.53 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 14 MTT 41.62 XCC .10 41.52 C 13 MTT .61 XCC .61 C STS 415,672.70 XCC 1,039.18 414,633.52 C UTT 8.24- XCC .02- 8.22- C ZTT 1.27 XCC 1.27 P 14 MPP 15.60 XCC .04 15.56 P 13 MPP .15 XCC .15 P 14 MTT 155.98 XCC .39 155.59 P 13 MTT .78 XCC .78 P SPS 39.51 XCC .10 39.41 P SPS .52 XCC .52 P STS 1.41 XCC 1.41 P STS 207.99 XCC .52 207.47 415,089.59 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 14 MTT 256.10 XCC .64 255.46 C 13 MTT 175.01 XCC .44 174.57 C STS 5,631,233.25 XCC 14,078.08 5,617,155.17 C UTT 50.66- XCC .13- 50.53- C ZTT 361.60 XCC .90 360.70 P 14 MPP 233.83 XCC .58 233.25 P 13 MPP 42.52 XCC .11 42.41 P 13 MTT 223.78 XCC .56 223.22 P 14 MTT 2,338.33 XCC 5.85 2,332.48 P SPS 454.10 XCC 1.14 452.96 P SPS 148.80 XCC .37 148.43 P STS 2,390.15 XCC 5.98 2,384.17 P STS 402.17 XCC 1.01 401.16 5,624,113.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,054,338.88 15,135.84 6,039,203.04 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 13 MTT .31 XCC .31 C 14 MTT 251.24 XCC .63 250.61 C 06 NTT 8.18- XCC .02- 8.16- C STS 673,973.87 XCC 1,684.93 672,288.94 C UTT 550.98 XCC 1.38 549.60 C ZTT 146.63 XCC .37 146.26 P 14 MPP 19.01 XCC .05 18.96 P 13 MPP 4.62 XCC .01 4.61 P 07 MPP 1.61 XCC 1.61 P 06 MPP .92 XCC .92 P 06 MTT .75 XCC .75 P 13 MTT 44.06 XCC .11 43.95 P 07 MTT 1.30 XCC 1.30 P 14 MTT 186.84 XCC .47 186.37 P 13 NTT .41 XCC .41 P 12 NTT .12 XCC .12 P SPS 8.41 XCC .02 8.39 P SPS 3.52 XCC .01 3.51 P SPS 4.77 XCC .01 4.76 P SPS 17.23 XCC .04 17.19 P SPS 1.63 XCC 1.63 P STS 45.62 XCC .11 45.51 P STS 10.20 XCC .03 10.17 P STS 8.01 XCC .02 7.99 P STS 12.01 XCC .03 11.98 P STS .82 XCC .82 P UTT 3.65 XCC .01 3.64 673,602.15 RG01 GENERAL TAX LEVY OED RSA 30G1 C 13 MTT 89.78 XCC .22 89.56 C 14 MTT 29,600.01 XCC 74.00 29,526.01 C 06 NTT 1,741.37- XCC 4.35- 1,737.02- C STS 21,689,356.31 XCC 54,223.39 21,635,132.92 C UTT 1,630.06 XCC 4.08 1,625.98 C ZTT 41,896.37 XCC 104.74 41,791.63 P 14 MPP 1,223.50 XCC 3.06 1,220.44 P 13 MPP 261.78 XCC .65 261.13 P 07 MPP 357.25 XCC .89 356.36 P 06 MPP 196.71 XCC .49 196.22 P 06 MTT 158.62 XCC .40 158.22 P 13 MTT 1,997.24 XCC 4.99 1,992.25 P 07 MTT 288.09 XCC .72 287.37 P 14 MTT 11,286.76 XCC 28.22 11,258.54 P 13 NTT 117.35 XCC .29 117.06 P 12 NTT 32.87 XCC .08 32.79 P SPS 2,403.18 XCC 6.01 2,397.17 P SPS 1,005.67 XCC 2.51 1,003.16 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,290.49 XCC 3.23 1,287.26 P SPS 3,829.52 XCC 9.57 3,819.95 P SPS 282.29 XCC .71 281.58 P STS 13,030.00 XCC 32.58 12,997.42 P STS 2,914.03 XCC 7.29 2,906.74 P STS 2,165.43 XCC 5.41 2,160.02 P STS 2,668.65 XCC 6.67 2,661.98 P STS 141.87 XCC .35 141.52 P UTT 849.26 XCC 2.12 847.14 21,752,813.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,482,622.08 56,206.53 22,426,415.55 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 2,231.27 XCC 5.58 2,225.69 2,225.69 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 2,856.07 XCC 7.14 2,848.93 2,848.93 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 4,213.49 XCC 10.53 4,202.96 C UTT .38 XCC .38 C ZTT 9.09 XCC .02 9.07 4,212.41 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 3,206.26 XCC 8.02 3,198.24 C UTT 9.31 XCC .02 9.29 3,207.53 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 6,312.90 XCC 15.78 6,297.12 C UTT 21.79 XCC .05 21.74 6,318.86 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C 14 MTT 40.35 XCC .10 40.25 C STS 236.67 XCC .59 236.08 276.33 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 27.73 XCC .07 27.66 C ZTT .02 XCC .02 P 14 MPP 15.36 15.36 P 14 MTT 153.63 153.63 196.67 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 637,506.95 XCC 1,593.77 635,913.18 635,913.18 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 816,021.93 XCC 2,040.05 813,981.88 813,981.88 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 1,203,855.42 XCC 3,009.64 1,200,845.78 C UTT 107.15 XCC .27 106.88 C ZTT 2,597.51 XCC 6.49 2,591.02 1,203,543.68 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 916,077.14 XCC 2,290.19 913,786.95 C UTT 2,658.87 XCC 6.65 2,652.22 916,439.17 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 1,803,684.24 XCC 4,509.21 1,799,175.03 C UTT 6,226.86 XCC 15.57 6,211.29 1,805,386.32 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C 14 MTT 11,529.94 XCC 28.82 11,501.12 C STS 67,619.59 XCC 169.05 67,450.54 78,951.66 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 7,923.25 XCC 19.81 7,903.44 C ZTT 6.36 XCC .02 6.34 7,909.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,495,149.53 13,737.44 5,481,412.09 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 14 MTT 17.50 XCC .04 17.46 C STS 462,552.31 XCC 1,156.38 461,395.93 C UTT 3.02 XCC .01 3.01 C ZTT 656.56 XCC 1.64 654.92 P 14 MPP 5.30 XCC .01 5.29 P 13 MPP 359.55 XCC .90 358.65 P 12 MPP .08 XCC .08 P 11 MPP 140.16 XCC .35 139.81 P 11 MTT 1,401.58 XCC 3.50 1,398.08 P 12 MTT .40 XCC .40 P 13 MTT 3,594.09 XCC 8.99 3,585.10 P 14 MTT 52.95 XCC .13 52.82 P 13 NTT 1.98 XCC 1.98 P 14 NTT .47 XCC .47 P SPS 2.93 XCC .01 2.92 P STS 15.91 XCC .04 15.87 P ZTT 30.40 XCC .08 30.32 P ZTT 22.60 XCC .06 22.54 P ZTT 22.06 XCC .06 22.00 P ZTT 27.78 XCC .07 27.71 P ZTT 7.98 XCC .02 7.96 467,743.32 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 14 MTT 4,998.42 XCC 12.50 4,985.92 C STS 4,133,953.92 XCC 10,334.88 4,123,619.04 C UTT 864.29 XCC 2.16 862.13 C ZTT 4,040.37 XCC 10.10 4,030.27 P 14 MPP 197.32 XCC .49 196.83 P 13 MPP 2,323.49 XCC 5.81 2,317.68 P 12 MPP 21.54 XCC .05 21.49 P 11 MPP 849.46 XCC 2.12 847.34 P 11 MTT 8,494.43 XCC 21.24 8,473.19 P 12 MTT 113.34 XCC .28 113.06 P 13 MTT 22,846.85 XCC 57.12 22,789.73 P 14 MTT 1,973.13 XCC 4.93 1,968.20 P 13 NTT 566.51 XCC 1.42 565.09 P 14 NTT 133.39 XCC .33 133.06 P SPS 836.93 XCC 2.09 834.84 P STS 4,545.40 XCC 11.36 4,534.04 P ZTT 184.26 XCC .46 183.80 P ZTT 136.99 XCC .34 136.65 P ZTT 133.72 XCC .33 133.39 P ZTT 168.36 XCC .42 167.94 P ZTT 51.48 XCC .13 51.35 4,176,965.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,656,349.21 11,640.85 4,644,708.36 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP 16.50 XCC .04 16.46 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 05 MPP XCC .00 P 14 MTT 165.00 XCC .41 164.59 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 05 MTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 181.05 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 13 MTT XCC .00 C 14 MTT XCC .00 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 14 MTT 18,526.99 XCC 46.32 18,480.67 C 13 MTT 3,013.22 XCC 7.53 3,005.69 C 12 MTT 152.00 XCC .38 151.62 C 14 NTT 1,099.40 XCC 2.75 1,096.65 C 13 NTT 17.88 XCC .04 17.84 C STS 6,783,324.79 XCC 16,958.31 6,766,366.48 C UTT 1,503.16 XCC 3.76 1,499.40 C ZTT 8,290.17 XCC 20.73 8,269.44 P 14 MPP 806.38 XCC 2.02 804.36 P 13 MPP 346.26 XCC .87 345.39 P 12 MPP 31.06 XCC .08 30.98 P 11 MPP 26.67- XCC .07- 26.60- P 05 MPP 911.48 XCC 2.28 909.20 P 14 MTT 8,063.55 XCC 20.16 8,043.39 P 13 MTT 2,171.66 XCC 5.43 2,166.23 P 12 MTT 116.30 XCC .29 116.01 P 11 MTT 52.98- XCC .13- 52.85- P 05 MTT 690.10 XCC 1.73 688.37 P 14 NTT 278.76 XCC .70 278.06 P 13 NTT 55.17 XCC .14 55.03 P SPS 2,124.25 XCC 5.31 2,118.94 P SPS 737.45 XCC 1.84 735.61 P SPS 1,426.33 XCC 3.57 1,422.76 P SPS 787.89 XCC 1.97 785.92 P SPS 2,212.59 XCC 5.53 2,207.06 P SPS 3,289.63 XCC 8.22 3,281.41 P SPS 3,297.66 XCC 8.24 3,289.42 P SPS 1,551.66 XCC 3.88 1,547.78 P SPS 1,492.25 XCC 3.73 1,488.52 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 12,243.10 XCC 30.61 12,212.49 P STS 2,228.96 XCC 5.57 2,223.39 P STS 4,864.19 XCC 12.16 4,852.03 P STS 1,175.94 XCC 2.94 1,173.00 P STS 2,685.78 XCC 6.71 2,679.07 P STS 3,299.98 XCC 8.25 3,291.73 P STS 2,780.40 XCC 6.95 2,773.45 P STS 1,174.82 XCC 2.94 1,171.88 P STS 1,003.36 XCC 2.51 1,000.85 P UTT 32.53 XCC .08 32.45 P UTT 195.91 XCC .49 195.42 P UTT 75.52 XCC .19 75.33 P ZTT 58.62 XCC .15 58.47 P ZTT 72.69 XCC .18 72.51 6,860,934.85 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 13 MTT 166.69 XCC .42 166.27 C 14 MTT 1,621.15 XCC 4.05 1,617.10 C 14 NTT 72.76 XCC .18 72.58 C 13 NTT 18.50 XCC .05 18.45 C STS 1,226,154.15 XCC 3,065.39 1,223,088.76 C UTT 160.00 XCC .40 159.60 C ZTT 5.61 XCC .01 5.60 P 14 MPP 35.10 XCC .09 35.01 P 14 MTT 350.91 XCC .88 350.03 P SPS 442.50 XCC 1.11 441.39 P SPS 436.39 XCC 1.09 435.30 P SPS 928.46 XCC 2.32 926.14 P SPS 454.38 XCC 1.14 453.24 P STS 2,441.61 XCC 6.10 2,435.51 P STS 281.35 XCC .70 280.65 P STS 347.73 XCC .87 346.86 P STS 647.01 XCC 1.62 645.39 P ZTT 30.05 XCC .08 29.97 1,231,507.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,112,906.04 20,282.29 8,092,623.75 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 49,828.82 XCC 124.57 49,704.25 49,704.25 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 354,287.72 XCC 885.72 353,402.00 C UTT 493.67 XCC 1.23 492.44 C ZTT 1,050.34 XCC 2.63 1,047.71 P 13 NTT 39.31 XCC .10 39.21 P SPS 14.09 XCC .04 14.05 P SPS 132.66 XCC .33 132.33 P SPS 9.73 XCC .02 9.71 P STS 25.63 XCC .06 25.57 P STS 739.68 XCC 1.85 737.83 P STS 26.29 XCC .07 26.22 355,927.07 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 306,638.92 XCC 766.60 305,872.32 305,872.32 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 2,180,232.15 XCC 5,450.58 2,174,781.57 C UTT 3,038.02 XCC 7.60 3,030.42 C ZTT 6,463.65 XCC 16.16 6,447.49 P 13 NTT 241.88 XCC .60 241.28 P SPS 86.74 XCC .22 86.52 P SPS 816.39 XCC 2.04 814.35 P SPS 59.88 XCC .15 59.73 P STS 157.70 XCC .39 157.31 P STS 4,551.87 XCC 11.38 4,540.49 P STS 161.81 XCC .40 161.41 2,190,320.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,909,096.95 7,272.74 2,901,824.21 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 12 NTT XCC .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 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 14 MTT 425.93 XCC 1.06 424.87 C STS 664,444.42 XCC 1,661.11 662,783.31 C UTT 165.00 XCC .41 164.59 C ZTT 45.36 XCC .11 45.25 P 14 MPP 22.90 XCC .06 22.84 P 13 MPP 51.30 XCC .13 51.17 P 13 MTT 299.10 XCC .75 298.35 P 14 MTT 229.00 XCC .57 228.43 P 12 NTT 33.50 XCC .08 33.42 P SPS 907.17 907.17 P SPS 117.12 117.12 P SPS 120.43 120.43 P SPS 401.47 401.47 P SPS 654.71 654.71 P STS 4,867.16 XCC 12.17 4,854.99 P STS 316.52 XCC .79 315.73 P STS 843.03 XCC 2.11 840.92 P STS 218.96 XCC .55 218.41 P STS 630.58 XCC 1.58 629.00 673,112.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 674,793.66 1,681.48 673,112.18 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 14 MTT 77.37 XCC .19 77.18 C 13 MTT 10.04 XCC .03 10.01 C STS 223,686.25 XCC 559.22 223,127.03 C STT 12.57 XCC .03 12.54 C UTT 962.70- XCC 2.41- 960.29- C ZTT 3,533.79 XCC 8.83 3,524.96 P 14 MPP 31.87 XCC .08 31.79 P 13 MPP 28.18 XCC .07 28.11 P 14 MTT 318.73 XCC .80 317.93 P 13 MTT 173.44 XCC .43 173.01 P SPS 26.83 XCC .07 26.76 P SPS 30.90 XCC .08 30.82 P SPS 210.08 XCC .53 209.55 P STS 72.53 XCC .18 72.35 P STS 57.75 XCC .14 57.61 P STS 1,132.45 XCC 2.83 1,129.62 P ZTT 7.95 XCC .02 7.93 227,876.91 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 14 MTT 1,168.39 XCC 2.92 1,165.47 C 13 MTT 87.58 XCC .22 87.36 C STS 243,228.99 XCC 608.07 242,620.92 C ZTT 45.12 XCC .11 45.01 P 14 MPP 6.72 XCC .02 6.70 P 14 MTT 67.15 XCC .17 66.98 P 04 NTT 56.84 XCC .14 56.70 P SPS 9.33 XCC .02 9.31 P STS 50.47 XCC .13 50.34 P ZTT 13.07 XCC .03 13.04 244,121.83 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 14 MTT 476.11 XCC 1.19 474.92 C 13 MTT 61.81 XCC .15 61.66 C STS 1,376,530.84 XCC 3,441.33 1,373,089.51 C STT 77.38 XCC .19 77.19 C UTT 5,924.32- XCC 14.81- 5,909.51- C ZTT 21,746.41 XCC 54.37 21,692.04 P 14 MPP 196.14 XCC .49 195.65 P 13 MPP 173.42 XCC .43 172.99 P 13 MTT 1,067.27 XCC 2.67 1,064.60 P 14 MTT 1,961.40 XCC 4.90 1,956.50 P SPS 190.13 XCC .48 189.65 P SPS 1,292.81 XCC 3.23 1,289.58 P SPS 165.13 XCC .41 164.72 P STS 355.39 XCC .89 354.50 P STS 6,968.94 XCC 17.42 6,951.52 P STS 446.32 XCC 1.12 445.20 P ZTT 48.95 XCC .12 48.83 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,402,319.55 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 13 MTT 538.96 XCC 1.35 537.61 C 14 MTT 7,190.11 XCC 17.98 7,172.13 C STS 1,496,793.81 XCC 3,741.98 1,493,051.83 C ZTT 277.64 XCC .69 276.95 P 14 MPP 41.32 XCC .10 41.22 P 14 MTT 413.24 XCC 1.03 412.21 P 04 NTT 406.00 XCC 1.02 404.98 P SPS 57.39 XCC .14 57.25 P STS 310.58 XCC .78 309.80 P ZTT 80.43 XCC .20 80.23 1,502,344.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,385,125.30 8,462.80 3,376,662.50 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 14 MTT 8.13 XCC .02 8.11 C STS 123,487.90 XCC 308.72 123,179.18 C UTT 388.44- XCC .97- 387.47- C ZTT 32.68 XCC .08 32.60 P 14 MPP 15.54 XCC .04 15.50 P 13 MPP 2.28 XCC .01 2.27 P 13 MTT 22.75 XCC .06 22.69 P 14 MTT 155.39 XCC .39 155.00 P SPS .38 XCC .38 P STS 1.04 XCC 1.04 123,029.30 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 14 MTT 50.00 XCC .13 49.87 C STS 759,925.55 XCC 1,899.81 758,025.74 C UTT 2,390.31- XCC 5.98- 2,384.33- C ZTT 201.10 XCC .50 200.60 P 14 MPP 95.64 XCC .24 95.40 P 13 MPP 14.00 XCC .04 13.96 P 13 MTT 140.00 XCC .35 139.65 P 14 MTT 956.26 XCC 2.39 953.87 P SPS 2.37 XCC .01 2.36 P STS 6.39 XCC .02 6.37 757,103.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 882,338.65 2,205.86 880,132.79 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 14 MTT 1,063.13 XCC 2.66 1,060.47 C STS 258,279.44 XCC 645.70 257,633.74 C STT 9.91 XCC .02 9.89 C ZTT 5,986.88 XCC 14.97 5,971.91 P 14 MPP 7.02 XCC .02 7.00 P 14 MTT 70.15 XCC .18 69.97 P SPS 2.80 XCC .01 2.79 P STS 16.01 XCC .04 15.97 P ZTT 94.82 XCC .24 94.58 264,866.32 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 14 MTT 6,542.33 XCC 16.36 6,525.97 C STS 1,589,411.87 XCC 3,973.53 1,585,438.34 C STT 60.98 XCC .15 60.83 C ZTT 36,842.37 XCC 92.11 36,750.26 P 14 MPP 43.17 XCC .11 43.06 P 14 MTT 431.69 XCC 1.08 430.61 P SPS 17.24 XCC .04 17.20 P STS 98.52 XCC .25 98.27 P ZTT 583.51 XCC 1.46 582.05 1,629,946.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,899,561.84 4,748.93 1,894,812.91 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 127.12 XCC .32 126.80 126.80 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 36,320.84 XCC 90.80 36,230.04 36,230.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,447.96 91.12 36,356.84 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 381.34 XCC .95 380.39 380.39 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 108,953.57 XCC 272.38 108,681.19 108,681.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,334.91 273.33 109,061.58 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 14 MTT 11.20 XCC .03 11.17 C STS 6,416.04 XCC 16.04 6,400.00 C UTT 12.01 XCC .03 11.98 C ZTT 1.83 XCC 1.83 6,424.98 RG01 GENERAL TAX LEVY OER RSA 43G1 C 14 MTT 3,199.24 XCC 8.00 3,191.24 C STS 1,833,151.11 XCC 4,582.88 1,828,568.23 C UTT 3,431.32 XCC 8.58 3,422.74 C ZTT 523.88 XCC 1.31 522.57 1,835,704.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,846,746.63 4,616.87 1,842,129.76 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 2,551.39 XCC 6.38 2,545.01 C UTT .87 XCC .87 P SPS .82 XCC .82 P STS 4.68 XCC .01 4.67 2,551.37 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 728,968.49 XCC 1,822.42 727,146.07 C UTT 249.68 XCC .62 249.06 P SPS 234.01 XCC .59 233.42 P STS 1,337.12 XCC 3.34 1,333.78 728,962.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 733,347.06 1,833.36 731,513.70 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 14 MTT 8.78- XCC .02- 8.76- C 13 MTT .59 XCC .59 C STS 5,722.90 XCC 14.31 5,708.59 C UTT 3.53 XCC .01 3.52 C ZTT 4.67 XCC .01 4.66 P 14 MPP .67 XCC .67 P 13 MPP .04 XCC .04 P 14 MTT 6.68 XCC .02 6.66 P 13 MTT .44 XCC .44 P 07 NTT .39 XCC .39 P SPS .13 XCC .13 P STS .74 XCC .74 P UTT .09 XCC .09 P UTT .72 XCC .72 5,718.48 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 14 MTT 2,508.71- XCC 6.27- 2,502.44- C 13 MTT 169.30 XCC .42 168.88 C STS 1,635,111.95 XCC 4,087.78 1,631,024.17 C UTT 1,008.53 XCC 2.52 1,006.01 C ZTT 1,332.88 XCC 3.33 1,329.55 P 14 MPP 190.86 XCC .48 190.38 P 13 MPP 12.62 XCC .03 12.59 P 14 MTT 1,908.65 XCC 4.77 1,903.88 P 13 MTT 126.22 XCC .32 125.90 P 07 NTT 85.74 XCC .21 85.53 P SPS 36.84 XCC .09 36.75 P STS 210.47 XCC .53 209.94 P UTT 205.22 XCC .51 204.71 P UTT 24.87 XCC .06 24.81 1,633,820.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,643,648.25 4,109.11 1,639,539.14 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 14 MTT 1.08 XCC 1.08 C STS 416.23 XCC 1.04 415.19 C UTT 1.82 XCC 1.82 C ZTT 1.52 XCC 1.52 419.61 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 753.78 XCC 1.88 751.90 C ZTT XCC .00 751.90 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 14 MTT 308.20 XCC .77 307.43 C STS 118,924.01 XCC 297.31 118,626.70 C UTT 518.75 XCC 1.30 517.45 C ZTT 434.01 XCC 1.09 432.92 119,884.50 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 215,368.79 XCC 538.42 214,830.37 C ZTT .17 XCC .17 214,830.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336,728.36 841.81 335,886.55 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 14 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 14 MTT 70.28 XCC .18 70.10 C STS 118,208.21 XCC 295.52 117,912.69 C STT 361.58 XCC .90 360.68 C UTT 1,085.18 XCC 2.71 1,082.47 C ZTT 345.71 XCC .86 344.85 P SPS 31.63 XCC .08 31.55 P STS 166.55 XCC .42 166.13 119,968.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,269.14 300.67 119,968.47 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 3,777.80 XCC 9.44 3,768.36 P 13 MPP .30 XCC .30 P 14 MPP .85 XCC .85 P 13 MTT 3.03 XCC .01 3.02 P 14 MTT 8.53 XCC .02 8.51 P SPS 2.62 XCC .01 2.61 P STS 13.81 XCC .03 13.78 P UTT .46 XCC .46 3,797.89 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 16,124.86 XCC 40.31 16,084.55 C STT 2.15 XCC .01 2.14 C UTT 60.15 XCC .15 60.00 16,146.69 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 4,901.70 XCC 12.25 4,889.45 C STT .19 XCC .19 C UTT 144.60 XCC .36 144.24 C ZTT 16.88 XCC .04 16.84 5,050.72 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 953.23 XCC 2.38 950.85 950.85 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 14 MTT 63.61 XCC .16 63.45 C STS 10,184.01 XCC 25.46 10,158.55 C UTT 23.78 XCC .06 23.72 C ZTT 138.59 XCC .35 138.24 P UTT 12.92 XCC .03 12.89 10,396.85 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 1,079,371.87 XCC 2,698.43 1,076,673.44 P 13 MPP 86.68 XCC .22 86.46 P 14 MPP 243.61 XCC .61 243.00 P 13 MTT 866.75 XCC 2.17 864.58 P 14 MTT 2,436.07 XCC 6.09 2,429.98 P SPS 749.56 XCC 1.87 747.69 P STS 3,945.07 XCC 9.86 3,935.21 P UTT 132.41 XCC .33 132.08 1,085,112.44 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 4,607,096.74 XCC 11,517.74 4,595,579.00 C STT 614.73 XCC 1.54 613.19 C UTT 17,185.48 XCC 42.96 17,142.52 4,613,334.71 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 1,400,486.31 XCC 3,501.22 1,396,985.09 C STT 53.28 XCC .13 53.15 C UTT 41,313.37 XCC 103.28 41,210.09 C ZTT 4,823.49 XCC 12.06 4,811.43 1,443,059.76 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 272,350.78 XCC 680.88 271,669.90 271,669.90 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 14 MTT 18,173.63 XCC 45.43 18,128.20 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 2,909,718.00 XCC 7,274.30 2,902,443.70 C UTT 6,796.40 XCC 16.99 6,779.41 C ZTT 39,596.70 XCC 98.99 39,497.71 P UTT 1,451.18 XCC 3.63 1,447.55 2,968,296.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,443,926.18 26,109.80 10,417,816.38 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 5,197.05 XCC 12.99 5,184.06 P 14 MPP .70 XCC .70 P 13 MPP .01 XCC .01 P 14 MTT 7.10 XCC .02 7.08 P 13 MTT .14 XCC .14 5,191.99 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 14 MTT 1.62 XCC 1.62 C STS 1,754.50 XCC 4.39 1,750.11 C UTT .28 XCC .28 P UTT .07 XCC .07 P UTT .07 XCC .07 P UTT .08 XCC .08 1,752.23 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 1,353,823.10 XCC 3,384.56 1,350,438.54 P 13 MPP 3.92 XCC .01 3.91 P 14 MPP 202.62 XCC .51 202.11 P 13 MTT 39.23 XCC .10 39.13 P 14 MTT 2,026.17 XCC 5.07 2,021.10 1,352,704.79 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 14 MTT 462.70 XCC 1.16 461.54 C STS 501,287.04 XCC 1,253.22 500,033.82 C UTT 80.83 XCC .20 80.63 P UTT 19.33 XCC .05 19.28 P UTT 22.89 XCC .06 22.83 P UTT 20.63 XCC .05 20.58 500,638.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,864,950.08 4,662.39 1,860,287.69 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 2,732.97 XCC 6.83 2,726.14 C ZTT 60.28 XCC .15 60.13 P 11 MPP 1.41 XCC 1.41 P 10 MPP .38 XCC .38 P 11 MTT 2.64 XCC .01 2.63 P 10 MTT .71 XCC .71 P SPS 6.32 XCC .02 6.30 P SPS 14.03 XCC .04 13.99 P SPS 17.05 XCC .04 17.01 P SPS 37.60 XCC .09 37.51 P SPS 4.16 XCC .01 4.15 P STS 4.64 XCC .01 4.63 P STS 31.87 XCC .08 31.79 P STS 52.59 XCC .13 52.46 P STS 35.87 XCC .09 35.78 P STS 39.51 XCC .10 39.41 P UTT .39 XCC .39 P UTT .40 XCC .40 3,035.22 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 13 MTT 2.22 XCC .01 2.21 C STS 1,367.60 XCC 3.42 1,364.18 C ZTT .52 XCC .52 1,366.91 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 780,848.72 XCC 1,952.12 778,896.60 C ZTT 17,223.40 XCC 43.06 17,180.34 P 11 MPP 381.29 XCC .95 380.34 P 10 MPP 102.60 XCC .26 102.34 P 11 MTT 712.71 XCC 1.78 710.93 P 10 MTT 191.78 XCC .48 191.30 P SPS 1,805.62 XCC 4.51 1,801.11 P SPS 4,007.74 XCC 10.02 3,997.72 P SPS 4,870.83 XCC 12.18 4,858.65 P SPS 10,162.60 XCC 25.41 10,137.19 P SPS 1,123.11 XCC 2.81 1,120.30 P STS 1,254.88 XCC 3.14 1,251.74 P STS 9,104.39 XCC 22.76 9,081.63 P STS 14,213.39 XCC 35.53 14,177.86 P STS 10,248.24 XCC 25.62 10,222.62 P STS 11,289.38 XCC 28.22 11,261.16 P UTT 90.53 XCC .23 90.30 P UTT 88.50 XCC .22 88.28 865,550.41 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 13 MTT 634.61 XCC 1.59 633.02 C STS 390,744.41 XCC 976.86 389,767.55 C ZTT 149.19 XCC .37 148.82 390,549.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,263,661.08 3,159.15 1,260,501.93 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 1,456.15 XCC 3.64 1,452.51 P 13 MPP .43 XCC .43 P 14 MPP .08 XCC .08 P 13 MTT 2.45 XCC .01 2.44 P 14 MTT .82 XCC .82 P SPS 1.62 XCC 1.62 P STS 9.25 XCC .02 9.23 1,467.13 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 752.28 XCC 1.88 750.40 P 13 MPP .09 XCC .09 P 14 MPP .14 XCC .14 P 13 MTT .87 XCC .87 P 14 MTT 1.35 XCC 1.35 752.85 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 13 MTT 953.07 XCC 2.38 950.69 C 12 MTT 81.25 XCC .20 81.05 C STS 35.56 XCC .09 35.47 P 14 MPP .34 XCC .34 P 13 MPP 17.38 XCC .04 17.34 P 14 MTT 3.44 3.44 P 13 MTT 173.87 173.87 1,262.20 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 416,040.53 XCC 1,040.10 415,000.43 P 13 MPP 122.48 XCC .31 122.17 P 14 MPP 23.54 XCC .06 23.48 P 13 MTT 699.89 XCC 1.75 698.14 P 14 MTT 235.37 XCC .59 234.78 P SPS 462.47 XCC 1.16 461.31 P STS 2,642.70 XCC 6.61 2,636.09 419,176.40 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 214,936.98 XCC 537.34 214,399.64 P 14 MPP 38.68 XCC .10 38.58 P 13 MPP 24.99 XCC .06 24.93 P 14 MTT 386.72 XCC .97 385.75 P 13 MTT 250.00 XCC .63 249.37 215,098.27 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 10,160.64 XCC 25.40 10,135.24 P 14 MPP 98.30 XCC .25 98.05 P 14 MTT 982.94 982.94 11,216.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650,596.67 1,623.59 648,973.08 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 500.92 XCC 1.25 499.67 499.67 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 143,120.27 XCC 357.80 142,762.47 142,762.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,621.19 359.05 143,262.14 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 11 MTT .21 XCC .21 C 14 MTT 312.09 XCC .78 311.31 C 13 MTT 114.09 XCC .29 113.80 C STS 104,575.17 XCC 261.44 104,313.73 C STT 495.52 XCC 1.24 494.28 C UTT 43.09 XCC .11 42.98 C ZTT 102.30 XCC .26 102.04 P 14 MPP 2.03 XCC .01 2.02 P 13 MPP 1.95 XCC 1.95 P 12 MPP .24 XCC .24 P 13 MTT 11.64 XCC .03 11.61 P 12 MTT 1.26 XCC 1.26 P 14 MTT 20.37 XCC .05 20.32 P SPS 3.70 XCC .01 3.69 P SPS 3.34 XCC .01 3.33 P SPS 2.69 XCC .01 2.68 P SPS 16.78 XCC .04 16.74 P STS 5.03 XCC .01 5.02 P STS 4.07 XCC .01 4.06 P STS 100.35 XCC .25 100.10 P STS 9.82 XCC .02 9.80 P UTT 9.59 XCC .02 9.57 P UTT .26 XCC .26 P UTT .59 XCC .59 P UTT 1.34 XCC 1.34 105,572.93 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 11 MTT 57.49 XCC .14 57.35 C 14 MTT 89,169.05 XCC 222.92 88,946.13 C 13 MTT 32,597.60 XCC 81.49 32,516.11 C STS 29,878,626.68 XCC 74,696.57 29,803,930.11 C STT 141,578.83 XCC 353.95 141,224.88 C UTT 12,314.85 XCC 30.79 12,284.06 C ZTT 29,230.05 XCC 73.08 29,156.97 P 14 MPP 582.13 XCC 1.46 580.67 P 13 MPP 560.01 XCC 1.40 558.61 P 12 MPP 68.15 XCC .17 67.98 P 13 MTT 3,322.70 XCC 8.31 3,314.39 P 12 MTT 358.82 XCC .90 357.92 P 14 MTT 5,821.07 XCC 14.55 5,806.52 P SPS 1,001.01 XCC 2.50 998.51 P SPS 954.36 XCC 2.39 951.97 P SPS 769.50 XCC 1.92 767.58 P SPS 4,794.70 XCC 11.99 4,782.71 P STS 1,438.29 XCC 3.60 1,434.69 P STS 1,100.00 XCC 2.75 1,097.25 P STS 28,671.94 XCC 71.68 28,600.26 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,806.94 XCC 7.02 2,799.92 P UTT 2,740.62 XCC 6.85 2,733.77 P UTT 69.13 XCC .17 68.96 P UTT 158.58 XCC .40 158.18 P UTT 150.37 XCC .38 149.99 30,163,345.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,344,780.39 75,861.97 30,268,918.42 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 14 MTT 349.34 XCC .87 348.47 C STS 951.40 XCC 2.38 949.02 1,297.49 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 5,854.77 XCC 14.64 5,840.13 5,840.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,155.51 17.89 7,137.62 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 13 MTT 370.19 XCC .93 369.26 C 14 MTT 1,561.29 XCC 3.90 1,557.39 C STS 295,386.00 XCC 738.47 294,647.53 C UTT 500.90 XCC 1.25 499.65 C ZTT 49.90 XCC .12 49.78 P UTT 8.17 XCC .02 8.15 P UTT 10.76 XCC .03 10.73 P UTT 8.43 XCC .02 8.41 297,150.90 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 4,664.67 XCC 11.66 4,653.01 4,653.01 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 13 MTT 2,139.86 XCC 5.35 2,134.51 C 14 MTT 9,607.94 XCC 24.02 9,583.92 C STS 1,817,760.00 XCC 4,544.40 1,813,215.60 C UTT 3,082.46 XCC 7.71 3,074.75 C ZTT 307.05 XCC .77 306.28 P UTT 62.19 XCC .16 62.03 P UTT 48.00 XCC .12 47.88 P UTT 46.69 XCC .12 46.57 1,828,471.54 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 28,705.65 XCC 71.76 28,633.89 28,633.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,164,320.15 5,410.81 2,158,909.34 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 14 MTT 144.18 XCC .36 143.82 C 13 MTT 7.85 XCC .02 7.83 C STS 984.15 XCC 2.46 981.69 C UTT 1.05 XCC 1.05 1,134.39 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 14 MTT 41,194.06 XCC 102.99 41,091.07 C 13 MTT 2,242.69 XCC 5.61 2,237.08 C STS 281,185.22 XCC 702.96 280,482.26 C UTT 299.00 XCC .75 298.25 324,108.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,058.20 815.15 325,243.05 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 14 MTT .60 XCC .60 C 13 MTT .10 XCC .10 C 10 MTT 14.73 XCC .04 14.69 C STS 280,795.00 XCC 701.99 280,093.01 C UTT 317.08- XCC .79- 316.29- C ZTT 103.65 XCC .26 103.39 P 14 MPP 7.25 XCC .02 7.23 P 13 MPP 2.04 XCC .01 2.03 P 13 MTT 20.43 XCC .05 20.38 P 14 MTT 72.56 XCC .18 72.38 P 14 NTT 29.55 XCC .07 29.48 P SPS 15.27 15.27 P SPS 6.37 6.37 P STS 80.36 XCC .20 80.16 P STS 17.22 XCC .04 17.18 P UTT 120.96 XCC .30 120.66 280,266.64 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 10 MTT 89.30 XCC .22 89.08 C 13 MTT 28.90 XCC .07 28.83 C 14 MTT 170.00 XCC .43 169.57 C STS 2,816,260.98 XCC 7,040.65 2,809,220.33 C UTT 1,951.22- XCC 4.88- 1,946.34- C ZTT 637.83 XCC 1.59 636.24 P 14 MPP 101.82 XCC .25 101.57 P 13 MPP 12.58 XCC .03 12.55 P 13 MTT 125.73 XCC .31 125.42 P 14 MTT 1,018.20 XCC 2.55 1,015.65 P 14 NTT 181.85 XCC .45 181.40 P SPS 93.95 93.95 P SPS 39.21 39.21 P STS 105.97 XCC .26 105.71 P STS 494.52 XCC 1.24 493.28 P UTT 744.38 XCC 1.86 742.52 2,811,108.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,099,123.01 7,747.40 3,091,375.61 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 14 MTT 1,776.30 XCC 4.44 1,771.86 C STS 264,516.15 XCC 661.29 263,854.86 C UTT 187.00 XCC .47 186.53 C ZTT 1,741.92 XCC 4.35 1,737.57 P SPS 1,381.57 XCC 3.45 1,378.12 P STS 7,870.42 XCC 19.68 7,850.74 P UTT 16.16 XCC .04 16.12 276,795.80 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 14 MTT 10,931.08 XCC 27.33 10,903.75 C STS 2,030,914.68 XCC 5,077.29 2,025,837.39 C UTT 1,150.80 XCC 2.88 1,147.92 C ZTT 10,719.50 XCC 26.80 10,692.70 P SPS 8,501.95 XCC 21.25 8,480.70 P STS 48,433.32 XCC 121.08 48,312.24 P UTT 97.96 XCC .24 97.72 2,105,472.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,388,238.81 5,970.59 2,382,268.22 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 14 MTT 66.63 XCC .17 66.46 C STS 31,599.76 XCC 79.00 31,520.76 C UTT 49.15 XCC .12 49.03 31,636.25 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 14 MTT 410.00 XCC 1.03 408.97 C STS 194,460.09 XCC 486.15 193,973.94 C UTT 302.48 XCC .76 301.72 194,684.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,888.11 567.23 226,320.88 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 12 MTT 20.83 XCC .05 20.78 C 10 MTT 6.88 XCC .02 6.86 C STS 280,420.06 XCC 701.05 279,719.01 C STT 136.86 XCC .34 136.52 C UTT 185.89 XCC .46 185.43 P SPS 623.42 XCC 1.56 621.86 P SPS 74.24 XCC .19 74.05 P SPS 596.28 XCC 1.49 594.79 P SPS 791.18 XCC 1.98 789.20 P SPS 979.20 XCC 2.45 976.75 P SPS 108.18 XCC .27 107.91 P STS 3,876.63 XCC 9.69 3,866.94 P STS 209.13 XCC .52 208.61 P STS 1,291.97 XCC 3.23 1,288.74 P STS 1,285.52 XCC 3.21 1,282.31 P STS 1,272.70 XCC 3.18 1,269.52 P STS 100.64 XCC .25 100.39 291,249.67 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 12 MTT 128.20 XCC .32 127.88 C 10 MTT 41.67 XCC .10 41.57 C STS 1,725,661.87 XCC 4,314.15 1,721,347.72 C STT 842.22 XCC 2.11 840.11 C UTT 1,143.96 XCC 2.86 1,141.10 P SPS 3,836.45 XCC 9.59 3,826.86 P SPS 456.88 XCC 1.14 455.74 P SPS 3,669.43 XCC 9.17 3,660.26 P SPS 4,795.05 XCC 11.99 4,783.06 P SPS 5,934.57 XCC 14.84 5,919.73 P SPS 655.66 XCC 1.64 654.02 P STS 23,856.17 XCC 59.64 23,796.53 P STS 1,286.97 XCC 3.22 1,283.75 P STS 7,950.60 XCC 19.88 7,930.72 P STS 7,791.02 XCC 19.48 7,771.54 P STS 7,713.36 XCC 19.28 7,694.08 P STS 609.92 XCC 1.52 608.40 1,791,883.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,088,353.61 5,220.87 2,083,132.74 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 55,351.94 XCC 138.38 55,213.56 C STT 474.55 XCC 1.19 473.36 C UTT 102.01- XCC .26- 101.75- C ZTT 1,160.86 XCC 2.90 1,157.96 P SPS 61.43 XCC .15 61.28 P SPS 12.28 XCC .03 12.25 P SPS 68.99 XCC .17 68.82 P STS 34.60 XCC .09 34.51 P STS 128.95 XCC .32 128.63 P STS 326.20 XCC .82 325.38 P ZTT 9.90 XCC .02 9.88 57,383.88 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 340,627.33 XCC 851.57 339,775.76 C STT 2,920.28 XCC 7.30 2,912.98 C UTT 627.74- XCC 1.57- 626.17- C ZTT 7,143.83 XCC 17.86 7,125.97 P SPS 424.55 XCC 1.06 423.49 P SPS 378.06 XCC .95 377.11 P SPS 75.58 XCC .19 75.39 P STS 793.55 XCC 1.98 791.57 P STS 2,007.41 XCC 5.02 2,002.39 P STS 212.89 XCC .53 212.36 P ZTT 60.94 XCC .15 60.79 353,131.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 411,544.37 1,028.85 410,515.52 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 14 MTT 97.50 XCC .24 97.26 C 13 MTT 32.18 XCC .08 32.10 C STS 35,995.02 XCC 89.99 35,905.03 C UTT 148.98 XCC .37 148.61 P SPS 5.91 XCC .01 5.90 P SPS 32.07 XCC .08 31.99 P SPS 23.96 XCC .06 23.90 P SPS 33.16 XCC .08 33.08 P SPS 41.84 XCC .10 41.74 P SPS 89.82 XCC .22 89.60 P SPS 53.33 XCC .13 53.20 P STS 45.45 XCC .11 45.34 P STS 100.98 XCC .25 100.73 P STS 48.91 XCC .12 48.79 P STS 49.50 XCC .12 49.38 P STS 49.22 XCC .12 49.10 P STS 87.21 XCC .22 86.99 P STS 44.08 XCC .11 43.97 36,886.71 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 14 MTT 600.00 XCC 1.50 598.50 C 13 MTT 198.00 XCC .50 197.50 C STS 221,507.80 XCC 553.77 220,954.03 C UTT 916.79 XCC 2.29 914.50 P SPS 36.35 XCC .09 36.26 P SPS 197.33 XCC .49 196.84 P SPS 147.47 XCC .37 147.10 P SPS 200.98 XCC .50 200.48 P SPS 253.56 XCC .63 252.93 P SPS 544.38 XCC 1.36 543.02 P SPS 323.22 XCC .81 322.41 P STS 279.67 XCC .70 278.97 P STS 621.41 XCC 1.55 619.86 P STS 300.96 XCC .75 300.21 P STS 299.97 XCC .75 299.22 P STS 298.33 XCC .75 297.58 P STS 528.53 XCC 1.32 527.21 P STS 267.13 XCC .67 266.46 226,953.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,501.00 661.21 263,839.79 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 14 MTT 181.43 XCC .45 180.98 C STS 53,000.91 XCC 132.50 52,868.41 C ZTT 235.30 XCC .59 234.71 P SPS 99.76 XCC .25 99.51 P STS 570.09 XCC 1.43 568.66 P UTT 37.07 XCC .09 36.98 53,989.25 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 14 MTT 1,116.50 XCC 2.79 1,113.71 C STS 326,159.48 XCC 815.40 325,344.08 C ZTT 1,448.01 XCC 3.62 1,444.39 P SPS 613.91 XCC 1.53 612.38 P STS 3,508.23 XCC 8.77 3,499.46 P UTT 417.51 XCC 1.04 416.47 332,430.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 387,388.20 968.46 386,419.74 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 36,357.07 XCC 90.89 36,266.18 C ZTT 206.23 XCC .52 205.71 P 14 MPP 9.47 XCC .02 9.45 P 13 MPP 3.14 XCC .01 3.13 P 14 MTT 94.66 XCC .24 94.42 P 13 MTT 31.40 XCC .08 31.32 P 10 NTT 27.35 XCC .07 27.28 P SPS 115.83 XCC .29 115.54 P STS 110.28 XCC .28 110.00 36,863.03 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 223,735.82 XCC 559.34 223,176.48 C ZTT 1,269.11 XCC 3.17 1,265.94 P 13 MPP 19.32 XCC .05 19.27 P 14 MPP 58.25 XCC .15 58.10 P 13 MTT 193.23 XCC .48 192.75 P 14 MTT 582.53 XCC 1.46 581.07 P 10 NTT 165.78 XCC .41 165.37 P SPS 701.99 XCC 1.75 700.24 P STS 668.34 XCC 1.67 666.67 226,825.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,349.80 660.88 263,688.92 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 978.09 XCC 2.45 975.64 975.64 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 6,019.04 XCC 15.05 6,003.99 6,003.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,997.13 17.50 6,979.63 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 13 MTT 16.27 XCC .04 16.23 C 12 MTT 3.21 XCC .01 3.20 C STS 24,493.90 XCC 61.23 24,432.67 C ZTT 564.43 XCC 1.41 563.02 P SPS 290.43 XCC .73 289.70 P STS 465.83 XCC 1.16 464.67 25,769.49 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 13 MTT 100.14 XCC .25 99.89 C 12 MTT 19.78 XCC .05 19.73 C STS 150,731.71 XCC 376.83 150,354.88 C ZTT 3,473.41 XCC 8.68 3,464.73 P SPS 1,760.21 XCC 4.40 1,755.81 P STS 2,823.22 XCC 7.06 2,816.16 158,511.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,742.54 461.85 184,280.69 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 14 MTT 17,230.90 XCC 43.08 17,187.82 C 13 MTT 2,426.76 XCC 6.07 2,420.69 C STS 114,044.19 XCC 285.11 113,759.08 C STT 82.44 XCC .21 82.23 C UTT 136.38 XCC .34 136.04 C ZTT 7.15 XCC .02 7.13 P SPS 274.18 XCC .69 273.49 P STS 784.84 XCC 1.96 782.88 134,649.36 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 14 MTT 106,036.27 XCC 265.09 105,771.18 C 13 MTT 14,933.93 XCC 37.33 14,896.60 C STS 701,810.45 XCC 1,754.53 700,055.92 C STT 507.32 XCC 1.27 506.05 C UTT 839.24 XCC 2.10 837.14 C ZTT 43.98 XCC .11 43.87 P SPS 1,687.24 XCC 4.22 1,683.02 P STS 4,829.81 XCC 12.07 4,817.74 828,611.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 965,675.08 2,414.20 963,260.88 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 14 MTT 135.68 XCC .34 135.34 C 13 MTT 1,382.47 XCC 3.46 1,379.01 C STS 485,694.53 XCC 1,214.24 484,480.29 C UTT 224.47 XCC .56 223.91 P 14 MPP 5.38 XCC .01 5.37 P 12 MPP .82 XCC .82 P 14 MTT 53.75 XCC .13 53.62 P 12 MTT 6.30 XCC .02 6.28 P SPS 98.92 XCC .25 98.67 P SPS 2.35 XCC .01 2.34 P SPS .58 XCC .58 P SPS .78 XCC .78 P SPS .99 XCC .99 P SPS 1.20 XCC 1.20 P SPS 1.39 XCC 1.39 P STS 7.59 XCC .02 7.57 P STS 1.18 XCC 1.18 P STS 1.17 XCC 1.17 P STS 1.16 XCC 1.16 P STS 1.17 XCC 1.17 P STS 1.15 XCC 1.15 P STS 523.05 XCC 1.31 521.74 486,925.73 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 14 MTT 834.92 XCC 2.09 832.83 C 13 MTT 8,507.50 XCC 21.27 8,486.23 C STS 2,988,889.36 XCC 7,472.22 2,981,417.14 C UTT 1,381.33 XCC 3.45 1,377.88 P 14 MPP 33.08 XCC .08 33.00 P 12 MPP 5.05 XCC .01 5.04 P 14 MTT 330.75 XCC .83 329.92 P 12 MTT 38.78 XCC .10 38.68 P SPS 608.72 XCC 1.52 607.20 P SPS 14.48 XCC .04 14.44 P SPS 3.54 XCC .01 3.53 P SPS 4.75 XCC .01 4.74 P SPS 5.98 XCC .01 5.97 P SPS 7.29 XCC .02 7.27 P SPS 8.41 XCC .02 8.39 P STS 3,218.80 XCC 8.05 3,210.75 P STS 46.70 XCC .12 46.58 P STS 7.23 XCC .02 7.21 P STS 7.09 XCC .02 7.07 P STS 7.04 XCC .02 7.02 P STS 7.07 XCC .02 7.05 P STS 6.94 XCC .02 6.92 2,996,464.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,492,120.89 8,730.30 3,483,390.59 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 11 MTT 18.33 XCC .05 18.28 C 13 MTT 54.34 XCC .14 54.20 C STS 213,232.65 XCC 533.08 212,699.57 C UTT 718.50 XCC 1.80 716.70 C ZTT 1,210.48 XCC 3.03 1,207.45 214,696.20 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 11 MTT 111.08 XCC .28 110.80 C 13 MTT 334.42 XCC .84 333.58 C STS 1,312,201.00 XCC 3,280.50 1,308,920.50 C UTT 4,421.54 XCC 11.05 4,410.49 C ZTT 7,449.11 XCC 18.62 7,430.49 1,321,205.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,539,751.45 3,849.39 1,535,902.06 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 14 MTT 3.27 XCC .01 3.26 C 13 MTT 405.25 XCC 1.01 404.24 C STS 207,027.77 XCC 517.57 206,510.20 C STT 297.49 XCC .74 296.75 C UTT 26.61 XCC .07 26.54 C ZTT 568.78 XCC 1.42 567.36 P 13 MPP 17.73 XCC .04 17.69 P 04 MPP 2.68 XCC .01 2.67 P 13 MTT 101.32 XCC .25 101.07 P 04 MTT 1.48 XCC 1.48 P SPS 2.47 XCC .01 2.46 P SPS 14.84 XCC .04 14.80 P SPS 12.44 XCC .03 12.41 P SPS 3.74 XCC .01 3.73 P SPS 6.49 XCC .02 6.47 P SPS 7.26 XCC .02 7.24 P STS 32.14 XCC .08 32.06 P STS 5.13 XCC .01 5.12 P STS 5.11 XCC .01 5.10 P STS 4.01 XCC .01 4.00 P STS 13.00 XCC .03 12.97 P STS 58.06 XCC .15 57.91 P UTT 123.08- XCC .31- 122.77- 207,972.76 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 14 MTT 20.10 XCC .05 20.05 C 13 MTT 2,493.86 XCC 6.23 2,487.63 C STS 1,274,017.05 XCC 3,185.04 1,270,832.01 C STT 1,830.71 XCC 4.58 1,826.13 C UTT 163.76 XCC .41 163.35 C ZTT 3,500.17 XCC 8.75 3,491.42 P 13 MPP 109.13 XCC .27 108.86 P 04 MPP 19.18 XCC .05 19.13 P 13 MTT 623.54 XCC 1.56 621.98 P 04 MTT 10.60 XCC .03 10.57 P SPS 15.19 XCC .04 15.15 P SPS 91.31 XCC .23 91.08 P SPS 76.57 XCC .19 76.38 P SPS 22.68 XCC .06 22.62 P SPS 39.32 XCC .10 39.22 P SPS 45.38 XCC .11 45.27 P STS 79.97 XCC .20 79.77 P STS 357.29 XCC .89 356.40 P STS 197.76 XCC .49 197.27 P STS 31.08 XCC .08 31.00 P STS 30.97 XCC .08 30.89 P STS 25.05 XCC .06 24.99 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 745.92- XCC 1.86- 744.06- 1,279,847.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,491,548.74 3,728.87 1,487,819.87 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 111,111.66 XCC 277.78 110,833.88 C UTT 1,220.47 XCC 3.05 1,217.42 112,051.30 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 683,764.08 XCC 1,709.41 682,054.67 C UTT 7,510.62 XCC 18.78 7,491.84 689,546.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 803,606.83 2,009.02 801,597.81 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 14 MTT 71.85 XCC .18 71.67 C STS 54,080.43 XCC 135.20 53,945.23 P 13 MPP 9.51 XCC .02 9.49 P 13 MTT 95.06 XCC .24 94.82 P SPS 76.06 XCC .19 75.87 P SPS 92.45 XCC .23 92.22 P SPS 109.59 XCC .27 109.32 P SPS 110.78 XCC .28 110.50 P STS 80.72 XCC .20 80.52 P STS 100.62 XCC .25 100.37 P STS 89.74 XCC .22 89.52 P STS 99.09 XCC .25 98.84 54,878.37 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 14 MTT 442.14 XCC 1.11 441.03 C STS 332,802.58 XCC 832.01 331,970.57 P 13 MPP 58.49 XCC .15 58.34 P 13 MTT 585.00 XCC 1.46 583.54 P SPS 460.98 XCC 1.15 459.83 P SPS 560.31 XCC 1.40 558.91 P SPS 664.16 XCC 1.66 662.50 P SPS 714.70 XCC 1.79 712.91 P STS 600.53 XCC 1.50 599.03 P STS 609.83 XCC 1.52 608.31 P STS 543.88 XCC 1.36 542.52 P STS 520.80 XCC 1.30 519.50 337,716.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393,579.30 983.94 392,595.36 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 13 MTT 272.44 XCC .68 271.76 C 14 MTT 1.35 XCC 1.35 C STS 51,851.94 XCC 129.63 51,722.31 C UTT 5.55 XCC .01 5.54 C ZTT 396.94 XCC .99 395.95 P SPS .34 XCC .34 P SPS 30.52 XCC .08 30.44 P SPS 10.54 XCC .03 10.51 P STS 3.38 XCC .01 3.37 P STS 332.58 XCC .83 331.75 P STS 28.49 XCC .07 28.42 52,801.74 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 13 MTT 1,676.56 XCC 4.19 1,672.37 C 14 MTT 8.34 XCC .02 8.32 C STS 319,088.88 XCC 797.72 318,291.16 C UTT 34.17 XCC .09 34.08 C ZTT 2,442.72 XCC 6.11 2,436.61 P SPS 187.83 XCC .47 187.36 P SPS 64.86 XCC .16 64.70 P SPS 3.84 XCC .01 3.83 P STS 38.37 XCC .10 38.27 P STS 2,046.67 XCC 5.12 2,041.55 P STS 175.30 XCC .44 174.86 324,953.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378,701.61 946.76 377,754.85 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 12 MTT 10.51- XCC .03- 10.48- C 13 MTT 148.90 XCC .37 148.53 C 14 MTT 436.57 XCC 1.09 435.48 C STS 52,616.67 XCC 131.54 52,485.13 C STT 113.59 XCC .28 113.31 C UTT 44.85 XCC .11 44.74 P 14 MPP 6.34 XCC .02 6.32 P 13 MPP .67 XCC .67 P 13 MTT 6.69 XCC .02 6.67 P 14 MTT 63.37 XCC .16 63.21 P SPS 36.33 XCC .09 36.24 P SPS 69.27 XCC .17 69.10 P STS 395.81 XCC .99 394.82 P STS 99.12 XCC .25 98.87 53,892.61 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 14 MTT 2,686.58 XCC 6.72 2,679.86 C 13 MTT 916.30 XCC 2.29 914.01 C 12 MTT 64.68- XCC .16- 64.52- C STS 323,794.85 XCC 809.49 322,985.36 C STT 698.95 XCC 1.75 697.20 C UTT 276.03 XCC .69 275.34 P 14 MPP 39.00 XCC .10 38.90 P 13 MPP 4.12 XCC .01 4.11 P 13 MTT 41.18 XCC .10 41.08 P 14 MTT 390.00 XCC .98 389.02 P SPS 426.26 XCC 1.07 425.19 P SPS 223.54 XCC .56 222.98 P STS 2,435.75 XCC 6.09 2,429.66 P STS 609.97 XCC 1.52 608.45 331,646.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386,505.52 966.27 385,539.25 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 13 MTT XCC .00 C 14 MTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 07 MTT XCC .00 P 12 MTT XCC .00 P 08 MTT XCC .00 P 14 MTT XCC .00 P 13 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 SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 13 MTT 120.35 XCC .30 120.05 C 14 MTT 17.35 XCC .04 17.31 C 14 NTT 37.60 XCC .09 37.51 C STS 480,245.75 XCC 1,200.61 479,045.14 C ZTT 2,390.14 XCC 5.98 2,384.16 P 14 MPP 54.32 XCC .14 54.18 P 13 MPP 57.35 XCC .14 57.21 P 12 MPP 4.69 XCC .01 4.68 P 07 MTT 14.39 XCC .04 14.35 P 12 MTT 24.69 XCC .06 24.63 P 08 MTT 479.75 XCC 1.20 478.55 P 14 MTT 543.14 XCC 1.36 541.78 P 13 MTT 385.74 XCC .96 384.78 P 14 NTT 122.92 XCC .31 122.61 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 326.10 XCC .82 325.28 P SPS 51.07 XCC .13 50.94 P SPS 57.29 XCC .14 57.15 P SPS 174.28 XCC .44 173.84 P SPS 67.11 XCC .17 66.94 P SPS 17.80 XCC .04 17.76 P STS 2,661.17 XCC 6.65 2,654.52 P STS 1,012.59 XCC 2.53 1,010.06 P STS 971.31 XCC 2.43 968.88 P STS 1,095.36 XCC 2.74 1,092.62 P STS 903.14 XCC 2.26 900.88 P STS 874.10 XCC 2.19 871.91 P STS 574.37 XCC 1.44 572.93 P STS 241.86 XCC .60 241.26 P UTT 167.74 XCC .42 167.32 P UTT 144.83 XCC .36 144.47 P ZTT 561.68 XCC 1.40 560.28 493,163.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 494,399.98 1,236.00 493,163.98 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 594.02 XCC 1.49 592.53 592.53 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 169,721.11 XCC 424.30 169,296.81 169,296.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,315.13 425.79 169,889.34 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 14 MTT 3.95 XCC .01 3.94 C STS 5,038.65 XCC 12.60 5,026.05 P 12 NTT .54 XCC .54 P SPS 1.48 XCC 1.48 P STS 8.47 XCC .02 8.45 5,040.46 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 14 MTT 1,128.94 XCC 2.82 1,126.12 C STS 1,439,614.42 XCC 3,599.04 1,436,015.38 P 12 NTT 154.03 XCC .39 153.64 P SPS 423.32 XCC 1.06 422.26 P STS 2,418.96 XCC 6.05 2,412.91 1,440,130.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,448,792.76 3,621.99 1,445,170.77 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 568.27 XCC 1.42 566.85 566.85 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 162,362.90 XCC 405.91 161,956.99 161,956.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,931.17 407.33 162,523.84 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 1,004.41 XCC 2.51 1,001.90 C UTT 1.30 XCC 1.30 C ZTT 8.29 XCC .02 8.27 P 14 MPP .25 XCC .25 P 14 MTT 2.52 XCC .01 2.51 1,014.23 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 286,975.49 XCC 717.44 286,258.05 C UTT 371.41 XCC .93 370.48 C ZTT 2,367.86 XCC 5.92 2,361.94 P 14 MPP 72.09 XCC .18 71.91 P 14 MTT 720.83 XCC 1.80 719.03 289,781.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,524.45 728.81 290,795.64 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 1,259.92 XCC 3.15 1,256.77 C ZTT 56.99 XCC .14 56.85 P SPS 1.47 XCC 1.47 P STS 7.74 XCC .02 7.72 P UTT .20 XCC .20 1,323.01 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 359,978.46 XCC 899.95 359,078.51 C ZTT 16,282.29 XCC 40.71 16,241.58 P SPS 420.22 XCC 1.05 419.17 P STS 2,211.68 XCC 5.53 2,206.15 P UTT 52.76 XCC .13 52.63 377,998.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 380,271.73 950.68 379,321.05 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 435.08 XCC 1.09 433.99 C STT .05 XCC .05 C ZTT 6.86 XCC .02 6.84 440.88 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 124,308.37 XCC 310.77 123,997.60 C STT 14.18 XCC .04 14.14 C ZTT 1,959.55 XCC 4.90 1,954.65 125,966.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,724.09 316.82 126,407.27 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 98,084.09 XCC 245.21 97,838.88 C UTT 61.37 XCC .15 61.22 C ZTT 190.67 XCC .48 190.19 P SPS 49.20 XCC .12 49.08 P STS 258.94 XCC .65 258.29 98,397.66 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 603,594.38 XCC 1,508.99 602,085.39 C UTT 377.69 XCC .94 376.75 C ZTT 1,173.33 XCC 2.93 1,170.40 P SPS 302.74 XCC .76 301.98 P STS 1,593.43 XCC 3.98 1,589.45 605,523.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 705,685.84 1,764.21 703,921.63 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 1,937,594.54 XCC 4,843.99 1,932,750.55 C STT 157.39 XCC .39 157.00 C UTT 2,106.63 XCC 5.27 2,101.36 C ZTT 4,162.31 XCC 10.41 4,151.90 P UTT 219.87 XCC .55 219.32 1,939,380.13 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 13 MTT 1,960.21 XCC 4.90 1,955.31 C STS 706,439.31 XCC 1,766.10 704,673.21 C UTT 773.22 XCC 1.93 771.29 707,399.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,653,413.48 6,633.54 2,646,779.94 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 13 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 13 MTT 339.80 XCC .85 338.95 C STS 71,044.63 XCC 177.61 70,867.02 C ZTT 4.39 XCC .01 4.38 P 14 MPP 1.00 XCC 1.00 P 13 MPP 2.70 XCC .01 2.69 P 13 MTT 27.00 XCC .07 26.93 P 14 MTT 10.00 XCC .03 9.97 P 06 NTT 726.00 XCC 1.82 724.18 P SPS 28.78 XCC .07 28.71 P SPS 26.99 XCC .07 26.92 P SPS 39.61 XCC .10 39.51 P SPS 54.51 XCC .14 54.37 P SPS 67.27 XCC .17 67.10 P SPS 161.20 XCC .40 160.80 P SPS 193.30 XCC .48 192.82 P STS 192.63 XCC .48 192.15 P STS 90.90 XCC .23 90.67 P STS 84.56 XCC .21 84.35 P STS 85.44 XCC .21 85.23 P STS 83.40 XCC .21 83.19 P STS 160.73 XCC .40 160.33 P STS 164.00 XCC .41 163.59 73,404.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,588.84 183.98 73,404.86 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 14 MTT 428.73 XCC 1.07 427.66 C 13 MTT 67.99 XCC .17 67.82 C STS 830,616.72 XCC 2,076.54 828,540.18 C UTT 482.36 XCC 1.21 481.15 C ZTT 2,658.54 XCC 6.65 2,651.89 P 12 MPP 5.32 XCC .01 5.31 P 12 MTT 15.00 XCC .04 14.96 P SPS 866.04 XCC 2.17 863.87 P SPS 1,623.52 XCC 4.06 1,619.46 P SPS 25.17 XCC .06 25.11 P SPS 29.57 XCC .07 29.50 P SPS 37.13 XCC .09 37.04 P SPS 63.14 XCC .16 62.98 P SPS 203.90 XCC .51 203.39 P STS 4,960.80 XCC 12.40 4,948.40 P STS 4,578.78 XCC 11.45 4,567.33 P STS 50.70 XCC .13 50.57 P STS 44.14 XCC .11 44.03 P STS 43.68 XCC .11 43.57 P STS 61.30 XCC .15 61.15 P STS 168.50 XCC .42 168.08 P ZTT 37.50 XCC .09 37.41 844,950.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 847,068.53 2,117.67 844,950.86 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 14 MTT 1.06 XCC 1.06 C STS 3,669.08 XCC 9.17 3,659.91 C ZTT 7.15 XCC .02 7.13 P 14 MPP 2.16 XCC .01 2.15 P 14 MTT 21.61 21.61 P SPS .51 .51 P STS 2.90 XCC .01 2.89 3,695.26 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 14 MTT 304.27 XCC .76 303.51 C STS 1,048,310.46 XCC 2,620.78 1,045,689.68 C ZTT 2,042.62 XCC 5.11 2,037.51 P 14 MPP 617.43 XCC 1.54 615.89 P 14 MTT 6,174.39 6,174.39 P SPS 144.99 144.99 P STS 828.52 XCC 2.07 826.45 1,055,792.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,062,127.15 2,639.47 1,059,487.68 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 14 MTT 554.38 XCC 1.39 552.99 C 13 MTT XCC .00 C 12 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 552.99 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 14 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 13 MTT 373.32 XCC .93 372.39 C 12 MTT 1,177.70 XCC 2.94 1,174.76 C 14 MTT 5,412.73 XCC 13.53 5,399.20 C 14 NTT 173.88 XCC .43 173.45 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP 446.69 XCC 1.12 445.57 P 13 MPP 89.31 XCC .22 89.09 P 12 MPP 63.55 XCC .16 63.39 P 10 MPP 767.41 XCC 1.92 765.49 P 08 MPP .00 P 08 MTT .00 P 12 MTT 363.15 363.15 P 10 MTT 1,352.91 1,352.91 P 14 MTT 4,466.65 4,466.65 P 13 MTT 579.58 579.58 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 68.86 68.86 P 13 NTT 35.98 35.98 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 15,350.47 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 14 MTT 36,500.94 XCC 91.25 36,409.69 C 13 MTT 46,895.67 XCC 117.24 46,778.43 C 12 MTT 279.00 XCC .70 278.30 C 14 NTT 685.71 XCC 1.71 684.00 C 13 NTT 688.54 XCC 1.72 686.82 C STS 9,435,466.24 XCC 23,588.67 9,411,877.57 C STT 869,235.23 XCC 2,173.09 867,062.14 C UTT 3,168.90 XCC 7.92 3,160.98 C ZTT 926,226.82 XCC 2,315.57 923,911.25 P 14 MPP 618.79 XCC 1.55 617.24 P 13 MPP 506.30 XCC 1.27 505.03 P 12 MPP 27.12 XCC .07 27.05 P 11 MPP 682.68 XCC 1.71 680.97 P 10 MPP 161.87 XCC .40 161.47 P 07 MPP 2,128.20 XCC 5.32 2,122.88 P 06 MPP 266.36 XCC .67 265.69 P 05 MPP 416.49 XCC 1.04 415.45 P 14 MTT 6,470.76 XCC 16.18 6,454.58 P 13 MTT 3,121.38 XCC 7.80 3,113.58 P 12 MTT 161.32 XCC .40 160.92 P 11 MTT 1,276.00 XCC 3.19 1,272.81 P 10 MTT 302.52 XCC .76 301.76 P 07 MTT 1,719.81 XCC 4.30 1,715.51 P 06 MTT 203.77 XCC .51 203.26 P 05 MTT 290.22 XCC .73 289.49 P 14 NTT 478.39 XCC 1.20 477.19 P 13 NTT 29.46 XCC .07 29.39 P 12 NTT 143.52 XCC .36 143.16 P 07 NTT 200.80 XCC .50 200.30 P 06 NTT 717.39 XCC 1.79 715.60 P SPS 3,372.30 XCC 8.43 3,363.87 P SPS 3,255.87 XCC 8.14 3,247.73 P SPS 3,985.65 XCC 9.96 3,975.69 P SPS 1,552.79 XCC 3.88 1,548.91 P SPS 1,294.16 XCC 3.24 1,290.92 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 4,574.52 XCC 11.44 4,563.08 P SPS 8,218.52 XCC 20.55 8,197.97 P SPS 1,430.39 XCC 3.58 1,426.81 P STS 21,388.50 XCC 53.47 21,335.03 P STS 11,320.11 XCC 28.30 11,291.81 P STS 9,447.17 XCC 23.62 9,423.55 P STS 4,182.95 XCC 10.46 4,172.49 P STS 3,398.71 XCC 8.50 3,390.21 P STS 6,539.66 XCC 16.35 6,523.31 P STS 9,243.15 XCC 23.11 9,220.04 P STS 996.79 XCC 2.49 994.30 P UTT 307.94 XCC .77 307.17 P UTT 82.09 XCC .21 81.88 P UTT 16.66 XCC .04 16.62 P UTT 22.96- XCC .06- 22.90- P UTT 20.65 XCC .05 20.60 P ZTT 662.43 XCC 1.66 660.77 P ZTT 481.81 XCC 1.20 480.61 P ZTT 756.91 XCC 1.89 755.02 P ZTT 469.64 XCC 1.17 468.47 P ZTT 163.08 XCC .41 162.67 P ZTT 72.15 XCC .18 71.97 P ZTT 12,151.74 XCC 30.38 12,121.36 P ZTT 645.89 XCC 1.61 644.28 P ZTT 622.60 XCC 1.56 621.04 11,421,077.79 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 14 MTT 184.45 XCC .46 183.99 C STS 179,880.26 XCC 449.70 179,430.56 C ZTT 102.79 XCC .26 102.53 P 07 MTT 41.53 XCC .10 41.43 P SPS 59.08 XCC .15 58.93 P SPS 100.51 XCC .25 100.26 P STS 933.12 XCC 2.33 930.79 P STS 911.44 XCC 2.28 909.16 P STS 638.61 XCC 1.60 637.01 P STS 629.14 XCC 1.57 627.57 P STS 608.20 XCC 1.52 606.68 P STS 610.93 XCC 1.53 609.40 P STS 603.51 XCC 1.51 602.00 184,840.31 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 13 MTT 3,879.68 XCC 9.70 3,869.98 C 14 MTT 8,713.38 XCC 21.78 8,691.60 C STS 910,907.10 XCC 2,277.27 908,629.83 C UTT 409.48 XCC 1.02 408.46 C ZTT 71.20 XCC .18 71.02 P 14 MPP 204.06 XCC .51 203.55 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 236.04 XCC .59 235.45 P 08 MPP 2,461.48 2,461.48 P 08 MTT 2,289.72 2,289.72 P 14 MTT 2,040.44 2,040.44 P 13 MTT 1,348.83 1,348.83 P 13 NTT 40.15 40.15 P SPS 2,801.54 2,801.54 P SPS 540.86 540.86 P SPS 1,003.86 1,003.86 P SPS 169.31 169.31 P STS 976.34 XCC 2.44 973.90 P STS 2,409.84 XCC 6.02 2,403.82 P STS 1,049.61 XCC 2.62 1,046.99 P STS 1,609.87 XCC 4.02 1,605.85 940,836.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,594,094.53 31,436.33 12,562,658.20 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 14 MTT 15,492.24 XCC 38.73 15,453.51 C 13 MTT 1,991.69 XCC 4.98 1,986.71 C 12 MTT 107.81 XCC .27 107.54 C STS 1,195,832.09 XCC 2,989.58 1,192,842.51 C STT 81.40 XCC .20 81.20 C UTT 587.69 XCC 1.47 586.22 C ZTT 13,561.58 XCC 33.90 13,527.68 P 14 MPP 131.28 XCC .33 130.95 P 13 MPP 21.41 XCC .05 21.36 P 12 MPP 62.65 XCC .16 62.49 P 11 MPP 23.22 XCC .06 23.16 P 10 MPP 14.45 XCC .04 14.41 P 07 MPP 138.33 XCC .35 137.98 P 05 MPP 22.73 XCC .06 22.67 P 14 MTT 1,312.60 XCC 3.28 1,309.32 P 13 MTT 101.63 XCC .25 101.38 P 12 MTT 209.40 XCC .52 208.88 P 11 MTT 65.41 XCC .16 65.25 P 10 MTT 19.80 XCC .05 19.75 P 07 MTT 114.32 XCC .29 114.03 P 05 MTT 69.93 XCC .17 69.76 P 14 NTT 96.26 XCC .24 96.02 P 13 NTT 28.25 XCC .07 28.18 P 09 NTT 14.39 XCC .04 14.35 P 08 NTT 5.77 XCC .01 5.76 P 07 NTT 174.60 XCC .44 174.16 P 00 NTT 38.56 XCC .10 38.46 P 99 NTT 6.64 XCC .02 6.62 P SPS 980.38 XCC 2.45 977.93 P SPS 875.48 XCC 2.19 873.29 P SPS 186.34 XCC .47 185.87 P SPS 270.10 XCC .68 269.42 P SPS 118.58 XCC .30 118.28 P SPS 414.78 XCC 1.04 413.74 P SPS 587.28 XCC 1.47 585.81 P SPS 545.38 XCC 1.36 544.02 P STS 5,661.99 XCC 14.15 5,647.84 P STS 2,716.31 XCC 6.79 2,709.52 P STS 347.02 XCC .87 346.15 P STS 388.77 XCC .97 387.80 P STS 132.83 XCC .33 132.50 P STS 401.53 XCC 1.00 400.53 P STS 485.36 XCC 1.21 484.15 P STS 392.36 XCC .98 391.38 P UTT 9.58 XCC .02 9.56 P UTT .53 XCC .53 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 8.51 XCC .02 8.49 P ZTT 8.49 XCC .02 8.47 P ZTT 8.55 XCC .02 8.53 P ZTT 8.04 XCC .02 8.02 P ZTT 7.93 XCC .02 7.91 P ZTT 6.35 XCC .02 6.33 P ZTT 63.23 XCC .16 63.07 P ZTT 8.52 XCC .02 8.50 1,241,847.95 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 44,834.49 XCC 112.09 44,722.40 C STT 361.86 XCC .90 360.96 P 14 MPP 3.39 XCC .01 3.38 P 13 MPP 1.44 XCC 1.44 P 12 MPP 3.78 XCC .01 3.77 P 12 MTT 37.79 XCC .09 37.70 P 14 MTT 33.94 XCC .08 33.86 P 13 MTT 14.41 XCC .04 14.37 P SPS 51.54 XCC .13 51.41 P SPS 47.11 XCC .12 46.99 P STS 127.33 XCC .32 127.01 P STS 271.26 XCC .68 270.58 45,673.87 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 99,782.95 XCC 249.46 99,533.49 C ZTT 531.37 XCC 1.33 530.04 P SPS 4.26 XCC .01 4.25 P STS 22.44 XCC .06 22.38 100,090.16 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 14 MTT 249.40 XCC .62 248.78 C 13 MTT 1.74 XCC 1.74 C 14 NTT 58.00 XCC .15 57.85 C STS 477,346.31 XCC 1,193.37 476,152.94 C ZTT 721.39 XCC 1.80 719.59 P 14 MPP 21.66 XCC .05 21.61 P 13 MPP 1.09 XCC 1.09 P 12 MPP 36.39 XCC .09 36.30 P 12 MTT 102.50 XCC .26 102.24 P 14 MTT 179.67 XCC .45 179.22 P 13 MTT 10.91 XCC .03 10.88 P 13 NTT 50.02 XCC .13 49.89 P 14 NTT 16.57 XCC .04 16.53 P SPS 90.10 XCC .23 89.87 P SPS 23.05 XCC .06 22.99 P SPS 20.02 XCC .05 19.97 P STS 168.41 XCC .42 167.99 P STS 126.06 XCC .32 125.74 P STS 56.39 XCC .14 56.25 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 478,081.47 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 10 MTT 16.09 XCC .04 16.05 C STS 38,794.98 XCC 96.99 38,697.99 C UTT 38.61 XCC .10 38.51 C ZTT 22,391.14 XCC 55.98 22,335.16 P 13 MPP 15.54 XCC .04 15.50 P 13 MTT 110.90 XCC .28 110.62 P SPS 15.42 XCC .04 15.38 P SPS 106.10 XCC .27 105.83 P STS 198.32 XCC .50 197.82 P STS 81.16 XCC .20 80.96 61,613.82 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STS 37.38 XCC .09 37.29 37.29 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 14 MTT 95,336.82 XCC 238.34 95,098.48 C 13 MTT 12,256.56 XCC 30.64 12,225.92 C 12 MTT 663.45 XCC 1.66 661.79 C STS 7,358,966.83 XCC 18,397.42 7,340,569.41 C STT 500.93 XCC 1.25 499.68 C UTT 3,616.56 XCC 9.04 3,607.52 C ZTT 83,455.75 XCC 208.64 83,247.11 P 14 MPP 807.79 XCC 2.02 805.77 P 13 MPP 131.85 XCC .33 131.52 P 12 MPP 385.53 XCC .96 384.57 P 11 MPP 140.72 XCC .35 140.37 P 10 MPP 87.60 XCC .22 87.38 P 07 MPP 838.39 XCC 2.10 836.29 P 05 MPP 142.09 XCC .36 141.73 P 14 MTT 8,077.53 XCC 20.19 8,057.34 P 13 MTT 625.51 XCC 1.56 623.95 P 12 MTT 1,288.66 XCC 3.22 1,285.44 P 11 MTT 396.42 XCC .99 395.43 P 10 MTT 120.00 XCC .30 119.70 P 07 MTT 692.88 XCC 1.73 691.15 P 05 MTT 437.04 XCC 1.09 435.95 P 14 NTT 592.40 XCC 1.48 590.92 P 13 NTT 173.82 XCC .43 173.39 P 09 NTT 87.21 XCC .22 86.99 P 08 NTT 34.94 XCC .09 34.85 P 07 NTT 1,058.17 XCC 2.65 1,055.52 P 00 NTT 360.33 XCC .90 359.43 P 99 NTT 62.05 XCC .16 61.89 P SPS 6,033.09 XCC 15.08 6,018.01 P SPS 5,387.55 XCC 13.47 5,374.08 P SPS 1,146.73 XCC 2.87 1,143.86 P SPS 1,636.95 XCC 4.09 1,632.86 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 718.67 XCC 1.80 716.87 P SPS 2,513.84 XCC 6.28 2,507.56 P SPS 3,559.29 XCC 8.90 3,550.39 P SPS 3,305.33 XCC 8.26 3,297.07 P STS 34,843.01 XCC 87.11 34,755.90 P STS 16,715.78 XCC 41.79 16,673.99 P STS 2,135.50 XCC 5.34 2,130.16 P STS 2,356.15 XCC 5.89 2,350.26 P STS 805.01 XCC 2.01 803.00 P STS 2,433.53 XCC 6.08 2,427.45 P STS 2,941.56 XCC 7.35 2,934.21 P STS 2,377.92 XCC 5.94 2,371.98 P UTT 58.96 XCC .15 58.81 P UTT 3.25 XCC .01 3.24 P ZTT 51.57 XCC .13 51.44 P ZTT 51.43 XCC .13 51.30 P ZTT 51.79 XCC .13 51.66 P ZTT 48.72 XCC .12 48.60 P ZTT 48.08 XCC .12 47.96 P ZTT 40.96 XCC .10 40.86 P ZTT 389.10 XCC .97 388.13 P ZTT 52.43 XCC .13 52.30 7,641,891.44 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 275,904.52 XCC 689.76 275,214.76 C STT 2,226.81 XCC 5.57 2,221.24 P 13 MPP 8.87 XCC .02 8.85 P 12 MPP 23.26 XCC .06 23.20 P 14 MPP 20.89 XCC .05 20.84 P 12 MTT 232.57 XCC .58 231.99 P 14 MTT 208.89 XCC .52 208.37 P 13 MTT 88.69 XCC .22 88.47 P SPS 317.16 XCC .79 316.37 P SPS 289.91 XCC .72 289.19 P STS 783.55 XCC 1.96 781.59 P STS 1,669.27 XCC 4.17 1,665.10 281,069.97 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 614,048.97 XCC 1,535.12 612,513.85 C ZTT 3,270.00 XCC 8.18 3,261.82 P SPS 26.23 XCC .07 26.16 P STS 138.07 XCC .35 137.72 615,939.55 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 14 MTT 1,534.74 XCC 3.84 1,530.90 C 13 MTT 10.71 XCC .03 10.68 C 14 NTT 356.89 XCC .89 356.00 C STS 2,937,515.68 XCC 7,343.79 2,930,171.89 C ZTT 4,439.32 XCC 11.10 4,428.22 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 133.32 XCC .33 132.99 P 13 MPP 6.71 XCC .02 6.69 P 12 MPP 223.94 XCC .56 223.38 P 12 MTT 630.80 XCC 1.58 629.22 P 14 MTT 1,105.67 XCC 2.76 1,102.91 P 13 MTT 67.15 XCC .17 66.98 P 13 NTT 307.85 XCC .77 307.08 P 14 NTT 102.00 XCC .26 101.74 P SPS 554.45 XCC 1.39 553.06 P SPS 141.83 XCC .35 141.48 P SPS 123.18 XCC .31 122.87 P STS 1,036.37 XCC 2.59 1,033.78 P STS 775.74 XCC 1.94 773.80 P STS 346.99 XCC .87 346.12 2,942,039.79 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 10 MTT 97.49 XCC .24 97.25 C STS 238,738.24 XCC 596.85 238,141.39 C UTT 237.61 XCC .59 237.02 C ZTT 137,791.62 XCC 344.48 137,447.14 P 13 MPP 95.63 XCC .24 95.39 P 13 MTT 682.46 XCC 1.71 680.75 P SPS 94.91 XCC .24 94.67 P SPS 652.94 XCC 1.63 651.31 P STS 1,220.45 XCC 3.05 1,217.40 P STS 499.42 XCC 1.25 498.17 379,160.49 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STS 230.02 XCC .58 229.44 229.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,822,230.85 34,555.61 13,787,675.24 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 14 MTT 4.47 XCC .01 4.46 C STS 18,422.40 XCC 46.06 18,376.34 C STT 21.94 XCC .05 21.89 C UTT 8.44 XCC .02 8.42 C ZTT 44.90 XCC .11 44.79 18,455.90 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 820.60 XCC 2.05 818.55 C ZTT .32 XCC .32 P 14 MPP .16 XCC .16 P 14 MTT 1.59 1.59 P 14 NTT .07 .07 P SPS 1.58 1.58 P SPS .07 .07 P STS .08- XCC .08- P STS 4.26 XCC .01 4.25 826.51 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 14 MTT 1,278.57 XCC 3.20 1,275.37 C STS 5,263,540.46 XCC 13,158.85 5,250,381.61 C STT 6,270.63 XCC 15.68 6,254.95 C UTT 2,411.03 XCC 6.03 2,405.00 C ZTT 12,827.19 XCC 32.07 12,795.12 5,273,112.05 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 234,456.44 XCC 586.14 233,870.30 C ZTT 91.69 XCC .23 91.46 P 14 MPP 45.37 XCC .11 45.26 P 14 MTT 453.68 XCC 1.13 452.55 P 14 NTT 20.35 XCC .05 20.30 P SPS 21.56 21.56 P SPS 450.74 450.74 P STS 23.69- XCC .06- 23.63- P STS 1,218.20 XCC 3.05 1,215.15 236,143.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,542,392.94 13,854.79 5,528,538.15 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 15 MPP .48 .48 C 15 MTT 98.47 98.47 C 15 NPP .22 .22 C 15 NTT 15.00- 15.00- C SPS 73.06 73.06 C SPT .00 C STS 226,190.27 226,190.27 C STT 13.37 13.37 C UPT 4.82 4.82 C UTT 75.14 75.14 C ZPT .77 .77 C ZTT 785.84 785.84 P 14 MPP 19.59 19.59 P 13 MPP 1.05 1.05 P 12 MPP 6.82 6.82 P 10 MPP .30 .30 P 09 MPP 11.51 11.51 P 08 MPP 44.58 44.58 P 07 MPP 7.39 7.39 P 06 MPP 4.13 4.13 P 14 MTT 189.97 189.97 P 13 MTT 6.01 6.01 P 12 MTT 19.24 19.24 P 10 MTT .46 .46 P 09 MTT 15.66 15.66 P 08 MTT 58.45 58.45 P 07 MTT 6.11 6.11 P 06 MTT 2.75 2.75 P 14 NPP 4.58 4.58 P 13 NPP 2.54 2.54 P 09 NPP 2.87- 2.87- P 08 NPP 4.54 4.54 P 14 NTT 20.88 20.88 P 13 NTT 7.75 7.75 P 09 NTT 3.05- 3.05- P 08 NTT 3.57 3.57 P SPS 1,839.26 1,839.26 P UPT 12.68 12.68 P UTT 35.67 35.67 P ZPT 13.41 13.41 P ZTT 90.89 90.89 229,651.31 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 15 MPP 4.06 4.06 C 15 MTT 102.92- 102.92- C 15 NPP 11.53 11.53 C 15 NTT 11.81 11.81 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 767.15 767.15 C SPT .00 C STS 3,554,895.95 3,554,895.95 C STT 1,792.06 1,792.06 C UPT 110.63 110.63 C UTT 48.85- 48.85- C ZPT 7.47 7.47 C ZTT 13,085.35 13,085.35 P 14 MPP 184.52 184.52 P 13 MPP 44.51 44.51 P 12 MPP 13.61 13.61 P 11 MPP 19.78 19.78 P 10 MPP 1.66 1.66 P 09 MPP 63.83 63.83 P 08 MPP 7.17 7.17 P 07 MPP 10.12 10.12 P 05 MPP 238.99 238.99 P 14 MTT 1,850.29 1,850.29 P 13 MTT 241.94 241.94 P 12 MTT 33.67 33.67 P 11 MTT 36.32 36.32 P 10 MTT 2.28 2.28 P 09 MTT 67.58 67.58 P 08 MTT 6.58 6.58 P 07 MTT 8.17 8.17 P 05 MTT 149.29 149.29 P 14 NPP 8.17 8.17 P 13 NPP 1.61 1.61 P 12 NPP 4.97 4.97 P 10 NPP .66 .66 P 07 NPP 10.25 10.25 P 04 NPP 13.07 13.07 P 14 NTT 47.95 47.95 P 13 NTT 4.83 4.83 P 12 NTT 9.66 9.66 P 10 NTT .75 .75 P 07 NTT 6.84 6.84 P 04 NTT 10.91 10.91 P SPS 3,023.13 3,023.13 P UPT 114.19 114.19 P UTT 275.96 275.96 P ZPT 58.21 58.21 P ZTT 140.03 140.03 3,577,245.74 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 15 MPP 1.86 1.86 C 15 MTT 15,767.61 15,767.61 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NPP 14.02 14.02 C 15 NTT 1,620.30- 1,620.30- C SPS 1,901.98 1,901.98 C SPT .00 C STS 7,678,400.53 7,678,400.53 C STT 14,531.63 14,531.63 C UPT 305.01 305.01 C UTT 6,336.34 6,336.34 C ZPT 63.11 63.11 C ZTT 60,483.18 60,483.18 P 14 MPP 656.14 656.14 P 13 MPP 116.23 116.23 P 12 MPP 81.72 81.72 P 11 MPP 3.98 3.98 P 10 MPP 114.54 114.54 P 09 MPP 18.94 18.94 P 08 MPP 49.96 49.96 P 07 MPP 10.63 10.63 P 04 MPP .36 .36 P 14 MTT 6,428.08 6,428.08 P 13 MTT 625.14 625.14 P 12 MTT 225.39 225.39 P 11 MTT 7.46 7.46 P 10 MTT 159.95 159.95 P 09 MTT 28.67 28.67 P 08 MTT 60.52 60.52 P 07 MTT 9.07 9.07 P 04 MTT .20 .20 P 14 NPP 32.55 32.55 P 13 NPP 5.57 5.57 P 12 NPP 158.28 158.28 P 10 NPP 23.35 23.35 P 09 NPP 11.93 11.93 P 08 NPP 28.55 28.55 P 14 NTT 175.37 175.37 P 13 NTT 27.14 27.14 P 12 NTT 280.15 280.15 P 10 NTT 25.91 25.91 P 09 NTT 10.84 10.84 P 08 NTT 22.70 22.70 P SPS 10,309.60 10,309.60 P UPT 23.72 23.72 P UTT 77.76 77.76 P ZPT 356.39 356.39 P ZTT 915.11 915.11 7,797,266.87 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 15 MPP 2.80 2.80 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 2,470.35 2,470.35 C 15 NPP 15.51 15.51 C 15 NTT 982.15- 982.15- C SPS 427.99 427.99 C SPT .00 C STS 1,687,994.32 1,687,994.32 C STT 17,468.34 17,468.34 C UPT 17.71 17.71 C UTT 179.03 179.03 C ZPT 4.28 4.28 C ZTT 27,534.62 27,534.62 P 14 MPP 149.12 149.12 P 13 MPP 34.68 34.68 P 12 MPP .34 .34 P 11 MPP 31.06 31.06 P 10 MPP 16.85 16.85 P 09 MPP 45.27 45.27 P 14 MTT 1,431.44 1,431.44 P 13 MTT 190.95 190.95 P 12 MTT .93 .93 P 11 MTT 58.01 58.01 P 10 MTT 27.55 27.55 P 09 MTT 49.75 49.75 P 14 NPP 9.74 9.74 P 13 NPP 1.92 1.92 P 12 NPP 102.49 102.49 P 10 NPP 1.94 1.94 P 14 NTT 63.60 63.60 P 13 NTT 5.25 5.25 P 12 NTT 203.84 203.84 P 10 NTT 2.06 2.06 P SPS 6,408.29 6,408.29 P UPT 16.89 16.89 P UTT 36.21 36.21 P ZPT 158.27 158.27 P ZTT 542.23 542.23 1,744,721.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,348,885.40 .00 13,348,885.40 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 14 MTT .20 .20 C STS 3,304.36 3,304.36 C STT 1.69 1.69 C UTT 19.25 19.25 C ZTT 22,571.99 22,571.99 P UTT 41.38 41.38 25,938.87 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 94 NTT 1.43 1.43 1.43 DA07 REDLANDS UNIF BND-1993 KCF K38 K38 P 94 NTT 13.97 13.97 13.97 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 87 NTT .07 .07 .07 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 86 NTT .30 .30 P 94 NTT .06 .06 .36 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 15 MPP 1.49 1.49 C 15 MTT 613.47 613.47 C 15 NPP 3.63 3.63 C 15 NTT 30.68 30.68 C SPS 199.26 199.26 C SPT .00 C STS 688,957.29 688,957.29 C STT 5.52 5.52 C UPT 33.57- 33.57- C UTT 374.33- 374.33- C ZPT 2.95 2.95 C ZTT 11,863.91 11,863.91 P 14 MPP 65.17 65.17 P 13 MPP 11.77 11.77 P 10 MPP 3.67 3.67 P 09 MPP 1.35 1.35 P 08 MPP .00 P 07 MPP 34.91 34.91 P 06 MPP .00 P 14 MTT 610.26 610.26 P 13 MTT 66.02 66.02 P 10 MTT 5.04 5.04 P 09 MTT 1.59 1.59 P 08 MTT 20.29 20.29 P 07 MTT 38.38 38.38 P 06 MTT .00 P 14 NPP 4.67 4.67 P 13 NPP .15 .15 P 12 NPP .41 .41 P 07 NPP 2.08 2.08 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NPP 30.53 30.53 P 14 NTT 30.52 30.52 P 13 NTT .39 .39 P 12 NTT .82 .82 P 07 NTT 1.42 1.42 P 06 NTT 21.73 21.73 P SPS 1,468.22 1,468.22 P UPT 6.08 6.08 P UTT 38.79 38.79 P ZPT 107.49 107.49 P ZTT 218.23 218.23 704,060.28 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 15 MPP .00 C 15 MTT 1,275.37 1,275.37 C 15 NPP .04 .04 C 15 NTT .35 .35 C SPS 276.35 276.35 C SPT .00 C STS 651,990.04 651,990.04 C STT 136.76 136.76 C UPT 5.67 5.67 C UTT 5.63 5.63 C ZPT 12.28 12.28 C ZTT 7,891.52 7,891.52 P 14 MPP 26.04 26.04 P 13 MPP 6.13 6.13 P 09 MPP .19 .19 P 08 MPP .00 P 08 MTT 3.80 3.80 P 13 MTT 32.58 32.58 P 09 MTT 1.87 1.87 P 14 MTT 265.49 265.49 P 14 NPP 1.18 1.18 P 14 NTT 6.70 6.70 P SPS 748.33 748.33 P UPT 1.70 1.70 P UTT 3.58 3.58 P ZPT 28.11 28.11 P ZTT 141.57 141.57 662,861.28 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 15 MPP .00 C 15 MTT 1,698.71 1,698.71 C SPS 30.00 30.00 C SPT .00 C STS 168,372.65 168,372.65 C STT 7,196.61 7,196.61 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 4.21 4.21 C UTT 168.19 168.19 C ZPT .19 .19 C ZTT 2,581.28 2,581.28 P 14 MPP 3.62 3.62 P 13 MPP 4.47 4.47 P 10 MPP 8.12 8.12 P 09 MPP .00 P 07 MPP .00 P 07 MTT 2.73 2.73 P 10 MTT 12.12 12.12 P 09 MTT 6.17 6.17 P 14 MTT 35.94 35.94 P 13 MTT 24.26 24.26 P 06 NPP 24.10 24.10 P 14 NPP .11 .11 P 09 NPP 1.37 1.37 P 14 NTT .53 .53 P 09 NTT 1.35 1.35 P 06 NTT 15.50 15.50 P SPS 1,020.21 1,020.21 P UPT .65- .65- P UTT 12.21- 12.21- P ZPT 92.97 92.97 P ZTT 66.49 66.49 181,359.04 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 15 MPP .00 C 15 MTT 8,099.86 8,099.86 C 15 NPP 30.45 30.45 C 15 NTT 166.30 166.30 C SPS 1,011.44 1,011.44 C SPT .00 C STS 5,007,809.59 5,007,809.59 C STT 1,162.18 1,162.18 C UPT 85.87 85.87 C UTT 1,100.71 1,100.71 C ZPT 13.73 13.73 C ZTT 9,234.16 9,234.16 P 14 MPP 330.01 330.01 P 13 MPP 104.05 104.05 P 12 MPP 53.93 53.93 P 10 MPP 25.14 25.14 P 09 MPP 25.86 25.86 P 08 MPP 36.76 36.76 P 07 MPP 59.16 59.16 P 14 MTT 3,180.30 3,180.30 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 574.38 574.38 P 12 MTT 151.84 151.84 P 10 MTT 34.45 34.45 P 09 MTT 28.42 28.42 P 08 MTT 33.73 33.73 P 07 MTT 47.71 47.71 P 13 NPP 4.19 4.19 P 04 NPP .19 .19 P 14 NPP 47.38 47.38 P 13 NTT 14.22 14.22 P 04 NTT 1.93 1.93 P 14 NTT 219.23 219.23 P SPS 3,165.66 3,165.66 P UPT 10.66- 10.66- P UTT 158.06 158.06 P ZPT 184.07 184.07 P ZTT 501.94 501.94 5,037,686.24 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 15 MPP .00 C 15 MTT 299.57 299.57 C SPS 120.75 120.75 C SPT .00 C STS 217,468.03 217,468.03 C STT 658.93 658.93 C UPT 48.88 48.88 C UTT 350.37 350.37 C ZPT 142.23 142.23 C ZTT 90,121.03 90,121.03 P 09 MPP 2.03 2.03 P 08 MPP .64 .64 P 14 MPP .40 .40 P 09 MTT 2.39 2.39 P 08 MTT .63 .63 P 14 MTT 4.03 4.03 P SPS 749.21 749.21 P UPT 9.21 9.21 P UTT 31.24 31.24 P ZPT 359.97 359.97 P ZTT 707.80 707.80 311,077.34 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 15 MPP .07 .07 C 15 MTT 3,900.16 3,900.16 C 15 NPP 7.82 7.82 C 15 NTT 68.20 68.20 C SPS 752.83 752.83 C SPT .00 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 2,648,787.93 2,648,787.93 C STT 269.46 269.46 C UPT 88.75 88.75 C UTT 776.70- 776.70- C ZPT 17.46 17.46 C ZTT 7,375.16 7,375.16 P 13 MPP 32.63 32.63 P 09 MPP 24.70 24.70 P 14 MPP 125.78 125.78 P 13 MTT 167.74 167.74 P 09 MTT 29.05 29.05 P 14 MTT 1,297.26 1,297.26 P 14 NPP 1.13 1.13 P 14 NTT 7.08 7.08 P SPS 2,219.71 2,219.71 P UPT 14.67 14.67 P UTT 37.02 37.02 P ZPT 23.17 23.17 P ZTT 100.54 100.54 2,664,571.62 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 15 MPP .61 .61 C 15 MTT 30,999.08 30,999.08 C 15 NPP 6.90 6.90 C 15 NTT 68.95 68.95 C SPS 1,048.82 1,048.82 C SPT .00 C STS 4,862,560.22 4,862,560.22 C STT 648.10 648.10 C UPT 202.24 202.24 C UTT 13,110.91 13,110.91 C ZPT 15.74 15.74 C ZTT 44,449.89 44,449.89 P 14 MPP 392.66 392.66 P 13 MPP 144.67 144.67 P 12 MPP 165.26 165.26 P 10 MPP 7.74 7.74 P 07 MPP 55.40 55.40 P 04 MPP 1.76 1.76 P 14 MTT 3,740.27 3,740.27 P 13 MTT 763.47 763.47 P 12 MTT 455.25 455.25 P 10 MTT 10.60 10.60 P 07 MTT 45.79 45.79 P 04 MTT .97 .97 P 14 NPP 54.18 54.18 P 12 NPP .00 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NPP 12.90 12.90 P 09 NPP 50.33 50.33 P 08 NPP 112.69 112.69 P 14 NTT 320.58 320.58 P 12 NTT .00 P 10 NTT 14.65 14.65 P 09 NTT 45.66 45.66 P 08 NTT 87.04 87.04 P SPS 8,415.60 8,415.60 P UPT 1.70- 1.70- P UTT 8.97- 8.97- P ZPT 61.86 61.86 P ZTT 172.53 172.53 4,968,232.65 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 15 MPP .00 C 15 MTT 31.86 31.86 C SPS .24 .24 C SPT .00 C STS 16,822.76 16,822.76 C STT 3.50 3.50 C ZPT .00 C ZTT 5,800.88 5,800.88 P 14 MPP .06 .06 P 08 MPP .00 P 14 MTT .66 .66 P 08 MTT 2.17 2.17 P SPS 67.25 67.25 22,729.38 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 15 MPP .00 C 15 MTT 1,277.71 1,277.71 C SPS 380.94 380.94 C SPT .00 C STS 2,643,878.00 2,643,878.00 C STT 1,538.62 1,538.62 C UPT 14.02 14.02 C UTT 162.02- 162.02- C ZPT 42.98 42.98 C ZTT 19,849.31 19,849.31 P 14 MPP 95.03 95.03 P 13 MPP 44.27 44.27 P 11 MPP 9.17 9.17 P 10 MPP 10.93 10.93 P 10 MTT 15.12 15.12 P 11 MTT 17.12 17.12 P 13 MTT 252.12 252.12 P 14 MTT 893.07 893.07 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NPP 17.78 17.78 P 14 NPP 12.36 12.36 P 14 NTT 57.01 57.01 P 08 NTT 14.70 14.70 P SPS 1,294.94 1,294.94 P UPT 35.16 35.16 P UTT 94.85 94.85 P ZPT 193.30 193.30 P ZTT 457.00 457.00 2,670,333.49 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 15 MPP 6.27 6.27 C 15 MTT 2,653.12 2,653.12 C SPS 299.74 299.74 C SPT .00 C STS 1,534,512.38 1,534,512.38 C STT 18.28 18.28 C UPT 21.85 21.85 C UTT 398.88 398.88 C ZPT 1.97 1.97 C ZTT 6,682.94 6,682.94 P 14 MPP 67.93 67.93 P 13 MPP 2.80 2.80 P 13 MTT 16.06 16.06 P 14 MTT 681.61 681.61 P 12 NPP 8.28 8.28 P 14 NPP 3.68 3.68 P 14 NTT 23.02 23.02 P 12 NTT 16.39 16.39 P SPS 531.58 531.58 P UPT 102.36 102.36 P UTT 249.62 249.62 P ZPT 31.80 31.80 P ZTT 84.16 84.16 1,546,414.72 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 15 MPP 1.08 1.08 C 15 MTT 1,653.52 1,653.52 C SPS 470.71 470.71 C SPT .00 C STS 3,170,581.99 3,170,581.99 C STT 38,794.02 38,794.02 C UPT 68.29 68.29 C UTT 3,339.66 3,339.66 C ZPT 23.39 23.39 C ZTT 20,520.13 20,520.13 P 14 MPP 744.64 744.64 P 13 MPP 9.74 9.74 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 22.32 22.32 P 10 MPP 46.51 46.51 P 08 MPP 102.17 102.17 P 08 MTT 98.25 98.25 P 12 MTT 62.89 62.89 P 10 MTT 65.06 65.06 P 14 MTT 7,441.91 7,441.91 P 13 MTT 41.32 41.32 P 10 NPP 46.20 46.20 P 14 NPP 9.84 9.84 P 13 NPP 16.68 16.68 P 14 NTT 40.79 40.79 P 13 NTT 81.31 81.31 P 10 NTT 50.76 50.76 P SPS 6,045.82 6,045.82 P UPT 22.66 22.66 P UTT 9.96 9.96 P ZPT 350.99 350.99 P ZTT 523.33 523.33 3,251,285.94 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 15 MPP 2.42 2.42 C 15 MTT 6,573.52 6,573.52 C 15 NPP 22.08 22.08 C 15 NTT 220.74 220.74 C SPS 661.96 661.96 C SPT .00 C STS 2,597,080.93 2,597,080.93 C STT 147.56 147.56 C UPT 70.16 70.16 C UTT 1,244.66- 1,244.66- C ZPT 8.12 8.12 C ZTT 9,161.40 9,161.40 P 14 MPP 140.20 140.20 P 13 MPP 37.92 37.92 P 12 MPP 7.74 7.74 P 11 MPP 17.62 17.62 P 14 MTT 1,488.69 1,488.69 P 13 MTT 202.53 202.53 P 12 MTT 21.80 21.80 P 11 MTT 32.04 32.04 P 14 NPP 1.02 1.02 P 13 NPP 1.12 1.12 P 12 NPP 3.83 3.83 P 10 NPP 2.90 2.90 P 04 NPP 40.20 40.20 P 14 NTT 3.72 3.72 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 3.78 3.78 P 12 NTT 6.78 6.78 P 10 NTT 3.29 3.29 P 04 NTT 20.51 20.51 P SPS 2,210.37 2,210.37 P UPT 73.09 73.09 P UTT 93.12 93.12 P ZPT 19.69 19.69 P ZTT 64.04 64.04 2,617,200.23 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 15 MPP .89 .89 C 15 MTT 184.45 184.45 C 15 NPP .42 .42 C 15 NTT 3.93 3.93 C SPS 168.49 168.49 C SPT .00 C STS 521,856.99 521,856.99 C STT 30.86 30.86 C UPT 9.06 9.06 C UTT 153.52 153.52 C ZPT 1.75 1.75 C ZTT 1,810.13 1,810.13 P 14 MPP 37.00 37.00 P 13 MPP 2.09 2.09 P 12 MPP 12.10 12.10 P 10 MPP .49 .49 P 09 MPP 44.46 44.46 P 08 MPP 79.04 79.04 P 07 MPP 15.10 15.10 P 14 MTT 359.49 359.49 P 13 MTT 11.93 11.93 P 12 MTT 34.15 34.15 P 10 MTT .72 .72 P 09 MTT 59.53 59.53 P 08 MTT 126.73 126.73 P 07 MTT 12.47 12.47 P 14 NPP 9.02 9.02 P 13 NPP 5.03 5.03 P 09 NPP 4.68- 4.68- P 08 NPP 7.38 7.38 P 14 NTT 40.79 40.79 P 13 NTT 15.39 15.39 P 09 NTT 4.98- 4.98- P 08 NTT 5.81 5.81 P SPS 3,650.13 3,650.13 P UPT 25.10 25.10 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 70.65 70.65 P ZPT 24.66 24.66 P ZTT 166.49 166.49 529,026.58 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 15 MPP .51 .51 C 15 MTT 628.68 628.68 C 15 NPP 2.43 2.43 C 15 NTT 25.08 25.08 C SPS 106.45 106.45 C SPT .00 C STS 325,150.22 325,150.22 C STT 27.02 27.02 C UPT 61.04 61.04 C UTT 559.05 559.05 C ZPT 2.38 2.38 C ZTT 6,043.10 6,043.10 P 10 MPP 30.47 30.47 P 14 MPP 16.75 16.75 P 13 MPP 1.64 1.64 P 10 MTT 42.61 42.61 P 14 MTT 157.13 157.13 P 13 MTT 9.31 9.31 P SPS 812.90 812.90 P ZPT 16.22 16.22 P ZTT 59.83 59.83 333,752.82 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 15 MPP .00 C 15 MTT .00 C 15 NPP .00 C 15 NTT .00 C SPS .00 C 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 13 MPP .00 P 12 MPP .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 14 NPP .00 P 14 NTT .00 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 15 MPP .00 C 15 MTT .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 13 MPP .00 P 14 MPP .00 P 14 MTT .00 P 13 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,526,546.31 .00 25,526,546.31 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 83 NTT .20 .20 .20 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 15 MPP 4.68 4.68 C 15 MTT 11,824.26 11,824.26 C 15 NPP 3.55 3.55 C 15 NTT 35.50 35.50 C SPS 1,363.22 1,363.22 C SPT .00 C STS 6,673,019.77 6,673,019.77 C STT 5,874.56 5,874.56 C UPT 200.70 200.70 C UTT 1,024.52 1,024.52 C ZPT 10.48 10.48 C ZTT 27,542.72 27,542.72 P 14 MPP 247.46 247.46 P 13 MPP 37.71 37.71 P 12 MPP 8.89 8.89 P 11 MPP 15.98 15.98 P 09 MPP 72.16 72.16 P 05 MPP 184.34 184.34 P 14 MTT 2,442.09 2,442.09 P 13 MTT 208.30 208.30 P 12 MTT 18.47 18.47 P 11 MTT 29.56 29.56 P 09 MTT 77.77 77.77 P 05 MTT 115.15 115.15 P 14 NPP 5.77 5.77 P 13 NPP 1.75 1.75 P 12 NPP 2.35 2.35 P 07 NPP 11.18 11.18 P 04 NPP .89 .89 P 01 NPP 4.91 4.91 P 00 NPP .90 .90 P 14 NTT 51.94 51.94 P 13 NTT 4.67 4.67 P 12 NTT 4.73 4.73 P 07 NTT 7.45 7.45 P 04 NTT 8.90 8.90 P 01 NTT 1.86 1.86 P 00 NTT .33 .33 P SPS 3,000.91 3,000.91 P UPT 106.50 106.50 P UTT 250.23 250.23 P ZPT 52.20 52.20 P ZTT 111.45 111.45 6,727,990.76 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 15 MPP 1.85 1.85 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 12,145.45 12,145.45 C 15 NPP 17.72 17.72 C 15 NTT 260.88 260.88 C SPS 441.83 441.83 C SPT .00 C STS 2,387,344.37 2,387,344.37 C STT 63,465.32 63,465.32 C UPT 92.54 92.54 C UTT 1,376.29 1,376.29 C ZPT 5.01 5.01 C ZTT 70,028.42 70,028.42 P 14 MPP 137.36 137.36 P 13 MPP 45.66 45.66 P 11 MPP 15.87 15.87 P 10 MPP 26.15 26.15 P 09 MPP 119.43 119.43 P 08 MPP 40.64 40.64 P 07 MPP 68.55 68.55 P 06 MPP 11.27 11.27 P 14 MTT 1,316.80 1,316.80 P 13 MTT 258.09 258.09 P 11 MTT 29.68 29.68 P 10 MTT 44.20 44.20 P 09 MTT 135.19 135.19 P 08 MTT 38.71 38.71 P 07 MTT 55.32 55.32 P 06 MTT 7.85 7.85 P 14 NPP 7.70 7.70 P 13 NPP 4.37 4.37 P 12 NPP 6.61 6.61 P 07 NPP 25.15 25.15 P 99 NPP .51 .51 P 98 NPP .73 .73 P 95 NPP 4.62 4.62 P 14 NTT 61.85 61.85 P 13 NTT 11.67 11.67 P 12 NTT 14.75 14.75 P 07 NTT 16.68 16.68 P 99 NTT .17 .17 P 98 NTT .24 .24 P 95 NTT 1.29 1.29 P SPS 7,878.89 7,878.89 P UPT 19.20 19.20 P UTT 57.93 57.93 P ZPT 221.94 221.94 P ZTT 1,013.37 1,013.37 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,546,878.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,274,869.08 .00 9,274,869.08 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 83 NTT 1.60 1.60 1.60 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 13 MTT .19 .19 C 14 MTT 111.60 111.60 C STS 32,908.11 32,908.11 C STT 1.06 1.06 C UTT 15.83 15.83 C ZTT 298.83 298.83 P 14 MPP .46 .46 P 13 MPP .03 .03 P 09 MPP 7.44 7.44 P 09 MTT 8.31 8.31 P 14 MTT 4.63 4.63 P 13 MTT .28 .28 P 14 NTT .58 .58 P 13 NTT .15 .15 P UTT .16 .16 33,357.66 DA14 UPLAND ELEMENTARY BOND JNW S59 001 P 83 NTT .07 .07 .07 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 15 MPP .00 C 15 MTT 102.17 102.17 C SPS 346.92 346.92 C STS 897,908.60 897,908.60 C UPT 5.90 5.90 C UTT 58.36- 58.36- C ZPT .30 .30 C ZTT 2,668.50 2,668.50 P 11 MPP 15.25 15.25 P 14 MPP 70.70 70.70 P 13 MPP 2.34 2.34 P 11 MTT 27.73 27.73 P 13 MTT 13.11 13.11 P 14 MTT 707.10 707.10 P 00 NPP .85 .85 P 00 NTT .31 .31 P SPS 886.80 886.80 P UPT 18.58 18.58 P UTT 28.38 28.38 P ZPT 6.50 6.50 P ZTT 37.18 37.18 902,788.86 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 15 MPP .00 C 15 MTT 434.70 434.70 C SPS 108.10 108.10 C SPT .00 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 779,354.72 779,354.72 C STT .81 .81 C UPT 15.39 15.39 C UTT 141.45 141.45 C ZPT .58 .58 C ZTT 4,043.20 4,043.20 P 14 MPP 37.13 37.13 P 13 MPP 31.64 31.64 P 14 MTT 371.14 371.14 P 13 MTT 179.36 179.36 P 14 NPP .00 P 04 NPP 2.55 2.55 P 14 NTT 3.06 3.06 P 04 NTT 25.46 25.46 P SPS 158.12 158.12 P UPT 56.85 56.85 P UTT 147.20 147.20 P ZPT 31.22 31.22 P ZTT 52.17 52.17 785,194.85 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 15 MPP .00 C 15 MTT 10.50 10.50 C SPS 2.26 2.26 C STS 14,939.28 14,939.28 C UPT .55 .55 C UTT 4.48 4.48 C ZPT .00 C ZTT 6.91 6.91 P 14 MPP .93 .93 P 14 MTT 9.35 9.35 P 14 NPP .86 .86 P 14 NTT 3.92 3.92 P SPS 859.69 859.69 15,838.73 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 15 MPP .00 C 15 MTT 1,491.71 1,491.71 C SPS 12.95 12.95 C SPT .00 C STS 349,890.10 349,890.10 C STT 12.79 12.79 C UPT 20.75 20.75 C UTT 208.50 208.50 C ZPT .00 C ZTT 3,611.11 3,611.11 P 09 MPP 88.62 88.62 P 14 MPP .94 .94 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 9.50 9.50 P 09 MTT 99.02 99.02 P 14 NPP 1.55 1.55 P 14 NTT 9.69 9.69 P SPS 186.78 186.78 P UPT .61 .61 P UTT 1.95 1.95 355,646.57 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 15 MPP 2.45 2.45 C 15 MTT 483.15 483.15 C 15 NPP 1.89 1.89 C 15 NTT 18.83 18.83 C SPS 305.22 305.22 C SPT .00 C STS 1,002,748.09 1,002,748.09 C STT 10.44 10.44 C UPT 47.16 47.16 C UTT 1,162.04- 1,162.04- C ZPT 1.87 1.87 C ZTT 5,425.06 5,425.06 P 14 MPP 47.65 47.65 P 13 MPP 6.61 6.61 P 12 MPP 10.54 10.54 P 11 MPP 14.46 14.46 P 05 MPP 180.27 180.27 P 14 MTT 451.42 451.42 P 13 MTT 32.85 32.85 P 12 MTT 19.14 19.14 P 11 MTT 27.03 27.03 P 05 MTT 112.61 112.61 P 14 NPP 3.76 3.76 P 12 NPP 1.71 1.71 P 07 NPP 1.56 1.56 P 14 NTT 36.34 36.34 P 12 NTT 3.39 3.39 P 07 NTT 1.06 1.06 P SPS 1,247.84 1,247.84 P UPT 35.85 35.85 P UTT 46.87 46.87 P ZPT 7.18 7.18 P ZTT 8.29 8.29 1,010,178.55 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 15 MPP 1.15 1.15 C 15 MTT 5,467.38 5,467.38 C 15 NPP 17.04 17.04 C 15 NTT 170.28 170.28 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 496.02 496.02 C SPT .00 C STS 2,255,315.27 2,255,315.27 C STT 180.67 180.67 C UPT 83.78 83.78 C UTT 1,365.35 1,365.35 C ZPT 6.06 6.06 C ZTT 5,028.92 5,028.92 P 14 MPP 113.24 113.24 P 13 MPP 33.41 33.41 P 09 MPP 109.20 109.20 P 08 MPP 74.42 74.42 P 07 MPP 129.56 129.56 P 06 MPP 19.56 19.56 P 14 MTT 1,127.70 1,127.70 P 13 MTT 187.22 187.22 P 09 MTT 120.00 120.00 P 08 MTT 59.31 59.31 P 07 MTT 103.26 103.26 P 06 MTT 13.64 13.64 P 14 NPP 1.58 1.58 P 13 NPP .56 .56 P 12 NPP 5.26 5.26 P 07 NPP 45.93 45.93 P 98 NPP .73 .73 P 13 NTT 1.89 1.89 P 12 NTT 12.67 12.67 P 07 NTT 30.48 30.48 P 98 NTT .24 .24 P 14 NTT 8.26 8.26 P SPS 4,305.62 4,305.62 P UPT 16.77 16.77 P UTT 34.48 34.48 P ZPT 96.56 96.56 P ZTT 184.44 184.44 2,274,967.91 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 15 MPP .00 C 15 MTT 1,894.57 1,894.57 C SPS 1.89 1.89 C SPT .00 C STS 17,282.65 17,282.65 C STT 17.75 17.75 C UPT 3.77 3.77 C UTT 33.58 33.58 C ZPT .00 C ZTT 28,534.62 28,534.62 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 1.81 1.81 P 14 MTT 10.31 10.31 P SPS 69.39 69.39 47,850.34 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 15 MPP 1.03 1.03 C 15 MTT 4,015.75 4,015.75 C 15 NPP 5.07 5.07 C 15 NTT 128.01 128.01 C SPS 113.40 113.40 C SPT .00 C STS 871,878.94 871,878.94 C STT 70,479.52 70,479.52 C UPT 21.65 21.65 C UTT 315.96 315.96 C ZPT 1.28 1.28 C ZTT 13,954.55 13,954.55 P 14 MPP 47.88 47.88 P 13 MPP 19.92 19.92 P 11 MPP 15.99 15.99 P 10 MPP 26.34 26.34 P 08 MPP .00 P 07 MPP .00 P 14 MTT 444.54 444.54 P 13 MTT 113.88 113.88 P 11 MTT 29.89 29.89 P 10 MTT 44.51 44.51 P 08 MTT 11.82 11.82 P 07 MTT 1.09 1.09 P 14 NPP 4.82 4.82 P 13 NPP 3.65 3.65 P 12 NPP 2.45 2.45 P 99 NPP 1.74 1.74 P 14 NTT 48.20 48.20 P 13 NTT 9.47 9.47 P 12 NTT 4.85 4.85 P 99 NTT .58 .58 P SPS 1,495.09 1,495.09 P UPT 10.28 10.28 P UTT 31.38 31.38 P ZPT 161.59 161.59 P ZTT 923.40 923.40 964,368.52 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 15 MPP .00 C 15 MTT .00 C SPS .00 C STS .00 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,390,193.66 .00 6,390,193.66 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 14 MTT 1,545.75 1,545.75 C 13 MTT 108.45 108.45 C 12 MTT 7.04 7.04 C 11 MTT 1.21 1.21 C 10 MTT .05 .05 C 09 MTT .37 .37 C 08 MTT .20 .20 C 14 NTT 10.49 10.49 C 13 NTT 6.60 6.60 C 12 NTT .06 .06 C 11 NTT .00 C 10 NTT 1.61 1.61 C 08 NTT .75 .75 C 06 NTT .00 C STS 1,044,938.55 1,044,938.55 C STT 1,671.61 1,671.61 C UTT 140.58 140.58 C ZTT 15,764.12 15,764.12 C SCR 390,356.28- 390,356.28- P 14 MPP 54.16 54.16 P 13 MPP 21.60 21.60 P 12 MPP 5.93 5.93 P 11 MPP 2.71 2.71 P 10 MPP 3.95 3.95 P 09 MPP 10.20 10.20 P 08 MPP 6.69 6.69 P 07 MPP 12.78 12.78 P 06 MPP 1.74 1.74 P 05 MPP 14.21 14.21 P 04 MPP .00 P 00 MPP .87 .87 P 14 MTT 554.21 554.21 P 13 MTT 150.66 150.66 P 12 MTT 21.39 21.39 P 11 MTT 6.56 6.56 P 10 MTT 5.70 5.70 P 09 MTT 11.47 11.47 P 08 MTT 9.79 9.79 P 07 MTT 13.74 13.74 P 06 MTT 3.40 3.40 P 05 MTT 8.93 8.93 P 04 MTT .00 P 00 MTT .34 .34 P 13 NTT 8.82 8.82 P 12 NTT 3.37 3.37 P 11 NTT .38 .38 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .79 .79 P 09 NTT .00 P 08 NTT .26 .26 P 07 NTT .38 .38 P 06 NTT 1.44 1.44 P 05 NTT .00 P 04 NTT 1.06 1.06 P 03 NTT .56 .56 P 01 NTT .97 .97 P 00 NTT .00 P 99 NTT .13 .13 P 98 NTT .29 .29 P 97 NTT .08 .08 P 95 NTT 1.80 1.80 P 94 NTT .94 .94 P 93 NTT .14 .14 P 92 NTT .00 P 87 NTT .02 .02 P 86 NTT .04 .04 P 14 NTT 12.95 12.95 P UTT 75.20 75.20 P ZTT 131.47 131.47 675,003.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 675,003.28 .00 675,003.28 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 14 MTT 11,627.15 11,627.15 C 13 MTT 797.15 797.15 C 12 MTT 64.82 64.82 C 11 MTT 14.31 14.31 C 10 MTT .60 .60 C 09 MTT 4.34 4.34 C 08 MTT 2.54 2.54 C 14 NTT 78.89 78.89 C 13 NTT 48.47 48.47 C 12 NTT .54 .54 C 11 NTT .00 C 10 NTT 19.34 19.34 C 08 NTT 9.39 9.39 C 06 NTT .00 C STS 8,964,718.85 8,964,718.85 C STT 14,341.16 14,341.16 C UTT 1,205.99 1,205.99 C ZTT 135,243.26 135,243.26 C SCR 3,348,941.80- 3,348,941.80- P 14 MPP 407.40 407.40 P 13 MPP 158.81 158.81 P 12 MPP 54.54 54.54 P 11 MPP 31.76 31.76 P 10 MPP 47.63 47.63 P 09 MPP 119.53 119.53 P 08 MPP 84.13 84.13 P 07 MPP 164.26 164.26 P 06 MPP 22.58 22.58 P 05 MPP 176.21 176.21 P 04 MPP .00 P 00 MPP 7.84 7.84 P 14 MTT 4,168.77 4,168.77 P 13 MTT 1,107.44 1,107.44 P 12 MTT 196.90 196.90 P 11 MTT 77.11 77.11 P 10 MTT 68.58 68.58 P 09 MTT 134.50 134.50 P 08 MTT 123.10 123.10 P 07 MTT 176.51 176.51 P 06 MTT 44.05 44.05 P 05 MTT 110.69 110.69 P 04 MTT .00 P 00 MTT 3.12 3.12 P 14 NTT 97.39 97.39 P 13 NTT 64.89 64.89 P 12 NTT 30.96 30.96 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 4.41 4.41 P 10 NTT 9.45 9.45 P 09 NTT .06 .06 P 08 NTT 3.35 3.35 P 07 NTT 4.99 4.99 P 06 NTT 18.76 18.76 P 05 NTT .00 P 04 NTT 12.00 12.00 P 03 NTT 5.81 5.81 P 01 NTT 8.01 8.01 P 00 NTT .00 P 99 NTT 1.15 1.15 P 98 NTT 2.40 2.40 P 97 NTT .64 .64 P 95 NTT 13.17 13.17 P 94 NTT 6.82 6.82 P 93 NTT 1.02 1.02 P 92 NTT .00 P 87 NTT .10 .10 P 86 NTT .16 .16 P UTT 565.46 565.46 P ZTT 988.91 988.91 5,788,560.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,788,560.37 .00 5,788,560.37 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 14 MTT 743.20 743.20 C 13 MTT 52.63 52.63 C 12 MTT 4.49 4.49 C 11 MTT 1.01 1.01 C 10 MTT .04 .04 C 09 MTT .32 .32 C 08 MTT .19 .19 C 14 NTT 5.04 5.04 C 13 NTT 3.20 3.20 C 12 NTT .04 .04 C 11 NTT .00 C 10 NTT 1.37 1.37 C 08 NTT .70 .70 C 06 NTT .00 C STS 563,489.28 563,489.28 C STT 901.42 901.42 C UTT 75.81 75.81 C ZTT 8,500.90 8,500.90 C SCR 210,501.37- 210,501.37- P 14 MPP 26.04 26.04 P 13 MPP 10.49 10.49 P 12 MPP 3.78 3.78 P 11 MPP 2.23 2.23 P 10 MPP 3.38 3.38 P 09 MPP 8.78 8.78 P 08 MPP 6.26 6.26 P 07 MPP 12.04 12.04 P 06 MPP 1.65 1.65 P 05 MPP 12.09 12.09 P 04 MPP .00 P 00 MPP .67 .67 P 14 MTT 266.46 266.46 P 13 MTT 73.12 73.12 P 12 MTT 13.63 13.63 P 11 MTT 5.41 5.41 P 10 MTT 4.87 4.87 P 09 MTT 9.88 9.88 P 08 MTT 9.16 9.16 P 07 MTT 12.92 12.92 P 06 MTT 3.22 3.22 P 05 MTT 7.60 7.60 P 04 MTT .00 P 00 MTT .27 .27 P 13 NTT 4.28 4.28 P 12 NTT 2.15 2.15 P 11 NTT .31 .31 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .67 .67 P 09 NTT .00 P 08 NTT .25 .25 P 07 NTT .37 .37 P 06 NTT 1.36 1.36 P 05 NTT .00 P 04 NTT .82 .82 P 03 NTT .41 .41 P 01 NTT .64 .64 P 00 NTT .00 P 14 NTT 6.23 6.23 P UTT 36.12 36.12 P ZTT 63.19 63.19 363,889.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363,889.02 .00 363,889.02 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 14 MTT 9,220.04 9,220.04 C 13 MTT 639.72 639.72 C 12 MTT 52.46 52.46 C 11 MTT 11.53 11.53 C 10 MTT .49 .49 C 09 MTT 3.64 3.64 C 08 MTT 2.20 2.20 C 14 NTT 62.56 62.56 C 13 NTT 38.90 38.90 C 12 NTT .44 .44 C 11 NTT .00 C 10 NTT 15.84 15.84 C 08 NTT 8.16 8.16 C 06 NTT .00 C STS 7,073,587.45 7,073,587.45 C STT 11,315.85 11,315.85 C UTT 951.59 951.59 C ZTT 106,713.34 106,713.34 C SCR 2,642,473.02- 2,642,473.02- P 14 MPP 323.06 323.06 P 13 MPP 127.44 127.44 P 12 MPP 44.15 44.15 P 11 MPP 25.59 25.59 P 10 MPP 39.00 39.00 P 09 MPP 100.35 100.35 P 08 MPP 73.21 73.21 P 07 MPP 144.77 144.77 P 06 MPP 20.04 20.04 P 05 MPP 155.36 155.36 P 04 MPP .00 P 00 MPP 7.49 7.49 P 14 MTT 3,305.73 3,305.73 P 13 MTT 888.71 888.71 P 12 MTT 159.38 159.38 P 11 MTT 62.11 62.11 P 10 MTT 56.15 56.15 P 09 MTT 112.92 112.92 P 08 MTT 107.13 107.13 P 07 MTT 155.58 155.58 P 06 MTT 39.11 39.11 P 05 MTT 97.60 97.60 P 04 MTT .00 P 00 MTT 2.98 2.98 P 14 NTT 77.23 77.23 P 13 NTT 52.07 52.07 P 12 NTT 25.07 25.07 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 3.55 3.55 P 10 NTT 7.74 7.74 P 09 NTT .05 .05 P 08 NTT 2.92 2.92 P 07 NTT 4.39 4.39 P 06 NTT 16.65 16.65 P 05 NTT .00 P 04 NTT 10.62 10.62 P 03 NTT 5.21 5.21 P 01 NTT 7.39 7.39 P 00 NTT .00 P 99 NTT 1.12 1.12 P 98 NTT 2.40 2.40 P 97 NTT .64 .64 P 95 NTT 13.71 13.71 P 94 NTT 7.00 7.00 P 93 NTT 1.04 1.04 P 92 NTT .00 P 87 NTT .11 .11 P 86 NTT .19 .19 P UTT 448.42 448.42 P ZTT 784.20 784.20 4,567,670.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,567,670.77 .00 4,567,670.77 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 14 MTT 5,206.34 5,206.34 C 13 MTT 365.23 365.23 C 12 MTT 30.38 30.38 C 11 MTT 6.82 6.82 C 10 MTT .30 .30 C 09 MTT 2.26 2.26 C 08 MTT 1.40 1.40 C 14 NTT 35.32 35.32 C 13 NTT 22.20 22.20 C 12 NTT .25 .25 C 11 NTT .00 C 10 NTT 9.43 9.43 C 08 NTT 5.19 5.19 C 06 NTT .00 C STS 3,992,589.95 3,992,589.95 C STT 6,387.08 6,387.08 C UTT 537.11 537.11 C ZTT 60,232.88 60,232.88 C SCR 1,491,506.70- 1,491,506.70- P 14 MPP 182.42 182.42 P 13 MPP 72.76 72.76 P 12 MPP 25.57 25.57 P 11 MPP 15.14 15.14 P 10 MPP 23.19 23.19 P 09 MPP 62.11 62.11 P 08 MPP 46.47 46.47 P 07 MPP 98.06 98.06 P 06 MPP 13.07 13.07 P 05 MPP 94.25 94.25 P 04 MPP .00 P 00 MPP 4.48 4.48 P 14 MTT 1,866.67 1,866.67 P 13 MTT 507.40 507.40 P 12 MTT 92.30 92.30 P 11 MTT 36.75 36.75 P 10 MTT 33.41 33.41 P 09 MTT 69.90 69.90 P 08 MTT 67.99 67.99 P 07 MTT 105.37 105.37 P 06 MTT 25.49 25.49 P 05 MTT 59.21 59.21 P 04 MTT .00 P 00 MTT 1.78 1.78 P 14 NTT 43.62 43.62 P 13 NTT 29.73 29.73 P 12 NTT 14.51 14.51 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 2.10 2.10 P 10 NTT 4.61 4.61 P 09 NTT .03 .03 P 08 NTT 1.85 1.85 P 07 NTT 2.98 2.98 P 06 NTT 10.85 10.85 P 05 NTT .00 P 04 NTT 6.20 6.20 P 03 NTT 2.93 2.93 P 01 NTT 4.37 4.37 P 00 NTT .00 P 99 NTT .68 .68 P 98 NTT 1.45 1.45 P 97 NTT .39 .39 P 95 NTT 8.47 8.47 P 94 NTT 4.49 4.49 P 93 NTT .66 .66 P 92 NTT .00 P 87 NTT .05 .05 P 86 NTT .08 .08 P UTT 253.18 253.18 P ZTT 442.80 442.80 2,578,265.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,578,265.26 .00 2,578,265.26 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 1,284,470.53 1,284,470.53 C STT 2,054.81 2,054.81 C UTT 172.80 172.80 C ZTT 19,377.74 19,377.74 C SCR 479,838.39- 479,838.39- P UTT 80.15 80.15 P ZTT 140.19 140.19 826,457.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 14 MTT 3,379.45 3,379.45 C 13 MTT 210.32 210.32 C 12 MTT 16.52 16.52 C 11 MTT 3.43 3.43 C 10 MTT .14 .14 C 09 MTT 1.00 1.00 C 08 MTT .60 .60 C 14 NTT 22.93 22.93 C 13 NTT 12.79 12.79 C 12 NTT .14 .14 C 11 NTT .00 C 10 NTT 4.50 4.50 C 08 NTT 2.21 2.21 C 06 NTT .00 P 14 MPP 118.41 118.41 P 13 MPP 41.90 41.90 P 12 MPP 13.89 13.89 P 11 MPP 7.63 7.63 P 10 MPP 11.09 11.09 P 09 MPP 27.58 27.58 P 08 MPP 19.77 19.77 P 07 MPP 40.31 40.31 P 06 MPP 5.27 5.27 P 05 MPP 34.62 34.62 P 04 MPP .00 P 00 MPP 1.61 1.61 P 14 MTT 1,211.66 1,211.66 P 13 MTT 292.18 292.18 P 12 MTT 50.16 50.16 P 11 MTT 18.51 18.51 P 10 MTT 15.97 15.97 P 09 MTT 31.02 31.02 P 08 MTT 28.93 28.93 P 07 MTT 43.31 43.31 P 06 MTT 10.30 10.30 P 05 MTT 21.75 21.75 P 04 MTT .00 P 00 MTT .64 .64 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 17.12 17.12 P 12 NTT 7.89 7.89 P 11 NTT 1.06 1.06 P 10 NTT 2.20 2.20 P 09 NTT .02 .02 P 08 NTT .79 .79 P 07 NTT 1.22 1.22 P 06 NTT 4.39 4.39 P 05 NTT .00 P 04 NTT 2.59 2.59 P 03 NTT 1.30 1.30 P 01 NTT 1.70 1.70 P 00 NTT .00 P 99 NTT .24 .24 P 98 NTT .51 .51 P 97 NTT .11 .11 P 95 NTT 2.13 2.13 P 94 NTT .96 .96 P 93 NTT .16 .16 P 92 NTT .00 P 87 NTT .02 .02 P 86 NTT .03 .03 P 83 NTT .26 .26 P 14 NTT 28.31 28.31 5,773.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 832,231.38 .00 832,231.38 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 2,839,469.03 2,839,469.03 C STT 4,542.39 4,542.39 C UTT 381.98 381.98 C ZTT 42,836.71 42,836.71 C SCR 1,060,737.62- 1,060,737.62- P UTT 180.14 180.14 P ZTT 315.01 315.01 1,826,987.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 14 MTT 1,985.72 1,985.72 C 13 MTT 143.54 143.54 C 12 MTT 11.73 11.73 C 11 MTT 2.57 2.57 C 10 MTT .11 .11 C 09 MTT .81 .81 C 08 MTT .49 .49 C 14 NTT 13.48 13.48 C 13 NTT 8.73 8.73 C 12 NTT .10 .10 C 11 NTT .00 C 10 NTT 3.54 3.54 C 08 NTT 1.82 1.82 C 06 NTT .00 P 14 MPP 69.58 69.58 P 13 MPP 28.60 28.60 P 12 MPP 9.88 9.88 P 11 MPP 5.70 5.70 P 10 MPP 8.73 8.73 P 09 MPP 22.24 22.24 P 08 MPP 16.31 16.31 P 07 MPP 33.95 33.95 P 06 MPP 5.04 5.04 P 05 MPP 38.45 38.45 P 04 MPP .00 P 00 MPP 2.87 2.87 P 14 MTT 711.95 711.95 P 13 MTT 199.42 199.42 P 12 MTT 35.65 35.65 P 11 MTT 13.86 13.86 P 10 MTT 12.56 12.56 P 09 MTT 25.03 25.03 P 08 MTT 23.87 23.87 P 07 MTT 36.49 36.49 P 06 MTT 9.81 9.81 P 05 MTT 24.15 24.15 P 04 MTT .00 P 00 MTT 1.14 1.14 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .79 .79 P 10 NTT 1.73 1.73 P 09 NTT .01 .01 P 08 NTT .65 .65 P 07 NTT 1.03 1.03 P 06 NTT 4.18 4.18 P 05 NTT .00 P 04 NTT 3.26 3.26 P 03 NTT 1.83 1.83 P 01 NTT 2.73 2.73 P 00 NTT .00 P 99 NTT .45 .45 P 98 NTT .94 .94 P 97 NTT .26 .26 P 95 NTT 5.76 5.76 P 94 NTT 3.03 3.03 P 93 NTT .46 .46 P 92 NTT .00 P 87 NTT .04 .04 P 86 NTT .07 .07 P 83 NTT .79 .79 P 14 NTT 16.63 16.63 P 13 NTT 11.69 11.69 P 12 NTT 5.61 5.61 3,569.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,830,557.50 .00 1,830,557.50 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .35 .35 P 86 NTT .04 .04 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 1,030,198.52 1,030,198.52 C STT 1,648.04 1,648.04 C UTT 138.59 138.59 C ZTT 15,541.75 15,541.75 C SCR 384,851.15- 384,851.15- P UTT 65.13 65.13 P ZTT 113.91 113.91 662,854.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 14 MTT 1,548.51 1,548.51 C 13 MTT 109.23 109.23 C 12 MTT 8.85 8.85 C 11 MTT 1.94 1.94 C 10 MTT .08 .08 C 09 MTT .58 .58 C 08 MTT .35 .35 C 14 NTT 10.50 10.50 C 13 NTT 6.64 6.64 C 12 NTT .07 .07 C 11 NTT .00 C 10 NTT 2.62 2.62 C 08 NTT 1.29 1.29 C 06 NTT .00 P 14 MPP 54.26 54.26 P 13 MPP 21.76 21.76 P 12 MPP 7.44 7.44 P 11 MPP 4.30 4.30 P 10 MPP 6.43 6.43 P 09 MPP 16.01 16.01 P 08 MPP 11.57 11.57 P 07 MPP 24.01 24.01 P 06 MPP 3.48 3.48 P 05 MPP 27.14 27.14 P 04 MPP .00 P 00 MPP 1.88 1.88 P 14 MTT 555.20 555.20 P 13 MTT 151.75 151.75 P 12 MTT 26.87 26.87 P 11 MTT 10.42 10.42 P 10 MTT 9.26 9.26 P 09 MTT 18.02 18.02 P 08 MTT 16.92 16.92 P 07 MTT 25.79 25.79 P 06 MTT 6.81 6.81 P 05 MTT 17.05 17.05 P 04 MTT .00 P 00 MTT .75 .75 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 4.22 4.22 P 11 NTT .60 .60 P 10 NTT 1.28 1.28 P 09 NTT .00 P 08 NTT .46 .46 P 07 NTT .73 .73 P 06 NTT 2.89 2.89 P 05 NTT .00 P 04 NTT 2.27 2.27 P 03 NTT 1.24 1.24 P 01 NTT 1.80 1.80 P 00 NTT .00 P 99 NTT .29 .29 P 98 NTT .61 .61 P 97 NTT .17 .17 P 95 NTT 3.51 3.51 P 94 NTT 1.80 1.80 P 93 NTT .27 .27 P 92 NTT .00 P 87 NTT .03 .03 P 86 NTT .05 .05 P 83 NTT .49 .49 P 14 NTT 12.97 12.97 P 13 NTT 8.89 8.89 2,752.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 665,607.14 .00 665,607.14 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 2,654,235.75 2,654,235.75 C STT 4,246.07 4,246.07 C UTT 357.07 357.07 C ZTT 40,042.25 40,042.25 P UTT 165.68 165.68 P ZTT 289.78 289.78 2,699,336.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 4.86 4.86 C 11 MTT 1.07 1.07 C 10 MTT .04 .04 C 09 MTT .34 .34 C 08 MTT .20 .20 C 12 NTT .04 .04 C 11 NTT .00 C 10 NTT 1.49 1.49 C 08 NTT .74 .74 C 06 NTT .00 P 12 MPP 4.10 4.10 P 11 MPP 2.38 2.38 P 10 MPP 3.69 3.69 P 09 MPP 9.29 9.29 P 08 MPP 6.63 6.63 P 07 MPP 13.31 13.31 P 06 MPP 1.95 1.95 P 05 MPP 14.66 14.66 P 04 MPP .00 P 00 MPP 1.03 1.03 P 12 MTT 14.77 14.77 P 11 MTT 5.79 5.79 P 10 MTT 5.31 5.31 P 09 MTT 10.45 10.45 P 08 MTT 9.72 9.72 P 07 MTT 14.30 14.30 P 06 MTT 3.79 3.79 P 05 MTT 9.21 9.21 P 04 MTT .00 P 00 MTT .40 .40 P 11 NTT .33 .33 P 10 NTT .73 .73 P 09 NTT .01 .01 P 08 NTT .26 .26 P 07 NTT .41 .41 P 06 NTT 1.62 1.62 P 05 NTT .00 P 04 NTT 1.23 1.23 P 03 NTT .68 .68 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 1.00 1.00 P 00 NTT .00 P 99 NTT .14 .14 P 98 NTT .31 .31 P 97 NTT .08 .08 P 95 NTT 1.76 1.76 P 94 NTT .93 .93 P 93 NTT .13 .13 P 92 NTT .00 P 87 NTT .01 .01 P 86 NTT .02 .02 P 83 NTT .21 .21 P 12 NTT 2.33 2.33 151.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,699,488.35 .00 2,699,488.35 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 2,678,040.85 2,678,040.85 C STT 4,284.14 4,284.14 C UTT 360.27 360.27 C ZTT 40,401.38 40,401.38 C SCR 1,000,433.13- 1,000,433.13- P UTT 165.41 165.41 P ZTT 289.23 289.23 1,723,108.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 14 MTT 4,461.93 4,461.93 C 13 MTT 301.28 301.28 C 12 MTT 24.06 24.06 C 11 MTT 5.15 5.15 C 10 MTT .22 .22 C 09 MTT 1.51 1.51 C 08 MTT .88 .88 C 14 NTT 30.28 30.28 C 13 NTT 18.32 18.32 C 12 NTT .20 .20 C 11 NTT .00 C 10 NTT 6.82 6.82 C 08 NTT 3.26 3.26 C 06 NTT .00 P 14 MPP 156.34 156.34 P 13 MPP 60.02 60.02 P 12 MPP 20.25 20.25 P 11 MPP 11.43 11.43 P 10 MPP 16.77 16.77 P 09 MPP 41.60 41.60 P 08 MPP 29.26 29.26 P 07 MPP 58.33 58.33 P 06 MPP 8.32 8.32 P 05 MPP 60.51 60.51 P 04 MPP .00 P 00 MPP 2.76 2.76 P 14 MTT 1,599.77 1,599.77 P 13 MTT 418.54 418.54 P 12 MTT 73.10 73.10 P 11 MTT 27.73 27.73 P 10 MTT 24.16 24.16 P 09 MTT 46.81 46.81 P 08 MTT 42.80 42.80 P 07 MTT 62.69 62.69 P 06 MTT 16.25 16.25 P 05 MTT 38.01 38.01 P 04 MTT .00 P 00 MTT 1.11 1.11 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 24.52 24.52 P 12 NTT 11.49 11.49 P 11 NTT 1.58 1.58 P 10 NTT 3.33 3.33 P 09 NTT .02 .02 P 08 NTT 1.17 1.17 P 07 NTT 1.77 1.77 P 06 NTT 6.91 6.91 P 05 NTT .00 P 04 NTT 4.90 4.90 P 03 NTT 2.47 2.47 P 01 NTT 3.03 3.03 P 00 NTT .00 P 99 NTT .33 .33 P 98 NTT .69 .69 P 97 NTT .17 .17 P 95 NTT 3.44 3.44 P 94 NTT 1.62 1.62 P 93 NTT .23 .23 P 92 NTT .00 P 87 NTT .01 .01 P 86 NTT .01 .01 P 83 NTT .11 .11 P 14 NTT 37.38 37.38 7,775.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,730,883.80 .00 1,730,883.80 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 331,052.07 331,052.07 C STT 529.60 529.60 C UTT 44.53 44.53 C ZTT 4,994.31 4,994.31 C SCR 123,670.31- 123,670.31- P UTT 21.25 21.25 P ZTT 37.12 37.12 213,008.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 14 MTT 493.50 493.50 C 13 MTT 16.64 16.64 C 12 MTT 1.37 1.37 C 11 MTT .28 .28 C 10 MTT .01 .01 C 09 MTT .08 .08 C 08 MTT .04 .04 C 06 NTT .00 C 08 NTT .16 .16 C 10 NTT .35 .35 C 11 NTT .00 C 12 NTT .01 .01 C 13 NTT 1.02 1.02 C 14 NTT 3.34 3.34 P 14 MPP 17.29 17.29 P 13 MPP 3.32 3.32 P 12 MPP 1.14 1.14 P 11 MPP .63 .63 P 10 MPP .86 .86 P 09 MPP 2.26 2.26 P 08 MPP 1.45 1.45 P 07 MPP 3.11 3.11 P 06 MPP .45 .45 P 05 MPP 3.21 3.21 P 04 MPP .00 P 00 MPP .21 .21 P 14 MTT 176.94 176.94 P 13 MTT 23.12 23.12 P 12 MTT 4.14 4.14 P 11 MTT 1.53 1.53 P 10 MTT 1.23 1.23 P 09 MTT 2.55 2.55 P 08 MTT 2.13 2.13 P 07 MTT 3.34 3.34 P 06 MTT .86 .86 P 05 MTT 2.02 2.02 P 04 MTT .00 P 00 MTT .08 .08 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT .02 .02 P 86 NTT .01 .01 P 87 NTT .00 P 92 NTT .00 P 93 NTT .03 .03 P 94 NTT .20 .20 P 95 NTT .41 .41 P 97 NTT .02 .02 P 98 NTT .07 .07 P 99 NTT .03 .03 P 00 NTT .00 P 01 NTT .20 .20 P 03 NTT .14 .14 P 04 NTT .26 .26 P 05 NTT .00 P 06 NTT .37 .37 P 07 NTT .09 .09 P 08 NTT .05 .05 P 09 NTT .00 P 10 NTT .17 .17 P 11 NTT .09 .09 P 12 NTT .66 .66 P 13 NTT 1.36 1.36 P 14 NTT 4.13 4.13 776.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,785.55 .00 213,785.55 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .43 .43 P 86 NTT .05 .05 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .48 .00 .48 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .07 .07 P 86 NTT .01 .01 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 26,168.58 26,168.58 C STT 41.86 41.86 C UTT 3.52 3.52 C ZTT 394.78 394.78 C SCR 9,776.73- 9,776.73- P UTT 1.73 1.73 P ZTT 3.06 3.06 16,836.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 14 MTT 43.89 43.89 C 13 MTT 63.70 63.70 C 12 MTT .23 .23 C 11 MTT .05 .05 C 10 MTT .00 C 09 MTT .01 .01 C 08 MTT .01 .01 C 14 NTT .30 .30 C 13 NTT 3.87 3.87 C 12 NTT .00 C 11 NTT .00 C 10 NTT .05 .05 C 08 NTT .03 .03 C 06 NTT .00 P 14 MPP 1.54 1.54 P 13 MPP 12.69 12.69 P 12 MPP .20 .20 P 11 MPP .09 .09 P 10 MPP .13 .13 P 09 MPP .35 .35 P 08 MPP .25 .25 P 07 MPP .41 .41 P 06 MPP .06 .06 P 05 MPP .46 .46 P 04 MPP .00 P 00 MPP .04 .04 P 14 MTT 15.74 15.74 P 13 MTT 88.49 88.49 P 12 MTT .72 .72 P 11 MTT .24 .24 P 10 MTT .20 .20 P 09 MTT .39 .39 P 08 MTT .36 .36 P 07 MTT .43 .43 P 06 MTT .11 .11 P 05 MTT .29 .29 P 04 MTT .00 P 00 MTT .01 .01 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 5.18 5.18 P 12 NTT .11 .11 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .02 .02 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .17 .17 P 98 NTT .36 .36 P 97 NTT .00 P 95 NTT 2.02 2.02 P 94 NTT .03 .03 P 93 NTT .01 .01 P 92 NTT .00 P 87 NTT .00 P 86 NTT .00 P 83 NTT .02 .02 P 14 NTT .37 .37 243.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,080.62 .00 17,080.62 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 2,212,428.14 2,212,428.14 C STT 3,539.30 3,539.30 C UTT 297.64 297.64 C ZTT 33,377.07 33,377.07 C SCR 826,493.45- 826,493.45- P UTT 137.67 137.67 P ZTT 240.81 240.81 1,423,527.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 14 MTT 884.14 884.14 C 13 MTT 3.03 3.03 C 12 MTT 5.16 5.16 C 11 MTT 1.14 1.14 C 10 MTT .05 .05 C 09 MTT .36 .36 C 08 MTT .22 .22 C 14 NTT 6.00 6.00 C 13 NTT .18 .18 C 12 NTT .05 .05 C 11 NTT .00 C 10 NTT 1.58 1.58 C 08 NTT .81 .81 C 06 NTT .00 P 14 MPP 30.98 30.98 P 13 MPP .60 .60 P 12 MPP 4.34 4.34 P 11 MPP 2.55 2.55 P 10 MPP 3.88 3.88 P 09 MPP 9.74 9.74 P 08 MPP 7.26 7.26 P 07 MPP 15.62 15.62 P 06 MPP 2.33 2.33 P 05 MPP 17.60 17.60 P 04 MPP .00 P 00 MPP 1.17 1.17 P 14 MTT 317.00 317.00 P 13 MTT 4.22 4.22 P 12 MTT 15.67 15.67 P 11 MTT 6.18 6.18 P 10 MTT 5.59 5.59 P 09 MTT 10.95 10.95 P 08 MTT 10.62 10.62 P 07 MTT 16.80 16.80 P 06 MTT 4.55 4.55 P 05 MTT 11.05 11.05 P 04 MTT .00 P 00 MTT .47 .47 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .25 .25 P 12 NTT 2.46 2.46 P 11 NTT .36 .36 P 10 NTT .77 .77 P 09 NTT .01 .01 P 08 NTT .29 .29 P 07 NTT .47 .47 P 06 NTT 1.94 1.94 P 05 NTT .00 P 04 NTT 1.48 1.48 P 03 NTT .82 .82 P 01 NTT 1.15 1.15 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .10 .10 P 95 NTT .07 .07 P 94 NTT 1.06 1.06 P 93 NTT .15 .15 P 92 NTT .00 P 87 NTT .01 .01 P 86 NTT .02 .02 P 83 NTT .15 .15 P 14 NTT 7.41 7.41 1,420.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,424,948.06 .00 1,424,948.06 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 5,838,894.00 5,838,894.00 C STT 9,340.65 9,340.65 C UTT 785.49 785.49 C ZTT 88,086.54 88,086.54 C SCR 2,181,229.27- 2,181,229.27- P UTT 371.75 371.75 P ZTT 650.07 650.07 3,756,899.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 14 MTT 7,440.01 7,440.01 C 13 MTT 518.48 518.48 C 12 MTT 41.61 41.61 C 11 MTT 9.05 9.05 C 10 MTT .38 .38 C 09 MTT 2.76 2.76 C 08 MTT 1.69 1.69 C 14 NTT 50.48 50.48 C 13 NTT 31.53 31.53 C 12 NTT .34 .34 C 11 NTT .00 C 10 NTT 12.33 12.33 C 08 NTT 6.26 6.26 C 06 NTT .00 P 14 MPP 260.69 260.69 P 13 MPP 103.30 103.30 P 12 MPP 35.02 35.02 P 11 MPP 20.08 20.08 P 10 MPP 30.35 30.35 P 09 MPP 76.25 76.25 P 08 MPP 56.07 56.07 P 07 MPP 118.83 118.83 P 06 MPP 17.64 17.64 P 05 MPP 135.99 135.99 P 04 MPP .00 P 00 MPP 9.36 9.36 P 14 MTT 2,667.52 2,667.52 P 13 MTT 720.29 720.29 P 12 MTT 126.40 126.40 P 11 MTT 48.74 48.74 P 10 MTT 43.70 43.70 P 09 MTT 85.81 85.81 P 08 MTT 82.05 82.05 P 07 MTT 127.69 127.69 P 06 MTT 34.42 34.42 P 05 MTT 85.43 85.43 P 04 MTT .00 P 00 MTT 3.72 3.72 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 42.20 42.20 P 12 NTT 19.88 19.88 P 11 NTT 2.78 2.78 P 10 NTT 6.02 6.02 P 09 NTT .03 .03 P 08 NTT 2.24 2.24 P 07 NTT 3.61 3.61 P 06 NTT 14.65 14.65 P 05 NTT .00 P 04 NTT 11.55 11.55 P 03 NTT 6.38 6.38 P 01 NTT 9.19 9.19 P 00 NTT .00 P 99 NTT 1.37 1.37 P 98 NTT 2.89 2.89 P 97 NTT .77 .77 P 95 NTT 16.71 16.71 P 94 NTT 8.67 8.67 P 93 NTT 1.29 1.29 P 92 NTT .00 P 87 NTT .14 .14 P 86 NTT .24 .24 P 83 NTT 2.69 2.69 P 14 NTT 62.32 62.32 13,219.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,770,119.12 .00 3,770,119.12 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 74,573.87 74,573.87 C STT 119.31 119.31 C UTT 10.03 10.03 C ZTT 1,125.04 1,125.04 C SCR 27,858.97- 27,858.97- P UTT 4.70 4.70 P ZTT 8.28 8.28 47,982.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 14 MTT 1,269.09 1,269.09 C 13 MTT 85.19 85.19 C 12 MTT 6.56 6.56 C 11 MTT 1.27 1.27 C 10 MTT .04 .04 C 09 MTT .20 .20 C 08 MTT .08 .08 C 14 NTT 8.61 8.61 C 13 NTT 5.18 5.18 C 12 NTT .06 .06 C 11 NTT .00 C 10 NTT 1.16 1.16 C 08 NTT .31 .31 C 06 NTT .00 P 14 MPP 44.47 44.47 P 13 MPP 16.97 16.97 P 12 MPP 5.51 5.51 P 11 MPP 2.83 2.83 P 10 MPP 2.87 2.87 P 09 MPP 5.33 5.33 P 08 MPP 2.81 2.81 P 07 MPP 3.25 3.25 P 06 MPP .24 .24 P 05 MPP .76 .76 P 04 MPP .00 P 00 MPP .05 .05 P 14 MTT 455.02 455.02 P 13 MTT 118.35 118.35 P 12 MTT 19.91 19.91 P 11 MTT 6.86 6.86 P 10 MTT 4.13 4.13 P 09 MTT 6.00 6.00 P 08 MTT 4.12 4.12 P 07 MTT 3.49 3.49 P 06 MTT .46 .46 P 05 MTT .48 .48 P 04 MTT .00 P 00 MTT .02 .02 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .40 .40 P 10 NTT .57 .57 P 09 NTT .01 .01 P 08 NTT .11 .11 P 07 NTT .10 .10 P 06 NTT .20 .20 P 05 NTT .00 P 04 NTT .07 .07 P 03 NTT .04 .04 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 95 NTT .11 .11 P 94 NTT .06 .06 P 93 NTT .00 P 92 NTT .00 P 87 NTT .00 P 86 NTT .00 P 83 NTT .01 .01 P 14 NTT 10.63 10.63 P 13 NTT 6.93 6.93 P 12 NTT 3.14 3.14 2,104.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,086.37 .00 50,086.37 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT .95 .95 P 86 NTT .08 .08 1.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.03 .00 1.03 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 2,687,437.94 2,687,437.94 C STT 4,299.19 4,299.19 C UTT 361.53 361.53 C ZTT 40,543.14 40,543.14 C SCR 1,003,943.48- 1,003,943.48- P UTT 171.85 171.85 P ZTT 300.48 300.48 1,729,170.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 14 MTT 3,897.07 3,897.07 C 13 MTT 264.26 264.26 C 12 MTT 21.06 21.06 C 11 MTT 4.58 4.58 C 10 MTT .19 .19 C 09 MTT 1.41 1.41 C 08 MTT .84 .84 C 14 NTT 26.44 26.44 C 13 NTT 16.07 16.07 C 12 NTT .17 .17 C 11 NTT .00 C 10 NTT 6.16 6.16 C 08 NTT 3.10 3.10 C 06 NTT .00 P 14 MPP 136.54 136.54 P 13 MPP 52.64 52.64 P 12 MPP 17.73 17.73 P 11 MPP 10.17 10.17 P 10 MPP 15.17 15.17 P 09 MPP 38.86 38.86 P 08 MPP 27.79 27.79 P 07 MPP 55.81 55.81 P 06 MPP 7.72 7.72 P 05 MPP 54.07 54.07 P 04 MPP .00 P 00 MPP 3.03 3.03 P 14 MTT 1,397.24 1,397.24 P 13 MTT 367.12 367.12 P 12 MTT 63.99 63.99 P 11 MTT 24.68 24.68 P 10 MTT 21.84 21.84 P 09 MTT 43.72 43.72 P 08 MTT 40.67 40.67 P 07 MTT 59.96 59.96 P 06 MTT 15.08 15.08 P 05 MTT 33.97 33.97 P 04 MTT .00 P 00 MTT 1.20 1.20 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 21.51 21.51 P 12 NTT 10.06 10.06 P 11 NTT 1.41 1.41 P 10 NTT 3.01 3.01 P 09 NTT .01 .01 P 08 NTT 1.11 1.11 P 07 NTT 1.69 1.69 P 06 NTT 6.41 6.41 P 05 NTT .00 P 04 NTT 3.97 3.97 P 03 NTT 2.10 2.10 P 01 NTT 3.12 3.12 P 00 NTT .00 P 99 NTT .47 .47 P 98 NTT .98 .98 P 97 NTT .27 .27 P 95 NTT 5.49 5.49 P 94 NTT 2.81 2.81 P 93 NTT .41 .41 P 92 NTT .00 P 87 NTT .03 .03 P 86 NTT .05 .05 P 83 NTT .37 .37 P 14 NTT 32.64 32.64 6,828.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,735,998.92 .00 1,735,998.92 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 15,759,381.68 15,759,381.68 C STT 25,210.79 25,210.79 C UTT 2,120.07 2,120.07 C ZTT 237,748.70 237,748.70 C SCR 5,887,215.17- 5,887,215.17- P UTT 991.48 991.48 P ZTT 1,733.98 1,733.98 10,139,971.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 14 MTT 8,067.19 8,067.19 C 13 MTT 562.94 562.94 C 12 MTT 45.10 45.10 C 11 MTT 9.83 9.83 C 10 MTT .41 .41 C 09 MTT 2.94 2.94 C 08 MTT 1.72 1.72 C 14 NTT 54.74 54.74 C 13 NTT 34.23 34.23 C 12 NTT .38 .38 C 11 NTT .00 C 10 NTT 13.19 13.19 C 08 NTT 6.36 6.36 C 06 NTT .00 P 14 MPP 282.67 282.67 P 13 MPP 112.15 112.15 P 12 MPP 37.95 37.95 P 11 MPP 21.81 21.81 P 10 MPP 32.48 32.48 P 09 MPP 81.06 81.06 P 08 MPP 56.96 56.96 P 07 MPP 116.13 116.13 P 06 MPP 16.52 16.52 P 05 MPP 121.11 121.11 P 04 MPP .00 P 00 MPP 6.79 6.79 P 14 MTT 2,892.39 2,892.39 P 13 MTT 782.06 782.06 P 12 MTT 137.00 137.00 P 11 MTT 52.95 52.95 P 10 MTT 46.77 46.77 P 09 MTT 91.22 91.22 P 08 MTT 83.35 83.35 P 07 MTT 124.80 124.80 P 06 MTT 32.23 32.23 P 05 MTT 76.08 76.08 P 04 MTT .00 P 00 MTT 2.70 2.70 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 45.83 45.83 P 12 NTT 21.55 21.55 P 11 NTT 3.03 3.03 P 10 NTT 6.45 6.45 P 09 NTT .04 .04 P 08 NTT 2.26 2.26 P 07 NTT 3.53 3.53 P 06 NTT 13.73 13.73 P 05 NTT .00 P 04 NTT 9.74 9.74 P 03 NTT 5.03 5.03 P 01 NTT 6.78 6.78 P 00 NTT .00 P 99 NTT .96 .96 P 98 NTT 2.03 2.03 P 97 NTT .53 .53 P 95 NTT 10.84 10.84 P 94 NTT 5.56 5.56 P 93 NTT .83 .83 P 92 NTT .00 P 87 NTT .09 .09 P 86 NTT .19 .19 P 83 NTT 1.98 1.98 P 14 NTT 67.58 67.58 14,214.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,154,186.30 .00 10,154,186.30 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 3,891,646.53 3,891,646.53 C STT 6,225.60 6,225.60 C UTT 523.53 523.53 C ZTT 58,710.04 58,710.04 C SCR 1,453,799.20- 1,453,799.20- P UTT 246.97 246.97 P ZTT 431.95 431.95 2,503,985.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 14 MTT 5,081.06 5,081.06 C 13 MTT 344.80 344.80 C 12 MTT 28.36 28.36 C 11 MTT 5.38 5.38 C 10 MTT .22 .22 C 09 MTT 1.54 1.54 C 08 MTT .91 .91 C 06 NTT .00 C 08 NTT 3.39 3.39 C 10 NTT 7.19 7.19 C 11 NTT .00 C 12 NTT .24 .24 C 13 NTT 20.96 20.96 C 14 NTT 34.47 34.47 P 14 MPP 178.03 178.03 P 13 MPP 68.70 68.70 P 12 MPP 23.87 23.87 P 11 MPP 11.95 11.95 P 10 MPP 17.69 17.69 P 09 MPP 42.39 42.39 P 08 MPP 30.43 30.43 P 07 MPP 58.00 58.00 P 06 MPP 7.67 7.67 P 05 MPP 56.79 56.79 P 04 MPP .00 P 00 MPP 2.51 2.51 P 14 MTT 1,821.76 1,821.76 P 13 MTT 479.02 479.02 P 12 MTT 86.16 86.16 P 11 MTT 29.01 29.01 P 10 MTT 25.48 25.48 P 09 MTT 47.69 47.69 P 08 MTT 44.52 44.52 P 07 MTT 62.32 62.32 P 06 MTT 14.96 14.96 P 05 MTT 35.68 35.68 P 04 MTT .00 P 00 MTT 1.00 1.00 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT 1.19 1.19 P 86 NTT .13 .13 P 87 NTT .03 .03 P 92 NTT .00 P 93 NTT .30 .30 P 94 NTT 2.26 2.26 P 95 NTT 4.74 4.74 P 97 NTT .25 .25 P 98 NTT .93 .93 P 99 NTT .44 .44 P 00 NTT .00 P 01 NTT 3.06 3.06 P 03 NTT 1.80 1.80 P 04 NTT 3.39 3.39 P 05 NTT .00 P 06 NTT 6.36 6.36 P 07 NTT 1.76 1.76 P 08 NTT 1.22 1.22 P 09 NTT .02 .02 P 10 NTT 3.51 3.51 P 11 NTT 1.65 1.65 P 12 NTT 13.55 13.55 P 13 NTT 28.06 28.06 P 14 NTT 42.56 42.56 8,791.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,512,776.78 .00 2,512,776.78 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 98 NTT .37 .37 .37 DA14 CENTRAL ELEM JDT S09 001 P 83 NTT 1.30 1.30 1.30 DA50 RIALTO UNIF JQS S74 001 P 86 NTT .61 .61 .61 DA62 UPLAND UNIF JNW S59 001 P 83 NTT .58 .58 .58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.86 .00 2.86 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JPI S68 001 P 92 NTT .00 P 95 NTT .11 .11 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 93 NTT .03 .03 P 94 NTT .02 .02 P 98 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 93 NTT .31 .31 P 94 NTT .37 .37 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68 .00 .68 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL 209 JWW S86 001 P 83 NTT .01 .01 .01 DA62 UPLAND UNIF JWW S86 001 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 94 NTT .05 .05 .05 DA48 REDLANDS UNIF JHK S22 001 P 87 NTT .00 .00 DA50 RIALTO UNIF JHK S22 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO 274 JHK S22 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** 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 92 NTT .00 P 97 NTT .00 .00 DA64 VICTOR ELEM JIJ S28 001 P 97 NTT .01 .01 .01 DA66 VICTOR HIGH JIJ S28 001 P 92 NTT .00 P 97 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** 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 92 NTT .00 .00 DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 95 NTT 1.40 1.40 1.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.40 .00 1.40 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA48 REDLANDS UNIF JLV S49 001 P 87 NTT .00 .00 DA50 RIALTO UNIF JLV S49 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL 209 JWW S86 001 P 83 NTT .01 .01 .01 DA62 UPLAND 256 JWW S86 001 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** 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 237.00 237.00 237.00 GA01 GENERAL TAX LEVY JBE S03 001 C STS 5,210,000.78 5,210,000.78 C STT 8,334.59 8,334.59 C UTT 700.88 700.88 C ZTT 78,598.95 78,598.95 C SCR 1,946,294.15- 1,946,294.15- P UTT 328.55 328.55 P ZTT 574.56 574.56 3,352,244.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 14 MTT 4,679.70 4,679.70 C 13 MTT 328.19 328.19 C 12 MTT 26.52 26.52 C 11 MTT 5.86 5.86 C 10 MTT .25 .25 C 09 MTT 1.85 1.85 C 08 MTT 1.11 1.11 C 14 NTT 31.75 31.75 C 13 NTT 19.96 19.96 C 12 NTT .22 .22 C 11 NTT .00 C 10 NTT 8.08 8.08 C 08 NTT 4.12 4.12 C 06 NTT .00 P 14 MPP 163.97 163.97 P 13 MPP 65.38 65.38 P 12 MPP 22.31 22.31 P 11 MPP 13.02 13.02 P 10 MPP 19.89 19.89 P 09 MPP 50.97 50.97 P 08 MPP 36.88 36.88 P 07 MPP 74.91 74.91 P 06 MPP 10.45 10.45 P 05 MPP 76.08 76.08 P 04 MPP .00 P 00 MPP 4.57 4.57 P 14 MTT 1,677.84 1,677.84 P 13 MTT 455.93 455.93 P 12 MTT 80.56 80.56 P 11 MTT 31.59 31.59 P 10 MTT 28.65 28.65 P 09 MTT 57.35 57.35 P 08 MTT 53.96 53.96 P 07 MTT 80.49 80.49 P 06 MTT 20.40 20.40 P 05 MTT 47.79 47.79 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 00 MTT 1.82 1.82 P 12 NTT 12.67 12.67 P 11 NTT 1.81 1.81 P 10 NTT 3.95 3.95 P 09 NTT .03 .03 P 08 NTT 1.46 1.46 P 07 NTT 2.27 2.27 P 06 NTT 8.69 8.69 P 05 NTT .00 P 04 NTT 5.97 5.97 P 03 NTT 3.15 3.15 P 01 NTT 4.57 4.57 P 00 NTT .00 P 99 NTT .79 .79 P 98 NTT 1.67 1.67 P 97 NTT .42 .42 P 95 NTT 8.63 8.63 P 94 NTT 4.60 4.60 P 93 NTT .69 .69 P 92 NTT .00 P 87 NTT .06 .06 P 14 NTT 39.20 39.20 P 13 NTT 26.72 26.72 8,309.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,360,790.93 .00 3,360,790.93 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 969,530.25 969,530.25 C STT 1,551.00 1,551.00 C UTT 130.43 130.43 C ZTT 14,626.50 14,626.50 P UTT 82.17 82.17 P ZTT 143.62 143.62 986,063.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .35 .35 C 11 MTT .09 .09 C 10 MTT .01 .01 C 09 MTT .02 .02 C 08 MTT .02 .02 C 12 NTT .00 C 11 NTT .00 C 10 NTT .11 .11 C 08 NTT .05 .05 C 06 NTT .00 P 12 MPP .29 .29 P 11 MPP .19 .19 P 10 MPP .28 .28 P 09 MPP .67 .67 P 08 MPP .45 .45 P 07 MPP .92 .92 P 06 MPP .14 .14 P 05 MPP 1.03 1.03 P 04 MPP .00 P 00 MPP .07 .07 P 12 MTT 1.05 1.05 P 11 MTT .47 .47 P 10 MTT .40 .40 P 09 MTT .76 .76 P 08 MTT .66 .66 P 07 MTT 1.00 1.00 P 06 MTT .27 .27 P 05 MTT .65 .65 P 04 MTT .00 P 00 MTT .03 .03 P 11 NTT .03 .03 P 10 NTT .05 .05 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .11 .11 P 05 NTT .00 P 04 NTT .09 .09 P 03 NTT .05 .05 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .07 .07 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .03 .03 P 97 NTT .01 .01 P 95 NTT .15 .15 P 94 NTT .09 .09 P 93 NTT .01 .01 P 92 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 83 NTT .03 .03 P 12 NTT .16 .16 10.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 986,074.90 .00 986,074.90 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 1,504,330.22 1,504,330.22 C STT 2,406.52 2,406.52 C UTT 202.38 202.38 C ZTT 22,694.58 22,694.58 C SCR 561,971.56- 561,971.56- P UTT 90.11 90.11 P ZTT 157.66 157.66 967,909.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 14 MTT 1,873.82 1,873.82 C 13 MTT 132.50 132.50 C 12 MTT 10.73 10.73 C 11 MTT 2.43 2.43 C 10 MTT .10 .10 C 09 MTT .79 .79 C 08 MTT .47 .47 C 14 NTT 12.72 12.72 C 13 NTT 8.06 8.06 C 12 NTT .09 .09 C 11 NTT .00 C 10 NTT 3.44 3.44 C 08 NTT 1.75 1.75 C 06 NTT .00 P 14 MPP 65.66 65.66 P 13 MPP 26.40 26.40 P 12 MPP 9.04 9.04 P 11 MPP 5.38 5.38 P 10 MPP 8.47 8.47 P 09 MPP 21.67 21.67 P 08 MPP 15.75 15.75 P 07 MPP 33.07 33.07 P 06 MPP 4.72 4.72 P 05 MPP 35.34 35.34 P 04 MPP .00 P 00 MPP 2.43 2.43 P 14 MTT 671.84 671.84 P 13 MTT 184.08 184.08 P 12 MTT 32.61 32.61 P 11 MTT 13.06 13.06 P 10 MTT 12.19 12.19 P 09 MTT 24.39 24.39 P 08 MTT 23.04 23.04 P 07 MTT 35.53 35.53 P 06 MTT 9.20 9.20 P 05 MTT 22.20 22.20 P 04 MTT .00 P 00 MTT .96 .96 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 15.70 15.70 P 13 NTT 10.78 10.78 P 12 NTT 5.13 5.13 P 11 NTT .74 .74 P 10 NTT 1.69 1.69 P 09 NTT .01 .01 P 08 NTT .63 .63 P 07 NTT 1.00 1.00 P 06 NTT 3.92 3.92 P 05 NTT .00 P 04 NTT 2.86 2.86 P 03 NTT 1.54 1.54 P 01 NTT 2.32 2.32 P 00 NTT .00 P 99 NTT .39 .39 P 98 NTT .80 .80 P 97 NTT .23 .23 P 95 NTT 5.08 5.08 P 94 NTT 2.75 2.75 P 93 NTT .42 .42 P 92 NTT .00 P 87 NTT .05 .05 P 86 NTT .08 .08 P 83 NTT 1.02 1.02 3,361.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 971,270.98 .00 971,270.98 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 1,154.74- 1,154.74- 1,154.74- GA01 GENERAL TAX LEVY JCR S06 001 C STS 3,727,116.56 3,727,116.56 C STT 5,962.39 5,962.39 C UTT 501.39 501.39 C ZTT 56,227.91 56,227.91 C SCR 1,392,334.87- 1,392,334.87- P UTT 235.57 235.57 P ZTT 411.94 411.94 2,398,120.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 14 MTT 839.25 839.25 C 13 MTT 60.43 60.43 C 12 MTT 4.93 4.93 C 11 MTT 1.11 1.11 C 10 MTT .05 .05 C 09 MTT .37 .37 C 08 MTT .22 .22 C 14 NTT 5.69 5.69 C 13 NTT 3.67 3.67 C 12 NTT .04 .04 C 11 NTT .00 C 10 NTT 1.60 1.60 C 08 NTT .81 .81 C 06 NTT .00 P 14 MPP 29.41 29.41 P 13 MPP 12.03 12.03 P 12 MPP 4.14 4.14 P 11 MPP 2.48 2.48 P 10 MPP 3.94 3.94 P 09 MPP 10.06 10.06 P 08 MPP 7.19 7.19 P 07 MPP 14.83 14.83 P 06 MPP 2.12 2.12 P 05 MPP 16.21 16.21 P 04 MPP .00 P 00 MPP 1.25 1.25 P 14 MTT 300.90 300.90 P 13 MTT 83.95 83.95 P 12 MTT 14.96 14.96 P 11 MTT 6.01 6.01 P 10 MTT 5.68 5.68 P 09 MTT 11.31 11.31 P 08 MTT 10.52 10.52 P 07 MTT 15.94 15.94 P 06 MTT 4.15 4.15 P 05 MTT 10.18 10.18 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 00 MTT .50 .50 P 14 NTT 7.03 7.03 P 13 NTT 4.92 4.92 P 12 NTT 2.35 2.35 P 11 NTT .35 .35 P 10 NTT .78 .78 P 09 NTT .01 .01 P 08 NTT .29 .29 P 07 NTT .45 .45 P 06 NTT 1.77 1.77 P 05 NTT .00 P 04 NTT 1.43 1.43 P 03 NTT .80 .80 P 01 NTT 1.20 1.20 P 00 NTT .00 P 99 NTT .19 .19 P 98 NTT .42 .42 P 97 NTT .11 .11 P 95 NTT 2.37 2.37 P 94 NTT 1.24 1.24 P 93 NTT .19 .19 P 92 NTT .00 P 87 NTT .02 .02 P 86 NTT .04 .04 P 83 NTT .37 .37 1,512.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,398,478.41 .00 2,398,478.41 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** 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 137.75 137.75 137.75 GA01 GENERAL TAX LEVY JEI S10 001 C STS 20,342,656.10 20,342,656.10 C STT 32,542.81 32,542.81 C UTT 2,736.64 2,736.64 C ZTT 306,892.76 306,892.76 C SCR 7,599,384.94- 7,599,384.94- P UTT 1,285.31 1,285.31 P ZTT 2,247.81 2,247.81 13,088,976.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 14 MTT 10,070.33 10,070.33 C 13 MTT 713.65 713.65 C 12 MTT 58.04 58.04 C 11 MTT 12.85 12.85 C 10 MTT .54 .54 C 09 MTT 3.92 3.92 C 08 MTT 2.36 2.36 C 14 NTT 68.33 68.33 C 13 NTT 43.40 43.40 C 12 NTT .48 .48 C 11 NTT .00 C 10 NTT 17.37 17.37 C 08 NTT 8.73 8.73 C 06 NTT .00 P 14 MPP 352.85 352.85 P 13 MPP 142.18 142.18 P 12 MPP 48.84 48.84 P 11 MPP 28.53 28.53 P 10 MPP 42.75 42.75 P 09 MPP 108.02 108.02 P 08 MPP 78.30 78.30 P 07 MPP 160.62 160.62 P 06 MPP 23.01 23.01 P 05 MPP 172.04 172.04 P 04 MPP .00 P 00 MPP 11.46 11.46 P 14 MTT 3,610.59 3,610.59 P 13 MTT 991.43 991.43 P 12 MTT 176.31 176.31 P 11 MTT 69.26 69.26 P 10 MTT 61.56 61.56 P 09 MTT 121.56 121.56 P 08 MTT 114.58 114.58 P 07 MTT 172.59 172.59 P 06 MTT 44.88 44.88 P 05 MTT 108.08 108.08 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 00 MTT 4.56 4.56 P 13 NTT 58.09 58.09 P 12 NTT 27.73 27.73 P 11 NTT 3.96 3.96 P 10 NTT 8.48 8.48 P 09 NTT .05 .05 P 08 NTT 3.11 3.11 P 07 NTT 4.88 4.88 P 06 NTT 19.10 19.10 P 05 NTT .00 P 04 NTT 14.22 14.22 P 03 NTT 7.74 7.74 P 01 NTT 11.13 11.13 P 00 NTT .00 P 99 NTT 1.68 1.68 P 98 NTT 3.54 3.54 P 97 NTT .94 .94 P 95 NTT 19.85 19.85 P 94 NTT 10.09 10.09 P 93 NTT 1.49 1.49 P 92 NTT .00 P 87 NTT .14 .14 P 86 NTT .24 .24 P 83 NTT 2.53 2.53 P 14 NTT 84.36 84.36 17,927.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,107,041.59 .00 13,107,041.59 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 3,985,866.50 3,985,866.50 C STT 6,376.31 6,376.31 C UTT 536.21 536.21 C ZTT 60,131.46 60,131.46 C SCR 1,488,996.32- 1,488,996.32- P UTT 251.97 251.97 P ZTT 440.58 440.58 2,564,606.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 14 MTT 7,509.69 7,509.69 C 13 MTT 515.63 515.63 C 12 MTT 41.85 41.85 C 11 MTT 9.10 9.10 C 10 MTT .39 .39 C 09 MTT 2.80 2.80 C 08 MTT 1.68 1.68 C 14 NTT 50.95 50.95 C 13 NTT 31.35 31.35 C 12 NTT .35 .35 C 11 NTT .00 C 10 NTT 12.55 12.55 C 08 NTT 6.23 6.23 C 06 NTT .00 P 14 MPP 263.13 263.13 P 13 MPP 102.72 102.72 P 12 MPP 35.22 35.22 P 11 MPP 20.18 20.18 P 10 MPP 30.91 30.91 P 09 MPP 77.22 77.22 P 08 MPP 55.83 55.83 P 07 MPP 114.10 114.10 P 06 MPP 16.30 16.30 P 05 MPP 123.39 123.39 P 04 MPP .00 P 00 MPP 7.57 7.57 P 14 MTT 2,692.51 2,692.51 P 13 MTT 716.33 716.33 P 12 MTT 127.14 127.14 P 11 MTT 48.99 48.99 P 10 MTT 44.50 44.50 P 09 MTT 86.88 86.88 P 08 MTT 81.69 81.69 P 07 MTT 122.61 122.61 P 06 MTT 31.81 31.81 P 05 MTT 77.52 77.52 P 04 MTT .00 P 00 MTT 3.01 3.01 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 41.97 41.97 P 12 NTT 20.00 20.00 P 11 NTT 2.80 2.80 P 10 NTT 6.14 6.14 P 09 NTT .04 .04 P 08 NTT 2.23 2.23 P 07 NTT 3.47 3.47 P 06 NTT 13.54 13.54 P 05 NTT .00 P 04 NTT 10.26 10.26 P 03 NTT 5.44 5.44 P 01 NTT 7.51 7.51 P 00 NTT .00 P 99 NTT 1.09 1.09 P 98 NTT 2.29 2.29 P 97 NTT .61 .61 P 95 NTT 13.03 13.03 P 94 NTT 6.73 6.73 P 93 NTT .98 .98 P 92 NTT .00 P 87 NTT .10 .10 P 86 NTT .17 .17 P 83 NTT 1.70 1.70 P 14 NTT 62.91 62.91 13,265.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,577,871.85 .00 2,577,871.85 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 5,131,687.29 5,131,687.29 C STT 8,209.34 8,209.34 C UTT 690.35 690.35 C ZTT 77,417.50 77,417.50 C SCR 1,917,038.93- 1,917,038.93- P UTT 325.64 325.64 P ZTT 569.51 569.51 3,301,860.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 14 MTT 13,088.61 13,088.61 C 13 MTT 914.21 914.21 C 12 MTT 73.90 73.90 C 11 MTT 16.00 16.00 C 10 MTT .67 .67 C 09 MTT 4.85 4.85 C 08 MTT 2.89 2.89 C 14 NTT 88.80 88.80 C 13 NTT 55.59 55.59 C 12 NTT .62 .62 C 11 NTT .00 C 10 NTT 21.53 21.53 C 08 NTT 10.71 10.71 C 06 NTT .00 P 14 MPP 458.61 458.61 P 13 MPP 182.13 182.13 P 12 MPP 62.19 62.19 P 11 MPP 35.52 35.52 P 10 MPP 53.01 53.01 P 09 MPP 133.57 133.57 P 08 MPP 95.99 95.99 P 07 MPP 195.47 195.47 P 06 MPP 27.83 27.83 P 05 MPP 207.73 207.73 P 04 MPP .00 P 00 MPP 12.63 12.63 P 14 MTT 4,692.76 4,692.76 P 13 MTT 1,270.06 1,270.06 P 12 MTT 224.49 224.49 P 11 MTT 86.21 86.21 P 10 MTT 76.35 76.35 P 09 MTT 150.30 150.30 P 08 MTT 140.46 140.46 P 07 MTT 210.04 210.04 P 06 MTT 54.29 54.29 P 05 MTT 130.49 130.49 P 04 MTT .00 P 00 MTT 5.02 5.02 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 4.93 4.93 P 10 NTT 10.52 10.52 P 09 NTT .06 .06 P 08 NTT 3.82 3.82 P 07 NTT 5.93 5.93 P 06 NTT 23.11 23.11 P 05 NTT .00 P 04 NTT 17.06 17.06 P 03 NTT 9.16 9.16 P 01 NTT 12.75 12.75 P 00 NTT .00 P 99 NTT 1.82 1.82 P 98 NTT 3.85 3.85 P 97 NTT 1.01 1.01 P 95 NTT 21.43 21.43 P 94 NTT 11.09 11.09 P 93 NTT 1.65 1.65 P 92 NTT .00 P 87 NTT .15 .15 P 86 NTT .23 .23 P 83 NTT 2.34 2.34 P 14 NTT 109.64 109.64 P 13 NTT 74.42 74.42 P 12 NTT 35.31 35.31 23,133.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,324,994.51 .00 3,324,994.51 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 P UWT 170.68 170.68 170.68 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 2,976,808.16 2,976,808.16 C STT 4,762.09 4,762.09 C UTT 400.46 400.46 C ZTT 44,908.63 44,908.63 C SCR 1,112,043.06- 1,112,043.06- P UTT 191.22 191.22 P ZTT 334.45 334.45 1,915,361.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 14 MTT 7,597.15 7,597.15 C 13 MTT 525.53 525.53 C 12 MTT 42.18 42.18 C 11 MTT 9.03 9.03 C 10 MTT .37 .37 C 09 MTT 2.67 2.67 C 08 MTT 1.54 1.54 C 14 NTT 51.55 51.55 C 13 NTT 31.96 31.96 C 12 NTT .35 .35 C 11 NTT .00 C 10 NTT 11.87 11.87 C 08 NTT 5.70 5.70 C 06 NTT .00 P 14 MPP 266.19 266.19 P 13 MPP 104.70 104.70 P 12 MPP 35.50 35.50 P 11 MPP 20.05 20.05 P 10 MPP 29.21 29.21 P 09 MPP 73.61 73.61 P 08 MPP 51.10 51.10 P 07 MPP 101.71 101.71 P 06 MPP 13.43 13.43 P 05 MPP 93.53 93.53 P 04 MPP .00 P 00 MPP 5.33 5.33 P 14 MTT 2,723.86 2,723.86 P 13 MTT 730.09 730.09 P 12 MTT 128.14 128.14 P 11 MTT 48.68 48.68 P 10 MTT 42.05 42.05 P 09 MTT 82.83 82.83 P 08 MTT 74.78 74.78 P 07 MTT 109.31 109.31 P 06 MTT 26.20 26.20 P 05 MTT 58.76 58.76 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 00 MTT 2.12 2.12 P 13 NTT 42.77 42.77 P 12 NTT 20.15 20.15 P 11 NTT 2.78 2.78 P 10 NTT 5.80 5.80 P 09 NTT .04 .04 P 08 NTT 2.04 2.04 P 07 NTT 3.09 3.09 P 06 NTT 11.16 11.16 P 05 NTT .00 P 04 NTT 7.06 7.06 P 03 NTT 3.70 3.70 P 01 NTT 5.21 5.21 P 00 NTT .00 P 99 NTT .82 .82 P 98 NTT 1.74 1.74 P 97 NTT .48 .48 P 95 NTT 10.33 10.33 P 94 NTT 5.44 5.44 P 93 NTT .80 .80 P 92 NTT .00 P 87 NTT .05 .05 P 14 NTT 63.64 63.64 13,288.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,928,820.81 .00 1,928,820.81 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 844,043.44 844,043.44 C STT 1,350.25 1,350.25 C UTT 113.55 113.55 C ZTT 12,733.38 12,733.38 C SCR 315,308.28- 315,308.28- P UTT 54.50 54.50 P ZTT 95.30 95.30 543,082.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 14 MTT 950.15 950.15 C 13 MTT 62.92 62.92 C 12 MTT 4.93 4.93 C 11 MTT 1.05 1.05 C 10 MTT .04 .04 C 09 MTT .25 .25 C 08 MTT .12 .12 C 14 NTT 6.45 6.45 C 13 NTT 3.82 3.82 C 12 NTT .04 .04 C 11 NTT .00 C 10 NTT 1.32 1.32 C 08 NTT .43 .43 C 06 NTT .00 P 14 MPP 33.30 33.30 P 13 MPP 12.54 12.54 P 12 MPP 4.14 4.14 P 11 MPP 2.33 2.33 P 10 MPP 3.25 3.25 P 09 MPP 6.84 6.84 P 08 MPP 3.82 3.82 P 07 MPP 5.12 5.12 P 06 MPP .68 .68 P 05 MPP 5.06 5.06 P 04 MPP .00 P 00 MPP .40 .40 P 14 MTT 340.67 340.67 P 13 MTT 87.42 87.42 P 12 MTT 14.97 14.97 P 11 MTT 5.66 5.66 P 10 MTT 4.68 4.68 P 09 MTT 7.70 7.70 P 08 MTT 5.59 5.59 P 07 MTT 5.50 5.50 P 06 MTT 1.34 1.34 P 05 MTT 3.18 3.18 P 04 MTT .00 P 00 MTT .16 .16 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 5.12 5.12 P 12 NTT 2.36 2.36 P 11 NTT .33 .33 P 10 NTT .64 .64 P 09 NTT .00 P 08 NTT .15 .15 P 07 NTT .15 .15 P 06 NTT .57 .57 P 05 NTT .00 P 04 NTT .43 .43 P 03 NTT .24 .24 P 01 NTT .37 .37 P 00 NTT .00 P 99 NTT .07 .07 P 98 NTT .13 .13 P 97 NTT .05 .05 P 95 NTT .93 .93 P 94 NTT .47 .47 P 93 NTT .07 .07 P 92 NTT .00 P 87 NTT .01 .01 P 14 NTT 7.95 7.95 1,605.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 544,688.05 .00 544,688.05 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 2,738,442.62 2,738,442.62 C STT 4,380.76 4,380.76 C UTT 368.40 368.40 C ZTT 41,312.61 41,312.61 C SCR 1,022,996.29- 1,022,996.29- P UTT 175.65 175.65 P ZTT 307.19 307.19 1,761,990.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 14 MTT 2,899.02 2,899.02 C 13 MTT 199.12 199.12 C 12 MTT 16.46 16.46 C 11 MTT 3.65 3.65 C 10 MTT .16 .16 C 09 MTT 1.12 1.12 C 08 MTT .65 .65 C 14 NTT 19.67 19.67 C 13 NTT 12.11 12.11 C 12 NTT .14 .14 C 11 NTT .00 C 10 NTT 5.00 5.00 C 08 NTT 2.42 2.42 C 06 NTT .00 P 14 MPP 101.57 101.57 P 13 MPP 39.67 39.67 P 12 MPP 13.85 13.85 P 11 MPP 8.10 8.10 P 10 MPP 12.33 12.33 P 09 MPP 30.78 30.78 P 08 MPP 21.73 21.73 P 07 MPP 44.27 44.27 P 06 MPP 6.31 6.31 P 05 MPP 46.85 46.85 P 04 MPP .00 P 00 MPP 3.46 3.46 P 14 MTT 1,039.40 1,039.40 P 13 MTT 276.62 276.62 P 12 MTT 50.00 50.00 P 11 MTT 19.66 19.66 P 10 MTT 17.76 17.76 P 09 MTT 34.64 34.64 P 08 MTT 31.79 31.79 P 07 MTT 47.57 47.57 P 06 MTT 12.32 12.32 P 05 MTT 29.43 29.43 P 04 MTT .00 P 00 MTT 1.37 1.37 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 16.21 16.21 P 12 NTT 7.86 7.86 P 11 NTT 1.12 1.12 P 10 NTT 2.45 2.45 P 09 NTT .01 .01 P 08 NTT .86 .86 P 07 NTT 1.35 1.35 P 06 NTT 5.24 5.24 P 05 NTT .00 P 04 NTT 3.89 3.89 P 03 NTT 2.15 2.15 P 01 NTT 3.22 3.22 P 00 NTT .00 P 99 NTT .54 .54 P 98 NTT 1.15 1.15 P 97 NTT .31 .31 P 95 NTT 7.31 7.31 P 94 NTT 3.85 3.85 P 93 NTT .58 .58 P 92 NTT .00 P 87 NTT .06 .06 P 86 NTT .11 .11 P 83 NTT 1.00 1.00 P 14 NTT 24.29 24.29 5,132.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,767,123.50 .00 1,767,123.50 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 553,974.23 553,974.23 C STT 886.22 886.22 C UTT 74.52 74.52 C ZTT 8,357.35 8,357.35 C SCR 206,947.94- 206,947.94- P UTT 36.61 36.61 P ZTT 64.03 64.03 356,445.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 14 MTT 272.71 272.71 C 13 MTT 20.47 20.47 C 12 MTT 1.79 1.79 C 11 MTT .40 .40 C 10 MTT .01 .01 C 09 MTT .12 .12 C 08 MTT .08 .08 C 14 NTT 1.85 1.85 C 13 NTT 1.24 1.24 C 12 NTT .01 .01 C 11 NTT .00 C 10 NTT .54 .54 C 08 NTT .29 .29 C 06 NTT .00 P 14 MPP 9.56 9.56 P 13 MPP 4.07 4.07 P 12 MPP 1.51 1.51 P 11 MPP .90 .90 P 10 MPP 1.32 1.32 P 09 MPP 3.34 3.34 P 08 MPP 2.60 2.60 P 07 MPP 5.36 5.36 P 06 MPP .79 .79 P 05 MPP 5.88 5.88 P 04 MPP .00 P 00 MPP .49 .49 P 14 MTT 97.78 97.78 P 13 MTT 28.43 28.43 P 12 MTT 5.45 5.45 P 11 MTT 2.17 2.17 P 10 MTT 1.91 1.91 P 09 MTT 3.76 3.76 P 08 MTT 3.81 3.81 P 07 MTT 5.76 5.76 P 06 MTT 1.52 1.52 P 05 MTT 3.70 3.70 P 04 MTT .00 P 00 MTT .20 .20 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.67 1.67 P 12 NTT .86 .86 P 11 NTT .13 .13 P 10 NTT .27 .27 P 09 NTT .01 .01 P 08 NTT .11 .11 P 07 NTT .16 .16 P 06 NTT .65 .65 P 05 NTT .00 P 04 NTT .50 .50 P 03 NTT .28 .28 P 01 NTT .43 .43 P 00 NTT .00 P 99 NTT .09 .09 P 98 NTT .18 .18 P 97 NTT .05 .05 P 95 NTT 1.17 1.17 P 94 NTT .63 .63 P 93 NTT .10 .10 P 92 NTT .00 P 87 NTT .01 .01 P 86 NTT .02 .02 P 83 NTT .22 .22 P 14 NTT 2.28 2.28 499.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,944.66 .00 356,944.66 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 10,462,858.60 10,462,858.60 C STT 16,737.77 16,737.77 C UTT 1,407.54 1,407.54 C ZTT 157,844.46 157,844.46 C SCR 3,908,598.79- 3,908,598.79- P UTT 662.50 662.50 P ZTT 1,158.61 1,158.61 6,732,070.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 14 MTT 6,869.80 6,869.80 C 13 MTT 481.74 481.74 C 12 MTT 38.78 38.78 C 11 MTT 8.46 8.46 C 10 MTT .36 .36 C 09 MTT 2.53 2.53 C 08 MTT 1.49 1.49 C 14 NTT 46.61 46.61 C 13 NTT 29.30 29.30 C 12 NTT .32 .32 C 11 NTT .00 C 10 NTT 11.36 11.36 C 08 NTT 5.54 5.54 C 06 NTT .00 P 14 MPP 240.71 240.71 P 13 MPP 95.98 95.98 P 12 MPP 32.64 32.64 P 11 MPP 18.77 18.77 P 10 MPP 27.95 27.95 P 09 MPP 69.82 69.82 P 08 MPP 49.58 49.58 P 07 MPP 101.00 101.00 P 06 MPP 14.34 14.34 P 05 MPP 106.98 106.98 P 04 MPP .00 P 00 MPP 6.88 6.88 P 14 MTT 2,463.08 2,463.08 P 13 MTT 669.26 669.26 P 12 MTT 117.81 117.81 P 11 MTT 45.57 45.57 P 10 MTT 40.24 40.24 P 09 MTT 78.56 78.56 P 08 MTT 72.55 72.55 P 07 MTT 108.53 108.53 P 06 MTT 27.99 27.99 P 05 MTT 67.20 67.20 P 04 MTT .00 P 00 MTT 2.73 2.73 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 39.21 39.21 P 12 NTT 18.53 18.53 P 11 NTT 2.60 2.60 P 10 NTT 5.54 5.54 P 09 NTT .03 .03 P 08 NTT 1.97 1.97 P 07 NTT 3.07 3.07 P 06 NTT 11.91 11.91 P 05 NTT .00 P 04 NTT 8.77 8.77 P 03 NTT 4.77 4.77 P 01 NTT 6.80 6.80 P 00 NTT .00 P 99 NTT 1.03 1.03 P 98 NTT 2.17 2.17 P 97 NTT .58 .58 P 95 NTT 12.59 12.59 P 94 NTT 6.62 6.62 P 93 NTT 1.00 1.00 P 92 NTT .00 P 87 NTT .11 .11 P 86 NTT .17 .17 P 83 NTT 1.79 1.79 P 14 NTT 57.55 57.55 12,141.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,744,211.96 .00 6,744,211.96 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 5,113,500.35 5,113,500.35 C STT 8,180.23 8,180.23 C UTT 687.90 687.90 C ZTT 77,143.13 77,143.13 C SCR 1,910,246.03- 1,910,246.03- P UTT 322.07 322.07 P ZTT 563.20 563.20 3,290,150.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 14 MTT 8,636.39 8,636.39 C 13 MTT 606.07 606.07 C 12 MTT 48.88 48.88 C 11 MTT 10.58 10.58 C 10 MTT .44 .44 C 09 MTT 3.29 3.29 C 08 MTT 2.02 2.02 C 14 NTT 58.59 58.59 C 13 NTT 36.85 36.85 C 12 NTT .41 .41 C 11 NTT .00 C 10 NTT 14.17 14.17 C 08 NTT 7.46 7.46 C 06 NTT .00 P 14 MPP 302.61 302.61 P 13 MPP 120.74 120.74 P 12 MPP 41.13 41.13 P 11 MPP 23.48 23.48 P 10 MPP 34.90 34.90 P 09 MPP 90.62 90.62 P 08 MPP 66.87 66.87 P 07 MPP 139.32 139.32 P 06 MPP 20.19 20.19 P 05 MPP 151.24 151.24 P 04 MPP .00 P 00 MPP 9.70 9.70 P 14 MTT 3,096.47 3,096.47 P 13 MTT 841.98 841.98 P 12 MTT 148.48 148.48 P 11 MTT 57.00 57.00 P 10 MTT 50.26 50.26 P 09 MTT 101.97 101.97 P 08 MTT 97.85 97.85 P 07 MTT 149.71 149.71 P 06 MTT 39.40 39.40 P 05 MTT 95.02 95.02 P 04 MTT .00 P 00 MTT 3.86 3.86 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 49.33 49.33 P 12 NTT 23.35 23.35 P 11 NTT 3.26 3.26 P 10 NTT 6.93 6.93 P 09 NTT .04 .04 P 08 NTT 2.67 2.67 P 07 NTT 4.23 4.23 P 06 NTT 16.78 16.78 P 05 NTT .00 P 04 NTT 12.48 12.48 P 03 NTT 6.86 6.86 P 01 NTT 9.61 9.61 P 00 NTT .00 P 99 NTT 1.40 1.40 P 98 NTT 2.96 2.96 P 97 NTT .79 .79 P 95 NTT 16.50 16.50 P 94 NTT 8.43 8.43 P 93 NTT 1.24 1.24 P 92 NTT .00 P 87 NTT .11 .11 P 86 NTT .18 .18 P 83 NTT 1.90 1.90 P 14 NTT 72.34 72.34 15,349.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,305,500.19 .00 3,305,500.19 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 4,672,164.56 4,672,164.56 C STT 7,474.21 7,474.21 C UTT 628.54 628.54 C ZTT 70,485.07 70,485.07 C SCR 1,745,374.40- 1,745,374.40- P UTT 301.34 301.34 P ZTT 527.09 527.09 3,006,206.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 14 MTT 1,265.74 1,265.74 C 13 MTT 91.50 91.50 C 12 MTT 7.75 7.75 C 11 MTT 1.75 1.75 C 10 MTT .07 .07 C 09 MTT .60 .60 C 08 MTT .36 .36 C 14 NTT 8.59 8.59 C 13 NTT 5.56 5.56 C 12 NTT .07 .07 C 11 NTT .00 C 10 NTT 2.52 2.52 C 08 NTT 1.34 1.34 C 06 NTT .00 P 14 MPP 44.35 44.35 P 13 MPP 18.23 18.23 P 12 MPP 6.52 6.52 P 11 MPP 3.90 3.90 P 10 MPP 6.21 6.21 P 09 MPP 16.35 16.35 P 08 MPP 12.06 12.06 P 07 MPP 25.64 25.64 P 06 MPP 3.77 3.77 P 05 MPP 27.96 27.96 P 04 MPP .00 P 00 MPP 2.19 2.19 P 14 MTT 453.82 453.82 P 13 MTT 127.11 127.11 P 12 MTT 23.54 23.54 P 11 MTT 9.45 9.45 P 10 MTT 8.94 8.94 P 09 MTT 18.39 18.39 P 08 MTT 17.65 17.65 P 07 MTT 27.55 27.55 P 06 MTT 7.35 7.35 P 05 MTT 17.56 17.56 P 04 MTT .00 P 00 MTT .87 .87 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 7.45 7.45 P 12 NTT 3.70 3.70 P 11 NTT .54 .54 P 10 NTT 1.23 1.23 P 09 NTT .01 .01 P 08 NTT .48 .48 P 07 NTT .78 .78 P 06 NTT 3.13 3.13 P 05 NTT .00 P 04 NTT 2.40 2.40 P 03 NTT 1.33 1.33 P 01 NTT 2.09 2.09 P 00 NTT .00 P 99 NTT .34 .34 P 98 NTT .72 .72 P 97 NTT .19 .19 P 95 NTT 4.24 4.24 P 94 NTT 2.23 2.23 P 93 NTT .33 .33 P 92 NTT .00 P 87 NTT .04 .04 P 86 NTT .07 .07 P 83 NTT .72 .72 P 14 NTT 10.61 10.61 2,307.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,008,514.30 .00 3,008,514.30 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 9,035,605.54 9,035,605.54 C STT 14,454.56 14,454.56 C UTT 1,215.53 1,215.53 C ZTT 136,312.67 136,312.67 C SCR 3,375,422.05- 3,375,422.05- P UTT 570.03 570.03 P ZTT 996.86 996.86 5,813,733.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 14 MTT 17,351.88 17,351.88 C 13 MTT 1,217.00 1,217.00 C 12 MTT 97.64 97.64 C 11 MTT 21.03 21.03 C 10 MTT .88 .88 C 09 MTT 6.41 6.41 C 08 MTT 3.85 3.85 C 14 NTT 117.73 117.73 C 13 NTT 74.00 74.00 C 12 NTT .81 .81 C 11 NTT .00 C 10 NTT 28.11 28.11 C 08 NTT 14.27 14.27 C 06 NTT .00 P 14 MPP 607.99 607.99 P 13 MPP 242.45 242.45 P 12 MPP 82.17 82.17 P 11 MPP 46.68 46.68 P 10 MPP 69.20 69.20 P 09 MPP 176.77 176.77 P 08 MPP 127.85 127.85 P 07 MPP 266.05 266.05 P 06 MPP 38.34 38.34 P 05 MPP 285.98 285.98 P 04 MPP .00 P 00 MPP 17.70 17.70 P 14 MTT 6,221.30 6,221.30 P 13 MTT 1,690.71 1,690.71 P 12 MTT 296.61 296.61 P 11 MTT 113.31 113.31 P 10 MTT 99.65 99.65 P 09 MTT 198.91 198.91 P 08 MTT 187.07 187.07 P 07 MTT 285.89 285.89 P 06 MTT 74.81 74.81 P 05 MTT 179.65 179.65 P 04 MTT .00 P 00 MTT 7.04 7.04 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 6.48 6.48 P 10 NTT 13.74 13.74 P 09 NTT .09 .09 P 08 NTT 5.09 5.09 P 07 NTT 8.07 8.07 P 06 NTT 31.84 31.84 P 05 NTT .00 P 04 NTT 23.47 23.47 P 03 NTT 12.69 12.69 P 01 NTT 17.65 17.65 P 00 NTT .00 P 99 NTT 2.56 2.56 P 98 NTT 5.40 5.40 P 97 NTT 1.45 1.45 P 95 NTT 31.03 31.03 P 94 NTT 16.27 16.27 P 93 NTT 2.44 2.44 P 92 NTT .00 P 87 NTT .27 .27 P 86 NTT .45 .45 P 83 NTT 4.62 4.62 P 14 NTT 145.35 145.35 P 13 NTT 99.06 99.06 P 12 NTT 46.65 46.65 30,724.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,844,457.55 .00 5,844,457.55 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMN S52 001 C UWT 267.30 267.30 267.30 GA01 GENERAL TAX LEVY JMN S52 001 C STS 216,465.19 216,465.19 C STT 346.28 346.28 C UTT 29.12 29.12 C ZTT 3,265.63 3,265.63 C SCR 80,864.55- 80,864.55- P UTT 15.06 15.06 P ZTT 26.31 26.31 139,283.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 14 MTT 751.14 751.14 C 13 MTT 53.31 53.31 C 12 MTT 4.54 4.54 C 11 MTT .98 .98 C 10 MTT .04 .04 C 09 MTT .30 .30 C 08 MTT .18 .18 C 14 NTT 5.10 5.10 C 13 NTT 3.25 3.25 C 12 NTT .04 .04 C 11 NTT .00 C 10 NTT 1.34 1.34 C 08 NTT .65 .65 C 06 NTT .00 P 14 MPP 26.32 26.32 P 13 MPP 10.62 10.62 P 12 MPP 3.82 3.82 P 11 MPP 2.19 2.19 P 10 MPP 3.29 3.29 P 09 MPP 8.22 8.22 P 08 MPP 5.87 5.87 P 07 MPP 11.88 11.88 P 06 MPP 1.74 1.74 P 05 MPP 13.12 13.12 P 04 MPP .00 P 00 MPP .98 .98 P 14 MTT 269.31 269.31 P 13 MTT 74.06 74.06 P 12 MTT 13.80 13.80 P 11 MTT 5.31 5.31 P 10 MTT 4.73 4.73 P 09 MTT 9.25 9.25 P 08 MTT 8.60 8.60 P 07 MTT 12.76 12.76 P 06 MTT 3.39 3.39 P 05 MTT 8.25 8.25 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 00 MTT .39 .39 P 13 NTT 4.34 4.34 P 12 NTT 2.17 2.17 P 11 NTT .30 .30 P 10 NTT .65 .65 P 09 NTT .00 P 08 NTT .23 .23 P 07 NTT .36 .36 P 06 NTT 1.44 1.44 P 05 NTT .00 P 04 NTT 1.12 1.12 P 03 NTT .62 .62 P 01 NTT .90 .90 P 00 NTT .00 P 99 NTT .15 .15 P 98 NTT .32 .32 P 97 NTT .09 .09 P 95 NTT 2.05 2.05 P 94 NTT 1.07 1.07 P 93 NTT .16 .16 P 92 NTT .00 P 87 NTT .01 .01 P 86 NTT .02 .02 P 83 NTT .24 .24 P 14 NTT 6.29 6.29 1,341.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,891.64 .00 140,891.64 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 2,598,949.73 2,598,949.73 C STT 4,157.62 4,157.62 C UTT 349.63 349.63 C ZTT 39,208.20 39,208.20 C SCR 970,887.67- 970,887.67- P UTT 163.32 163.32 P ZTT 285.61 285.61 1,672,226.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 14 MTT 2,588.44 2,588.44 C 13 MTT 184.64 184.64 C 12 MTT 14.85 14.85 C 11 MTT 3.38 3.38 C 10 MTT .14 .14 C 09 MTT 1.07 1.07 C 08 MTT .63 .63 C 14 NTT 17.56 17.56 C 13 NTT 11.22 11.22 C 12 NTT .12 .12 C 11 NTT .00 C 10 NTT 4.66 4.66 C 08 NTT 2.35 2.35 C 06 NTT .00 P 14 MPP 90.69 90.69 P 13 MPP 36.79 36.79 P 12 MPP 12.49 12.49 P 11 MPP 7.49 7.49 P 10 MPP 11.49 11.49 P 09 MPP 29.40 29.40 P 08 MPP 21.00 21.00 P 07 MPP 41.63 41.63 P 06 MPP 5.65 5.65 P 05 MPP 40.52 40.52 P 04 MPP .00 P 00 MPP 2.37 2.37 P 14 MTT 928.06 928.06 P 13 MTT 256.52 256.52 P 12 MTT 45.08 45.08 P 11 MTT 18.19 18.19 P 10 MTT 16.55 16.55 P 09 MTT 33.09 33.09 P 08 MTT 30.73 30.73 P 07 MTT 44.74 44.74 P 06 MTT 11.01 11.01 P 05 MTT 25.45 25.45 P 04 MTT .00 P 00 MTT .94 .94 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 15.03 15.03 P 12 NTT 7.09 7.09 P 11 NTT 1.04 1.04 P 10 NTT 2.28 2.28 P 09 NTT .02 .02 P 08 NTT .84 .84 P 07 NTT 1.27 1.27 P 06 NTT 4.69 4.69 P 05 NTT .00 P 04 NTT 3.13 3.13 P 03 NTT 2.27 2.27 P 01 NTT 3.29 3.29 P 00 NTT .00 P 99 NTT .38 .38 P 98 NTT .80 .80 P 97 NTT .21 .21 P 95 NTT 4.10 4.10 P 94 NTT 2.05 2.05 P 93 NTT .30 .30 P 92 NTT .00 P 87 NTT .02 .02 P 86 NTT .04 .04 P 83 NTT .25 .25 P 14 NTT 21.69 21.69 4,609.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,676,836.17 .00 1,676,836.17 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 36,526.78 36,526.78 C STT 58.43 58.43 C UTT 4.92 4.92 C ZTT 551.05 551.05 C SCR 13,645.41- 13,645.41- P UTT 2.60 2.60 P ZTT 4.58 4.58 23,502.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 14 MTT 88.12 88.12 C 13 MTT 6.26 6.26 C 12 MTT .54 .54 C 11 MTT .12 .12 C 10 MTT .01 .01 C 09 MTT .04 .04 C 08 MTT .03 .03 C 14 NTT .60 .60 C 13 NTT .38 .38 C 12 NTT .01 .01 C 11 NTT .00 C 10 NTT .18 .18 C 08 NTT .09 .09 C 06 NTT .00 P 14 MPP 3.09 3.09 P 13 MPP 1.24 1.24 P 12 MPP .46 .46 P 11 MPP .26 .26 P 10 MPP .43 .43 P 09 MPP 1.17 1.17 P 08 MPP .83 .83 P 07 MPP 1.67 1.67 P 06 MPP .23 .23 P 05 MPP 1.81 1.81 P 04 MPP .00 P 00 MPP .16 .16 P 14 MTT 31.59 31.59 P 13 MTT 8.69 8.69 P 12 MTT 1.66 1.66 P 11 MTT .64 .64 P 10 MTT .62 .62 P 09 MTT 1.31 1.31 P 08 MTT 1.22 1.22 P 07 MTT 1.79 1.79 P 06 MTT .46 .46 P 05 MTT 1.14 1.14 P 04 MTT .00 P 00 MTT .06 .06 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .73 .73 P 13 NTT .51 .51 P 12 NTT .26 .26 P 11 NTT .04 .04 P 10 NTT .09 .09 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .05 .05 P 06 NTT .20 .20 P 05 NTT .00 P 04 NTT .16 .16 P 03 NTT .09 .09 P 01 NTT .15 .15 P 00 NTT .00 P 99 NTT .03 .03 P 98 NTT .06 .06 P 97 NTT .02 .02 P 95 NTT .44 .44 P 94 NTT .25 .25 P 93 NTT .04 .04 P 92 NTT .00 P 87 NTT .01 .01 P 86 NTT .01 .01 P 83 NTT .13 .13 160.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,663.16 .00 23,663.16 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 2,407.46 2,407.46 2,407.46 GA01 GENERAL TAX LEVY JNW S59 001 C STS 7,589,484.01 7,589,484.01 C STT 12,141.15 12,141.15 C UTT 1,020.99 1,020.99 C ZTT 114,496.24 114,496.24 C SCR 2,835,194.96- 2,835,194.96- P UTT 479.46 479.46 P ZTT 838.47 838.47 4,883,265.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 14 MTT 3,883.00 3,883.00 C 13 MTT 270.91 270.91 C 12 MTT 22.08 22.08 C 11 MTT 4.80 4.80 C 10 MTT .24 .24 C 09 MTT 1.66 1.66 C 08 MTT .99 .99 C 14 NTT 26.34 26.34 C 13 NTT 16.48 16.48 C 12 NTT .18 .18 C 11 NTT .00 C 10 NTT 7.58 7.58 C 08 NTT 3.68 3.68 C 06 NTT .00 P 14 MPP 136.06 136.06 P 13 MPP 53.97 53.97 P 12 MPP 18.58 18.58 P 11 MPP 10.66 10.66 P 10 MPP 18.68 18.68 P 09 MPP 45.76 45.76 P 08 MPP 32.98 32.98 P 07 MPP 64.85 64.85 P 06 MPP 9.21 9.21 P 05 MPP 68.49 68.49 P 04 MPP .00 P 00 MPP 4.47 4.47 P 14 MTT 1,392.20 1,392.20 P 13 MTT 376.36 376.36 P 12 MTT 67.07 67.07 P 11 MTT 25.87 25.87 P 10 MTT 26.90 26.90 P 09 MTT 51.50 51.50 P 08 MTT 48.26 48.26 P 07 MTT 69.69 69.69 P 06 MTT 17.96 17.96 P 05 MTT 43.02 43.02 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 00 MTT 1.78 1.78 P 13 NTT 22.05 22.05 P 12 NTT 10.55 10.55 P 11 NTT 1.48 1.48 P 10 NTT 3.71 3.71 P 09 NTT .02 .02 P 08 NTT 1.31 1.31 P 07 NTT 1.97 1.97 P 06 NTT 7.65 7.65 P 05 NTT .00 P 04 NTT 5.31 5.31 P 03 NTT 2.92 2.92 P 01 NTT 4.50 4.50 P 00 NTT .00 P 99 NTT .68 .68 P 98 NTT 1.44 1.44 P 97 NTT .39 .39 P 95 NTT 8.38 8.38 P 94 NTT 4.40 4.40 P 93 NTT .66 .66 P 92 NTT .00 P 87 NTT .08 .08 P 14 NTT 32.53 32.53 6,932.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,892,605.11 .00 4,892,605.11 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 3,526,195.23 3,526,195.23 C STT 5,640.97 5,640.97 C UTT 474.37 474.37 C ZTT 53,196.78 53,196.78 C SCR 1,317,277.26- 1,317,277.26- P UTT 223.60 223.60 P ZTT 391.05 391.05 2,268,844.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 14 MTT 3,139.90 3,139.90 C 13 MTT 221.31 221.31 C 12 MTT 18.10 18.10 C 11 MTT 3.89 3.89 C 10 MTT .16 .16 C 09 MTT 1.19 1.19 C 08 MTT .71 .71 C 14 NTT 21.31 21.31 C 13 NTT 13.45 13.45 C 12 NTT .15 .15 C 11 NTT .00 C 10 NTT 5.26 5.26 C 08 NTT 2.62 2.62 C 06 NTT .00 P 14 MPP 110.01 110.01 P 13 MPP 44.09 44.09 P 12 MPP 15.23 15.23 P 11 MPP 8.64 8.64 P 10 MPP 12.95 12.95 P 09 MPP 32.57 32.57 P 08 MPP 23.49 23.49 P 07 MPP 47.26 47.26 P 06 MPP 6.70 6.70 P 05 MPP 49.32 49.32 P 04 MPP .00 P 00 MPP 3.27 3.27 P 14 MTT 1,125.77 1,125.77 P 13 MTT 307.45 307.45 P 12 MTT 54.98 54.98 P 11 MTT 20.98 20.98 P 10 MTT 18.65 18.65 P 09 MTT 36.64 36.64 P 08 MTT 34.36 34.36 P 07 MTT 50.78 50.78 P 06 MTT 13.07 13.07 P 05 MTT 30.99 30.99 P 04 MTT .00 P 00 MTT 1.30 1.30 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 26.30 26.30 P 13 NTT 18.02 18.02 P 12 NTT 8.65 8.65 P 11 NTT 1.20 1.20 P 10 NTT 2.57 2.57 P 09 NTT .02 .02 P 08 NTT .94 .94 P 07 NTT 1.43 1.43 P 06 NTT 5.56 5.56 P 05 NTT .00 P 04 NTT 4.04 4.04 P 03 NTT 2.18 2.18 P 01 NTT 3.17 3.17 P 00 NTT .00 P 99 NTT .48 .48 P 98 NTT 1.01 1.01 P 97 NTT .27 .27 P 95 NTT 5.56 5.56 P 94 NTT 2.84 2.84 P 93 NTT .43 .43 P 92 NTT .00 P 87 NTT .04 .04 P 86 NTT .07 .07 P 83 NTT .76 .76 5,562.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,274,406.83 .00 2,274,406.83 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 99 NTT .10 .10 P 98 NTT .22 .22 P 97 NTT .06 .06 P 95 NTT 1.28 1.28 P 94 NTT .65 .65 P 93 NTT .10 .10 P 92 NTT .00 P 87 NTT .01 .01 P 86 NTT .02 .02 2.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.44 .00 2.44 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 15 MPP .00 C 15 MTT 11.19 11.19 C SPS .14 .14 C SPT .00 C STS 8,318.91 8,318.91 C STT 3.02 3.02 C ZPT .00 C ZTT 2,715.79 2,715.79 P 14 MPP .02 .02 P 08 MPP .00 P 08 MTT .61 .61 P 14 MTT .23 .23 P SPS 32.35 32.35 P STS 137.96 137.96 P UPT 1.71 1.71 P UTT 1.85 1.85 11,223.78 GA01 GENERAL TAX LEVY OHW ACR ACR C 14 MTT 19.93 19.93 C 13 MTT 1.36 1.36 C 12 MTT .16 .16 C 11 MTT .04 .04 C 10 MTT .00 C 09 MTT .01 .01 C 08 MTT .00 C 14 NTT .13 .13 C 13 NTT .09 .09 C 12 NTT .00 C 11 NTT .00 C 10 NTT .05 .05 C 08 NTT .02 .02 C 06 NTT .00 C STS 13,582.32 13,582.32 C STT 21.73 21.73 C UTT 1.82 1.82 C ZTT 204.90 204.90 P 14 MPP .70 .70 P 13 MPP .27 .27 P 12 MPP .13 .13 P 11 MPP .08 .08 P 10 MPP .12 .12 P 09 MPP .29 .29 P 08 MPP .19 .19 P 07 MPP .26 .26 P 06 MPP .04 .04 P 05 MPP .30 .30 P 04 MPP .00 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .12 .12 P 14 MTT 7.15 7.15 P 13 MTT 1.88 1.88 P 12 MTT .49 .49 P 11 MTT .18 .18 P 10 MTT .17 .17 P 09 MTT .32 .32 P 08 MTT .28 .28 P 07 MTT .28 .28 P 06 MTT .08 .08 P 05 MTT .19 .19 P 04 MTT .00 P 00 MTT .05 .05 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .04 .04 P 01 NTT .11 .11 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .06 .06 P 97 NTT .01 .01 P 95 NTT .38 .38 P 94 NTT .19 .19 P 93 NTT .02 .02 P 92 NTT .00 P 87 NTT .00 P 86 NTT .00 P 14 NTT .17 .17 P 13 NTT .11 .11 P 12 NTT .07 .07 P SPS 27.10 27.10 P STS 70.85 70.85 P UTT .96 .96 P ZTT 1.70 1.70 13,948.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,171.82 .00 25,171.82 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 15 MPP .00 C 15 MTT 139.05 139.05 C SPS 48.54 48.54 C SPT .00 C STS 87,397.72 87,397.72 C STT 264.81 264.81 C UPT 23.46 23.46 C UTT 168.01 168.01 C ZPT 57.18 57.18 C ZTT 36,239.74 36,239.74 P 14 MPP .19 .19 P 09 MPP .78 .78 P 08 MPP .60 .60 P 14 MTT 1.93 1.93 P 09 MTT .91 .91 P 08 MTT .58 .58 P SPS 370.67 370.67 P STS 1,664.31 1,664.31 P UPT 2.89 2.89 P UTT 9.82 9.82 P ZPT 204.18 204.18 P ZTT 349.17 349.17 126,944.54 GA01 GENERAL TAX LEVY OHZ ACR ACR C 14 MTT 128.07 128.07 C 13 MTT 9.35 9.35 C 12 MTT .79 .79 C 11 MTT .17 .17 C 10 MTT .01 .01 C 09 MTT .05 .05 C 08 MTT .03 .03 C 14 NTT .87 .87 C 13 NTT .57 .57 C 12 NTT .01 .01 C 11 NTT .00 C 10 NTT .25 .25 C 08 NTT .11 .11 C 06 NTT .00 C STS 94,224.33 94,224.33 C STT 150.73 150.73 C UTT 12.68 12.68 C ZTT 1,421.49 1,421.49 P 14 MPP 4.49 4.49 P 13 MPP 1.87 1.87 P 12 MPP .67 .67 P 11 MPP .39 .39 P 10 MPP .60 .60 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 1.54 1.54 P 08 MPP 1.02 1.02 P 07 MPP 1.96 1.96 P 06 MPP .28 .28 P 05 MPP 2.33 2.33 P 04 MPP .00 P 00 MPP .14 .14 P 14 MTT 45.92 45.92 P 13 MTT 13.00 13.00 P 12 MTT 2.39 2.39 P 11 MTT .95 .95 P 10 MTT .86 .86 P 09 MTT 1.74 1.74 P 08 MTT 1.49 1.49 P 07 MTT 2.11 2.11 P 06 MTT .56 .56 P 05 MTT 1.46 1.46 P 04 MTT .00 P 00 MTT .05 .05 P 14 NTT 1.07 1.07 P 13 NTT .76 .76 P 12 NTT .38 .38 P 11 NTT .05 .05 P 10 NTT .12 .12 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .06 .06 P 06 NTT .24 .24 P 05 NTT .00 P 04 NTT .17 .17 P 03 NTT .08 .08 P 01 NTT .13 .13 P 00 NTT .00 P 99 NTT .02 .02 P SPS 174.18 174.18 P STS 455.48 455.48 P UTT 6.25 6.25 P ZTT 10.88 10.88 96,685.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,629.78 .00 223,629.78 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 14 MTT .41 .41 C 13 MTT .03 .03 C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 09 MTT .00 C 08 MTT .00 C 14 NTT .01 .01 C 13 NTT .00 C 12 NTT .00 C 11 NTT .00 C 10 NTT .00 C 08 NTT .00 C 06 NTT .00 C STS 301.44 301.44 C STT .49 .49 C UTT .04 .04 C ZTT 4.55 4.55 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .01 .01 P 04 MPP .00 P 14 MTT .14 .14 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P SPS .55 .55 P STS 1.43 1.43 P UTT .01 .01 P ZTT .04 .04 309.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309.28 .00 309.28 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 1,764.96 1,764.96 C STT 2.82 2.82 C UTT .24 .24 C ZTT 26.62 26.62 P SPS 3.21 3.21 P STS 8.47 8.47 P UTT .12 .12 P ZTT .20 .20 1,806.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,806.64 .00 1,806.64 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 393.43 393.43 393.43 GA01 GENERAL TAX LEVY OII ACR ACR C STS 5,255.56 5,255.56 C STT 8.41 8.41 C UTT .70 .70 C ZTT 79.29 79.29 P SPS 9.59 9.59 P STS 25.10 25.10 P UTT .32 .32 P ZTT .57 .57 5,379.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,772.97 .00 5,772.97 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 151,371.42 151,371.42 C STT 242.15 242.15 C UTT 20.37 20.37 C ZTT 2,283.61 2,283.61 P SPS 277.85 277.85 P STS 726.58 726.58 P UTT 9.96 9.96 P ZTT 17.42 17.42 154,949.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,949.36 .00 154,949.36 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .16 .16 C SPT .00 C STS 2,384.63 2,384.63 C STT 6.79 6.79 C ZPT .00 C ZTT 69.22 69.22 P SPS 27.48 27.48 P STS 196.63 196.63 2,684.91 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 17,103.50 17,103.50 C STT 27.37 27.37 C UTT 2.30 2.30 C ZTT 258.03 258.03 P SPS 32.94 32.94 P STS 86.10 86.10 P UTT 1.16 1.16 P ZTT 2.04 2.04 17,513.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,198.35 .00 20,198.35 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT .01 XCC .01 C 08 NTT .03 XCC .03 C 06 NTT XCC .00 P 08 MPP .26 XCC .26 P 07 MPP .48 XCC .48 P 06 MPP .06 XCC .06 P 05 MPP .38 XCC .38 P 04 MPP XCC .00 P 00 MPP .02 XCC .02 P 08 MTT .38 .38 P 07 MTT .51 .51 P 06 MTT .11 .11 P 05 MTT .25 .25 P 04 MTT .00 P 00 MTT .01 XCC .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 2.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.69 .00 2.69 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT XCC .00 C 09 MTT .03 XCC .03 C 08 MTT .02 XCC .02 C 10 NTT .12 XCC .12 C 08 NTT .08 XCC .08 C 06 NTT XCC .00 P 10 MPP .30 XCC .30 P 09 MPP .84 XCC .84 P 08 MPP .66 XCC .66 P 07 MPP 1.31 XCC 1.31 P 06 MPP .17 XCC .17 P 05 MPP 1.16 XCC 1.16 P 04 MPP XCC .00 P 00 MPP .06 XCC .06 P 10 MTT .43 .43 P 09 MTT .94 .94 P 08 MTT .97 .97 P 07 MTT 1.42 1.42 P 06 MTT .33 .33 P 05 MTT .72 .72 P 04 MTT .00 P 00 MTT .02 XCC .02 P 10 NTT .06 .06 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .14 .14 P 05 NTT .00 P 04 NTT .08 .08 P 03 NTT .04 .04 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 95 NTT .11 XCC .11 P 94 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 10.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.21 .00 10.21 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 14 MTT 45.26 XCC .11 45.15 C 13 MTT 3.24 XCC .01 3.23 C 12 MTT .27 XCC .27 C 11 MTT .07 XCC .07 C 10 MTT .01 XCC .01 C 09 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 14 NTT .30 XCC .30 C 13 NTT .19 XCC .19 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .09 XCC .09 C 08 NTT .04 XCC .04 C 06 NTT XCC .00 C STS 34,163.31 XCC 85.41 34,077.90 C STT 54.65 XCC .14 54.51 C UTT 4.59 XCC .01 4.58 C ZTT 515.39 XCC 1.29 514.10 P 14 MPP 1.59 XCC 1.59 P 13 MPP .65 XCC .65 P 12 MPP .23 XCC .23 P 11 MPP .14 XCC .14 P 10 MPP .21 XCC .21 P 09 MPP .55 XCC .55 P 08 MPP .39 XCC .39 P 07 MPP .76 XCC .76 P 06 MPP .10 XCC .10 P 05 MPP .81 XCC .81 P 04 MPP XCC .00 P 00 MPP .04 XCC .04 P 14 MTT 16.23 16.23 P 13 MTT 4.50 4.50 P 12 MTT .83 .83 P 11 MTT .33 .33 P 10 MTT .31 .31 P 09 MTT .63 .63 P 08 MTT .58 .58 P 07 MTT .81 .81 P 06 MTT .21 .21 P 05 MTT .51 .51 P 04 MTT .00 P 00 MTT .02 XCC .02 P 14 NTT .37 .37 P 13 NTT .26 .26 P 12 NTT .13 .13 P 11 NTT .02 .02 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .06 .06 P 03 NTT .03 .03 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT .08 XCC .08 P 94 NTT .05 XCC .05 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT 2.21 XCC 2.21 P ZTT 3.86 XCC 3.86 34,738.24 SR01 ROAD MAINTENANCE SFY 190 190 C STA 44,037.65 44,037.65 P SPA 242.09 242.09 P STA 1,095.23 1,095.23 45,374.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,200.18 86.97 80,113.21 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .01 .01 P 86 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 14 MTT 172.16 XCC .43 171.73 C 13 MTT 11.83 XCC .03 11.80 C 12 MTT 1.08 XCC 1.08 C 11 MTT .25 XCC .25 C 10 MTT .01 XCC .01 C 09 MTT .09 XCC .09 C 08 MTT .12 XCC .12 C 14 NTT 1.17 XCC 1.17 C 13 NTT .72 XCC .72 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .35 XCC .35 C 08 NTT .42 XCC .42 C 06 NTT XCC .00 C STS 141,602.98 XCC 354.01 141,248.97 C STT 226.52 XCC .56 225.96 C UTT 19.05 XCC .05 19.00 C ZTT 2,136.25 XCC 5.34 2,130.91 P 14 MPP 6.03 XCC .02 6.01 P 13 MPP 2.36 XCC .01 2.35 P 12 MPP .90 XCC .90 P 11 MPP .56 XCC .56 P 10 MPP .87 XCC .87 P 09 MPP 2.36 XCC .01 2.35 P 08 MPP 3.73 XCC .01 3.72 P 07 MPP 6.78 XCC .02 6.76 P 06 MPP .91 XCC .91 P 05 MPP 6.25 XCC .02 6.23 P 04 MPP XCC .00 P 00 MPP .34 XCC .34 P 14 MTT 61.73 61.73 P 13 MTT 16.43 16.43 P 12 MTT 3.27 3.27 P 11 MTT 1.35 1.35 P 10 MTT 1.24 1.24 P 09 MTT 2.65 2.65 P 08 MTT 5.45 5.45 P 07 MTT 7.28 7.28 P 06 MTT 1.78 1.78 P 05 MTT 3.93 3.93 P 04 MTT .00 P 00 MTT .14 XCC .14 P 14 NTT 1.45 1.45 P 13 NTT .97 .97 P 12 NTT .52 .52 P 11 NTT .08 .08 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .17 .17 P 09 NTT .00 P 08 NTT .15 .15 P 07 NTT .20 .20 P 06 NTT .76 .76 P 05 NTT .00 P 04 NTT .42 .42 P 03 NTT .21 .21 P 01 NTT .32 XCC .32 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .11 XCC .11 P 97 NTT .03 XCC .03 P 95 NTT .65 XCC .65 P 94 NTT .33 XCC .33 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT 8.38 XCC .02 8.36 P ZTT 14.63 XCC .03 14.60 143,978.23 SP01 PARK MAINTENANCE SGD 200 200 C STA 54,151.45 54,151.45 C ZTA 152.10 152.10 P SPA 938.62 938.62 P STA 2,468.75 2,468.75 57,710.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,049.71 360.56 201,689.15 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 14 MTT 186.17 XCC .47 185.70 C 13 MTT 13.36 XCC .03 13.33 C 12 MTT 1.13 XCC 1.13 C 11 MTT .25 XCC .25 C 10 MTT .01 XCC .01 C 09 MTT .09 XCC .09 C 08 MTT .15 XCC .15 C 14 NTT 1.26 XCC 1.26 C 13 NTT .82 XCC .82 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .37 XCC .37 C 08 NTT .56 XCC .56 C 06 NTT XCC .00 C STS 140,239.95 XCC 350.60 139,889.35 C STT 224.36 XCC .56 223.80 C UTT 18.87 XCC .05 18.82 C ZTT 2,115.68 XCC 5.29 2,110.39 P 14 MPP 6.53 XCC .02 6.51 P 13 MPP 2.66 XCC .01 2.65 P 12 MPP .95 XCC .95 P 11 MPP .56 XCC .56 P 10 MPP .90 XCC .90 P 09 MPP 2.47 XCC .01 2.46 P 08 MPP 5.08 XCC .01 5.07 P 07 MPP 9.79 XCC .02 9.77 P 06 MPP 1.35 XCC 1.35 P 05 MPP 10.67 XCC .03 10.64 P 04 MPP XCC .00 P 00 MPP .60 XCC .60 P 14 MTT 66.74 66.74 P 13 MTT 18.57 18.57 P 12 MTT 3.43 3.43 P 11 MTT 1.38 1.38 P 10 MTT 1.31 1.31 P 09 MTT 2.79 2.79 P 08 MTT 7.44 7.44 P 07 MTT 10.52 10.52 P 06 MTT 2.64 2.64 P 05 MTT 6.70 6.70 P 04 MTT .00 P 00 MTT .24 XCC .24 P 14 NTT 1.56 1.56 P 13 NTT 1.08 1.08 P 12 NTT .54 .54 P 11 NTT .08 .08 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .18 .18 P 09 NTT .00 P 08 NTT .20 .20 P 07 NTT .30 .30 P 06 NTT 1.12 1.12 P 05 NTT .00 P 04 NTT .74 .74 P 03 NTT .37 .37 P 01 NTT .59 XCC .59 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT .18 XCC .18 P 97 NTT .04 XCC .04 P 95 NTT 1.03 XCC 1.03 P 94 NTT .54 XCC .54 P 93 NTT .08 XCC .08 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT 9.05 XCC .02 9.03 P ZTT 15.81 XCC .03 15.78 142,642.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,999.95 357.15 142,642.80 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 14 MTT 1.42 XCC 1.42 C 13 MTT .11 XCC .11 C 12 MTT .01 XCC .01 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 08 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 1,074.70 XCC 2.69 1,072.01 C STT 1.71 XCC 1.71 C UTT .14 XCC .14 C ZTT 16.22 XCC .04 16.18 P 14 MPP .05 XCC .05 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 05 MPP .02 XCC .02 P 04 MPP XCC .00 P 00 MPP XCC .00 P 14 MTT .52 .52 P 13 MTT .15 .15 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .02 .02 P 04 MTT .00 P 00 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P UTT .05 XCC .05 P ZTT .14 XCC .14 1,092.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,095.53 2.73 1,092.80 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT 1.04 XCC 1.04 C 08 NTT 3.84 XCC .01 3.83 C 06 NTT XCC .00 P 08 MPP 34.43 34.43 P 07 MPP 67.09 67.09 P 06 MPP 9.38 9.38 P 05 MPP 66.30 66.30 P 04 MPP .00 P 00 MPP 3.32 3.32 P 08 MTT 50.38 50.38 P 07 MTT 72.10 72.10 P 06 MTT 18.30 18.30 P 05 MTT 41.64 41.64 P 04 MTT .00 P 00 MTT 1.31 1.31 P 08 NTT 1.37 1.37 P 07 NTT 2.04 2.04 P 06 NTT 7.79 7.79 P 05 NTT .00 P 04 NTT 4.46 4.46 P 03 NTT 2.17 2.17 P 01 NTT 3.21 3.21 P 00 NTT .00 P 99 NTT .79 .79 P 98 NTT 1.65 1.65 P 97 NTT .44 .44 P 95 NTT 9.42 9.42 P 94 NTT 4.49 4.49 P 93 NTT .66 .66 P 92 NTT .00 P 87 NTT .02 .02 P 86 NTT .02 .02 407.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407.66 .01 407.65 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01 XCC .01 C 08 NTT .04 XCC .04 C 06 NTT XCC .00 P 08 MPP .42 .42 P 07 MPP 1.15 1.15 P 06 MPP .15 .15 P 05 MPP 1.13 1.13 P 04 MPP .00 P 00 MPP .05 .05 P 08 MTT .62 .62 P 07 MTT 1.23 1.23 P 06 MTT .31 .31 P 05 MTT .72 .72 P 04 MTT .00 P 00 MTT .03 .03 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .13 .13 P 05 NTT .00 P 04 NTT .07 .07 P 03 NTT .03 .03 P 01 NTT .05 .05 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .02 .02 P 97 NTT .00 P 95 NTT .11 .11 P 94 NTT .06 .06 P 93 NTT .01 .01 P 92 NTT .00 P 87 NTT .00 P 86 NTT .00 6.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.40 .00 6.40 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 NTT .38 XCC .38 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .43 .00 .43 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT .01 XCC .01 C 08 NTT .05 XCC .05 C 06 NTT XCC .00 P 08 MPP .40 .40 P 07 MPP .78 .78 P 06 MPP .11 .11 P 05 MPP .77 .77 P 04 MPP .00 P 00 MPP .04 .04 P 08 MTT .58 .58 P 07 MTT .84 .84 P 06 MTT .20 .20 P 05 MTT .48 .48 P 04 MTT .00 P 00 MTT .01 .01 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .06 .06 P 03 NTT .03 .03 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .07 .07 P 94 NTT .04 .04 P 93 NTT .01 .01 P 92 NTT .00 P 87 NTT .00 P 86 NTT .00 4.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.68 .00 4.68 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .02 XCC .02 C 08 NTT .06 XCC .06 C 06 NTT XCC .00 P 08 MPP .55 .55 P 07 MPP 1.07 1.07 P 06 MPP .15 .15 P 05 MPP 1.34 1.34 P 04 MPP .00 P 00 MPP .08 .08 P 08 MTT .80 .80 P 07 MTT 1.15 1.15 P 06 MTT .30 .30 P 05 MTT .84 .84 P 04 MTT .00 P 00 MTT .03 .03 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .13 .13 P 05 NTT .00 P 04 NTT .09 .09 P 03 NTT .05 .05 P 01 NTT .07 .07 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .03 .03 P 97 NTT .01 .01 P 95 NTT .16 .16 P 94 NTT .07 .07 P 93 NTT .01 .01 P 92 NTT .00 P 87 NTT .00 P 86 NTT .00 7.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.07 .00 7.07 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01 XCC .01 C 08 NTT .04 XCC .04 C 06 NTT XCC .00 P 08 MPP .38 XCC .38 P 07 MPP .80 XCC .80 P 06 MPP .11 XCC .11 P 05 MPP .87 XCC .87 P 04 MPP XCC .00 P 00 MPP .04 XCC .04 P 08 MTT .56 .56 P 07 MTT .86 .86 P 06 MTT .22 .22 P 05 MTT .55 .55 P 04 MTT .00 P 00 MTT .02 XCC .02 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .06 .06 P 03 NTT .03 .03 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .07 XCC .07 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 08 NTT .01 .01 P 07 NTT .02 .02 4.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.85 .00 4.85 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA .00 P STA 24.28 24.28 24.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.28 .00 24.28 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 14 MTT 112.71 XCC .28 112.43 C 13 MTT 8.48 XCC .02 8.46 C 12 MTT .71 XCC .71 C 11 MTT .16 XCC .16 C 10 MTT XCC .00 C 09 MTT .05 XCC .05 C 08 MTT .03 XCC .03 C 14 NTT .77 XCC .77 C 13 NTT .52 XCC .52 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .22 XCC .22 C 08 NTT .11 XCC .11 C 06 NTT XCC .00 C STS 92,765.18 XCC 231.91 92,533.27 C STT 148.40 XCC .37 148.03 C UTT 12.48 XCC .03 12.45 C ZTT 1,399.47 XCC 3.50 1,395.97 P 14 MPP 3.95 XCC .01 3.94 P 13 MPP 1.69 XCC 1.69 P 12 MPP .60 XCC .60 P 11 MPP .35 XCC .35 P 10 MPP .55 XCC .55 P 09 MPP 1.42 XCC 1.42 P 08 MPP .95 XCC .95 P 07 MPP 1.82 XCC 1.82 P 06 MPP .25 XCC .25 P 05 MPP 1.96 XCC 1.96 P 04 MPP XCC .00 P 00 MPP .12 XCC .12 P 14 MTT 40.41 40.41 P 13 MTT 11.78 11.78 P 12 MTT 2.16 2.16 P 11 MTT .86 .86 P 10 MTT .80 .80 P 09 MTT 1.60 1.60 P 08 MTT 1.39 1.39 P 07 MTT 1.96 1.96 P 06 MTT .49 .49 P 05 MTT 1.23 1.23 P 04 MTT .00 P 00 MTT .05 XCC .05 P 12 NTT .34 .34 P 11 NTT .05 .05 P 10 NTT .10 .10 P 09 NTT .00 page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .04 .04 P 07 NTT .06 .06 P 06 NTT .21 .21 P 05 NTT .00 P 04 NTT .14 .14 P 03 NTT .07 .07 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 95 NTT .22 XCC .22 P 94 NTT .12 XCC .12 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 14 NTT .94 .94 P 13 NTT .69 .69 P UTT 5.50 XCC .01 5.49 P ZTT 9.57 XCC .01 9.56 94,307.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,543.93 236.14 94,307.79 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 14 MTT 12.86 XCC .03 12.83 C 13 MTT .94 XCC .94 C 12 MTT .08 XCC .08 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 14 NTT .09 XCC .09 C 13 NTT .06 XCC .06 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .03 XCC .03 C 08 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 9,440.78 XCC 23.60 9,417.18 C STT 15.10 XCC .03 15.07 C UTT 1.27 XCC 1.27 C ZTT 142.42 XCC .36 142.06 P 14 MPP .45 XCC .45 P 13 MPP .19 XCC .19 P 12 MPP .06 XCC .06 P 11 MPP .04 XCC .04 P 10 MPP .06 XCC .06 P 09 MPP .14 XCC .14 P 08 MPP .10 XCC .10 P 07 MPP .21 XCC .21 P 06 MPP .03 XCC .03 P 05 MPP .28 XCC .28 P 04 MPP XCC .00 P 00 MPP .02 XCC .02 P 14 MTT 4.61 4.61 P 13 MTT 1.30 1.30 P 12 MTT .24 .24 P 11 MTT .10 .10 P 10 MTT .08 .08 P 09 MTT .16 .16 P 08 MTT .15 .15 P 07 MTT .22 .22 P 06 MTT .06 .06 P 05 MTT .17 .17 P 04 MTT .00 P 00 MTT XCC .00 P 14 NTT .11 .11 P 13 NTT .08 .08 P 12 NTT .04 .04 P 11 NTT .00 page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .64 XCC .64 P ZTT 1.12 XCC 1.12 9,600.52 SS01 SEWER STANDBY EAW 310 310 C STA 123.00 123.00 P SPA 21.72 21.72 P STA 36.05 36.05 180.77 SU02 DELINQUENT WATER USER FEES EAP 310 310 C STA 555.65 XCP 2.70 552.95 552.95 SW01 WATER STANDBY EAX 310 310 C STA 529.05 529.05 P SPA 63.82 63.82 P STA 106.05 106.05 698.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,059.88 26.72 11,033.16 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 87 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 C 14 MTT 4.34 XCC .01 4.33 C 13 MTT .30 XCC .30 C 12 MTT .02 XCC .02 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .02 XCC .02 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS 3,425.07 XCC 8.56 3,416.51 C STT 5.48 XCC .01 5.47 C UTT .46 XCC .46 C ZTT 51.67 XCC .13 51.54 P 14 MPP .15 XCC .15 P 13 MPP .06 XCC .06 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .05 XCC .05 P 08 MPP .03 XCC .03 P 07 MPP .06 XCC .06 P 06 MPP .01 XCC .01 P 05 MPP .07 XCC .07 P 04 MPP XCC .00 P 00 MPP XCC .00 P 14 MTT 1.55 1.55 P 13 MTT .42 .42 P 12 MTT .07 .07 P 11 MTT .03 .03 P 10 MTT .03 .03 P 09 MTT .06 .06 P 08 MTT .04 .04 P 07 MTT .06 .06 P 06 MTT .01 .01 P 05 MTT .05 .05 P 04 MTT .00 P 00 MTT XCC .00 P 14 NTT .04 .04 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .01 .01 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .22 XCC .22 P ZTT .37 XCC .37 3,482.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,490.91 8.71 3,482.20 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .08 XCC .08 C 08 NTT .31 XCC .31 C 06 NTT XCC .00 P 08 MPP 2.72 XCC .01 2.71 P 07 MPP 5.26 XCC .01 5.25 P 06 MPP .73 XCC .73 P 05 MPP 5.66 XCC .01 5.65 P 04 MPP XCC .00 P 00 MPP .27 XCC .27 P 08 MTT 3.98 3.98 P 07 MTT 5.66 5.66 P 06 MTT 1.42 1.42 P 05 MTT 3.55 3.55 P 04 MTT .00 P 00 MTT .11 XCC .11 P 07 NTT .16 .16 P 06 NTT .61 .61 P 05 NTT .00 P 04 NTT .40 .40 P 03 NTT .20 .20 P 01 NTT .27 XCC .27 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .08 XCC .08 P 97 NTT .02 XCC .02 P 95 NTT .45 XCC .45 P 94 NTT .22 XCC .22 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 08 NTT .10 .10 32.31 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 1,924.15 1,924.15 P SPA 74.78 74.78 P STA 162.40 162.40 2,161.33 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 5,696.35 5,696.35 C UTA 263.83 263.83 P SPA 875.43 875.43 P STA 2,298.95 2,298.95 9,134.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,328.23 .03 11,328.20 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 14 MTT 15.07 XCC .04 15.03 C 13 MTT 1.08 XCC 1.08 C 12 MTT .09 XCC .09 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 14 NTT .11 XCC .11 C 13 NTT .07 XCC .07 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .03 XCC .03 C 08 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 11,275.64 XCC 28.19 11,247.45 C STT 18.04 XCC .04 18.00 C UTT 1.52 XCC 1.52 C ZTT 170.11 XCC .43 169.68 P 14 MPP .53 XCC .53 P 13 MPP .21 XCC .21 P 12 MPP .08 XCC .08 P 11 MPP .04 XCC .04 P 10 MPP .07 XCC .07 P 09 MPP .18 XCC .18 P 08 MPP .13 XCC .13 P 07 MPP .24 XCC .24 P 06 MPP .03 XCC .03 P 05 MPP .27 XCC .27 P 04 MPP XCC .00 P 00 MPP .02 XCC .02 P 14 MTT 5.40 5.40 P 13 MTT 1.51 1.51 P 12 MTT .28 .28 P 11 MTT .11 .11 P 10 MTT .11 .11 P 09 MTT .20 .20 P 08 MTT .19 .19 P 07 MTT .26 .26 P 06 MTT .07 .07 P 05 MTT .17 .17 P 04 MTT .00 P 00 MTT .01 XCC .01 P 14 NTT .12 .12 P 13 NTT .09 .09 P 12 NTT .04 .04 P 11 NTT .00 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .71 XCC .71 P ZTT 1.27 XCC 1.27 11,465.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,494.30 28.70 11,465.60 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 14 MTT 53.18 XCC .13 53.05 C 13 MTT 3.81 XCC .01 3.80 C 12 MTT .32 XCC .32 C 11 MTT .07 XCC .07 C 10 MTT XCC .00 C 09 MTT .03 XCC .03 C 08 MTT .18 XCC .18 C 14 NTT .36 XCC .36 C 13 NTT .23 XCC .23 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .10 XCC .10 C 08 NTT .69 XCC .69 C 06 NTT XCC .00 C STS 40,074.18 XCC 100.19 39,973.99 C STT 64.11 XCC .16 63.95 C UTT 5.39 XCC .01 5.38 C ZTT 604.57 XCC 1.51 603.06 P 14 MPP 1.86 XCC 1.86 P 13 MPP .76 XCC .76 P 12 MPP .27 XCC .27 P 11 MPP .16 XCC .16 P 10 MPP .24 XCC .24 P 09 MPP .61 XCC .61 P 08 MPP 6.17 XCC .02 6.15 P 07 MPP 11.96 XCC .03 11.93 P 06 MPP 1.63 XCC 1.63 P 05 MPP 12.00 XCC .03 11.97 P 04 MPP XCC .00 P 00 MPP .56 XCC .56 P 14 MTT 19.07 19.07 P 13 MTT 5.28 5.28 P 12 MTT .97 .97 P 11 MTT .38 .38 P 10 MTT .34 .34 P 09 MTT .68 .68 P 08 MTT 9.04 9.04 P 07 MTT 12.84 12.84 P 06 MTT 3.18 3.18 P 05 MTT 7.54 7.54 P 04 MTT .00 P 00 MTT .22 XCC .22 P 12 NTT .15 .15 P 11 NTT .02 .02 P 10 NTT .05 .05 P 09 NTT .00 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .25 .25 P 07 NTT .36 .36 P 06 NTT 1.35 1.35 P 05 NTT .00 P 04 NTT .80 .80 P 03 NTT .39 .39 P 01 NTT .55 XCC .55 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 98 NTT .18 XCC .18 P 97 NTT .05 XCC .05 P 95 NTT 1.00 XCC 1.00 P 94 NTT .52 XCC .52 P 93 NTT .07 XCC .07 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 14 NTT .45 .45 P 13 NTT .31 .31 P UTT 2.59 XCC 2.59 P ZTT 4.55 XCC .01 4.54 40,814.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,916.71 102.10 40,814.61 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .04 XCC .04 C 08 NTT .14 XCC .14 C 06 NTT XCC .00 P 08 MPP 1.30 XCC 1.30 P 07 MPP 2.47 XCC .01 2.46 P 06 MPP .27 XCC .27 P 05 MPP 1.84 XCC 1.84 P 04 MPP XCC .00 P 00 MPP .08 XCC .08 P 08 MTT 1.90 1.90 P 07 MTT 2.66 2.66 P 06 MTT .52 .52 P 05 MTT 1.16 1.16 P 04 MTT .00 P 00 MTT .04 XCC .04 P 08 NTT .05 .05 P 07 NTT .07 .07 P 06 NTT .22 .22 P 05 NTT .00 P 04 NTT .12 .12 P 03 NTT .06 .06 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT .16 XCC .16 P 94 NTT .08 XCC .08 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 13.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.31 .01 13.30 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 14 MTT 16.55 XCC .04 16.51 C 13 MTT 1.18 XCC 1.18 C 12 MTT .10 XCC .10 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 14 NTT .11 XCC .11 C 13 NTT .07 XCC .07 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .03 XCC .03 C 08 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 12,402.76 XCC 31.01 12,371.75 C STT 19.84 XCC .05 19.79 C UTT 1.67 XCC 1.67 C ZTT 187.11 XCC .47 186.64 P 14 MPP .58 XCC .58 P 13 MPP .24 XCC .24 P 12 MPP .08 XCC .08 P 11 MPP .05 XCC .05 P 10 MPP .08 XCC .08 P 09 MPP .20 XCC .20 P 08 MPP .14 XCC .14 P 07 MPP .25 XCC .25 P 06 MPP .04 XCC .04 P 05 MPP .25 XCC .25 P 04 MPP XCC .00 P 00 MPP .02 XCC .02 P 14 MTT 5.94 5.94 P 13 MTT 1.65 1.65 P 12 MTT .30 .30 P 11 MTT .12 .12 P 10 MTT .11 .11 P 09 MTT .23 .23 P 08 MTT .20 .20 P 07 MTT .27 .27 P 06 MTT .07 .07 P 05 MTT .16 .16 P 04 MTT .00 P 00 MTT XCC .00 P 14 NTT .14 .14 P 13 NTT .10 .10 P 12 NTT .05 .05 P 11 NTT .01 .01 page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .80 XCC .80 P ZTT 1.39 XCC 1.39 12,611.53 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 41,212.23 41,212.23 P SPA 326.90 326.90 P STA 6,329.83 6,329.83 47,868.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,512.06 31.57 60,480.49 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 14 MTT 773.62 XCC 1.93 771.69 C 13 MTT 54.30 XCC .14 54.16 C 12 MTT 4.52 XCC .01 4.51 C 11 MTT 1.02 XCC 1.02 C 10 MTT .04 XCC .04 C 09 MTT .34 XCC .34 C 08 MTT .21 XCC .21 C 14 NTT 5.25 XCC .01 5.24 C 13 NTT 3.30 XCC .01 3.29 C 12 NTT .04 XCC .04 C 11 NTT XCC .00 C 10 NTT 1.40 XCC 1.40 C 08 NTT .77 XCC .77 C 06 NTT XCC .00 C STS 592,995.54 XCC 1,482.49 591,513.05 C STT 948.63 XCC 2.38 946.25 C UTT 79.78 XCC .20 79.58 C ZTT 8,946.03 XCC 22.37 8,923.66 P 14 MPP 27.11 XCC .07 27.04 P 13 MPP 10.81 XCC .03 10.78 P 12 MPP 3.80 XCC .01 3.79 P 11 MPP 2.25 XCC .01 2.24 P 10 MPP 3.45 XCC .01 3.44 P 09 MPP 9.25 XCC .02 9.23 P 08 MPP 6.92 XCC .02 6.90 P 07 MPP 14.63 XCC .04 14.59 P 06 MPP 1.94 XCC 1.94 P 05 MPP 13.99 XCC .03 13.96 P 04 MPP XCC .00 P 00 MPP .66 XCC .66 P 14 MTT 277.37 277.37 P 13 MTT 75.43 75.43 P 12 MTT 13.72 13.72 P 11 MTT 5.47 5.47 P 10 MTT 4.97 4.97 P 09 MTT 10.41 10.41 P 08 MTT 10.12 10.12 P 07 MTT 15.72 15.72 P 06 MTT 3.79 3.79 P 05 MTT 8.78 8.78 P 04 MTT .00 P 00 MTT .27 XCC .27 P 14 NTT 6.48 6.48 P 13 NTT 4.42 4.42 P 12 NTT 2.16 2.16 P 11 NTT .31 .31 page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .68 .68 P 09 NTT .01 .01 P 08 NTT .28 .28 P 07 NTT .44 .44 P 06 NTT 1.61 1.61 P 05 NTT .00 P 04 NTT .92 .92 P 03 NTT .44 .44 P 01 NTT .64 XCC .64 P 00 NTT XCC .00 P 99 NTT .10 XCC .10 P 98 NTT .21 XCC .21 P 97 NTT .06 XCC .06 P 95 NTT 1.26 XCC 1.26 P 94 NTT .67 XCC .67 P 93 NTT .09 XCC .09 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P UTT 37.63 XCC .08 37.55 P ZTT 65.82 XCC .16 65.66 602,949.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 604,459.91 1,510.02 602,949.89 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 14 MTT 34.86 XCC .09 34.77 C 13 MTT 2.45 XCC .01 2.44 C 12 MTT .20 XCC .20 C 11 MTT .04 XCC .04 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 14 NTT .24 XCC .24 C 13 NTT .15 XCC .15 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .06 XCC .06 C 08 NTT .03 XCC .03 C 06 NTT XCC .00 C STS 27,177.74 XCC 67.94 27,109.80 C STT 43.48 XCC .11 43.37 C UTT 3.65 XCC .01 3.64 C ZTT 410.01 XCC 1.03 408.98 P 14 MPP 1.22 XCC 1.22 P 13 MPP .49 XCC .49 P 12 MPP .18 XCC .18 P 11 MPP .10 XCC .10 P 10 MPP .15 XCC .15 P 09 MPP .37 XCC .37 P 08 MPP .24 XCC .24 P 07 MPP .48 XCC .48 P 06 MPP .07 XCC .07 P 05 MPP .56 XCC .56 P 04 MPP XCC .00 P 00 MPP .03 XCC .03 P 14 MTT 12.50 12.50 P 13 MTT 3.40 3.40 P 12 MTT .63 .63 P 11 MTT .24 .24 P 10 MTT .21 .21 P 09 MTT .41 .41 P 08 MTT .36 .36 P 07 MTT .52 .52 P 06 MTT .14 .14 P 05 MTT .36 .36 P 04 MTT .00 P 00 MTT .01 XCC .01 P 12 NTT .10 .10 P 11 NTT .02 .02 P 10 NTT .03 .03 P 09 NTT .00 page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .02 .02 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .22 XCC .22 P 94 NTT .11 XCC .11 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 14 NTT .29 .29 P 13 NTT .20 .20 P UTT 1.71 XCC 1.71 P ZTT 2.94 XCC 2.94 27,632.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,701.44 69.19 27,632.25 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 14 MTT 176.23 XCC .44 175.79 C 13 MTT 12.27 XCC .03 12.24 C 12 MTT .99 XCC .99 C 11 MTT .22 XCC .22 C 10 MTT .01 XCC .01 C 09 MTT .08 XCC .08 C 08 MTT .05 XCC .05 C 14 NTT 1.19 XCC 1.19 C 13 NTT .75 XCC .75 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .31 XCC .31 C 08 NTT .17 XCC .17 C 06 NTT XCC .00 C STS 134,486.36 XCC 336.22 134,150.14 C STT 215.14 XCC .54 214.60 C UTT 18.09 XCC .05 18.04 C ZTT 2,028.88 XCC 5.07 2,023.81 P 14 MPP 6.17 XCC .02 6.15 P 13 MPP 2.44 XCC .01 2.43 P 12 MPP .83 XCC .83 P 11 MPP .49 XCC .49 P 10 MPP .74 XCC .74 P 09 MPP 2.02 XCC .01 2.01 P 08 MPP 1.54 XCC 1.54 P 07 MPP 3.19 XCC .01 3.18 P 06 MPP .45 XCC .45 P 05 MPP 3.49 XCC .01 3.48 P 04 MPP XCC .00 P 00 MPP .16 XCC .16 P 14 MTT 63.18 63.18 P 13 MTT 17.05 17.05 P 12 MTT 3.00 3.00 P 11 MTT 1.18 1.18 P 10 MTT 1.07 1.07 P 09 MTT 2.28 2.28 P 08 MTT 2.25 2.25 P 07 MTT 3.43 3.43 P 06 MTT .88 .88 P 05 MTT 2.19 2.19 P 04 MTT .00 P 00 MTT .06 XCC .06 P 14 NTT 1.48 1.48 P 13 NTT 1.00 1.00 P 12 NTT .47 .47 P 11 NTT .07 .07 page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .15 .15 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .10 .10 P 06 NTT .38 .38 P 05 NTT .00 P 04 NTT .23 .23 P 03 NTT .11 .11 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 95 NTT .29 XCC .29 P 94 NTT .15 XCC .15 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 8.53 XCC .02 8.51 P ZTT 14.97 XCC .03 14.94 136,744.65 SS01 SEWER STANDBY EBM 420 420 C STA 4,707.90 4,707.90 P SPA 2.88 2.88 P STA 15.15 15.15 4,725.93 SU01 DELQ SWR USER CHG EBM 420 420 C STA 2,464.93 2,464.93 C UTA 170.05 170.05 2,634.98 SU02 DELQ WATER USER CHG ECB 420 420 C STA 1,976.48 1,976.48 C UTA 278.09 278.09 2,254.57 SW01 WATER STANDBY ECB 420 420 C STA 5,038.80 5,038.80 P SPA 2.88 2.88 P STA 15.15 15.15 5,056.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,759.42 342.46 151,416.96 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 14 MTT 18.74 XCC .05 18.69 C 13 MTT 1.34 XCC 1.34 C 12 MTT .11 XCC .11 C 11 MTT .03 XCC .03 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .13 XCC .13 C 13 NTT .08 XCC .08 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .03 XCC .03 C 08 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 14,189.57 XCC 35.47 14,154.10 C STT 22.70 XCC .05 22.65 C UTT 1.91 XCC 1.91 C ZTT 214.07 XCC .54 213.53 P 14 MPP .66 XCC .66 P 13 MPP .27 XCC .27 P 12 MPP .09 XCC .09 P 11 MPP .05 XCC .05 P 10 MPP .09 XCC .09 P 09 MPP .24 XCC .24 P 08 MPP .17 XCC .17 P 07 MPP .33 XCC .33 P 06 MPP .05 XCC .05 P 05 MPP .38 XCC .38 P 04 MPP XCC .00 P 00 MPP .02 XCC .02 P 14 MTT 6.72 6.72 P 13 MTT 1.87 1.87 P 12 MTT .34 .34 P 11 MTT .14 .14 P 10 MTT .13 .13 P 09 MTT .26 .26 P 08 MTT .25 .25 P 07 MTT .35 .35 P 06 MTT .09 .09 P 05 MTT .23 .23 P 04 MTT .00 P 00 MTT .01 XCC .01 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 14 NTT .15 .15 P 13 NTT .11 .11 P UTT .92 XCC .92 P ZTT 1.62 XCC 1.62 14,428.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,464.55 36.11 14,428.44 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 14 MTT 12.32 XCC .03 12.29 C 13 MTT .88 XCC .88 C 12 MTT .08 XCC .08 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 14 NTT .08 XCC .08 C 13 NTT .05 XCC .05 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 9,370.88 XCC 23.43 9,347.45 C STT 15.00 XCC .03 14.97 C UTT 1.26 XCC 1.26 C ZTT 141.37 XCC .35 141.02 P 14 MPP .43 XCC .43 P 13 MPP .18 XCC .18 P 12 MPP .06 XCC .06 P 11 MPP .04 XCC .04 P 10 MPP .05 XCC .05 P 09 MPP .11 XCC .11 P 08 MPP .07 XCC .07 P 07 MPP .22 XCC .22 P 06 MPP .03 XCC .03 P 05 MPP .25 XCC .25 P 04 MPP XCC .00 P 00 MPP .01 XCC .01 P 14 MTT 4.42 4.42 P 13 MTT 1.21 1.21 P 12 MTT .22 .22 P 11 MTT .09 .09 P 10 MTT .08 .08 P 09 MTT .14 .14 P 08 MTT .10 .10 P 07 MTT .24 .24 P 06 MTT .06 .06 P 05 MTT .16 .16 P 04 MTT .00 P 00 MTT XCC .00 P 14 NTT .11 .11 P 13 NTT .07 .07 P 12 NTT .04 .04 P 11 NTT .01 .01 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .61 XCC .61 P ZTT 1.02 XCC 1.02 9,528.27 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 13,590.65 13,590.65 P SPA 35.12 35.12 P STA 200.60 200.60 13,826.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,378.48 23.84 23,354.64 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 14 MTT 20.54 XCC .05 20.49 C 13 MTT 1.92 XCC 1.92 C 12 MTT .15 XCC .15 C 11 MTT .04 XCC .04 C 10 MTT .16 XCC .16 C 09 MTT 1.26 XCC 1.26 C 08 MTT .75 XCC .75 C 14 NTT .14 XCC .14 C 13 NTT .12 XCC .12 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT 5.40 XCC .01 5.39 C 08 NTT 2.78 XCC .01 2.77 C 06 NTT XCC .00 C STS 15,487.08 XCC 38.72 15,448.36 C STT 24.77 XCC .06 24.71 C UTT 2.09 XCC .01 2.08 C ZTT 233.64 XCC .58 233.06 P 14 MPP .72 XCC .72 P 13 MPP .38 XCC .38 P 12 MPP .14 XCC .14 P 11 MPP .07 XCC .07 P 10 MPP 13.28 XCC .03 13.25 P 09 MPP 34.72 XCC .09 34.63 P 08 MPP 24.91 XCC .06 24.85 P 07 MPP 48.89 XCC .12 48.77 P 06 MPP 6.88 XCC .02 6.86 P 05 MPP 51.82 XCC .13 51.69 P 04 MPP XCC .00 P 00 MPP 2.64 XCC .01 2.63 P 14 MTT 7.36 7.36 P 13 MTT 2.67 2.67 P 12 MTT .48 .48 P 11 MTT .18 .18 P 10 MTT 19.11 19.11 P 09 MTT 39.06 39.06 P 08 MTT 36.45 36.45 P 07 MTT 52.53 52.53 P 06 MTT 13.43 13.43 P 05 MTT 32.56 32.56 P 04 MTT .00 P 00 MTT 1.05 XCC 1.05 P 12 NTT .07 .07 P 11 NTT .01 .01 P 10 NTT 2.63 2.63 P 09 NTT .01 .01 page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .99 .99 P 07 NTT 1.49 1.49 P 06 NTT 5.72 5.72 P 05 NTT .00 P 04 NTT 3.56 3.56 P 03 NTT 1.76 1.76 P 01 NTT 2.64 XCC .01 2.63 P 00 NTT XCC .00 P 99 NTT .40 XCC .40 P 98 NTT .86 XCC .86 P 97 NTT .23 XCC .23 P 95 NTT 4.89 XCC .01 4.88 P 94 NTT 2.52 XCC .01 2.51 P 93 NTT .37 XCC .37 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 14 NTT .17 .17 P 13 NTT .15 .15 P UTT 1.00 XCC 1.00 P ZTT 1.76 XCC 1.76 16,161.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,201.40 39.93 16,161.47 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 NTT .01 XCC .01 P 95 NTT .17 XCC .17 P 94 NTT .09 XCC .09 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 06 NTT XCC .00 P 07 MPP .87 .87 P 06 MPP .12 .12 P 05 MPP .81 .81 P 04 MPP .00 P 00 MPP .03 .03 P 07 MTT .94 .94 P 06 MTT .23 .23 P 05 MTT .50 .50 P 04 MTT .00 P 00 MTT .02 .02 P 07 NTT .02 .02 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .05 .05 P 03 NTT .02 .02 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .00 P 95 NTT .06 .06 P 94 NTT .03 .03 P 93 NTT .00 P 92 NTT .00 P 87 NTT .00 P 86 NTT .00 3.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.85 .00 3.85 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 14 MTT 223.54 XCC .56 222.98 C 13 MTT 16.07 XCC .04 16.03 C 12 MTT 1.34 XCC 1.34 C 11 MTT .29 XCC .29 C 10 MTT .02 XCC .02 C 09 MTT .09 XCC .09 C 08 MTT .05 XCC .05 C 14 NTT 1.52 XCC 1.52 C 13 NTT .98 XCC .98 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .40 XCC .40 C 08 NTT .18 XCC .18 C 06 NTT XCC .00 C STS 168,225.90 XCC 420.56 167,805.34 C STT 269.11 XCC .67 268.44 C UTT 22.63 XCC .06 22.57 C ZTT 2,537.88 XCC 6.34 2,531.54 P 14 MPP 7.83 XCC .02 7.81 P 13 MPP 3.20 XCC .01 3.19 P 12 MPP 1.12 XCC 1.12 P 11 MPP .66 XCC .66 P 10 MPP 1.00 XCC 1.00 P 09 MPP 2.50 XCC .01 2.49 P 08 MPP 1.64 XCC 1.64 P 07 MPP 3.30 XCC .01 3.29 P 06 MPP .47 XCC .47 P 05 MPP 3.74 XCC .01 3.73 P 04 MPP XCC .00 P 00 MPP .19 XCC .19 P 14 MTT 80.15 80.15 P 13 MTT 22.33 22.33 P 12 MTT 4.05 4.05 P 11 MTT 1.58 1.58 P 10 MTT 1.44 1.44 P 09 MTT 2.81 2.81 P 08 MTT 2.40 2.40 P 07 MTT 3.54 3.54 P 06 MTT .91 .91 P 05 MTT 2.36 2.36 P 04 MTT .00 P 00 MTT .07 XCC .07 P 14 NTT 1.87 1.87 P 13 NTT 1.31 1.31 P 12 NTT .64 .64 P 11 NTT .09 .09 page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .20 .20 P 09 NTT .01 .01 P 08 NTT .07 .07 P 07 NTT .10 .10 P 06 NTT .39 .39 P 05 NTT .00 P 04 NTT .26 .26 P 03 NTT .14 .14 P 01 NTT .18 XCC .18 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 95 NTT .32 XCC .32 P 94 NTT .16 XCC .16 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT 10.85 XCC .02 10.83 P ZTT 19.04 XCC .03 19.01 171,054.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,483.06 428.34 171,054.72 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 14 MTT 4.73 XCC .01 4.72 C 13 MTT .34 XCC .34 C 12 MTT .02 XCC .02 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .03 XCC .03 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS 3,826.99 XCC 9.57 3,817.42 C STT 6.13 XCC .01 6.12 C UTT .51 XCC .51 C ZTT 57.74 XCC .14 57.60 P 14 MPP .17 XCC .17 P 13 MPP .07 XCC .07 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .06 XCC .06 P 08 MPP .05 XCC .05 P 07 MPP .08 XCC .08 P 06 MPP .01 XCC .01 P 05 MPP .09 XCC .09 P 04 MPP XCC .00 P 00 MPP .01 XCC .01 P 14 MTT 1.70 1.70 P 13 MTT .47 .47 P 12 MTT .08 .08 P 11 MTT .03 .03 P 10 MTT .04 .04 P 09 MTT .07 .07 P 08 MTT .07 .07 P 07 MTT .09 .09 P 06 MTT .02 .02 P 05 MTT .05 .05 P 04 MTT .00 P 00 MTT XCC .00 P 14 NTT .04 .04 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .25 XCC .25 P ZTT .39 XCC .39 3,890.79 SU01 DELQ WATER USER CHG EBY 135 135 C STA 1,248.08 1,248.08 1,248.08 SW01 WATER STANDBY EBY 135 135 C STA 557.10 557.10 557.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,705.70 9.73 5,695.97 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 14 MTT 6.45 XCC .02 6.43 C 13 MTT .43 XCC .43 C 12 MTT .04 XCC .04 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .04 XCC .04 C 13 NTT .03 XCC .03 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 4,919.17 XCC 12.30 4,906.87 C STT 7.87 XCC .02 7.85 C UTT .66 XCC .66 C ZTT 74.21 XCC .19 74.02 P 14 MPP .22 XCC .22 P 13 MPP .09 XCC .09 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .08 XCC .08 P 08 MPP .05 XCC .05 P 07 MPP .11 XCC .11 P 06 MPP .01 XCC .01 P 05 MPP .09 XCC .09 P 04 MPP XCC .00 P 00 MPP XCC .00 P 14 MTT 2.31 2.31 P 13 MTT .60 .60 P 12 MTT .11 .11 P 11 MTT .05 .05 P 10 MTT .04 .04 P 09 MTT .09 .09 P 08 MTT .08 .08 P 07 MTT .11 .11 P 06 MTT .03 .03 P 05 MTT .06 .06 P 04 MTT .00 P 00 MTT XCC .00 P 14 NTT .05 .05 P 13 NTT .03 .03 P 12 NTT .02 .02 P 11 NTT .00 page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .32 XCC .32 P ZTT .56 XCC .56 5,001.61 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 39,406.50 39,406.50 P SPA 506.69 506.69 P STA 1,883.10 1,883.10 41,796.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,810.43 12.53 46,797.90 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 14 MTT .24 XCC .24 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS 179.11 XCC .45 178.66 C STT .28 XCC .28 C UTT .03 XCC .03 C ZTT 2.70 XCC .01 2.69 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 00 MPP XCC .00 P 14 MTT .08 .08 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 00 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P UTT XCC .00 P ZTT .02 XCC .02 182.13 SU01 DELQ WATER USER CHG ECA 165 165 C STA 1,715.20 1,715.20 1,715.20 SW01 WATER STANDBY ECA 165 165 C STA 25,116.10 25,116.10 P SPA 198.28 198.28 P STA 637.30 637.30 25,951.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,849.47 .46 27,849.01 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 14 MTT 30.79 XCC .08 30.71 C 13 MTT 3.25 XCC .01 3.24 C 09 MTT .71 XCC .71 C 08 MTT .17 XCC .17 C 14 NTT 1.32 XCC 1.32 C 10 NTT 9.20 XCC .02 9.18 C STS 31,897.59 XCC 79.74 31,817.85 C UTT 25.00- XCC .06- 24.94- C ZTT 150.28 XCC .38 149.90 P 14 MPP .97 XCC .97 P 13 MPP .24 XCC .24 P 12 MPP .30 XCC .30 P 08 MPP .14 XCC .14 P 07 MPP 1.22 XCC 1.22 P 06 MPP XCC .00 P 05 MPP 7.11 XCC .02 7.09 P 14 MTT 9.75 9.75 P 13 MTT 2.37 2.37 P 12 MTT 1.24 1.24 P 08 MTT .26 .26 P 07 MTT 1.01 1.01 P 06 MTT .45 .45 P 05 MTT 4.47 4.47 P 13 NTT 2.57 2.57 P UTT 5.95 XCC .01 5.94 P ZTT 13.38 XCC .03 13.35 32,039.51 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .11 XCC .11 C 06 NTT XCC .00 C 08 NTT .42 XCC .42 P 08 MPP 3.72 3.72 P 07 MPP 6.91 6.91 P 06 MPP .86 .86 P 05 MPP 5.54 5.54 P 04 MPP .00 P 00 MPP .25 .25 P 08 MTT 5.45 5.45 P 07 MTT 7.42 7.42 P 06 MTT 1.68 1.68 P 05 MTT 3.49 3.49 P 04 MTT .00 P 00 MTT .10 .10 P 86 NTT .01 .01 P 87 NTT .01 .01 P 92 NTT .00 P 93 NTT .03 .03 page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .25 .25 P 95 NTT .46 .46 P 97 NTT .03 .03 P 98 NTT .08 .08 P 99 NTT .03 .03 P 00 NTT .00 P 01 NTT .24 .24 P 03 NTT .17 .17 P 04 NTT .35 .35 P 05 NTT .00 P 06 NTT .72 .72 P 07 NTT .21 .21 P 08 NTT .15 .15 38.69 SU01 PHELAN PINON HILLS DELQ USER CHGS MPP 897 170 P SPA .00 P STA 72.95 72.95 72.95 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 817.06 817.06 P STA 1,295.63 1,295.63 2,112.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,344.07 80.23 34,263.84 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .02 XCC .02 C 08 NTT .07 XCC .07 C 06 NTT XCC .00 P 08 MPP .68 .68 P 07 MPP 1.21 1.21 P 06 MPP .17 .17 P 05 MPP 1.26 1.26 P 04 MPP .00 P 00 MPP .08 .08 P 08 MTT .99 .99 P 07 MTT 1.30 1.30 P 06 MTT .32 .32 P 05 MTT .79 .79 P 04 MTT .00 P 00 MTT .03 .03 P 05 NTT .00 P 04 NTT .09 .09 P 03 NTT .04 .04 P 01 NTT .08 .08 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .03 .03 P 97 NTT .00 P 95 NTT .15 .15 P 94 NTT .07 .07 P 93 NTT .02 .02 P 92 NTT .00 P 87 NTT .00 P 86 NTT .00 P 08 NTT .03 .03 P 07 NTT .04 .04 P 06 NTT .14 .14 7.63 SP01 PARK MAINTENANCE SYR 205 205 C STA 11,371.20 11,371.20 C ZTA 10.30 10.30 P SPA 203.19 203.19 P STA 765.91 765.91 12,350.60 SP02 FIRE TAX FSZ 610 FP4 P SPA 56.65 56.65 P STA 197.05 197.05 253.70 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 16,891.20 16,891.20 C ZTA 15.30 15.30 P SPA 301.60 301.60 P STA 1,137.97 1,137.97 18,346.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,958.00 .00 30,958.00 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 C UTA 8.65- 8.65- P SPA 104.70 104.70 P STA 327.30 327.30 423.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 423.35 .00 423.35 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 14 MTT 3.67 XCC .01 3.66 C 13 MTT .26 XCC .26 C 12 MTT .02 XCC .02 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 14 NTT .02 XCC .02 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 2,817.82 XCC 7.04 2,810.78 C STT 4.50 XCC .01 4.49 C UTT .38 XCC .38 C ZTT 42.51 XCC .11 42.40 P 14 MPP .13 XCC .13 P 13 MPP .05 XCC .05 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .05 XCC .05 P 08 MPP .03 XCC .03 P 07 MPP .06 XCC .06 P 06 MPP XCC .00 P 05 MPP .07 XCC .07 P 04 MPP XCC .00 P 00 MPP XCC .00 P 14 MTT 1.32 1.32 P 13 MTT .36 .36 P 12 MTT .07 .07 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .05 .05 P 08 MTT .05 .05 P 07 MTT .07 .07 P 06 MTT .01 .01 P 05 MTT .04 .04 P 04 MTT .00 P 00 MTT .01 XCC .01 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .01 .01 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .18 XCC .18 P ZTT .28 XCC .28 2,865.10 SR01 ROAD MAINTENANCE SMA 225 225 C STA 18,341.56 18,341.56 P SPA .00 P STA 280.95 280.95 18,622.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,494.78 7.17 21,487.61 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 14 MTT 24.51 XCC .06 24.45 C 13 MTT 1.74 XCC 1.74 C 12 MTT .15 XCC .15 C 11 MTT .03 XCC .03 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 14 NTT .17 XCC .17 C 13 NTT .11 XCC .11 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .05 XCC .05 C 08 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 17,767.54 XCC 44.42 17,723.12 C STT 28.43 XCC .07 28.36 C UTT 2.39 XCC .01 2.38 C ZTT 268.04 XCC .67 267.37 P 14 MPP .86 XCC .86 P 13 MPP .35 XCC .35 P 12 MPP .13 XCC .13 P 11 MPP .07 XCC .07 P 10 MPP .11 XCC .11 P 09 MPP .30 XCC .30 P 08 MPP .22 XCC .22 P 07 MPP .42 XCC .42 P 06 MPP .06 XCC .06 P 05 MPP .43 XCC .43 P 04 MPP XCC .00 P 00 MPP .02 XCC .02 P 14 MTT 8.79 8.79 P 13 MTT 2.42 2.42 P 12 MTT .44 .44 P 11 MTT .17 .17 P 10 MTT .17 .17 P 09 MTT .34 .34 P 08 MTT .32 .32 P 07 MTT .45 .45 P 06 MTT .12 .12 P 05 MTT .27 .27 P 04 MTT .00 P 00 MTT XCC .00 P 14 NTT .20 .20 P 13 NTT .14 .14 P 12 NTT .07 .07 P 11 NTT .01 .01 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT 1.20 XCC 1.20 P ZTT 2.10 XCC 2.10 18,068.36 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 4,397.25 4,397.25 C STB 6.15 XCP .30 5.85 P SPA 23.76 23.76 P STA 55.35 55.35 4,482.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,596.10 45.53 22,550.57 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 1,053.15 1,053.15 1,053.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,053.15 .00 1,053.15 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 82,193.69 82,193.69 C STB 36.71 XCP .30 36.41 P SPA 64.81 64.81 P STA 475.09 475.09 82,770.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,770.30 .30 82,770.00 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 9,351.15 9,351.15 C STB 4.65 XCP .30 4.35 C ZTA 9.30 9.30 P SPA 42.74 42.74 P STA 295.51 295.51 9,703.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,703.35 .30 9,703.05 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 C STA 189.11 XCP .60 188.51 188.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189.11 .60 188.51 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 7,921.59 7,921.59 7,921.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,921.59 .00 7,921.59 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 3,135.60 3,135.60 C STB 30.15 XCP .30 29.85 P SPA 236.74 236.74 P STA 422.10 422.10 3,824.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,824.59 .30 3,824.29 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 2,133.60 2,133.60 P SPA 14.39 14.39 P STA 73.90 73.90 2,221.89 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 9,438.74 9,438.74 9,438.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,660.63 .00 11,660.63 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 86 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 86 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 17.97 17.97 P STA 94.61 94.61 112.58 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 38,527.31 38,527.31 38,527.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,639.89 .00 38,639.89 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 14 MTT 65.10 XCC .16 64.94 C 13 MTT 4.54 XCC .01 4.53 C 12 MTT .39 XCC .39 C 11 MTT .09 XCC .09 C 10 MTT XCC .00 C 09 MTT .03 XCC .03 C 08 MTT .02 XCC .02 C 14 NTT .44 XCC .44 C 13 NTT .27 XCC .27 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .12 XCC .12 C 08 NTT .07 XCC .07 C 06 NTT XCC .00 C STS 50,794.99 XCC 126.99 50,668.00 C STT 81.25 XCC .20 81.05 C UTT 6.83 XCC .02 6.81 C ZTT 766.31 XCC 1.92 764.39 P 14 MPP 2.28 XCC .01 2.27 P 13 MPP .90 XCC .90 P 12 MPP .33 XCC .33 P 11 MPP .20 XCC .20 P 10 MPP .31 XCC .31 P 09 MPP .82 XCC .82 P 08 MPP .59 XCC .59 P 07 MPP 1.18 XCC 1.18 P 06 MPP .16 XCC .16 P 05 MPP 1.13 XCC 1.13 P 04 MPP XCC .00 P 00 MPP .06 XCC .06 P 14 MTT 23.34 23.34 P 13 MTT 6.30 6.30 P 12 MTT 1.19 1.19 P 11 MTT .48 .48 P 10 MTT .44 .44 P 09 MTT .93 .93 P 08 MTT .87 .87 P 07 MTT 1.27 1.27 P 06 MTT .31 .31 P 05 MTT .71 .71 P 04 MTT .00 P 00 MTT .03 XCC .03 P 12 NTT .19 .19 P 11 NTT .02 .02 P 10 NTT .06 .06 P 09 NTT .00 page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .14 .14 P 05 NTT .00 P 04 NTT .07 .07 P 03 NTT .04 .04 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT .10 XCC .10 P 94 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 14 NTT .55 .55 P 13 NTT .37 .37 P UTT 3.16 XCC 3.16 P ZTT 5.56 XCC .01 5.55 51,645.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,774.76 129.32 51,645.44 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 14 MTT 3.00 XCC .01 2.99 C 13 MTT .34- XCC .34- C 12 MTT .04 XCC .04 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 14 NTT .02 XCC .02 C 13 NTT .01- XCC .01- C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .02 XCC .02 C 08 NTT .05 XCC .05 C 06 NTT XCC .00 C STS 4,927.90 XCC 12.32 4,915.58 C STT 7.89 XCC .02 7.87 C UTT .66 XCC .66 C ZTT 74.34 XCC .19 74.15 P 14 MPP .11 XCC .11 P 13 MPP .06- XCC .06- P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .04 XCC .04 P 09 MPP .10 XCC .10 P 08 MPP .47 XCC .47 P 07 MPP .90 XCC .90 P 06 MPP .12 XCC .12 P 05 MPP .95 XCC .95 P 04 MPP XCC .00 P 00 MPP .06 XCC .06 P 14 MTT 1.08 1.08 P 13 MTT .47- .47- P 12 MTT .12 .12 P 11 MTT .06 .06 P 10 MTT .06 .06 P 09 MTT .11 .11 P 08 MTT .68 .68 P 07 MTT .96 .96 P 06 MTT .24 .24 P 05 MTT .60 .60 P 04 MTT .00 P 00 MTT .02 XCC .02 P 14 NTT .02 .02 P 13 NTT .02- .02- P 12 NTT .02 .02 P 11 NTT .01 .01 page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .07 .07 P 03 NTT .03 .03 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 95 NTT .11 XCC .11 P 94 NTT .05 XCC .05 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .16 XCC .16 P ZTT .25 XCC .25 5,008.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,020.72 12.54 5,008.18 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C STS 22,466.83 XCC 56.17 22,410.66 C ZTT 41.15 XCC .10 41.05 22,451.71 GA01 GENERAL TAX LEVY ECS 345 345 C 14 MTT 10.34 XCC .03 10.31 C 13 MTT .71 XCC .71 C 12 MTT .06 XCC .06 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 14 NTT .07 XCC .07 C 13 NTT .04 XCC .04 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 7,579.71 XCC 18.95 7,560.76 C STT 12.13 XCC .03 12.10 C UTT 1.02 XCC 1.02 C ZTT 114.35 XCC .29 114.06 P 14 MPP .36 XCC .36 P 13 MPP .14 XCC .14 P 12 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 10 MPP .05 XCC .05 P 09 MPP .13 XCC .13 P 08 MPP .09 XCC .09 P 07 MPP .15 XCC .15 P 06 MPP .02 XCC .02 P 05 MPP .14 XCC .14 P 04 MPP XCC .00 P 00 MPP .01 XCC .01 P 14 MTT 3.70 3.70 P 13 MTT .99 .99 P 12 MTT .18 .18 P 11 MTT .07 .07 P 10 MTT .07 .07 P 09 MTT .14 .14 P 08 MTT .14 .14 P 07 MTT .17 .17 P 06 MTT .04 .04 P 05 MTT .08 .08 P 04 MTT .00 P 00 MTT XCC .00 P 14 NTT .09 .09 page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .05 .05 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .48 XCC .48 P ZTT .89 XCC .89 7,707.59 SU01 DELQ WTR USER CHG ECS 345 345 P SPA .00 P STA 2,372.91 2,372.91 2,372.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,607.78 75.57 32,532.21 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 14 MTT 8.47 XCC .02 8.45 C 13 MTT .58 XCC .58 C 12 MTT .05 XCC .05 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 14 NTT .06 XCC .06 C 13 NTT .03 XCC .03 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 6,636.07 XCC 16.59 6,619.48 C STT 10.61 XCC .02 10.59 C UTT .90 XCC .90 C ZTT 100.11 XCC .25 99.86 P 14 MPP .30 XCC .30 P 13 MPP .11 XCC .11 P 12 MPP .04 XCC .04 P 11 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 09 MPP .10 XCC .10 P 08 MPP .07 XCC .07 P 07 MPP .15 XCC .15 P 06 MPP .02 XCC .02 P 05 MPP .15 XCC .15 P 04 MPP XCC .00 P 00 MPP .01 XCC .01 P 14 MTT 3.04 3.04 P 13 MTT .80 .80 P 12 MTT .16 .16 P 11 MTT .07 .07 P 10 MTT .05 .05 P 09 MTT .12 .12 P 08 MTT .10 .10 P 07 MTT .16 .16 P 06 MTT .04 .04 P 05 MTT .10 .10 P 04 MTT .00 P 00 MTT .01 XCC .01 P 14 NTT .07 .07 P 13 NTT .05 .05 P 12 NTT .02 .02 P 11 NTT .00 page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .41 XCC .41 P ZTT .71 XCC .71 6,747.02 SW01 WATER STANDBY ECY 350 350 C STA 1,429.20 1,429.20 1,429.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,193.10 16.88 8,176.22 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SU01 DELINQUENT WATER USER FEE EDD 360 360 P SPA 122.30 122.30 P STA 698.89 698.89 821.19 SW01 WATER AVAILABILITY EDD 360 360 C STA 2,969.70 2,969.70 P SPA 66.96 66.96 P STA 180.90 180.90 3,217.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,038.75 .00 4,038.75 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .01 XCC .01 C 08 NTT .05 XCC .05 C 06 NTT XCC .00 P 08 MPP .49 XCC .49 P 07 MPP .88 XCC .88 P 06 MPP .11 XCC .11 P 05 MPP .89 XCC .89 P 04 MPP XCC .00 P 00 MPP .04 XCC .04 P 08 MTT .71 .71 P 07 MTT .94 .94 P 06 MTT .21 .21 P 05 MTT .56 .56 P 04 MTT .00 P 00 MTT .01 XCC .01 P 05 NTT .00 P 04 NTT .05 .05 P 03 NTT .03 .03 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .08 XCC .08 P 94 NTT .04 XCC .04 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .09 .09 5.30 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 19,716.29 19,716.29 C STB 109.14 XCP .60 108.54 C ZTA 1,746.22 1,746.22 P SPA 19.09 19.09 P STA 109.13 109.13 21,699.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,705.17 .60 21,704.57 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C 14 MTT 1.66 XCC 1.66 C 13 MTT .12 XCC .12 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS 1,266.93 XCC 3.17 1,263.76 C STT 2.02 XCC 2.02 C UTT .17 XCC .17 C ZTT 19.11 XCC .05 19.06 P 14 MPP .05 XCC .05 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP .01 XCC .01 P 05 MPP .04 XCC .04 P 04 MPP XCC .00 P 00 MPP XCC .00 P 14 MTT .59 .59 P 13 MTT .17 .17 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .03 .03 P 06 MTT .01 .01 P 05 MTT .02 .02 P 04 MTT .00 P 00 MTT XCC .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .10 XCC .10 P ZTT .11 XCC .11 1,288.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,291.44 3.22 1,288.22 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 00 MPP .00 P 00 MTT .00 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 87 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .02 XCC .02 C 08 NTT .06 XCC .06 C 06 NTT XCC .00 P 08 MPP .55 XCC .55 P 07 MPP 1.19 XCC 1.19 P 06 MPP .16 XCC .16 P 05 MPP 1.28 XCC 1.28 P 04 MPP XCC .00 P 00 MPP .06 XCC .06 P 08 MTT .80 .80 P 07 MTT 1.28 1.28 P 06 MTT .32 .32 P 05 MTT .81 .81 P 04 MTT .00 P 00 MTT .03 XCC .03 P 07 NTT .04 .04 P 06 NTT .14 .14 P 05 NTT .00 P 04 NTT .08 .08 P 03 NTT .05 .05 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT .11 XCC .11 P 94 NTT .06 XCC .06 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 08 NTT .03 .03 7.18 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 8,583.94 8,583.94 P SPA 1,721.43 1,721.43 P STA 1,675.59 1,675.59 11,980.96 SS01 SEWER AVAILABILITY EFP 485 485 C STA 3,681.45 3,681.45 P SPA 10.62 10.62 P STA 246.98 246.98 3,939.05 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 13,295.36 13,295.36 P SPA 2,317.20 2,317.20 P STA 2,587.16 2,587.16 18,199.72 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 94.12 94.12 page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 82.55 82.55 176.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,303.58 .00 34,303.58 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 3,272.97 3,272.97 3,272.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,272.97 .00 3,272.97 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 14 MTT 21.67 XCC .05 21.62 C 13 MTT 1.63 XCC 1.63 C 12 MTT .14 XCC .14 C 11 MTT .03 XCC .03 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 14 NTT .14 XCC .14 C 13 NTT .10 XCC .10 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .04 XCC .04 C 08 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 15,452.13 XCC 38.63 15,413.50 C STT 24.73 XCC .06 24.67 C UTT 2.08 XCC .01 2.07 C ZTT 233.12 XCC .58 232.54 P 14 MPP .76 XCC .76 P 13 MPP .32 XCC .32 P 12 MPP .11 XCC .11 P 11 MPP .07 XCC .07 P 10 MPP .10 XCC .10 P 09 MPP .25 XCC .25 P 08 MPP .17 XCC .17 P 07 MPP .34 XCC .34 P 06 MPP .05 XCC .05 P 05 MPP .39 XCC .39 P 04 MPP XCC .00 P 00 MPP .01 XCC .01 P 14 MTT 7.77 7.77 P 13 MTT 2.26 2.26 P 12 MTT .41 .41 P 11 MTT .16 .16 P 10 MTT .15 .15 P 09 MTT .28 .28 P 08 MTT .25 .25 P 07 MTT .36 .36 P 06 MTT .10 .10 P 05 MTT .24 .24 P 04 MTT .00 P 00 MTT XCC .00 P 12 NTT .06 .06 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .00 page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .01 .01 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 14 NTT .19 .19 P 13 NTT .14 .14 P UTT 1.03 XCC 1.03 P ZTT 1.84 XCC 1.84 15,714.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,753.82 39.33 15,714.49 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01 XCC .01 C 08 NTT .04 XCC .04 C 06 NTT XCC .00 P 08 MPP .34 XCC .34 P 07 MPP .67 XCC .67 P 06 MPP .10 XCC .10 P 05 MPP .79 XCC .79 P 04 MPP XCC .00 P 00 MPP .06 XCC .06 P 08 MTT .49 .49 P 07 MTT .73 .73 P 06 MTT .18 .18 P 05 MTT .50 .50 P 04 MTT .00 P 00 MTT .02 XCC .02 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .08 .08 P 05 NTT .00 P 04 NTT .06 .06 P 03 NTT .03 .03 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 95 NTT .13 XCC .13 P 94 NTT .07 XCC .07 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 4.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.43 .00 4.43 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 87 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 MPP .01 XCC .01 P 00 MTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 .10 SU01 CSA 82 SEWER USER EFY 495 495 C STA 9,866.90 9,866.90 P SPA 2,189.56 2,189.56 P STA 4,051.15 4,051.15 16,107.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,107.71 .00 16,107.71 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 MPP .01 XCC .01 P 00 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 14 MTT 284.33 XCC .71 283.62 C 13 MTT 19.56 XCC .05 19.51 C 12 MTT 1.59 XCC 1.59 C 11 MTT .35 XCC .35 C 10 MTT .01 XCC .01 C 09 MTT .11 XCC .11 C 08 MTT .07 XCC .07 C 14 NTT 1.93 XCC 1.93 C 13 NTT 1.19 XCC 1.19 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .48 XCC .48 C 08 NTT .26 XCC .26 C 06 NTT XCC .00 C STS 218,064.14 XCC 545.16 217,518.98 C STT 348.85 XCC .87 347.98 C UTT 29.33 XCC .07 29.26 C ZTT 3,289.75 XCC 8.22 3,281.53 P 14 MPP 9.97 XCC .02 9.95 P 13 MPP 3.90 XCC .01 3.89 P 12 MPP 1.34 XCC 1.34 P 11 MPP .78 XCC .78 P 10 MPP 1.19 XCC 1.19 P 09 MPP 3.03 XCC .01 3.02 P 08 MPP 2.30 XCC .01 2.29 P 07 MPP 4.68 XCC .01 4.67 P 06 MPP .74 XCC .74 P 05 MPP 5.72 XCC .01 5.71 P 04 MPP XCC .00 P 00 MPP .28 XCC .28 P 14 MTT 101.95 101.95 P 13 MTT 27.17 27.17 P 12 MTT 4.83 4.83 P 11 MTT 1.89 1.89 P 10 MTT 1.71 1.71 P 09 MTT 3.41 3.41 P 08 MTT 3.37 3.37 P 07 MTT 5.03 5.03 P 06 MTT 1.45 1.45 P 05 MTT 3.59 3.59 P 04 MTT .00 P 00 MTT .11 XCC .11 P 14 NTT 2.38 2.38 P 13 NTT 1.59 1.59 P 12 NTT .76 .76 P 11 NTT .11 .11 page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .23 .23 P 09 NTT .00 P 08 NTT .09 .09 P 07 NTT .14 .14 P 06 NTT .62 .62 P 05 NTT .00 P 04 NTT .39 .39 P 03 NTT .20 .20 P 01 NTT .28 XCC .28 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .09 XCC .09 P 97 NTT .03 XCC .03 P 95 NTT .47 XCC .47 P 94 NTT .25 XCC .25 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT 13.83 XCC .02 13.81 P ZTT 24.18 XCC .04 24.14 221,720.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,276.14 555.21 221,720.93 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 2,569.80 2,569.80 2,569.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,569.80 .00 2,569.80 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 3,410.20 3,410.20 3,410.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,410.20 .00 3,410.20 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 18,726.75 18,726.75 C STB 20.30 20.30 P SPA 199.67 199.67 P STA 720.51 720.51 19,667.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,667.23 .00 19,667.23 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 6,303.15 6,303.15 6,303.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,303.15 .00 6,303.15 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 56,860.35 56,860.35 P SPA 691.88 691.88 P STA 4,527.33 4,527.33 62,079.56 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 1,183.76 XCP 4.50 1,179.26 1,179.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,263.32 4.50 63,258.82 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 9,916.55 9,916.55 C STB 10.15 XCP .30 9.85 P SPA 26.23 26.23 P STA 306.74 306.74 10,259.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,259.67 .30 10,259.37 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 3,235.95 3,235.95 P SPA 86.98 86.98 P STA 153.00 153.00 3,475.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,475.93 .00 3,475.93 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 632.10 632.10 632.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 632.10 .00 632.10 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 6,569.65 6,569.65 P SPA 17.56 17.56 P STA 100.30 100.30 6,687.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,687.51 .00 6,687.51 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 331.65 331.65 331.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331.65 .00 331.65 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 1,959.15 1,959.15 P SPA 38.49 38.49 P STA 35.30 35.30 2,032.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,032.94 .00 2,032.94 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 2,100.90 2,100.90 2,100.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,100.90 .00 2,100.90 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 1,203.60 1,203.60 1,203.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,203.60 .00 1,203.60 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 5,047.05 5,047.05 5,047.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,047.05 .00 5,047.05 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 1,711.95 1,711.95 1,711.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,711.95 .00 1,711.95 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 833.25 833.25 833.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 833.25 .00 833.25 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 1,053.15 1,053.15 1,053.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,053.15 .00 1,053.15 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 2,758.25 2,758.25 2,758.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,758.25 .00 2,758.25 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 976.95 976.95 976.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 976.95 .00 976.95 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 2,958.85 2,958.85 2,958.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,958.85 .00 2,958.85 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 20,762.45 20,762.45 20,762.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,762.45 .00 20,762.45 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 49,537.40 49,537.40 P SPA 544.60 544.60 P STA 1,053.93 1,053.93 51,135.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,135.93 .00 51,135.93 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 6,177.15 6,177.15 P SPA 105.81 105.81 P STA 399.51 399.51 6,682.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,682.47 .00 6,682.47 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 25,533.90 25,533.90 25,533.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,533.90 .00 25,533.90 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 6,754.05 6,754.05 6,754.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,754.05 .00 6,754.05 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 3,516.82 3,516.82 3,516.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,516.82 .00 3,516.82 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 15,756.30 15,756.30 P SPA 142.57 142.57 P STA 750.30 750.30 16,649.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,649.17 .00 16,649.17 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 14,887.25 14,887.25 14,887.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,887.25 .00 14,887.25 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** 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 5,001.50 5,001.50 5,001.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,001.50 .00 5,001.50 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 1,161.85 1,161.85 1,161.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,161.85 .00 1,161.85 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 1,128.40 1,128.40 1,128.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,128.40 .00 1,128.40 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 9,519.64 9,519.64 9,519.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,519.64 .00 9,519.64 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT FNZ 590 FP5 P SPA 438.51 438.51 P STA 1,378.09 1,378.09 1,816.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,816.60 .00 1,816.60 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 26,090.10 26,090.10 26,090.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,090.10 .00 26,090.10 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 1,303.90 1,303.90 1,303.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,303.90 .00 1,303.90 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 16,113.80 16,113.80 16,113.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,113.80 .00 16,113.80 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 30,775.96 30,775.96 C STB 448.92 XCP 5.10 443.82 P SPA 9.47 9.47 P STA 49.88 49.88 31,279.13 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 5,885.04 5,885.04 5,885.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,169.27 5.10 37,164.17 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 7,343.28 7,343.28 7,343.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,343.28 .00 7,343.28 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 13,260.80 13,260.80 C STB 105.66 XCP 3.90 101.76 P SPA 60.38 60.38 P STA 149.98 149.98 13,572.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,576.82 3.90 13,572.92 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 14,857.65 14,857.65 14,857.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,857.65 .00 14,857.65 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 1,751.50 1,751.50 1,751.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,751.50 .00 1,751.50 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR EIB 570 570 C STA 2,282.40 2,282.40 2,282.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,282.40 .00 2,282.40 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 8,009.60 8,009.60 8,009.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,009.60 .00 8,009.60 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 6,306.80 6,306.80 6,306.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,306.80 .00 6,306.80 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 52,341.45 52,341.45 52,341.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,341.45 .00 52,341.45 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE87 CSA 70 R-3 ZONE A FIR LANE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMD 230 230 C STA 2,554.50 2,554.50 2,554.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,554.50 .00 2,554.50 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DETENTION BASIN SMR 218 218 C STA 8,796.45 8,796.45 8,796.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,796.45 .00 8,796.45 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 8,612.48 8,612.48 8,612.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,612.48 .00 8,612.48 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 14 MTT 3,483.97 XCC 8.71 3,475.26 C 13 MTT 237.05 XCC .59 236.46 C 12 MTT 19.33 XCC .05 19.28 C 11 MTT 4.26 XCC .01 4.25 C 10 MTT .18 XCC .18 C 09 MTT 1.32 XCC 1.32 C 14 NTT 23.64 XCC .06 23.58 C 13 NTT 14.41 XCC .04 14.37 C 12 NTT .16 XCC .16 C 11 NTT XCC .00 C 10 NTT 5.81 XCC .01 5.80 C STS 2,701,160.05 XCC 6,752.90 2,694,407.15 C STT 4,321.13 XCC 10.81 4,310.32 C UTT 363.38 XCC .91 362.47 C ZTT 40,750.16 XCC 101.88 40,648.28 P 14 MPP 122.07 122.07 P 13 MPP 47.22 47.22 P 12 MPP 16.27 16.27 P 11 MPP 9.47 9.47 P 10 MPP 14.30 14.30 P 09 MPP 36.51 36.51 P 14 MTT 1,249.13 1,249.13 P 13 MTT 329.32 329.32 P 12 MTT 58.73 58.73 P 11 MTT 22.98 22.98 P 10 MTT 20.59 20.59 P 09 MTT 41.09 41.09 P 14 NTT 29.18 29.18 P 13 NTT 19.29 19.29 P 12 NTT 9.24 9.24 P 11 NTT 1.32 1.32 P 10 NTT 2.84 2.84 P 09 NTT .02 .02 P UTT 169.47 XCC .35 169.12 P ZTT 296.33 XCC .62 295.71 2,746,003.28 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 14 MTT 3,896.55 XCC 9.74 3,886.81 C 13 MTT 279.02 XCC .70 278.32 C 12 MTT 23.19 XCC .06 23.13 C 11 MTT 5.11 XCC .01 5.10 C 10 MTT .22 XCC .22 C 09 MTT 1.58 XCC 1.58 C 14 NTT 26.44 XCC .07 26.37 C 13 NTT 16.97 XCC .04 16.93 C 12 NTT .20 XCC .20 C 11 NTT XCC .00 page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT 7.06 XCC .02 7.04 C STS 2,914,204.56 XCC 7,285.51 2,906,919.05 C STT 4,661.95 XCC 11.66 4,650.29 C UTT 392.04 XCC .98 391.06 C ZTT 43,964.18 XCC 109.91 43,854.27 P 14 MPP 136.53 136.53 P 13 MPP 55.59 55.59 P 12 MPP 19.51 19.51 P 11 MPP 11.34 11.34 P 10 MPP 17.39 17.39 P 09 MPP 43.46 43.46 P 14 MTT 1,397.06 1,397.06 P 13 MTT 387.64 387.64 P 12 MTT 70.44 70.44 P 11 MTT 27.53 27.53 P 10 MTT 25.04 25.04 P 09 MTT 48.90 48.90 P 12 NTT 11.08 11.08 P 11 NTT 1.57 1.57 P 10 NTT 3.45 3.45 P 09 NTT .02 .02 P 14 NTT 32.64 32.64 P 13 NTT 22.72 22.72 P UTT 189.49 XCC .40 189.09 P ZTT 331.40 XCC .69 330.71 2,962,892.08 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 14 MTT 2,858.67 XCC 7.15 2,851.52 C 13 MTT 200.12 XCC .50 199.62 C 12 MTT 16.59 XCC .04 16.55 C 11 MTT 3.75 XCC .01 3.74 C 10 MTT .16 XCC .16 C 09 MTT 1.31 XCC 1.31 C 14 NTT 19.40 XCC .05 19.35 C 13 NTT 12.17 XCC .03 12.14 C 12 NTT .13 XCC .13 C 11 NTT XCC .00 C 10 NTT 5.22 XCC .01 5.21 C STS 2,209,592.84 XCC 5,523.98 2,204,068.86 C STT 3,534.76 XCC 8.83 3,525.93 C UTT 297.25 XCC .74 296.51 C ZTT 33,334.29 XCC 83.34 33,250.95 P 14 MPP 100.16 100.16 P 13 MPP 39.87 39.87 P 12 MPP 13.97 13.97 P 11 MPP 8.32 8.32 P 10 MPP 12.86 12.86 page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 35.96 35.96 P 14 MTT 1,024.94 1,024.94 P 13 MTT 278.01 278.01 P 12 MTT 50.40 50.40 P 11 MTT 20.20 20.20 P 10 MTT 18.52 18.52 P 09 MTT 40.46 40.46 P 14 NTT 23.95 23.95 P 13 NTT 16.29 16.29 P 12 NTT 7.92 7.92 P 11 NTT 1.16 1.16 P 10 NTT 2.55 2.55 P 09 NTT .01 .01 P UTT 139.00 XCC .29 138.71 P ZTT 243.15 XCC .52 242.63 2,246,328.87 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 14 MTT 2,408.10 XCC 6.02 2,402.08 C 13 MTT 170.67 XCC .43 170.24 C 12 MTT 14.43 XCC .04 14.39 C 11 MTT 3.22 XCC .01 3.21 C 10 MTT .14 XCC .14 C 09 MTT 1.02 XCC 1.02 C 14 NTT 16.33 XCC .04 16.29 C 13 NTT 10.37 XCC .03 10.34 C 12 NTT .12 XCC .12 C 11 NTT XCC .00 C 10 NTT 4.39 XCC .01 4.38 C STS 1,811,236.44 XCC 4,528.09 1,806,708.35 C STT 2,897.48 XCC 7.25 2,890.23 C UTT 243.66 XCC .61 243.05 C ZTT 27,324.62 XCC 68.31 27,256.31 P 14 MPP 84.38 84.38 P 13 MPP 34.00 34.00 P 12 MPP 12.14 12.14 P 11 MPP 7.14 7.14 P 10 MPP 10.81 10.81 P 09 MPP 28.13 28.13 P 14 MTT 863.39 863.39 P 13 MTT 237.10 237.10 P 12 MTT 43.84 43.84 P 11 MTT 17.33 17.33 P 10 MTT 15.56 15.56 P 09 MTT 31.65 31.65 P 12 NTT 6.90 6.90 P 11 NTT .99 .99 P 10 NTT 2.15 2.15 page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P 14 NTT 20.17 20.17 P 13 NTT 13.89 13.89 P UTT 117.15 XCC .24 116.91 P ZTT 204.81 XCC .42 204.39 1,841,471.04 GA05 SBCFPD-ADMIN FPD 106 100 C 14 MTT 3,173.54 XCC 7.93 3,165.61 C 13 MTT 224.53 XCC .56 223.97 C 12 MTT 18.08 XCC .05 18.03 C 11 MTT 3.91 XCC .01 3.90 C 14 NTT 21.54 XCC .05 21.49 C 13 NTT 13.66 XCC .03 13.63 C 12 NTT .16 XCC .16 C 11 NTT XCC .00 C STS 2,356,516.92 XCC 5,891.29 2,350,625.63 C STT 3,769.81 XCC 9.43 3,760.38 C UTT 317.02 XCC .79 316.23 C ZTT 35,550.82 XCC 88.88 35,461.94 P 14 MPP 111.20 111.20 P 13 MPP 44.73 44.73 P 12 MPP 15.21 15.21 P 11 MPP 8.68 8.68 P 14 MTT 1,137.84 1,137.84 P 13 MTT 311.93 311.93 P 12 MTT 54.91 54.91 P 11 MTT 21.08 21.08 P 14 NTT 26.58 26.58 P 13 NTT 18.27 18.27 P 12 NTT 8.63 8.63 P 11 NTT 1.20 1.20 P UTT 154.34 XCC .27 154.07 P ZTT 269.90 XCC .49 269.41 2,395,794.71 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 2,999.44 2,999.44 2,999.44 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 2,853.15 2,853.15 P SPA 64.06 64.06 P STA 200.75 200.75 3,117.96 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 9,351.15 9,351.15 C STB 4.65 XCP .30 4.35 C ZTA 9.30 9.30 P SPA 42.74 42.74 P STA 271.23 271.23 9,678.77 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 37,646.40 37,646.40 page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 34.10 34.10 P SPA 579.60 579.60 P STA 2,226.05 2,226.05 40,486.15 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 312,702.26 312,702.26 C STB 2,019.08 XCP 9.60 2,009.48 C ZTA 432.66 432.66 P SPA 2,363.47 2,363.47 P STA 11,715.23 11,715.23 329,223.10 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 83,671.45 83,671.45 C STB 8.65 XCP .30 8.35 C ZTA 8.65 8.65 P SPA 558.63 558.63 P STA 2,825.81 2,825.81 87,072.89 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 37,725.80 37,725.80 C ZTA 202.65 202.65 P SPA 33.03 33.03 P STA 125.45 125.45 38,086.93 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 2,452.00 2,452.00 C ZTA 48.60 XCP 1.80 46.80 2,498.80 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 31,753.92 31,753.92 C STB 64.02 XCP 1.80 62.22 C ZTA 13,124.10 13,124.10 P SPA 192.17 192.17 P STA 1,544.95 1,544.95 P ZTA 300.27 300.27 46,977.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,783,178.95 30,547.30 12,752,631.65 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 1.59 XCC 1.59 C 08 NTT 5.89 XCC .01 5.88 C 06 NTT XCC .00 P 08 MPP 52.82 XCC .13 52.69 P 07 MPP 104.48 XCC .26 104.22 P 06 MPP 13.83 XCC .03 13.80 P 05 MPP 106.70 XCC .27 106.43 P 04 MPP XCC .00 P 00 MPP 5.16 XCC .01 5.15 P 08 MTT 77.29 77.29 P 07 MTT 112.27 112.27 P 06 MTT 26.99 26.99 P 05 MTT 67.03 67.03 P 04 MTT .00 P 00 MTT 2.06 XCC .01 2.05 P 08 NTT 2.10 2.10 P 07 NTT 3.17 3.17 P 06 NTT 11.49 11.49 P 05 NTT .00 P 04 NTT 7.31 7.31 P 03 NTT 3.57 3.57 P 01 NTT 5.15 XCC .01 5.14 P 00 NTT XCC .00 P 99 NTT .75 XCC .75 P 98 NTT 1.57 XCC 1.57 P 97 NTT .41 XCC .41 P 95 NTT 8.72 XCC .02 8.70 P 94 NTT 4.47 XCC .01 4.46 P 93 NTT .67 XCC .67 P 92 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .05 XCC .05 624.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 625.57 .76 624.81 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 .03 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .03 XCC .03 C 08 NTT .09 XCC .09 C 06 NTT XCC .00 P 08 MPP .79 XCC .79 P 07 MPP 1.58 XCC 1.58 P 06 MPP .22 XCC .22 P 05 MPP 1.72 XCC 1.72 P 04 MPP XCC .00 P 00 MPP .09 XCC .09 P 08 MTT 1.15 1.15 P 07 MTT 1.69 1.69 P 06 MTT .42 .42 P 05 MTT 1.08 1.08 P 04 MTT .00 P 00 MTT .03 XCC .03 P 08 NTT .03 .03 P 07 NTT .05 .05 P 06 NTT .18 .18 P 05 NTT .00 P 04 NTT .12 .12 P 03 NTT .06 .06 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 95 NTT .15 XCC .15 P 94 NTT .08 XCC .08 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 9.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.71 .00 9.71 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .71 XCC .71 C 08 NTT 2.64 XCC .01 2.63 C 06 NTT XCC .00 P 08 MPP 23.64 XCC .06 23.58 P 07 MPP 47.26 XCC .12 47.14 P 06 MPP 6.71 XCC .02 6.69 P 05 MPP 53.65 XCC .13 53.52 P 04 MPP XCC .00 P 00 MPP 2.74 XCC .01 2.73 P 08 MTT 34.60 34.60 P 07 MTT 50.79 50.79 P 06 MTT 13.09 13.09 P 05 MTT 33.71 33.71 P 04 MTT .00 P 00 MTT 1.09 XCC 1.09 P 06 NTT 5.57 5.57 P 05 NTT .00 P 04 NTT 3.75 3.75 P 03 NTT 1.89 1.89 P 01 NTT 2.72 XCC .01 2.71 P 00 NTT XCC .00 P 99 NTT .40 XCC .40 P 98 NTT .83 XCC .83 P 97 NTT .22 XCC .22 P 95 NTT 4.66 XCC .01 4.65 P 94 NTT 2.36 XCC .01 2.35 P 93 NTT .35 XCC .35 P 92 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .04 XCC .04 P 08 NTT .94 .94 P 07 NTT 1.43 1.43 295.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295.81 .38 295.43 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 04 MPP XCC .00 P 00 MPP .14 XCC .14 P 05 MPP 2.70 XCC .01 2.69 P 00 MTT .06 XCC .06 P 05 MTT 1.69 1.69 P 04 MTT .00 P 05 NTT .00 P 04 NTT .20 .20 P 03 NTT .10 .10 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 95 NTT .27 XCC .27 P 94 NTT .14 XCC .14 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 5.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.55 .01 5.54 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .43 XCC .43 C 08 NTT 1.61 XCC 1.61 C 06 NTT XCC .00 P 08 MPP 14.45 14.45 P 07 MPP 28.50 28.50 P 06 MPP 3.98 3.98 P 05 MPP 30.00 30.00 P 04 MPP .00 P 00 MPP 1.60 1.60 P 08 MTT 21.14 21.14 P 07 MTT 30.63 30.63 P 06 MTT 7.77 7.77 P 05 MTT 18.85 18.85 P 04 MTT .00 P 00 MTT .63 .63 P 08 NTT .58 .58 P 07 NTT .87 .87 P 06 NTT 3.30 3.30 P 05 NTT .00 P 04 NTT 2.04 2.04 P 03 NTT 1.02 1.02 P 01 NTT 1.54 1.54 P 00 NTT .00 P 99 NTT .25 .25 P 98 NTT .52 .52 P 97 NTT .15 .15 P 95 NTT 3.13 3.13 P 94 NTT 1.57 1.57 P 93 NTT .24 .24 P 92 NTT .00 P 87 NTT .01 .01 P 86 NTT .02 .02 174.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174.83 .00 174.83 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 MPP XCC .00 P 00 MPP .29 XCC .29 P 04 MTT .00 P 00 MTT .12 XCC .12 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .10 XCC .10 P 97 NTT .02 XCC .02 P 95 NTT .55 XCC .55 P 94 NTT .29 XCC .29 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 04 NTT .34 .34 P 03 NTT .18 .18 P 01 NTT .28 XCC .28 2.25 SP01 BARSTOW PARK & REC AD93-2 OAC ACR ACR P ZTA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32.55 .00 32.55 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 14 MTT 790.54 XCC 1.98 788.56 C 13 MTT 55.94 XCC .14 55.80 C 12 MTT 4.69 XCC .01 4.68 C 11 MTT 1.04 XCC 1.04 C 10 MTT .05 XCC .05 C 09 MTT .33 XCC .33 C 08 MTT .20 XCC .20 C 14 NTT 5.36 XCC .01 5.35 C 13 NTT 3.40 XCC .01 3.39 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT 1.45 XCC 1.45 C 08 NTT .70 XCC .70 C 06 NTT XCC .00 C STS 608,028.27 XCC 1,520.07 606,508.20 C STT 972.67 XCC 2.43 970.24 C UTT 81.79 XCC .20 81.59 C ZTT 9,172.81 XCC 22.93 9,149.88 P 14 MPP 27.70 XCC .07 27.63 P 13 MPP 11.14 XCC .03 11.11 P 12 MPP 3.95 XCC .01 3.94 P 11 MPP 2.32 XCC .01 2.31 P 10 MPP 3.56 XCC .01 3.55 P 09 MPP 9.06 XCC .02 9.04 P 08 MPP 6.31 XCC .02 6.29 P 07 MPP 12.23 XCC .03 12.20 P 06 MPP 1.70 XCC 1.70 P 05 MPP 13.13 XCC .03 13.10 P 04 MPP XCC .00 P 00 MPP .59 XCC .59 P 14 MTT 283.44 283.44 P 13 MTT 77.71 77.71 P 12 MTT 14.24 14.24 P 11 MTT 5.61 5.61 P 10 MTT 5.13 5.13 P 09 MTT 10.20 10.20 P 08 MTT 9.24 9.24 P 07 MTT 13.13 13.13 P 06 MTT 3.32 3.32 P 05 MTT 8.25 8.25 P 04 MTT .00 P 00 MTT .23 XCC .23 P 12 NTT 2.24 2.24 P 11 NTT .32 .32 P 10 NTT .71 .71 P 09 NTT .00 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .25 .25 P 07 NTT .37 .37 P 06 NTT 1.42 1.42 P 05 NTT .00 P 04 NTT .89 .89 P 03 NTT .42 .42 P 01 NTT .58 XCC .58 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT .18 XCC .18 P 97 NTT .05 XCC .05 P 95 NTT 1.02 XCC 1.02 P 94 NTT .50 XCC .50 P 93 NTT .07 XCC .07 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 14 NTT 6.63 6.63 P 13 NTT 4.56 4.56 P UTT 38.43 XCC .08 38.35 P ZTT 67.26 XCC .16 67.10 618,219.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 619,767.48 1,548.25 618,219.23 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 14 MTT 128.30 XCC .32 127.98 C 13 MTT 8.68 XCC .02 8.66 C 12 MTT .70 XCC .70 C 11 MTT .15 XCC .15 C 10 MTT XCC .00 C 09 MTT .05 XCC .05 C 08 MTT .03 XCC .03 C 14 NTT .87 XCC .87 C 13 NTT .53 XCC .53 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .21 XCC .21 C 08 NTT .12 XCC .12 C 06 NTT XCC .00 C STS 98,627.99 XCC 246.57 98,381.42 C STT 157.79 XCC .39 157.40 C UTT 13.27 XCC .03 13.24 C ZTT 1,487.92 XCC 3.72 1,484.20 P 14 MPP 4.49 XCC .01 4.48 P 13 MPP 1.73 XCC 1.73 P 12 MPP .59 XCC .59 P 11 MPP .33 XCC .33 P 10 MPP .53 XCC .53 P 09 MPP 1.36 XCC 1.36 P 08 MPP 1.01 XCC 1.01 P 07 MPP 1.98 XCC 1.98 P 06 MPP .25 XCC .25 P 05 MPP 1.89 XCC 1.89 P 04 MPP XCC .00 P 00 MPP .08 XCC .08 P 14 MTT 46.00 46.00 P 13 MTT 12.06 12.06 P 12 MTT 2.14 2.14 P 11 MTT .82 .82 P 10 MTT .76 .76 P 09 MTT 1.53 1.53 P 08 MTT 1.46 1.46 P 07 MTT 2.14 2.14 P 06 MTT .49 .49 P 05 MTT 1.19 1.19 P 04 MTT .00 P 00 MTT .03 XCC .03 P 14 NTT 1.07 1.07 P 13 NTT .70 .70 P 12 NTT .34 .34 P 11 NTT .05 .05 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .10 .10 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .06 .06 P 06 NTT .21 .21 P 05 NTT .00 P 04 NTT .12 .12 P 03 NTT .06 .06 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT .14 XCC .14 P 94 NTT .07 XCC .07 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 6.23 XCC .01 6.22 P ZTT 10.89 XCC .01 10.88 100,278.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,529.70 251.08 100,278.62 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .02 XCC .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 86 NTT .00 P 87 NTT .00 P 92 NTT .00 P 93 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 86 NTT .01 .01 P 87 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 124,362.87 XCP 5.70 124,357.17 124,357.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,362.87 5.70 124,357.17 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 724,478.10 XCP 4.20 724,473.90 724,473.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 724,478.10 4.20 724,473.90 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 133,114.05 133,114.05 133,114.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,114.05 .00 133,114.05 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 90,965.16 90,965.16 P SPA 39.50 39.50 P STA 207.89 207.89 91,212.55 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 17,580.42 17,580.42 P SPA 10.33 10.33 P STA 54.33 54.33 17,645.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,857.63 .00 108,857.63 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 331,480.03 331,480.03 331,480.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331,480.03 .00 331,480.03 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 160,459.46 160,459.46 160,459.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,459.46 .00 160,459.46 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 209,646.77 209,646.77 P SPA 425.10 425.10 P STA 2,237.30 2,237.30 212,309.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,309.17 .00 212,309.17 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKG 105 300 C STA 81,855.75 81,855.75 81,855.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,855.75 .00 81,855.75 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 14 MTT 442.14 XCC 1.11 441.03 C 13 MTT 31.61 XCC .08 31.53 C 12 MTT 2.67 XCC .01 2.66 C 11 MTT .60 XCC .60 C 10 MTT .03 XCC .03 C 09 MTT .19 XCC .19 C 08 MTT .11 XCC .11 C 14 NTT 3.00 XCC .01 2.99 C 13 NTT 1.92 XCC 1.92 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT .85 XCC .85 C 08 NTT .42 XCC .42 C 06 NTT XCC .00 C STS 334,437.82 XCC 836.09 333,601.73 C STT 535.01 XCC 1.34 533.67 C UTT 44.99 XCC .11 44.88 C ZTT 5,045.39 XCC 12.61 5,032.78 P 14 MPP 15.50 XCC .04 15.46 P 13 MPP 6.30 XCC .02 6.28 P 12 MPP 2.25 XCC .01 2.24 P 11 MPP 1.33 XCC 1.33 P 10 MPP 2.07 XCC .01 2.06 P 09 MPP 5.35 XCC .01 5.34 P 08 MPP 3.78 XCC .01 3.77 P 07 MPP 7.38 XCC .02 7.36 P 06 MPP 1.05 XCC 1.05 P 05 MPP 8.32 XCC .02 8.30 P 04 MPP XCC .00 P 00 MPP .44 XCC .44 P 14 MTT 158.52 158.52 P 13 MTT 43.92 43.92 P 12 MTT 8.11 8.11 P 11 MTT 3.21 3.21 P 10 MTT 2.99 2.99 P 09 MTT 6.03 6.03 P 08 MTT 5.55 5.55 P 07 MTT 7.92 7.92 P 06 MTT 2.05 2.05 P 05 MTT 5.22 5.22 P 04 MTT .00 P 00 MTT .18 XCC .18 P 14 NTT 3.71 3.71 P 13 NTT 2.58 2.58 P 12 NTT 1.28 1.28 P 11 NTT .18 .18 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .41 .41 P 09 NTT .01 .01 P 08 NTT .15 .15 P 07 NTT .23 .23 P 06 NTT .87 .87 P 05 NTT .00 P 04 NTT .58 .58 P 03 NTT .29 .29 P 01 NTT .43 XCC .43 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .15 XCC .15 P 97 NTT .04 XCC .04 P 95 NTT .85 XCC .85 P 94 NTT .44 XCC .44 P 93 NTT .07 XCC .07 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT 21.51 XCC .04 21.47 P ZTT 37.61 XCC .09 37.52 340,064.09 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 3,152.75 3,152.75 P SPA 105.18 105.18 P STA 269.17 269.17 3,527.10 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 66,357.40 66,357.40 P SPA 109.17 109.17 P STA 574.53 574.53 67,041.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 411,483.92 851.63 410,632.29 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 14 MTT 41.89 XCC .10 41.79 C 13 MTT 3.17 XCC .01 3.16 C 12 MTT .27 XCC .27 C 11 MTT .06 XCC .06 C 10 MTT XCC .00 C 09 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 14 NTT .28 XCC .28 C 13 NTT .19 XCC .19 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .08 XCC .08 C 08 NTT .04 XCC .04 C 06 NTT XCC .00 C STS 33,840.03 XCC 84.60 33,755.43 C STT 54.13 XCC .13 54.00 C UTT 4.55 XCC .01 4.54 C ZTT 510.51 XCC 1.28 509.23 P 14 MPP 1.46 XCC 1.46 P 13 MPP .63 XCC .63 P 12 MPP .22 XCC .22 P 11 MPP .13 XCC .13 P 10 MPP .20 XCC .20 P 09 MPP .54 XCC .54 P 08 MPP .35 XCC .35 P 07 MPP .67 XCC .67 P 06 MPP .09 XCC .09 P 05 MPP .69 XCC .69 P 04 MPP XCC .00 P 00 MPP .04 XCC .04 P 14 MTT 15.02 15.02 P 13 MTT 4.39 4.39 P 12 MTT .82 .82 P 11 MTT .33 .33 P 10 MTT .29 .29 P 09 MTT .59 .59 P 08 MTT .51 .51 P 07 MTT .72 .72 P 06 MTT .17 .17 P 05 MTT .44 .44 P 04 MTT .00 P 00 MTT .02 XCC .02 P 14 NTT .35 .35 P 13 NTT .25 .25 P 12 NTT .13 .13 P 11 NTT .02 .02 page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .05 .05 P 03 NTT .03 .03 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .09 XCC .09 P 94 NTT .04 XCC .04 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P SPS 56.96 XCC .15 56.81 P STS 148.99 XCC .36 148.63 P UTT 2.05 XCC 2.05 P ZTT 3.58 XCC 3.58 34,609.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,696.30 86.64 34,609.66 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .01 .01 P 92 NTT .00 P 87 NTT .00 P 86 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 14 MTT 61.83 XCC .15 61.68 C 13 MTT 4.43 XCC .01 4.42 C 12 MTT .38 XCC .38 C 11 MTT .09 XCC .09 C 10 MTT XCC .00 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 14 NTT .42 XCC .42 C 13 NTT .27 XCC .27 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .11 XCC .11 C 08 NTT .05 XCC .05 C 06 NTT XCC .00 C STS 46,247.16 XCC 115.62 46,131.54 C STT 73.98 XCC .18 73.80 C UTT 6.23 XCC .02 6.21 C ZTT 697.70 XCC 1.74 695.96 P 14 MPP 2.17 XCC .01 2.16 P 13 MPP .89 XCC .89 P 12 MPP .32 XCC .32 P 11 MPP .19 XCC .19 P 10 MPP .28 XCC .28 P 09 MPP .70 XCC .70 P 08 MPP .48 XCC .48 P 07 MPP .91 XCC .91 P 06 MPP .12 XCC .12 P 05 MPP .92 XCC .92 P 04 MPP XCC .00 P 00 MPP .06 XCC .06 P 14 MTT 22.17 22.17 P 13 MTT 6.17 6.17 P 12 MTT 1.15 1.15 P 11 MTT .45 .45 P 10 MTT .40 .40 P 09 MTT .79 .79 P 08 MTT .70 .70 P 07 MTT .98 .98 P 06 MTT .24 .24 P 05 MTT .57 .57 P 04 MTT .00 P 00 MTT .02 XCC .02 P 14 NTT .51 .51 P 13 NTT .37 .37 P 12 NTT .18 .18 P 11 NTT .03 .03 page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .06 .06 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .10 .10 P 05 NTT .00 P 04 NTT .07 .07 P 03 NTT .03 .03 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 95 NTT .11 XCC .11 P 94 NTT .06 XCC .06 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P SPS 84.12 XCC .22 83.90 P STS 219.89 XCC .54 219.35 P UTT 2.99 XCC 2.99 P ZTT 5.24 XCC .01 5.23 47,328.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,447.28 118.50 47,328.78 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 87 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 87 NTT XCC .00 P 86 NTT XCC .00 P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 86 NTT .04 XCC .04 P 92 NTT XCC .00 P 87 NTT .02 XCC .02 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 986,279.88 XCC 2,465.70 983,814.18 C STT 1,577.79 XCC 3.95 1,573.84 C UTT 132.68 XCC .33 132.35 C ZTT 14,879.18 XCC 37.20 14,841.98 P SPS 1,786.73 XCC 4.45 1,782.28 P STS 4,672.69 XCC 11.67 4,661.02 P UTT 63.92 XCC .16 63.76 P ZTT 111.76 XCC .28 111.48 1,006,980.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 1.84 XCC 1.84 C 10 MTT .08 XCC .08 C 09 MTT .60 XCC .60 C 08 MTT .35 XCC .35 C 11 NTT XCC .00 C 10 NTT 2.59 XCC .01 2.58 C 08 NTT 1.27 XCC 1.27 C 06 NTT XCC .00 P 11 MPP 4.10 XCC .01 4.09 P 10 MPP 6.37 XCC .02 6.35 P 09 MPP 16.55 XCC .04 16.51 P 08 MPP 11.36 XCC .03 11.33 P 07 MPP 22.20 XCC .06 22.14 P 06 MPP 3.06 XCC .01 3.05 P 05 MPP 24.34 XCC .06 24.28 P 04 MPP XCC .00 P 00 MPP 1.49 XCC 1.49 P 11 MTT 9.96 9.96 P 10 MTT 9.17 9.17 P 09 MTT 18.63 18.63 P 08 MTT 16.62 16.62 P 07 MTT 23.86 23.86 P 06 MTT 5.97 5.97 P 05 MTT 15.30 15.30 P 04 MTT .00 P 00 MTT .59 XCC .59 P 11 NTT .57 .57 P 10 NTT 1.26 1.26 P 09 NTT .00 P 08 NTT .46 .46 P 07 NTT .68 .68 P 06 NTT 2.55 2.55 P 05 NTT .00 P 04 NTT 1.76 1.76 P 03 NTT .91 .91 P 01 NTT 1.41 XCC 1.41 P 00 NTT XCC .00 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .23 XCC .23 P 98 NTT .48 XCC .48 P 97 NTT .14 XCC .14 P 95 NTT 2.85 XCC .01 2.84 P 94 NTT 1.48 XCC 1.48 P 93 NTT .21 XCC .21 P 92 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .03 XCC .03 211.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,009,715.97 2,523.99 1,007,191.98 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MCG 775 775 C STS 1,158,385.21 XCC 2,895.96 1,155,489.25 C STT 1,853.10 XCC 4.63 1,848.47 C UTT 155.83 XCC .39 155.44 C ZTT 17,475.60 XCC 43.69 17,431.91 P SPS 2,100.95 XCC 5.26 2,095.69 P STS 5,494.29 XCC 13.74 5,480.55 P UTT 75.12 XCC .18 74.94 P ZTT 131.40 XCC .32 131.08 1,182,707.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 14 MTT 1,544.91 XCC 3.86 1,541.05 C 13 MTT 110.14 XCC .28 109.86 C 12 MTT 9.25 XCC .02 9.23 C 11 MTT 2.08 XCC .01 2.07 C 10 MTT .10 XCC .10 C 09 MTT .67 XCC .67 C 08 MTT .39 XCC .39 C 14 NTT 10.49 XCC .03 10.46 C 13 NTT 6.70 XCC .02 6.68 C 12 NTT .08 XCC .08 C 11 NTT XCC .00 C 10 NTT 2.94 XCC .01 2.93 C 08 NTT 1.45 XCC 1.45 C 06 NTT XCC .00 P 14 MPP 54.13 XCC .14 53.99 P 13 MPP 21.94 XCC .05 21.89 P 12 MPP 7.79 XCC .02 7.77 P 11 MPP 4.61 XCC .01 4.60 P 10 MPP 7.25 XCC .02 7.23 P 09 MPP 18.63 XCC .05 18.58 P 08 MPP 13.04 XCC .03 13.01 P 07 MPP 25.16 XCC .06 25.10 P 06 MPP 3.57 XCC .01 3.56 P 05 MPP 28.25 XCC .07 28.18 P 04 MPP XCC .00 P 00 MPP 1.51 XCC 1.51 P 14 MTT 553.91 553.91 P 13 MTT 153.00 153.00 P 12 MTT 28.11 28.11 P 11 MTT 11.19 11.19 P 10 MTT 10.44 10.44 P 09 MTT 20.96 20.96 P 08 MTT 19.08 19.08 P 07 MTT 27.03 27.03 P 06 MTT 6.96 6.96 P 05 MTT 17.74 17.74 P 04 MTT .00 page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .60 XCC .60 P 12 NTT 4.42 4.42 P 11 NTT .64 .64 P 10 NTT 1.44 1.44 P 09 NTT .01 .01 P 08 NTT .52 .52 P 07 NTT .76 .76 P 06 NTT 2.96 2.96 P 05 NTT .00 P 04 NTT 1.97 1.97 P 03 NTT 1.01 1.01 P 01 NTT 1.47 XCC 1.47 P 00 NTT XCC .00 P 99 NTT .23 XCC .23 P 98 NTT .49 XCC .49 P 97 NTT .13 XCC .13 P 95 NTT 2.82 XCC .01 2.81 P 94 NTT 1.43 XCC 1.43 P 93 NTT .21 XCC .21 P 92 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P 14 NTT 12.95 12.95 P 13 NTT 8.96 8.96 2,761.87 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 138,492.45 138,492.45 P SPA 751.67 751.67 P STA 3,001.92 3,001.92 142,246.04 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 15,535.40 15,535.40 C ZTA 8.65 XCP .30 8.35 P SPA 116.43 116.43 P STA 408.88 408.88 16,069.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,346,753.47 2,969.17 1,343,784.30 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 86 NTT .08 XCC .08 P 87 NTT .05 XCC .05 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 86 NTT .05 XCC .05 P 87 NTT .02 XCC .02 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 92 NTT XCC .00 P 93 NTT .55 XCC .55 .55 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT XCC .00 P 93 NTT .08 XCC .08 .08 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT XCC .00 P 93 NTT .08 XCC .08 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .71 .00 .71 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 86 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 00 MPP .68 XCC .68 P 00 MTT .27 XCC .27 P 01 NTT .68 XCC .68 P 00 NTT XCC .00 P 99 NTT .10 XCC .10 P 98 NTT .21 XCC .21 P 97 NTT .05 XCC .05 P 95 NTT 1.27 XCC 1.27 P 94 NTT .68 XCC .68 P 93 NTT .10 XCC .10 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 4.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.06 .00 4.06 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 381,108.75 XCC 952.77 380,155.98 C STT 609.67 XCC 1.52 608.15 C UTT 51.27 XCC .13 51.14 C ZTT 5,749.47 XCC 14.37 5,735.10 P SPS 687.44 XCC 1.73 685.71 P STS 1,797.73 XCC 4.49 1,793.24 P UTT 24.57 XCC .04 24.53 P ZTT 43.00 XCC .11 42.89 389,096.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 14 MTT 505.50 XCC 1.26 504.24 C 13 MTT 36.59 XCC .09 36.50 C 12 MTT 3.04 XCC .01 3.03 C 11 MTT .68 XCC .68 C 10 MTT .02 XCC .02 C 09 MTT .22 XCC .22 C 08 MTT .13 XCC .13 C 14 NTT 3.43 XCC .01 3.42 C 13 NTT 2.22 XCC .01 2.21 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT .93 XCC .93 C 08 NTT .48 XCC .48 C 06 NTT XCC .00 P 14 MPP 17.71 XCC .04 17.67 P 13 MPP 7.29 XCC .02 7.27 P 12 MPP 2.56 XCC .01 2.55 P 11 MPP 1.51 XCC 1.51 P 10 MPP 2.28 XCC .01 2.27 P 09 MPP 5.87 XCC .01 5.86 P 08 MPP 4.27 XCC .01 4.26 P 07 MPP 8.69 XCC .02 8.67 P 06 MPP 1.24 XCC 1.24 P 05 MPP 9.88 XCC .02 9.86 P 04 MPP XCC .00 P 00 MPP .61 XCC .61 P 14 MTT 181.24 181.24 P 13 MTT 50.84 50.84 P 12 MTT 9.24 9.24 P 11 MTT 3.66 3.66 P 10 MTT 3.29 3.29 P 09 MTT 6.61 6.61 P 08 MTT 6.26 6.26 P 07 MTT 9.34 9.34 P 06 MTT 2.42 2.42 P 05 MTT 6.21 6.21 P 04 MTT .00 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .24 XCC .24 P 11 NTT .21 .21 P 10 NTT .46 .46 P 09 NTT .01 .01 P 08 NTT .17 .17 P 07 NTT .27 .27 P 06 NTT 1.03 1.03 P 05 NTT .00 P 04 NTT .71 .71 P 03 NTT .36 .36 P 01 NTT .59 XCC .59 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT .21 XCC .21 P 97 NTT .06 XCC .06 P 95 NTT 1.21 XCC 1.21 P 94 NTT .62 XCC .62 P 93 NTT .09 XCC .09 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 14 NTT 4.23 4.23 P 13 NTT 2.98 2.98 P 12 NTT 1.45 1.45 907.78 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 660,648.75 660,648.75 P SPA 2,440.34 2,440.34 P STA 4,758.25 4,758.25 667,847.34 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 4,000.61 4,000.61 4,000.61 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 4,143.46 4,143.46 4,143.46 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 3,592.93 3,592.93 3,592.93 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 5,679.87 5,679.87 P SPA 124.08 124.08 P STA 246.27 246.27 6,050.22 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 421.05 421.05 421.05 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 1,118.52 1,118.52 1,118.52 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 1,849.05 1,849.05 1,849.05 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 5,253.12 5,253.12 page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,253.12 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 9,072.00 9,072.00 9,072.00 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 6,810.46 6,810.46 P SPA 8.33 8.33 P STA 47.64 47.64 6,866.43 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 5,807.20 5,807.20 5,807.20 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 14,465.85 14,465.85 P SPA 15.42 15.42 P STA 88.10 88.10 14,569.37 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 7,848.18 7,848.18 7,848.18 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 2,175.37 2,175.37 2,175.37 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 76.05 XCP 13.20 62.85 62.85 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 7,197.41 7,197.41 7,197.41 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 2,236.80 2,236.80 2,236.80 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 6,253.32 6,253.32 6,253.32 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 27,577.26 27,577.26 27,577.26 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 1,934.58 1,934.58 1,934.58 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 3,381.95 3,381.95 3,381.95 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 111,011.00 111,011.00 P SPA 49.14 49.14 P STA 280.86 280.86 111,341.00 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 486.20 486.20 486.20 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 1,535.40 1,535.40 1,535.40 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 2,189.43 2,189.43 2,189.43 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 3,486.57 3,486.57 3,486.57 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 1,939.25 1,939.25 1,939.25 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 2,186.14 2,186.14 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,186.14 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 298.69 298.69 298.69 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 2,993.97 2,993.97 2,993.97 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 388.17 388.17 388.17 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 1,807.65 1,807.65 1,807.65 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 553.70 553.70 553.70 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 75.45 75.45 75.45 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 831.78 831.78 831.78 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 7,316.28 7,316.28 7,316.28 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MFO 800 800 C STA 92.70 XCP 5.40 87.30 87.30 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 86.20 XCP 1.50 84.70 84.70 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 690.10 690.10 690.10 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 6,531.76 6,531.76 6,531.76 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 5,930.40 5,930.40 5,930.40 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 3,343.86 3,343.86 3,343.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,334,358.12 996.78 1,333,361.34 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 NTT XCC .00 P 06 MPP .01 .01 P 05 MPP .07 .07 P 04 MPP .00 P 00 MPP .00 P 06 MTT .02 .02 P 05 MTT .04 .04 P 04 MTT .00 P 00 MTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .01 .01 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 87 NTT .00 P 86 NTT .00 P 06 NTT .00 P 05 NTT .00 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 257,508.40 257,508.40 C UTA 5.15- 5.15- P SPA 1,484.71 1,484.71 P STA 6,843.46 6,843.46 265,831.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,831.42 .00 265,831.42 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SERIES A BOND ISSUE NBP 710 710 P SPA 856.38 856.38 P STA 1,242.09 1,242.09 2,098.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,098.47 .00 2,098.47 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 C STA 106,406.40 106,406.40 P SPA 26.41 26.41 P STA 150.93 150.93 106,583.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,583.74 .00 106,583.74 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 459,274.50 459,274.50 P SPA 44.39 44.39 P STA 244.50 244.50 459,563.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459,563.39 .00 459,563.39 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCH 719 719 P SPA 49.18 49.18 P STA 132.94 132.94 182.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182.12 .00 182.12 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 218,849.30 218,849.30 218,849.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,849.30 .00 218,849.30 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 954,196.30 954,196.30 P SPA 89.96 89.96 P STA 473.47 473.47 954,759.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954,759.73 .00 954,759.73 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 191,761.42 191,761.42 191,761.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,761.42 .00 191,761.42 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 1,912.05 1,912.05 1,912.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,912.05 .00 1,912.05 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 365,434.39 365,434.39 P SPA 67.18 67.18 P STA 353.61 353.61 365,855.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365,855.18 .00 365,855.18 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 50,702.84 50,702.84 50,702.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,702.84 .00 50,702.84 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 142,809.96 142,809.96 142,809.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,809.96 .00 142,809.96 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 34,271.77 34,271.77 34,271.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,271.77 .00 34,271.77 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 93,336.55 93,336.55 93,336.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,336.55 .00 93,336.55 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 551,454.63 551,454.63 551,454.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551,454.63 .00 551,454.63 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 560,870.34 560,870.34 P SPA 4,322.11 4,322.11 P STA 8,175.34 8,175.34 573,367.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 573,367.79 .00 573,367.79 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 35,841.26 35,841.26 35,841.26 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 15,086.39 15,086.39 15,086.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,927.65 .00 50,927.65 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 243,246.70 243,246.70 243,246.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,246.70 .00 243,246.70 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 42,424.80 42,424.80 42,424.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,424.80 .00 42,424.80 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 151,501.55 151,501.55 151,501.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,501.55 .00 151,501.55 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 129,891.26 129,891.26 129,891.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,891.26 .00 129,891.26 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 175,346.35 175,346.35 P SPA 91.71 91.71 P STA 482.65 482.65 175,920.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,920.71 .00 175,920.71 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 372,865.05 372,865.05 372,865.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 372,865.05 .00 372,865.05 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 62,587.80 62,587.80 P SPA 51.14 51.14 P STA 292.22 292.22 62,931.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,931.16 .00 62,931.16 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 290,512.08 290,512.08 290,512.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 290,512.08 .00 290,512.08 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 543,195.40 543,195.40 P SPA 87.44 87.44 P STA 499.65 499.65 543,782.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 543,782.49 .00 543,782.49 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 220,976.10 220,976.10 P SPA 811.77 811.77 P STA 1,112.12 1,112.12 222,899.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,899.99 .00 222,899.99 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 254,640.16 254,640.16 P SPA 78.41 78.41 P STA 412.73 412.73 255,131.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,131.30 .00 255,131.30 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 182,854.26 182,854.26 182,854.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,854.26 .00 182,854.26 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 249,437.78 249,437.78 249,437.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,437.78 .00 249,437.78 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 151,568.42 151,568.42 151,568.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,568.42 .00 151,568.42 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 117,985.00 117,985.00 P SPA 193.44 193.44 P STA 1,105.30 1,105.30 119,283.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,283.74 .00 119,283.74 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 704,157.52 704,157.52 704,157.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 704,157.52 .00 704,157.52 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 211,955.48 211,955.48 211,955.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,955.48 .00 211,955.48 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 78,464.42 78,464.42 P SPA 76.72 76.72 P STA 403.84 403.84 78,944.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,944.98 .00 78,944.98 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 92,282.73 92,282.73 92,282.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,282.73 .00 92,282.73 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** 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 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 141,348.88 141,348.88 141,348.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,348.88 .00 141,348.88 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 233,769.96 233,769.96 P SPA 144.46 144.46 P STA 825.49 825.49 234,739.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,739.91 .00 234,739.91 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 9,652.98 9,652.98 9,652.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,652.98 .00 9,652.98 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 356,154.12 356,154.12 356,154.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,154.12 .00 356,154.12 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 97,875.28 97,875.28 97,875.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,875.28 .00 97,875.28 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 57,370.18 57,370.18 57,370.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,370.18 .00 57,370.18 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 238,649.00 238,649.00 238,649.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,649.00 .00 238,649.00 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 438,210.71 438,210.71 P SPA 265.20 265.20 P STA 1,395.84 1,395.84 439,871.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439,871.75 .00 439,871.75 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 241,988.51 241,988.51 241,988.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,988.51 .00 241,988.51 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 131,635.03 131,635.03 131,635.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,635.03 .00 131,635.03 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 110,583.22 110,583.22 110,583.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,583.22 .00 110,583.22 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 84,664.80 84,664.80 84,664.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,664.80 .00 84,664.80 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 231,785.84 231,785.84 231,785.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,785.84 .00 231,785.84 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 25,851.94 25,851.94 25,851.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,851.94 .00 25,851.94 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 5,090.62 XCP 2.70 5,087.92 5,087.92 ST02 SPECIAL TAX B NGZ 723 723 C STA 6,407.03 XCP 2.70 6,404.33 6,404.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,497.65 5.40 11,492.25 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 309,572.50 309,572.50 309,572.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 348,229.44 348,229.44 348,229.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 657,801.94 .00 657,801.94 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 41,516.20 41,516.20 41,516.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,516.20 .00 41,516.20 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 128,930.21 128,930.21 128,930.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,930.21 .00 128,930.21 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 67,501.06 67,501.06 67,501.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,501.06 .00 67,501.06 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 59,003.74 59,003.74 P SPA 74.26 74.26 P STA 424.31 424.31 59,502.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,502.31 .00 59,502.31 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 86 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 04 MPP XCC .00 P 00 MPP .15 XCC .15 P 05 MPP 3.27 XCC .01 3.26 P 00 MTT .05 XCC .05 P 05 MTT 2.05 2.05 P 04 MTT .00 P 05 NTT .00 P 04 NTT .22 .22 P 03 NTT .10 .10 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 95 NTT .25 XCC .25 P 94 NTT .13 XCC .13 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 6.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.48 .01 6.47 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 87 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 95 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 14 MTT 519.50 XCC 1.30 518.20 C 13 MTT 36.76 XCC .09 36.67 C 12 MTT 3.09 XCC .01 3.08 C 11 MTT .68 XCC .68 C 10 MTT .03 XCC .03 C 09 MTT .21 XCC .21 C 08 MTT .12 XCC .12 C 14 NTT 3.52 XCC .01 3.51 C 13 NTT 2.24 XCC .01 2.23 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT .95 XCC .95 C 08 NTT .46 XCC .46 C 06 NTT XCC .00 C STS 399,487.91 XCC 998.72 398,489.19 C STT 639.08 XCC 1.59 637.49 C UTT 53.74 XCC .13 53.61 C ZTT 6,026.74 XCC 15.07 6,011.67 P 14 MPP 18.21 XCC .05 18.16 P 13 MPP 7.32 XCC .02 7.30 P 12 MPP 2.59 XCC .01 2.58 P 11 MPP 1.52 XCC 1.52 P 10 MPP 2.35 XCC .01 2.34 P 09 MPP 5.96 XCC .01 5.95 P 08 MPP 4.15 XCC .01 4.14 P 07 MPP 8.03 XCC .02 8.01 P 06 MPP 1.12 XCC 1.12 P 05 MPP 8.62 XCC .02 8.60 P 04 MPP XCC .00 P 00 MPP .38 XCC .38 P 14 MTT 186.26 186.26 P 13 MTT 51.07 51.07 P 12 MTT 9.36 9.36 P 11 MTT 3.69 3.69 P 10 MTT 3.38 3.38 P 09 MTT 6.70 6.70 P 08 MTT 6.07 6.07 P 07 MTT 8.63 8.63 P 06 MTT 2.18 2.18 P 05 MTT 5.42 5.42 P 04 MTT .00 P 00 MTT .16 XCC .16 P 14 NTT 4.35 4.35 P 13 NTT 2.99 2.99 P 12 NTT 1.47 1.47 P 11 NTT .21 .21 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .46 .46 P 09 NTT .00 P 08 NTT .16 .16 P 07 NTT .24 .24 P 06 NTT .94 .94 P 05 NTT .00 P 04 NTT .58 .58 P 03 NTT .28 .28 P 01 NTT .38 XCC .38 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .12 XCC .12 P 97 NTT .03 XCC .03 P 95 NTT .67 XCC .67 P 94 NTT .33 XCC .33 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT 25.27 XCC .05 25.22 P ZTT 44.18 XCC .11 44.07 406,183.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407,201.00 1,017.24 406,183.76 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 11,939.89 11,939.89 P SPA 81.44 81.44 P STA 465.30 465.30 12,486.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,486.63 .00 12,486.63 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 29,327.15 XCC 73.32 29,253.83 C STT 46.91 XCC .12 46.79 C UTT 3.95 XCC .01 3.94 C ZTT 442.44 XCC 1.11 441.33 P SPS 55.48 XCC .14 55.34 P STS 145.10 XCC .36 144.74 P UTT 1.99 XCC 1.99 P ZTT 3.45 XCC 3.45 29,951.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 14 MTT 40.80 XCC .10 40.70 C 13 MTT 2.97 XCC .01 2.96 C 12 MTT .25 XCC .25 C 11 MTT .06 XCC .06 C 10 MTT .01 XCC .01 C 09 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 14 NTT .28 XCC .28 C 13 NTT .18 XCC .18 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .07 XCC .07 C 08 NTT .03 XCC .03 C 06 NTT XCC .00 P 14 MPP 1.43 XCC 1.43 P 13 MPP .59 XCC .59 P 12 MPP .21 XCC .21 P 11 MPP .12 XCC .12 P 10 MPP .17 XCC .17 P 09 MPP .43 XCC .43 P 08 MPP .28 XCC .28 P 07 MPP .54 XCC .54 P 06 MPP .07 XCC .07 P 05 MPP .60 XCC .60 P 04 MPP XCC .00 P 00 MPP .02 XCC .02 P 14 MTT 14.63 14.63 P 13 MTT 4.12 4.12 P 12 MTT .77 .77 P 11 MTT .30 .30 P 10 MTT .25 .25 P 09 MTT .48 .48 P 08 MTT .40 .40 P 07 MTT .58 .58 P 06 MTT .14 .14 P 05 MTT .38 .38 P 04 MTT .00 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .01 XCC .01 P 14 NTT .34 .34 P 13 NTT .24 .24 P 12 NTT .12 .12 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .05 .05 P 03 NTT .02 .02 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 72.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,098.67 75.17 30,023.50 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 14 MTT 26.41 XCC .07 26.34 C 13 MTT 1.91 XCC 1.91 C 12 MTT .15 XCC .15 C 11 MTT .03 XCC .03 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 14 NTT .18 XCC .18 C 13 NTT .11 XCC .11 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .05 XCC .05 C 08 NTT .03 XCC .03 C 06 NTT XCC .00 C STS 20,227.13 XCC 50.57 20,176.56 C STT 32.37 XCC .07 32.30 C UTT 2.72 XCC .01 2.71 C ZTT 305.15 XCC .76 304.39 P 14 MPP .92 XCC .92 P 13 MPP .38 XCC .38 P 12 MPP .13 XCC .13 P 11 MPP .08 XCC .08 P 10 MPP .13 XCC .13 P 09 MPP .31 XCC .31 P 08 MPP .21 XCC .21 P 07 MPP .41 XCC .41 P 06 MPP .06 XCC .06 P 05 MPP .44 XCC .44 P 04 MPP XCC .00 P 00 MPP .03 XCC .03 P 14 MTT 9.46 9.46 P 13 MTT 2.65 2.65 P 12 MTT .47 .47 P 11 MTT .19 .19 P 10 MTT .18 .18 P 09 MTT .36 .36 P 08 MTT .30 .30 P 07 MTT .44 .44 P 06 MTT .11 .11 P 05 MTT .27 .27 P 04 MTT .00 P 00 MTT .01 XCC .01 P 14 NTT .22 .22 P 13 NTT .16 .16 P 12 NTT .08 .08 P 11 NTT .01 .01 page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .02 .02 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 35.91 XCC .08 35.83 P STS 93.93 XCC .23 93.70 P UTT 1.29 XCC 1.29 P ZTT 2.24 XCC 2.24 20,696.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,747.86 51.79 20,696.07 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 14 MTT 835.17 XCC 2.09 833.08 C 13 MTT 58.94 XCC .15 58.79 C 12 MTT 4.92 XCC .01 4.91 C 11 MTT 1.10 XCC 1.10 C 10 MTT .05 XCC .05 C 09 MTT .36 XCC .36 C 08 MTT .21 XCC .21 C 14 NTT 5.66 XCC .01 5.65 C 13 NTT 3.59 XCC .01 3.58 C 12 NTT .04 XCC .04 C 11 NTT XCC .00 C 10 NTT 1.55 XCC 1.55 C 08 NTT .78 XCC .78 C 06 NTT XCC .00 C STS 645,254.04 XCC 1,613.14 643,640.90 C STT 1,032.22 XCC 2.58 1,029.64 C UTT 86.80 XCC .22 86.58 C ZTT 9,734.41 XCC 24.34 9,710.07 P 14 MPP 29.26 XCC .07 29.19 P 13 MPP 11.75 XCC .03 11.72 P 12 MPP 4.15 XCC .01 4.14 P 11 MPP 2.42 XCC .01 2.41 P 10 MPP 3.80 XCC .01 3.79 P 09 MPP 9.86 XCC .02 9.84 P 08 MPP 7.05 XCC .02 7.03 P 07 MPP 13.68 XCC .03 13.65 P 06 MPP 1.89 XCC 1.89 P 05 MPP 14.28 XCC .04 14.24 P 04 MPP XCC .00 P 00 MPP .59 XCC .59 P 14 MTT 299.45 299.45 P 13 MTT 81.89 81.89 P 12 MTT 14.95 14.95 P 11 MTT 5.87 5.87 P 10 MTT 5.48 5.48 P 09 MTT 11.09 11.09 P 08 MTT 10.32 10.32 P 07 MTT 14.70 14.70 P 06 MTT 3.70 3.70 P 05 MTT 8.97 8.97 P 04 MTT .00 P 00 MTT .23 XCC .23 P 14 NTT 7.00 7.00 P 13 NTT 4.80 4.80 P 12 NTT 2.35 2.35 P 11 NTT .34 .34 page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .76 .76 P 09 NTT .00 P 08 NTT .28 .28 P 07 NTT .41 .41 P 06 NTT 1.58 1.58 P 05 NTT .00 P 04 NTT .93 .93 P 03 NTT .43 .43 P 01 NTT .59 XCC .59 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT .19 XCC .19 P 97 NTT .05 XCC .05 P 95 NTT 1.01 XCC 1.01 P 94 NTT .51 XCC .51 P 93 NTT .08 XCC .08 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P SPS 1,135.76 XCC 2.83 1,132.93 P STS 2,970.19 XCC 7.42 2,962.77 P UTT 40.59 XCC .08 40.51 P ZTT 71.06 XCC .18 70.88 660,160.95 GA02 GENERAL TAX LEVY OIT ACR ACR C STS 48,151.92 XCC 120.38 48,031.54 C STT 77.03 XCC .19 76.84 C UTT 6.48 XCC .02 6.46 C ZTT 726.42 XCC 1.82 724.60 48,839.44 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 595,809.59 595,809.59 C STB 154.68 XCP 1.20 153.48 P SPA 1,414.02 1,414.02 P STA 5,146.83 5,146.83 602,523.92 SP02 SEWER USER FEES OIT ACR ACR C STA 664,669.52 664,669.52 C STB 84.51 XCP .30 84.21 P SPA 799.61 799.61 P STA 3,061.93 3,061.93 668,615.27 SP03 TRASH SERVICES OIT ACR ACR C STA 695,560.48 695,560.48 P SPA 789.37 789.37 P STA 3,032.26 3,032.26 699,382.11 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 770,511.31 770,511.31 C STB 98.04 XCP .30 97.74 P SPA 1,040.47 1,040.47 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 3,851.08 3,851.08 775,500.60 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 3,456.79 3,456.79 3,456.79 SS01 SEWER STANDBY OIT ACR ACR C STA 14,574.55 14,574.55 C STB 30.45 XCP .90 29.55 P SPA 151.79 151.79 P STA 344.98 344.98 15,100.87 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 4,324.35 4,324.35 P SPA 224.37 224.37 P STA 754.98 754.98 5,303.70 SW01 WATER STANDBY OIT ACR ACR C STA 73,951.75 73,951.75 C STB 35.30 XCP .60 34.70 P SPA 331.61 331.61 P STA 721.15 721.15 75,039.21 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 8,615.20 8,615.20 8,615.20 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 6,004.95 6,004.95 6,004.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,570,322.02 1,779.01 3,568,543.01 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 14 MTT 8.32 XCC .02 8.30 C 13 MTT .62 XCC .62 C 12 MTT .06 XCC .06 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .06 XCC .06 C 13 NTT .04 XCC .04 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 6,024.45 XCC 15.06 6,009.39 C STT 9.64 XCC .02 9.62 C UTT .81 XCC .81 C ZTT 90.89 XCC .23 90.66 P 14 MPP .30 XCC .30 P 13 MPP .12 XCC .12 P 12 MPP .04 XCC .04 P 11 MPP .03 XCC .03 P 10 MPP .05 XCC .05 P 09 MPP .11 XCC .11 P 08 MPP .07 XCC .07 P 07 MPP .14 XCC .14 P 06 MPP .02 XCC .02 P 05 MPP .18 XCC .18 P 04 MPP XCC .00 P 00 MPP .01 XCC .01 P 14 MTT 2.98 2.98 P 13 MTT .86 .86 P 12 MTT .16 .16 P 11 MTT .07 .07 P 10 MTT .06 .06 P 09 MTT .12 .12 P 08 MTT .11 .11 P 07 MTT .15 .15 P 06 MTT .04 .04 P 05 MTT .12 .12 P 04 MTT .00 P 00 MTT .01 XCC .01 P 14 NTT .07 .07 P 13 NTT .05 .05 P 12 NTT .02 .02 P 11 NTT .00 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .41 XCC .41 P ZTT .71 XCC .71 6,126.70 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 17,465.40 17,465.40 P ZTA 1,379.40 1,379.40 18,844.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,986.83 15.33 24,971.50 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 1,803.60 XDS 1,803.60 .00 XCC .00 C STT 62.25 XDH 62.25 .00 XCC .00 C ZTT 39.75 XDZ 39.75 .00 XCC .00 P SPS 16.47 16.47 P STS 26.53 XCC .08 26.45 42.92 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 17,990.34 XCC 44.98 17,945.36 C STT 28.78 XCC .07 28.71 C UTT 2.42 XCC .01 2.41 C ZTT 271.41 XCC .68 270.73 P SPS 39.05 XCC .08 38.97 P STS 102.13 XCC .24 101.89 P UTT 1.41 XCC 1.41 P ZTT 2.42 XCC 2.42 18,391.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 14 MTT 28.72 XCC .07 28.65 C 13 MTT 2.10 XCC .01 2.09 C 12 MTT .17 XCC .17 C 11 MTT .04 XCC .04 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 14 NTT .19 XCC .19 C 13 NTT .12 XCC .12 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .05 XCC .05 C 08 NTT .03 XCC .03 C 06 NTT XCC .00 P 14 MPP 1.00 XCC 1.00 P 13 MPP .42 XCC .42 P 12 MPP .14 XCC .14 P 11 MPP .08 XCC .08 P 10 MPP .13 XCC .13 P 09 MPP .33 XCC .33 P 08 MPP .22 XCC .22 P 07 MPP .43 XCC .43 P 06 MPP .07 XCC .07 P 05 MPP .48 XCC .48 P 04 MPP XCC .00 P 00 MPP .04 XCC .04 P 14 MTT 10.30 10.30 P 13 MTT 2.92 2.92 page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .52 .52 P 11 MTT .20 .20 P 10 MTT .19 .19 P 09 MTT .38 .38 P 08 MTT .32 .32 P 07 MTT .46 .46 P 06 MTT .12 .12 P 05 MTT .30 .30 P 04 MTT .00 P 00 MTT .01 XCC .01 P 14 NTT .24 .24 P 13 NTT .17 .17 P 12 NTT .09 .09 P 11 NTT .02 .02 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .01 .01 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 51.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,437.86 1,951.82 18,486.04 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 14 MTT 81.38 XCC .20 81.18 C 13 MTT 6.04 XCC .02 6.02 C 12 MTT .51 XCC .51 C 11 MTT .11 XCC .11 C 10 MTT XCC .00 C 09 MTT .04 XCC .04 C 08 MTT .02 XCC .02 C 14 NTT .56 XCC .56 C 13 NTT .37 XCC .37 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .17 XCC .17 C 08 NTT .07 XCC .07 C 06 NTT XCC .00 C STS 63,368.14 XCC 158.42 63,209.72 C STT 101.38 XCC .24 101.14 C UTT 8.53 XCC .02 8.51 C ZTT 955.98 XCC 2.39 953.59 P 14 MPP 2.85 XCC .01 2.84 P 13 MPP 1.20 XCC 1.20 P 12 MPP .43 XCC .43 P 11 MPP .26 XCC .26 P 10 MPP .41 XCC .41 P 09 MPP 1.01 XCC 1.01 P 08 MPP .68 XCC .68 P 07 MPP 1.31 XCC 1.31 P 06 MPP .17 XCC .17 P 05 MPP 1.36 XCC 1.36 P 04 MPP XCC .00 P 00 MPP .08 XCC .08 P 14 MTT 29.17 29.17 P 13 MTT 8.39 8.39 P 12 MTT 1.54 1.54 P 11 MTT .63 .63 P 10 MTT .59 .59 P 09 MTT 1.13 1.13 P 08 MTT 1.00 1.00 P 07 MTT 1.41 1.41 P 06 MTT .35 .35 P 05 MTT .86 .86 P 04 MTT .00 P 00 MTT .03 XCC .03 P 14 NTT .68 .68 P 13 NTT .49 .49 P 12 NTT .24 .24 P 11 NTT .03 .03 page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .08 .08 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .04 .04 P 06 NTT .15 .15 P 05 NTT .00 P 04 NTT .09 .09 P 03 NTT .05 .05 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT .15 XCC .15 P 94 NTT .07 XCC .07 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P SPS 110.67 XCC .27 110.40 P STS 289.41 XCC .72 288.69 P UTT 3.98 XCC 3.98 P ZTT 6.94 XCC .01 6.93 64,829.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,991.42 162.30 64,829.12 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 988,175.90 XCC 2,470.44 985,705.46 C STT 1,580.82 XCC 3.95 1,576.87 C UTT 132.93 XCC .33 132.60 C ZTT 14,907.79 XCC 37.27 14,870.52 P SPS 1,784.19 XCC 4.45 1,779.74 P STS 4,665.94 XCC 11.66 4,654.28 P UTT 63.76 XCC .16 63.60 P ZTT 111.55 XCC .28 111.27 1,008,894.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 14 MTT 1,311.98 XCC 3.28 1,308.70 C 13 MTT 94.42 XCC .24 94.18 C 12 MTT 7.85 XCC .02 7.83 C 11 MTT 1.74 XCC 1.74 C 10 MTT .08 XCC .08 C 09 MTT .54 XCC .54 C 08 MTT .30 XCC .30 C 14 NTT 8.90 XCC .02 8.88 C 13 NTT 5.74 XCC .01 5.73 C 12 NTT .06 XCC .06 C 11 NTT XCC .00 C 10 NTT 2.41 XCC .01 2.40 C 08 NTT 1.10 XCC 1.10 C 06 NTT XCC .00 P 14 MPP 45.97 XCC .11 45.86 P 13 MPP 18.81 XCC .05 18.76 P 12 MPP 6.61 XCC .02 6.59 P 11 MPP 3.86 XCC .01 3.85 P 10 MPP 5.94 XCC .01 5.93 P 09 MPP 14.88 XCC .04 14.84 P 08 MPP 9.88 XCC .02 9.86 P 07 MPP 19.60 XCC .05 19.55 P 06 MPP 2.79 XCC .01 2.78 P 05 MPP 22.23 XCC .06 22.17 P 04 MPP XCC .00 P 00 MPP 1.13 XCC 1.13 P 14 MTT 470.40 470.40 P 13 MTT 131.17 131.17 P 12 MTT 23.87 23.87 P 11 MTT 9.37 9.37 P 10 MTT 8.56 8.56 P 09 MTT 16.74 16.74 P 08 MTT 14.45 14.45 P 07 MTT 21.06 21.06 P 06 MTT 5.43 5.43 P 05 MTT 13.96 13.96 P 04 MTT .00 page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .45 XCC .45 P 11 NTT .54 .54 P 10 NTT 1.18 1.18 P 09 NTT .01 .01 P 08 NTT .39 .39 P 07 NTT .60 .60 P 06 NTT 2.31 2.31 P 05 NTT .00 P 04 NTT 1.56 1.56 P 03 NTT .79 .79 P 01 NTT 1.13 XCC 1.13 P 00 NTT XCC .00 P 99 NTT .17 XCC .17 P 98 NTT .35 XCC .35 P 97 NTT .09 XCC .09 P 95 NTT 1.94 XCC 1.94 P 94 NTT .98 XCC .98 P 93 NTT .15 XCC .15 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 14 NTT 10.99 10.99 P 13 NTT 7.68 7.68 P 12 NTT 3.75 3.75 2,332.96 SU02 SEWER FEES OJB ACR ACR C STA 455,775.48 455,775.48 P SPA 2,302.71 2,302.71 P STA 5,177.07 5,177.07 463,255.26 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 962,074.25 962,074.25 C UTA 143.40- 143.40- P SPA 1,288.42 1,288.42 P STA 4,062.24 4,062.24 967,281.51 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA .00 P STA 1,295.97 1,295.97 1,295.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,445,592.54 2,532.50 2,443,060.04 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 14 MTT 15.76 XCC .04 15.72 C 13 MTT 1.13 XCC 1.13 C 12 MTT .10 XCC .10 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 14 NTT .11 XCC .11 C 13 NTT .07 XCC .07 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .03 XCC .03 C 08 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 11,655.72 XCC 29.14 11,626.58 C STT 18.64 XCC .04 18.60 C UTT 1.57 XCC 1.57 C ZTT 175.84 XCC .44 175.40 P 14 MPP .56 XCC .56 P 13 MPP .23 XCC .23 P 12 MPP .08 XCC .08 P 11 MPP .04 XCC .04 P 10 MPP .07 XCC .07 P 09 MPP .18 XCC .18 P 08 MPP .08 XCC .08 P 07 MPP .18 XCC .18 P 06 MPP XCC .00 P 05 MPP .04 XCC .04 P 04 MPP XCC .00 P 00 MPP XCC .00 P 14 MTT 5.65 5.65 P 13 MTT 1.56 1.56 P 12 MTT .29 .29 P 11 MTT .10 .10 P 10 MTT .10 .10 P 09 MTT .20 .20 P 08 MTT .12 .12 P 07 MTT .19 .19 P 06 MTT .01 .01 P 05 MTT .02 .02 P 04 MTT .00 P 00 MTT XCC .00 P 14 NTT .14 .14 P 13 NTT .10 .10 P 12 NTT .05 .05 P 11 NTT .00 page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P SPS 21.43 XCC .07 21.36 P STS 56.00 XCC .14 55.86 P UTT .80 XCC .80 P ZTT 1.36 XCC 1.36 11,928.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,958.64 29.87 11,928.77 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 124,320.37 XCC 310.80 124,009.57 C STT 198.87 XCC .50 198.37 C UTT 16.73 XCC .04 16.69 C ZTT 1,875.52 XCC 4.69 1,870.83 P SPS 217.00 XCC .55 216.45 P STS 567.55 XCC 1.41 566.14 P UTT 7.75 XCC .01 7.74 P ZTT 13.59 XCC .03 13.56 126,899.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 14 MTT 159.58 XCC .40 159.18 C 13 MTT 11.14 XCC .03 11.11 C 12 MTT .96 XCC .96 C 11 MTT .22 XCC .22 C 10 MTT .01 XCC .01 C 09 MTT .07 XCC .07 C 08 MTT .04 XCC .04 C 14 NTT 1.08 XCC 1.08 C 13 NTT .68 XCC .68 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .31 XCC .31 C 08 NTT .17 XCC .17 C 06 NTT XCC .00 P 14 MPP 5.59 XCC .01 5.58 P 13 MPP 2.21 XCC .01 2.20 P 12 MPP .81 XCC .81 P 11 MPP .48 XCC .48 P 10 MPP .76 XCC .76 P 09 MPP 2.02 XCC .01 2.01 P 08 MPP 1.46 XCC 1.46 P 07 MPP 2.89 XCC .01 2.88 P 06 MPP .40 XCC .40 P 05 MPP 2.77 XCC .01 2.76 P 04 MPP XCC .00 P 00 MPP .14 XCC .14 P 14 MTT 57.21 57.21 P 13 MTT 15.48 15.48 P 12 MTT 2.91 2.91 P 11 MTT 1.17 1.17 P 10 MTT 1.09 1.09 P 09 MTT 2.29 2.29 P 08 MTT 2.13 2.13 P 07 MTT 3.11 3.11 P 06 MTT .78 .78 P 05 MTT 1.74 1.74 P 04 MTT .00 page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .06 XCC .06 P 11 NTT .07 .07 P 10 NTT .15 .15 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .09 .09 P 06 NTT .33 .33 P 05 NTT .00 P 04 NTT .18 .18 P 03 NTT .09 .09 P 01 NTT .13 XCC .13 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 95 NTT .25 XCC .25 P 94 NTT .12 XCC .12 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 14 NTT 1.33 1.33 P 13 NTT .90 .90 P 12 NTT .46 .46 285.54 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 91,484.83 91,484.83 P SPA 593.02 593.02 P STA 2,070.83 2,070.83 94,148.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221,652.08 318.51 221,333.57 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 31,109.58 XCC 77.77 31,031.81 C STT 49.78 XCC .12 49.66 C UTT 4.18 XCC .01 4.17 C ZTT 469.32 XCC 1.17 468.15 P UTT 2.02 XCC 2.02 P ZTT 3.48 XCC 3.48 31,559.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 14 MTT 41.25 XCC .10 41.15 C 13 MTT 3.09 XCC .01 3.08 C 12 MTT .26 XCC .26 C 11 MTT .05 XCC .05 C 10 MTT XCC .00 C 09 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 14 NTT .28 XCC .28 C 13 NTT .19 XCC .19 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .08 XCC .08 C 08 NTT .04 XCC .04 C 06 NTT XCC .00 P 14 MPP 1.44 XCC 1.44 P 13 MPP .62 XCC .62 P 12 MPP .22 XCC .22 P 11 MPP .13 XCC .13 P 10 MPP .20 XCC .20 P 09 MPP .55 XCC .55 P 08 MPP .36 XCC .36 P 07 MPP .66 XCC .66 P 06 MPP .09 XCC .09 P 05 MPP .68 XCC .68 P 04 MPP XCC .00 P 00 MPP .03 XCC .03 P 14 MTT 14.79 14.79 P 13 MTT 4.30 4.30 P 12 MTT .81 .81 P 11 MTT .31 .31 P 10 MTT .29 .29 P 09 MTT .61 .61 P 08 MTT .53 .53 P 07 MTT .71 .71 P 06 MTT .17 .17 P 05 MTT .43 .43 P 04 MTT .00 P 00 MTT .01 XCC .01 P 14 NTT .35 .35 page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .25 .25 P 12 NTT .12 .12 P 11 NTT .02 .02 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .05 .05 P 03 NTT .03 .03 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .06 XCC .06 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 74.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,712.67 79.18 31,633.49 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 14 MTT 42.26 XCC .11 42.15 C 13 MTT 2.93 XCC .01 2.92 C 12 MTT .25 XCC .25 C 11 MTT .06 XCC .06 C 10 MTT XCC .00 C 09 MTT .02 XCC .02 C 08 MTT .02 XCC .02 C 14 NTT .28 XCC .28 C 13 NTT .18 XCC .18 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .08 XCC .08 C 08 NTT .05 XCC .05 C STS 32,437.67 XCC 81.09 32,356.58 C STT 51.89 XCC .13 51.76 C UTT 4.36 XCC .01 4.35 C ZTT 489.36 XCC 1.22 488.14 P 14 MPP 1.48 XCC 1.48 P 13 MPP .59 XCC .59 P 12 MPP .21 XCC .21 P 11 MPP .12 XCC .12 P 10 MPP .19 XCC .19 P 09 MPP .55 XCC .55 P 08 MPP .46 .46 P 14 MTT 15.15 15.15 P 13 MTT 4.07 4.07 P 12 MTT .74 .74 P 11 MTT .30 .30 P 10 MTT .27 .27 P 09 MTT .62 .62 P 08 MTT .67 .67 P 12 NTT .12 .12 P 11 NTT .02 .02 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .02 .02 P 14 NTT .35 .35 P 13 NTT .24 .24 P SPS 57.43 57.43 P STS 150.27 XCC .36 149.91 P UTT 2.03 XCC 2.03 P ZTT 3.61 XCC 3.61 33,186.03 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 79,077.84 79,077.84 P SPA 246.46 246.46 P STA 811.68 811.68 page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 80,135.98 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 6,128.28 XCP 31.20 6,097.08 6,097.08 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 5,157.00 5,157.00 P SPA 1,154.63 1,154.63 P STA 4,502.49 4,502.49 10,814.12 SW01 WATER STANDBY FEE OTF ACR ACR C STA 6,407.40 6,407.40 P SPA 1,154.63 1,154.63 P STA 4,502.49 4,502.49 12,064.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,411.86 114.13 142,297.73 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 14 MTT 403.68 XCC 1.01 402.67 C 13 MTT 27.83 XCC .07 27.76 C 12 MTT 2.27 XCC .01 2.26 C 11 MTT .52 XCC .52 C 10 MTT .03 XCC .03 C 09 MTT .20 XCC .20 C 13 NTT 1.69 XCC 1.69 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .73 XCC .73 C 14 NTT 2.74 XCC .01 2.73 C STS 319,479.37 XCC 798.70 318,680.67 C STT 511.08 XCC 1.28 509.80 C UTT 42.98 XCC .11 42.87 C ZTT 4,819.72 XCC 12.05 4,807.67 P 14 MPP 14.15 14.15 P 13 MPP 5.54 5.54 P 12 MPP 1.91 1.91 P 11 MPP 1.16 1.16 P 10 MPP 1.80 1.80 P 09 MPP 5.42 5.42 P 14 MTT 144.74 144.74 P 13 MTT 38.66 38.66 P 12 MTT 6.91 6.91 P 11 MTT 2.80 2.80 P 10 MTT 2.60 2.60 P 09 MTT 6.10 6.10 P 09 NTT .01 .01 P 11 NTT .16 .16 P 10 NTT .36 .36 P 14 NTT 3.38 3.38 P 13 NTT 2.27 2.27 P 12 NTT 1.09 1.09 P SPS 549.00 549.00 P STS 1,435.67 XCC 3.36 1,432.31 P UTT 19.65 XCC .04 19.61 P ZTT 34.33 XCC .07 34.26 326,753.85 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 6,103.24 6,103.24 P SPA .00 P STA 590.84 590.84 6,694.08 SW01 WATER AVAILABILITY OGH ACR ACR C STA 95,934.65 95,934.65 C STB 21.40 XCP .30 21.10 P SPA 1,555.24 1,555.24 P STA 5,202.11 5,202.11 page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 102,713.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436,978.04 817.01 436,161.03 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 1,537,331.44 XCC 3,843.33 1,533,488.11 C STT 2,459.32 XCC 6.15 2,453.17 C UTT 206.82 XCC .52 206.30 C ZTT 23,192.44 XCC 57.98 23,134.46 P UTT 96.94 XCC .23 96.71 P ZTT 169.50 XCC .40 169.10 1,559,547.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 14 MTT 1,993.18 XCC 4.98 1,988.20 C 13 MTT 138.90 XCC .35 138.55 C 12 MTT 11.51 XCC .03 11.48 C 11 MTT 2.59 XCC .01 2.58 C 10 MTT .11 XCC .11 C 09 MTT .87 XCC .87 C 08 MTT .53 XCC .53 C 14 NTT 13.53 XCC .03 13.50 C 13 NTT 8.44 XCC .02 8.42 C 12 NTT .10 XCC .10 C 11 NTT XCC .00 C 10 NTT 3.58 XCC .01 3.57 C 08 NTT 1.96 XCC 1.96 C 06 NTT XCC .00 P 14 MPP 69.84 XCC .17 69.67 P 13 MPP 27.67 XCC .07 27.60 P 12 MPP 9.69 XCC .02 9.67 P 11 MPP 5.76 XCC .01 5.75 P 10 MPP 8.81 XCC .02 8.79 P 09 MPP 23.96 XCC .06 23.90 P 08 MPP 17.56 XCC .04 17.52 P 07 MPP 34.92 XCC .09 34.83 P 06 MPP 4.68 XCC .01 4.67 P 05 MPP 34.43 XCC .09 34.34 P 04 MPP XCC .00 P 00 MPP 1.54 XCC 1.54 P 14 MTT 714.63 714.63 P 13 MTT 192.96 192.96 P 12 MTT 34.96 34.96 P 11 MTT 13.98 13.98 P 10 MTT 12.68 12.68 P 09 MTT 26.96 26.96 P 08 MTT 25.70 25.70 P 07 MTT 37.53 37.53 P 06 MTT 9.13 9.13 P 05 MTT 21.63 21.63 P 04 MTT .00 P 00 MTT .61 XCC .61 P 14 NTT 16.70 16.70 page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 11.30 11.30 P 12 NTT 5.49 5.49 P 11 NTT .79 .79 P 10 NTT 1.75 1.75 P 09 NTT .01 .01 P 08 NTT .70 .70 P 07 NTT 1.06 1.06 P 06 NTT 3.89 3.89 P 05 NTT .00 P 04 NTT 2.34 2.34 P 03 NTT 1.06 1.06 P 01 NTT 1.56 XCC 1.56 P 00 NTT XCC .00 P 99 NTT .23 XCC .23 P 98 NTT .49 XCC .49 P 97 NTT .14 XCC .14 P 95 NTT 2.91 XCC .01 2.90 P 94 NTT 1.55 XCC 1.55 P 93 NTT .23 XCC .23 3,551.11 SP03 FIRE SERVICES OQE ACR ACR C STA 748,818.03 748,818.03 C ZTA 3,421.07 3,421.07 P SPA 1,985.17 1,985.17 P STA 5,387.60 5,387.60 P ZTA 211.94 211.94 759,823.81 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 18,548.60 18,548.60 P SPA 341.89 341.89 P STA 1,063.30 1,063.30 19,953.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,346,791.19 3,914.63 2,342,876.56 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 14 MTT 8,270.88 XCC 20.68 8,250.20 C 13 MTT 559.50 XCC 1.40 558.10 C 12 MTT 45.33 XCC .11 45.22 C 11 MTT 10.03 XCC .03 10.00 C 10 MTT .42 XCC .42 C 09 MTT 3.01 XCC .01 3.00 C 08 MTT 1.71 XCC 1.71 C 14 NTT 56.11 XCC .14 55.97 C 13 NTT 34.02 XCC .09 33.93 C 12 NTT .38 XCC .38 C 11 NTT XCC .00 C 10 NTT 13.66 XCC .03 13.63 C 08 NTT 6.33 XCC .02 6.31 C 06 NTT XCC .00 C STS 6,397,634.49 XCC 15,994.09 6,381,640.40 C STT 10,234.50 XCC 25.58 10,208.92 C UTT 860.65 XCC 2.15 858.50 C ZTT 96,515.80 XCC 241.29 96,274.51 P 14 MPP 289.80 XCC .72 289.08 P 13 MPP 111.47 XCC .28 111.19 P 12 MPP 38.14 XCC .10 38.04 P 11 MPP 22.25 XCC .06 22.19 P 10 MPP 33.64 XCC .08 33.56 P 09 MPP 83.01 XCC .21 82.80 P 08 MPP 56.72 XCC .14 56.58 P 07 MPP 109.05 XCC .27 108.78 P 06 MPP 14.53 XCC .04 14.49 P 05 MPP 111.61 XCC .28 111.33 P 04 MPP XCC .00 P 00 MPP 4.70 XCC .01 4.69 P 14 MTT 2,965.42 2,965.42 P 13 MTT 777.28 777.28 P 12 MTT 137.70 137.70 P 11 MTT 54.02 54.02 P 10 MTT 48.44 48.44 P 09 MTT 93.40 93.40 P 08 MTT 83.00 83.00 P 07 MTT 117.18 117.18 P 06 MTT 28.36 28.36 P 05 MTT 70.12 70.12 P 04 MTT .00 P 00 MTT 1.87 XCC 1.87 P 14 NTT 69.28 69.28 P 13 NTT 45.55 45.55 P 12 NTT 21.66 21.66 P 11 NTT 3.09 3.09 page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 6.68 6.68 P 09 NTT .04 .04 P 08 NTT 2.26 2.26 P 07 NTT 3.31 3.31 P 06 NTT 12.07 12.07 P 05 NTT .00 P 04 NTT 7.58 7.58 P 03 NTT 3.64 3.64 P 01 NTT 4.91 XCC .01 4.90 P 00 NTT XCC .00 P 99 NTT .71 XCC .71 P 98 NTT 1.43 XCC 1.43 P 97 NTT .36 XCC .36 P 95 NTT 7.28 XCC .02 7.26 P 94 NTT 3.77 XCC .01 3.76 P SPS 11,247.62 XCC 28.13 11,219.49 P STS 29,414.42 XCC 73.54 29,340.88 P UTT 402.22 XCC 1.01 401.21 P ZTT 703.48 XCC 1.72 701.76 6,545,067.64 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 14 MTT 887.22 XCC 2.22 885.00 C 13 MTT 60.91 XCC .15 60.76 C 12 MTT 4.95 XCC .01 4.94 C 11 MTT 1.09 XCC 1.09 C 10 MTT .05 XCC .05 C 09 MTT .33 XCC .33 C 08 MTT .19 XCC .19 C 14 NTT 6.02 XCC .02 6.00 C 13 NTT 3.71 XCC .01 3.70 C 12 NTT .04 XCC .04 C 11 NTT XCC .00 C 10 NTT 1.48 XCC 1.48 C 08 NTT .72 XCC .72 C 06 NTT XCC .00 C STS 676,870.40 XCC 1,692.18 675,178.22 C STT 1,082.82 XCC 2.70 1,080.12 C UTT 91.06 XCC .23 90.83 C ZTT 10,211.38 XCC 25.53 10,185.85 P 14 MPP 31.09 XCC .08 31.01 P 13 MPP 12.13 XCC .03 12.10 P 12 MPP 4.16 XCC .01 4.15 P 11 MPP 2.43 XCC .01 2.42 P 10 MPP 3.65 XCC .01 3.64 P 09 MPP 9.17 XCC .02 9.15 P 08 MPP 6.46 XCC .02 6.44 P 07 MPP 12.78 XCC .03 12.75 page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 1.78 XCC 1.78 P 05 MPP 14.25 XCC .04 14.21 P 04 MPP XCC .00 P 00 MPP .64 XCC .64 P 14 MTT 318.10 318.10 P 13 MTT 84.63 84.63 P 12 MTT 15.03 15.03 P 11 MTT 5.89 5.89 P 10 MTT 5.26 5.26 P 09 MTT 10.33 10.33 P 08 MTT 9.45 9.45 P 07 MTT 13.72 13.72 P 06 MTT 3.47 3.47 P 05 MTT 8.95 8.95 P 04 MTT .00 P 00 MTT .25 XCC .25 P 14 NTT 7.43 7.43 P 13 NTT 4.95 4.95 P 12 NTT 2.37 2.37 P 11 NTT .34 .34 P 10 NTT .72 .72 P 09 NTT .00 P 08 NTT .25 .25 P 07 NTT .39 .39 P 06 NTT 1.48 1.48 P 05 NTT .00 P 04 NTT .96 .96 P 03 NTT .47 .47 P 01 NTT .65 XCC .65 P 00 NTT XCC .00 P 99 NTT .10 XCC .10 P 98 NTT .20 XCC .20 P 97 NTT .06 XCC .06 P 95 NTT 1.10 XCC 1.10 P 94 NTT .56 XCC .56 P SPS 1,206.56 XCC 3.01 1,203.55 P STS 3,155.30 XCC 7.89 3,147.41 P UTT 43.15 XCC .10 43.05 P ZTT 75.47 XCC .18 75.29 692,564.02 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 14 MTT 876.51 XCC 2.19 874.32 C 13 MTT 60.19 XCC .15 60.04 C 12 MTT 4.88 XCC .01 4.87 C 11 MTT 1.08 XCC 1.08 C 10 MTT .04 XCC .04 C 09 MTT .33 XCC .33 page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT .19 XCC .19 C 14 NTT 5.95 XCC .01 5.94 C 13 NTT 3.66 XCC .01 3.65 C 12 NTT .04 XCC .04 C 11 NTT XCC .00 C 10 NTT 1.47 XCC 1.47 C 08 NTT .71 XCC .71 C 06 NTT XCC .00 C STS 668,700.90 XCC 1,671.75 667,029.15 C STT 1,069.74 XCC 2.67 1,067.07 C UTT 89.96 XCC .22 89.74 C ZTT 10,088.14 XCC 25.22 10,062.92 P 14 MPP 30.71 XCC .08 30.63 P 13 MPP 11.99 XCC .03 11.96 P 12 MPP 4.12 XCC .01 4.11 P 11 MPP 2.39 XCC .01 2.38 P 10 MPP 3.60 XCC .01 3.59 P 09 MPP 9.06 XCC .02 9.04 P 08 MPP 6.39 XCC .02 6.37 P 07 MPP 12.61 XCC .03 12.58 P 06 MPP 1.76 XCC 1.76 P 05 MPP 14.08 XCC .04 14.04 P 04 MPP XCC .00 P 00 MPP .63 XCC .63 P 14 MTT 314.26 314.26 P 13 MTT 83.61 83.61 P 12 MTT 14.84 14.84 P 11 MTT 5.81 5.81 P 10 MTT 5.18 5.18 P 09 MTT 10.19 10.19 P 08 MTT 9.34 9.34 P 07 MTT 13.56 13.56 P 06 MTT 3.44 3.44 P 05 MTT 8.84 8.84 P 04 MTT .00 P 00 MTT .26 XCC .26 P 13 NTT 4.90 4.90 P 12 NTT 2.33 2.33 P 11 NTT .33 .33 P 10 NTT .72 .72 P 09 NTT .01 .01 P 08 NTT .26 .26 P 07 NTT .38 .38 P 06 NTT 1.46 1.46 P 05 NTT .00 P 04 NTT .94 .94 page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .46 .46 P 01 NTT .65 XCC .65 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT .19 XCC .19 P 97 NTT .05 XCC .05 P 95 NTT 1.08 XCC 1.08 P 94 NTT .55 XCC .55 P 14 NTT 7.35 7.35 P SPS 1,191.95 XCC 2.97 1,188.98 P STS 3,117.20 XCC 7.79 3,109.41 P UTT 42.64 XCC .10 42.54 P ZTT 74.53 XCC .18 74.35 684,205.01 SP01 WEED ABATEMENT OQI ACR ACR C STA 10,669.53 10,669.53 P SPA 365.76 365.76 P STA 961.45 961.45 11,996.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,953,673.66 19,840.25 7,933,833.41 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 14 MTT 399.52 XCC 1.00 398.52 C 13 MTT 28.27 XCC .07 28.20 C 12 MTT 2.37 XCC .01 2.36 C 11 MTT .53 XCC .53 C 10 MTT .03 XCC .03 C 09 MTT .17 XCC .17 C 08 MTT .10 XCC .10 C 14 NTT 2.71 XCC .01 2.70 C 13 NTT 1.72 XCC 1.72 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT .73 XCC .73 C 08 NTT .35 XCC .35 C 06 NTT XCC .00 C STS 307,238.25 XCC 768.10 306,470.15 C STT 491.49 XCC 1.22 490.27 C UTT 41.33 XCC .10 41.23 C ZTT 4,635.05 XCC 11.59 4,623.46 P 14 MPP 14.00 XCC .04 13.96 P 13 MPP 5.63 XCC .01 5.62 P 12 MPP 1.99 XCC 1.99 P 11 MPP 1.17 XCC 1.17 P 10 MPP 1.80 XCC 1.80 P 09 MPP 4.58 XCC .01 4.57 P 08 MPP 3.19 XCC .01 3.18 P 07 MPP 6.18 XCC .02 6.16 P 06 MPP .87 XCC .87 P 05 MPP 6.63 XCC .02 6.61 P 04 MPP XCC .00 P 00 MPP .29 XCC .29 P 14 MTT 143.25 143.25 P 13 MTT 39.27 39.27 P 12 MTT 7.20 7.20 P 11 MTT 2.84 2.84 P 10 MTT 2.60 2.60 P 09 MTT 5.16 5.16 P 08 MTT 4.67 4.67 P 07 MTT 6.64 6.64 P 06 MTT 1.68 1.68 P 05 MTT 4.17 4.17 P 04 MTT .00 P 00 MTT .11 XCC .11 P 13 NTT 2.30 2.30 P 12 NTT 1.13 1.13 P 11 NTT .17 .17 P 10 NTT .35 .35 page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .13 .13 P 07 NTT .19 .19 P 06 NTT .72 .72 P 05 NTT .00 P 04 NTT .45 .45 P 03 NTT .22 .22 P 01 NTT .29 XCC .29 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .09 XCC .09 P 97 NTT .02 XCC .02 P 95 NTT .52 XCC .52 P 94 NTT .26 XCC .26 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 14 NTT 3.34 3.34 P UTT 19.44 XCC .04 19.40 P ZTT 33.98 XCC .07 33.91 312,387.94 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 370,833.31 370,833.31 C ZTA 12,540.10 12,540.10 P SPA 913.71 913.71 P STA 3,151.76 3,151.76 P ZTA 249.16 249.16 387,688.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700,858.30 782.32 700,075.98 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 14 MTT 235.81 XCC .59 235.22 C 13 MTT 16.71 XCC .04 16.67 C 12 MTT 1.43 XCC 1.43 C 11 MTT .32 XCC .32 C 10 MTT .01 XCC .01 C 09 MTT .10 XCC .10 C 08 MTT .06 XCC .06 C 14 NTT 1.60 XCC 1.60 C 13 NTT 1.01 XCC 1.01 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .43 XCC .43 C 08 NTT .23 XCC .23 C 06 NTT XCC .00 C STS 178,457.42 XCC 446.14 178,011.28 C STT 285.49 XCC .71 284.78 C UTT 24.01 XCC .06 23.95 C ZTT 2,692.23 XCC 6.73 2,685.50 P 14 MPP 8.26 XCC .02 8.24 P 13 MPP 3.33 XCC .01 3.32 P 12 MPP 1.20 XCC 1.20 P 11 MPP .71 XCC .71 P 10 MPP 1.07 XCC 1.07 P 09 MPP 2.78 XCC .01 2.77 P 08 MPP 1.97 XCC 1.97 P 07 MPP 3.79 XCC .01 3.78 P 06 MPP .51 XCC .51 P 05 MPP 3.83 XCC .01 3.82 P 04 MPP XCC .00 P 00 MPP .22 XCC .22 P 14 MTT 84.54 84.54 P 13 MTT 23.23 23.23 P 12 MTT 4.33 4.33 P 11 MTT 1.72 1.72 P 10 MTT 1.54 1.54 P 09 MTT 3.12 3.12 P 08 MTT 2.90 2.90 P 07 MTT 4.08 4.08 P 06 MTT 1.01 1.01 P 05 MTT 2.40 2.40 P 04 MTT .00 P 00 MTT .09 XCC .09 P 14 NTT 1.98 1.98 P 13 NTT 1.37 1.37 P 12 NTT .68 .68 P 11 NTT .09 .09 page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .22 .22 P 09 NTT .00 P 08 NTT .07 .07 P 07 NTT .11 .11 P 06 NTT .43 .43 P 05 NTT .00 P 04 NTT .26 .26 P 03 NTT .13 .13 P 01 NTT .20 XCC .20 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .07 XCC .07 P 97 NTT .02 XCC .02 P 95 NTT .40 XCC .40 P 94 NTT .21 XCC .21 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P SPS 320.68 XCC .81 319.87 P STS 838.59 XCC 2.09 836.50 P UTT 11.44 XCC .02 11.42 P ZTT 20.08 XCC .03 20.05 182,613.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,070.61 457.28 182,613.33 _____________________________________________________________________________________________________________________________________________________ page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 95 NTT .04 .04 P 94 NTT .02 .02 P 93 NTT .00 P 92 NTT .00 P 87 NTT .00 P 86 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 14 MTT 407.52 XCC 1.02 406.50 C 13 MTT 29.30 XCC .07 29.23 C 12 MTT 2.45 XCC .01 2.44 C 11 MTT .54 XCC .54 C 10 MTT .02 XCC .02 C 09 MTT .17 XCC .17 C 08 MTT .09 XCC .09 C 14 NTT 2.77 XCC .01 2.76 C 13 NTT 1.78 XCC 1.78 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT .76 XCC .76 C 08 NTT .34 XCC .34 C 06 NTT XCC .00 C STS 307,504.73 XCC 768.76 306,735.97 C STT 491.92 XCC 1.22 490.70 C UTT 41.36 XCC .10 41.26 C ZTT 4,639.07 XCC 11.60 4,627.47 P 14 MPP 14.28 XCC .04 14.24 P 13 MPP 5.84 XCC .01 5.83 P 12 MPP 2.07 XCC .01 2.06 P 11 MPP 1.21 XCC 1.21 P 10 MPP 1.86 XCC 1.86 P 09 MPP 4.68 XCC .01 4.67 P 08 MPP 3.14 XCC .01 3.13 P 07 MPP 6.27 XCC .02 6.25 P 06 MPP .89 XCC .89 P 05 MPP 7.07 XCC .02 7.05 P 04 MPP XCC .00 P 00 MPP .36 XCC .36 P 14 MTT 146.12 146.12 P 13 MTT 40.69 40.69 P 12 MTT 7.46 7.46 P 11 MTT 2.92 2.92 P 10 MTT 2.68 2.68 P 09 MTT 5.27 5.27 P 08 MTT 4.58 4.58 P 07 MTT 6.73 6.73 P 06 MTT 1.74 1.74 P 05 MTT 4.44 4.44 P 04 MTT .00 P 00 MTT .14 XCC .14 P 11 NTT .17 .17 P 10 NTT .36 .36 P 09 NTT .00 P 08 NTT .13 .13 page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .19 .19 P 06 NTT .74 .74 P 05 NTT .00 P 04 NTT .49 .49 P 03 NTT .25 .25 P 01 NTT .36 XCC .36 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .11 XCC .11 P 97 NTT .03 XCC .03 P 95 NTT .63 XCC .63 P 94 NTT .32 XCC .32 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 14 NTT 3.41 3.41 P 13 NTT 2.38 2.38 P 12 NTT 1.18 1.18 P SPS 554.21 XCC 1.38 552.83 P STS 1,449.33 XCC 3.63 1,445.70 P UTT 19.85 XCC .04 19.81 P ZTT 34.65 XCC .07 34.58 314,674.15 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 570,620.90 570,620.90 C STB 241.80 XCP 10.50 231.30 C UTA 40.15- 40.15- P SPA 3,054.88 3,054.88 P STA 12,328.27 12,328.27 586,195.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 901,667.88 798.53 900,869.35 _____________________________________________________________________________________________________________________________________________________ page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS 8.74 XCC .02 8.72 C STT .01 XCC .01 C UTT .01 XCC .01 C ZTT .13 XCC .13 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 00 MPP XCC .00 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 00 MTT XCC .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS .02 XCC .02 P STS .06 XCC .06 P UTT XCC .00 P ZTT .01 XCC .01 8.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.01 .02 8.99 _____________________________________________________________________________________________________________________________________________________ page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 492,160.35 492,160.35 C STB 1,305.00 XCP 36.60 1,268.40 C ZTA 536.10 536.10 P SPA 613.24 613.24 P STA 1,720.60 1,720.60 496,298.69 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 425,058.21 425,058.21 C STB 1,114.84 XCP 124.20 990.64 C ZTA 485.97 485.97 P SPA 375.26 375.26 P STA 1,055.22 1,055.22 427,965.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 924,424.79 160.80 924,263.99 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** 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 126,804.37 126,804.37 126,804.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,804.37 .00 126,804.37 _____________________________________________________________________________________________________________________________________________________ page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 14 MTT 2.05 XCC .01 2.04 C 13 MTT .15 XCC .15 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 08 NTT .01 XCC .01 C 06 NTT XCC .00 C STS 1,515.94 XCC 3.79 1,512.15 C STT 2.44 XCC .01 2.43 C UTT .20 XCC .20 C ZTT 22.87 XCC .06 22.81 P 14 MPP .07 XCC .07 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP .01 XCC .01 P 05 MPP .04 XCC .04 P 04 MPP XCC .00 P 00 MPP XCC .00 P 14 MTT .74 .74 P 13 MTT .20 .20 P 12 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .04 .04 P 06 MTT .00 P 05 MTT .03 .03 P 04 MTT .00 P 00 MTT XCC .00 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P SPS 2.77 XCC 2.77 P STS 7.28 XCC .01 7.27 P UTT .10 XCC .10 P ZTT .15 XCC .15 1,551.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,555.44 3.88 1,551.56 _____________________________________________________________________________________________________________________________________________________ page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 04 MPP XCC .00 P 00 MPP .05 XCC .05 P 05 MPP 1.00 XCC 1.00 P 00 MTT .02 XCC .02 P 05 MTT .63 .63 P 04 MTT .00 P 05 NTT .00 P 04 NTT .07 .07 P 03 NTT .03 .03 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT .08 XCC .08 P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 2.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.02 .00 2.02 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 14 MTT 35.56 XCC .09 35.47 C 13 MTT 2.54 XCC .01 2.53 C 12 MTT .20 XCC .20 C 11 MTT .05 XCC .05 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 14 NTT .24 XCC .24 C 13 NTT .16 XCC .16 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .06 XCC .06 C 08 NTT .03 XCC .03 C 06 NTT XCC .00 C STS 26,548.65 XCC 66.37 26,482.28 C STT 42.47 XCC .11 42.36 C UTT 3.57 XCC .01 3.56 C ZTT 400.52 XCC 1.00 399.52 P 14 MPP 1.25 XCC 1.25 P 13 MPP .51 XCC .51 P 12 MPP .17 XCC .17 P 11 MPP .10 XCC .10 P 10 MPP .15 XCC .15 P 09 MPP .40 XCC .40 P 08 MPP .28 XCC .28 P 07 MPP .58 XCC .58 P 06 MPP .08 XCC .08 P 05 MPP .60 XCC .60 P 04 MPP XCC .00 P 00 MPP .03 XCC .03 P 14 MTT 12.75 12.75 P 13 MTT 3.54 3.54 P 12 MTT .63 .63 P 11 MTT .24 .24 P 10 MTT .22 .22 P 09 MTT .45 .45 P 08 MTT .41 .41 P 07 MTT .62 .62 P 06 MTT .16 .16 P 05 MTT .37 .37 P 04 MTT .00 P 00 MTT .01 XCC .01 P 14 NTT .30 .30 P 13 NTT .21 .21 P 12 NTT .10 .10 P 11 NTT .02 .02 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .02 .02 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P SPS 48.36 XCC .11 48.25 P STS 126.46 XCC .32 126.14 P UTT 1.71 XCC 1.71 P ZTT 3.03 XCC 3.03 27,170.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,238.07 68.02 27,170.05 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 14 MTT 295.23 XCC .74 294.49 C 13 MTT 20.24 XCC .05 20.19 C 12 MTT 1.66 XCC 1.66 C 11 MTT .36 XCC .36 C 10 MTT .01 XCC .01 C 09 MTT .12 XCC .12 C 08 MTT .07 XCC .07 C 14 NTT 2.00 XCC .01 1.99 C 13 NTT 1.23 XCC 1.23 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT .50 XCC .50 C 08 NTT .23 XCC .23 C 06 NTT XCC .00 C STS 226,727.29 XCC 566.82 226,160.47 C STT 362.70 XCC .91 361.79 C UTT 30.50 XCC .08 30.42 C ZTT 3,420.45 XCC 8.55 3,411.90 P 14 MPP 10.34 XCC .03 10.31 P 13 MPP 4.03 XCC .01 4.02 P 12 MPP 1.39 XCC 1.39 P 11 MPP .81 XCC .81 P 10 MPP 1.22 XCC 1.22 P 09 MPP 3.08 XCC .01 3.07 P 08 MPP 2.11 XCC .01 2.10 P 07 MPP 4.08 4.08 P 06 MPP .55 .55 P 14 MTT 105.85 105.85 P 13 MTT 28.11 28.11 P 12 MTT 5.02 5.02 P 11 MTT 1.97 1.97 P 10 MTT 1.76 1.76 P 09 MTT 3.46 3.46 P 08 MTT 3.08 3.08 P 07 MTT 4.38 4.38 P 06 MTT 1.08 1.08 P 14 NTT 2.47 2.47 P 13 NTT 1.65 1.65 P 12 NTT .79 .79 P 11 NTT .11 .11 P 10 NTT .24 .24 P 09 NTT .01 .01 P 08 NTT .08 .08 P 07 NTT .13 .13 P 06 NTT .46 .46 P UTT 14.38 XCC .02 14.36 page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 25.12 XCC .04 25.08 230,513.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,090.37 577.28 230,513.09 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 6,798,487.38 6,798,487.38 C ZTA 1,168.33 XCP .30 1,168.03 P SPA 267.79 267.79 P STA 1,409.48 1,409.48 6,801,332.68 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 5,042.62 XCP .60 5,042.02 5,042.02 TT03 SANBAG HERO PROGRAM OVG ATX ATX C STA 3,326.37 XCP .30 3,326.07 3,326.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,809,701.97 1.20 6,809,700.77 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 14 MTT 30.80 XCC .08 30.72 C 13 MTT 2.15 XCC .01 2.14 C 12 MTT .17 XCC .17 C 11 MTT .04 XCC .04 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 14 NTT .21 XCC .21 C 13 NTT .13 XCC .13 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .05 XCC .05 C 08 NTT .03 XCC .03 C 06 NTT XCC .00 C STS 23,403.18 XCC 58.51 23,344.67 C STT 37.44 XCC .10 37.34 C UTT 3.15 XCC .01 3.14 C ZTT 353.06 XCC .88 352.18 P 14 MPP 1.08 XCC 1.08 P 13 MPP .43 XCC .43 P 12 MPP .15 XCC .15 P 11 MPP .09 XCC .09 P 10 MPP .13 XCC .13 P 09 MPP .33 XCC .33 P 08 MPP .24 XCC .24 P 07 MPP .46 XCC .46 P 06 MPP .07 XCC .07 P 05 MPP .52 XCC .52 P 04 MPP XCC .00 P 00 MPP .03 XCC .03 P 14 MTT 11.04 11.04 P 13 MTT 2.99 2.99 P 12 MTT .54 .54 P 11 MTT .21 .21 P 10 MTT .19 .19 P 09 MTT .38 .38 P 08 MTT .35 .35 P 07 MTT .50 .50 P 06 MTT .13 .13 P 05 MTT .33 .33 P 04 MTT .00 P 00 MTT .01 XCC .01 P 14 NTT .26 .26 P 13 NTT .17 .17 P 12 NTT .09 .09 P 11 NTT .01 .01 page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .02 .02 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P SPS 41.87 XCC .08 41.79 P STS 109.53 XCC .26 109.27 P UTT 1.47 XCC 1.47 P ZTT 2.61 XCC 2.61 23,946.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,006.89 59.93 23,946.96 _____________________________________________________________________________________________________________________________________________________ page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 14 MTT 672.10 XCC 1.68 670.42 C 13 MTT 46.09 XCC .12 45.97 C 12 MTT 3.81 XCC .01 3.80 C 11 MTT .85 XCC .85 C 10 MTT .04 XCC .04 C 09 MTT .26 XCC .26 C 08 MTT .14 XCC .14 C 14 NTT 4.56 XCC .01 4.55 C 13 NTT 2.80 XCC .01 2.79 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT 1.15 XCC 1.15 C 08 NTT .51 XCC .51 C 06 NTT XCC .00 C STS 517,941.10 XCC 1,294.85 516,646.25 C STT 828.57 XCC 2.07 826.50 C UTT 69.68 XCC .17 69.51 C ZTT 7,813.75 XCC 19.53 7,794.22 P 14 MPP 23.55 XCC .06 23.49 P 13 MPP 9.18 XCC .02 9.16 P 12 MPP 3.21 XCC .01 3.20 P 11 MPP 1.88 XCC 1.88 P 10 MPP 2.84 XCC .01 2.83 P 09 MPP 7.13 XCC .02 7.11 P 08 MPP 4.53 XCC .01 4.52 P 07 MPP 8.54 XCC .02 8.52 P 06 MPP 1.15 XCC 1.15 P 05 MPP 8.97 XCC .02 8.95 P 04 MPP XCC .00 P 00 MPP .40 XCC .40 P 14 MTT 240.97 240.97 P 13 MTT 64.03 64.03 P 12 MTT 11.58 11.58 P 11 MTT 4.55 4.55 P 10 MTT 4.08 4.08 P 09 MTT 8.02 8.02 P 08 MTT 6.63 6.63 P 07 MTT 9.17 9.17 P 06 MTT 2.24 2.24 P 05 MTT 5.64 5.64 P 04 MTT .00 P 00 MTT .16 XCC .16 P 14 NTT 5.63 5.63 P 13 NTT 3.75 3.75 P 12 NTT 1.82 1.82 P 11 NTT .26 .26 page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .56 .56 P 09 NTT .00 P 08 NTT .18 .18 P 07 NTT .26 .26 P 06 NTT .96 .96 P 05 NTT .00 P 04 NTT .61 .61 P 03 NTT .30 .30 P 01 NTT .41 XCC .41 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .13 XCC .13 P 97 NTT .03 XCC .03 P 95 NTT .69 XCC .69 P 94 NTT .36 XCC .36 P 93 NTT .06 XCC .06 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT 32.70 XCC .06 32.64 P ZTT 57.17 XCC .13 57.04 526,601.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 527,919.83 1,318.81 526,601.02 _____________________________________________________________________________________________________________________________________________________ page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 14 MTT 1,354.05 XCC 3.39 1,350.66 C 13 MTT 95.81 XCC .24 95.57 C 12 MTT 8.04 XCC .02 8.02 C 11 MTT 1.78 XCC 1.78 C 10 MTT .08 XCC .08 C 09 MTT .56 XCC .56 C 08 MTT .33 XCC .33 C 14 NTT 9.19 XCC .02 9.17 C 13 NTT 5.83 XCC .01 5.82 C 12 NTT .07 XCC .07 C 11 NTT XCC .00 C 10 NTT 2.48 XCC .01 2.47 C 08 NTT 1.20 XCC 1.20 C 06 NTT XCC .00 C STS 1,041,260.10 XCC 2,603.15 1,038,656.95 C STT 1,665.73 XCC 4.17 1,661.56 C UTT 140.07 XCC .35 139.72 C ZTT 15,708.63 XCC 39.27 15,669.36 P 14 MPP 47.44 XCC .12 47.32 P 13 MPP 19.09 XCC .05 19.04 P 12 MPP 6.76 XCC .02 6.74 P 11 MPP 3.96 XCC .01 3.95 P 10 MPP 6.10 XCC .02 6.08 P 09 MPP 15.52 XCC .04 15.48 P 08 MPP 10.82 XCC .03 10.79 P 07 MPP 20.94 XCC .05 20.89 P 06 MPP 2.92 XCC .01 2.91 P 05 MPP 22.48 XCC .06 22.42 P 04 MPP XCC .00 P 00 MPP .99 XCC .99 P 14 MTT 485.48 485.48 P 13 MTT 133.10 133.10 P 12 MTT 24.39 24.39 P 11 MTT 9.61 9.61 P 10 MTT 8.79 8.79 P 09 MTT 17.47 17.47 P 08 MTT 15.83 15.83 P 07 MTT 22.50 22.50 P 06 MTT 5.70 5.70 P 05 MTT 14.12 14.12 P 04 MTT .00 P 00 MTT .40 XCC .40 P 14 NTT 11.34 11.34 P 13 NTT 7.80 7.80 P 12 NTT 3.83 3.83 P 11 NTT .55 .55 page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.21 1.21 P 09 NTT .01 .01 P 08 NTT .44 .44 P 07 NTT .64 .64 P 06 NTT 2.42 2.42 P 05 NTT .00 P 04 NTT 1.52 1.52 P 03 NTT .72 .72 P 01 NTT 1.00 XCC 1.00 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 98 NTT .31 XCC .31 P 97 NTT .09 XCC .09 P 95 NTT 1.74 XCC 1.74 P 94 NTT .87 XCC .87 P 93 NTT .12 XCC .12 P 92 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P UTT 65.85 XCC .16 65.69 P ZTT 115.17 XCC .28 114.89 1,058,712.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,061,364.19 2,651.48 1,058,712.71 _____________________________________________________________________________________________________________________________________________________ page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 83 NTT .13 XCC .13 .13 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 83 NTT .21 XCC .21 .21 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 14 MTT 1,869.35 XCC 4.67 1,864.68 C 13 MTT 129.83 XCC .32 129.51 C 12 MTT 10.53 XCC .03 10.50 C 11 MTT 2.32 XCC .01 2.31 C 10 MTT .09 XCC .09 C 09 MTT .71 XCC .71 C 08 MTT .42 XCC .42 C 14 NTT 12.68 XCC .03 12.65 C 13 NTT 7.89 XCC .02 7.87 C 12 NTT .08 XCC .08 C 11 NTT XCC .00 C 10 NTT 3.15 XCC .01 3.14 C 08 NTT 1.58 XCC 1.58 C 06 NTT XCC .00 C STS 1,433,395.47 XCC 3,583.49 1,429,811.98 C STT 2,293.05 XCC 5.73 2,287.32 C UTT 192.84 XCC .48 192.36 C ZTT 21,624.44 XCC 54.06 21,570.38 P 14 MPP 65.50 XCC .16 65.34 P 13 MPP 25.86 XCC .06 25.80 P 12 MPP 8.86 XCC .02 8.84 P 11 MPP 5.15 XCC .01 5.14 P 10 MPP 7.76 XCC .02 7.74 P 09 MPP 19.59 XCC .05 19.54 P 08 MPP 14.12 XCC .04 14.08 P 07 MPP 27.91 XCC .07 27.84 P 06 MPP 3.88 XCC .01 3.87 P 05 MPP 30.52 XCC .08 30.44 P 04 MPP XCC .00 P 00 MPP 1.52 XCC 1.52 P 14 MTT 670.24 670.24 P 13 MTT 180.37 180.37 P 12 MTT 32.00 32.00 P 11 MTT 12.52 12.52 P 10 MTT 11.17 11.17 P 09 MTT 22.04 22.04 P 08 MTT 20.66 20.66 P 07 MTT 29.99 29.99 P 06 MTT 7.58 7.58 P 05 MTT 19.18 19.18 P 04 MTT .00 P 00 MTT .60 XCC .60 page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 15.66 15.66 P 13 NTT 10.57 10.57 P 12 NTT 5.04 5.04 P 11 NTT .72 .72 P 10 NTT 1.54 1.54 P 09 NTT .01 .01 P 08 NTT .56 .56 P 07 NTT .84 .84 P 06 NTT 3.23 3.23 P 05 NTT .00 P 04 NTT 2.10 2.10 P 03 NTT 1.03 1.03 P 01 NTT 1.50 XCC 1.50 P 00 NTT XCC .00 P 99 NTT .23 XCC .23 P 98 NTT .48 XCC .48 P 97 NTT .12 XCC .12 P 95 NTT 2.71 XCC .01 2.70 P 94 NTT 1.40 XCC 1.40 P 93 NTT .21 XCC .21 P 92 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .04 XCC .04 P SPS 2,542.13 XCC 6.36 2,535.77 P STS 6,648.18 XCC 16.60 6,631.58 P UTT 90.90 XCC .21 90.69 P ZTT 158.98 XCC .36 158.62 1,466,576.74 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 14 MTT 4.96 XCC .01 4.95 C 13 MTT .33 XCC .33 C 12 MTT .03 XCC .03 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .04 XCC .04 C 13 NTT .02 XCC .02 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS 3,840.10 XCC 9.60 3,830.50 C STT 6.14 XCC .01 6.13 C UTT .51 XCC .51 C ZTT 57.93 XCC .14 57.79 page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .18 XCC .18 P 13 MPP .07 XCC .07 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .05 XCC .05 P 08 MPP .03 XCC .03 P 07 MPP .05 XCC .05 P 06 MPP .01 XCC .01 P 05 MPP .06 XCC .06 P 04 MPP XCC .00 P 00 MPP XCC .00 P 14 MTT 1.77 1.77 P 13 MTT .46 .46 P 12 MTT .08 .08 P 11 MTT .03 .03 P 10 MTT .03 .03 P 09 MTT .05 .05 P 08 MTT .05 .05 P 07 MTT .06 .06 P 06 MTT .01 .01 P 05 MTT .03 .03 P 04 MTT .00 P 00 MTT XCC .00 P 14 NTT .04 .04 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT XCC .00 P SPS 6.74 XCC 6.74 P STS 17.63 XCC .04 17.59 P UTT .23 XCC .23 P ZTT .40 XCC .40 3,928.46 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 14 MTT 2,446.23 XCC 6.12 2,440.11 C 13 MTT 166.17 XCC .42 165.75 C 12 MTT 13.53 XCC .03 13.50 C 11 MTT 2.99 XCC .01 2.98 C 10 MTT .13 XCC .13 C 09 MTT .90 XCC .90 C 08 MTT .52 XCC .52 C 14 NTT 16.60 XCC .04 16.56 C 13 NTT 10.11 XCC .03 10.08 C 12 NTT .11 XCC .11 C 11 NTT XCC .00 C 10 NTT 4.03 XCC .01 4.02 C 08 NTT 1.92 XCC 1.92 C 06 NTT XCC .00 C STS 1,893,525.44 XCC 4,733.81 1,888,791.63 C STT 3,029.14 XCC 7.58 3,021.56 C UTT 254.73 XCC .64 254.09 C ZTT 28,566.05 XCC 71.42 28,494.63 P 14 MPP 85.71 XCC .21 85.50 P 13 MPP 33.10 XCC .08 33.02 P 12 MPP 11.39 XCC .03 11.36 P 11 MPP 6.63 XCC .02 6.61 P 10 MPP 9.93 XCC .02 9.91 P 09 MPP 24.81 XCC .06 24.75 P 08 MPP 17.16 XCC .04 17.12 P 07 MPP 33.19 XCC .08 33.11 P 06 MPP 4.52 XCC .01 4.51 P 05 MPP 35.08 XCC .09 34.99 P 04 MPP XCC .00 P 00 MPP 1.42 XCC 1.42 P 14 MTT 877.07 877.07 P 13 MTT 230.85 230.85 P 12 MTT 41.10 41.10 P 11 MTT 16.11 16.11 P 10 MTT 14.30 14.30 P 09 MTT 27.92 27.92 P 08 MTT 25.10 25.10 P 07 MTT 35.66 35.66 P 06 MTT 8.82 8.82 P 05 MTT 22.04 22.04 page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 00 MTT .57 XCC .57 P 14 NTT 20.49 20.49 P 13 NTT 13.52 13.52 P 12 NTT 6.46 6.46 P 11 NTT .92 .92 P 10 NTT 1.97 1.97 P 09 NTT .01 .01 P 08 NTT .68 .68 P 07 NTT 1.01 1.01 P 06 NTT 3.75 3.75 P 05 NTT .00 P 04 NTT 2.37 2.37 P 03 NTT 1.14 1.14 P 01 NTT 1.49 XCC 1.49 P 00 NTT XCC .00 P 99 NTT .20 XCC .20 P 98 NTT .42 XCC .42 P 97 NTT .11 XCC .11 P 95 NTT 2.23 XCC .01 2.22 P 94 NTT 1.16 XCC 1.16 P 93 NTT .18 XCC .18 P 92 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P SPS 3,326.66 XCC 8.32 3,318.34 P STS 8,699.72 XCC 21.76 8,677.96 P UTT 118.98 XCC .28 118.70 P ZTT 208.07 XCC .50 207.57 1,937,161.04 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 14 MTT 5.84 XCC .01 5.83 C 13 MTT .40 XCC .40 C 12 MTT .03 XCC .03 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 14 NTT .03 XCC .03 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS 4,578.41 XCC 11.45 4,566.96 C STT 7.33 XCC .02 7.31 page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT .62 XCC .62 C ZTT 69.07 XCC .17 68.90 P 14 MPP .21 XCC .21 P 13 MPP .08 XCC .08 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .05 XCC .05 P 08 MPP .03 XCC .03 P 07 MPP .07 XCC .07 P 06 MPP .01 XCC .01 P 05 MPP .07 XCC .07 P 04 MPP XCC .00 P 00 MPP XCC .00 P 14 MTT 2.09 2.09 P 13 MTT .55 .55 P 12 MTT .10 .10 P 11 MTT .04 .04 P 10 MTT .03 .03 P 09 MTT .06 .06 P 08 MTT .06 .06 P 07 MTT .08 .08 P 06 MTT .02 .02 P 05 MTT .04 .04 P 04 MTT .00 P 00 MTT XCC .00 P 14 NTT .05 .05 P 13 NTT .04 .04 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 7.89 XCC 7.89 P STS 20.78 XCC .04 20.74 P UTT .32 XCC .32 P ZTT .50 XCC .50 4,683.38 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 14 MTT 7,874.19 XCC 19.69 7,854.50 C 13 MTT 539.77 XCC 1.35 538.42 C 12 MTT 43.88 XCC .11 43.77 C 11 MTT 9.69 XCC .02 9.67 C 10 MTT .41 XCC .41 C 09 MTT 2.93 XCC .01 2.92 C 08 MTT 1.71 XCC 1.71 C 14 NTT 53.43 XCC .13 53.30 C 13 NTT 32.82 XCC .08 32.74 C 12 NTT .36 XCC .36 C 11 NTT XCC .00 C 10 NTT 13.10 XCC .03 13.07 C 08 NTT 6.35 XCC .02 6.33 C 06 NTT XCC .00 C STS 6,071,440.42 XCC 15,178.60 6,056,261.82 C STT 9,712.66 XCC 24.28 9,688.38 C UTT 816.77 XCC 2.04 814.73 C ZTT 91,594.78 XCC 228.99 91,365.79 P 14 MPP 275.90 XCC .69 275.21 P 13 MPP 107.54 XCC .27 107.27 P 12 MPP 36.93 XCC .09 36.84 P 11 MPP 21.51 XCC .05 21.46 P 10 MPP 32.25 XCC .08 32.17 P 09 MPP 80.91 XCC .20 80.71 P 08 MPP 56.95 XCC .14 56.81 P 07 MPP 111.21 XCC .28 110.93 P 06 MPP 15.29 XCC .04 15.25 P 05 MPP 119.30 XCC .30 119.00 P 04 MPP XCC .00 P 00 MPP 5.31 XCC .01 5.30 P 14 MTT 2,823.20 2,823.20 P 13 MTT 749.88 749.88 P 12 MTT 133.32 133.32 P 11 MTT 52.21 52.21 P 10 MTT 46.43 46.43 P 09 MTT 91.04 91.04 P 08 MTT 83.32 83.32 P 07 MTT 119.50 119.50 page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 29.83 29.83 P 05 MTT 74.94 74.94 P 04 MTT .00 P 00 MTT 2.11 XCC .01 2.10 P 14 NTT 65.96 65.96 P 13 NTT 43.93 43.93 P 12 NTT 20.97 20.97 P 11 NTT 2.99 2.99 P 10 NTT 6.40 6.40 P 09 NTT .08 .08 P 08 NTT 2.27 2.27 P 07 NTT 3.38 3.38 P 06 NTT 12.70 12.70 P 05 NTT .00 P 04 NTT 8.12 8.12 P 03 NTT 3.93 3.93 P 01 NTT 5.43 XCC .01 5.42 P 00 NTT XCC .00 P 99 NTT .78 XCC .78 P 98 NTT 1.62 XCC 1.62 P 97 NTT .43 XCC .43 P 95 NTT 8.91 XCC .02 8.89 P 94 NTT 4.60 XCC .01 4.59 P 93 NTT .69 XCC .69 P 92 NTT XCC .00 P 87 NTT .07 XCC .07 P 86 NTT .12 XCC .12 P SPS 10,708.24 XCC 26.78 10,681.46 P STS 28,003.64 XCC 70.00 27,933.64 P UTT 382.93 XCC .94 381.99 P ZTT 669.71 XCC 1.67 668.04 6,211,613.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,648,066.03 24,102.96 9,623,963.07 _____________________________________________________________________________________________________________________________________________________ page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 14 MTT 9,030.20 XCC 22.58 9,007.62 C 13 MTT 2,641.14 XCC 6.60 2,634.54 C 12 MTT 409.85 XCC 1.02 408.83 C 11 MTT 60.18 XCC .15 60.03 C 10 MTT 4.90 XCC .01 4.89 C 09 MTT 20.63 XCC .05 20.58 C 14 NTT 67.95 XCC .17 67.78 C 12 NTT 4.34 XCC .01 4.33 C STS 16,877,897.32 XCC 42,194.74 16,835,702.58 C STT 55,764.64 XCC 139.41 55,625.23 C UTT 15,593.81 XCC 38.98 15,554.83 C ZTT 76,985.62 XCC 192.46 76,793.16 P 14 MPP 1,039.94 XCC 2.60 1,037.34 P 13 MPP 504.20 XCC 1.26 502.94 P 12 MPP 230.56 XCC .58 229.98 P 11 MPP 28.91 XCC .07 28.84 P 10 MPP 22.88 XCC .06 22.82 P 08 MPP 264.13 XCC .66 263.47 P 07 MPP 49.78 XCC .12 49.66 P 05 MPP XCC .00 P 04 MPP XCC .00 P 00 MPP 45.71 XCC .11 45.60 P 14 MTT 10,506.68 10,506.68 P 13 MTT 3,297.22 3,297.22 P 12 MTT 786.17 786.17 P 11 MTT 125.56 125.56 P 10 MTT 31.61 31.61 P 08 MTT 270.85 270.85 P 07 MTT 47.86 47.86 P 05 MTT .00 P 04 MTT .00 P 00 MTT 18.18 XCC .05 18.13 P 14 NTT 183.61 183.61 P 13 NTT 216.39 216.39 P 12 NTT 93.25 93.25 P 11 NTT .00 P 10 NTT 64.23 64.23 P 09 NTT 4.35 4.35 P 08 NTT 28.65 28.65 P 07 NTT 13.78 13.78 P 04 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT 59.60 XCC .15 59.45 P 94 NTT 24.70 XCC .06 24.64 P 87 NTT .69 XCC .69 page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT 1.34 XCC 1.34 P SPS 19,819.79 XCC .02 19,819.77 P STS 54,409.09 XCC 136.01 54,273.08 P UTT 379.82 XCC .94 378.88 P ZTT 1,746.22 XCC 4.35 1,741.87 17,090,053.11 GA01 GENERAL TAX LEVY OLL ACR ACR C 14 MTT 3,425.95 XCC 8.56 3,417.39 C 13 MTT 235.37 XCC .59 234.78 C 12 MTT 19.14 XCC .05 19.09 C 11 MTT 4.18 XCC .01 4.17 C 10 MTT .17 XCC .17 C 09 MTT 1.33 XCC 1.33 C 08 MTT .83 XCC .83 C 14 NTT 23.25 XCC .06 23.19 C 13 NTT 14.31 XCC .04 14.27 C 12 NTT .16 XCC .16 C 11 NTT XCC .00 C 10 NTT 5.73 XCC .01 5.72 C 08 NTT 3.05 XCC .01 3.04 C 06 NTT XCC .00 C STS 2,636,127.45 XCC 6,590.32 2,629,537.13 C STT 4,217.11 XCC 10.54 4,206.57 C UTT 354.63 XCC .89 353.74 C ZTT 39,769.06 XCC 99.42 39,669.64 P 14 MPP 120.04 XCC .30 119.74 P 13 MPP 46.89 XCC .12 46.77 P 12 MPP 16.10 XCC .04 16.06 P 11 MPP 9.29 XCC .02 9.27 P 10 MPP 14.09 XCC .04 14.05 P 09 MPP 36.48 XCC .09 36.39 P 08 MPP 27.26 XCC .07 27.19 P 07 MPP 54.06 XCC .14 53.92 P 06 MPP 7.44 XCC .02 7.42 P 05 MPP 57.42 XCC .14 57.28 P 04 MPP XCC .00 P 00 MPP 2.76 XCC .01 2.75 P 14 MTT 1,228.33 1,228.33 P 13 MTT 326.98 326.98 P 12 MTT 58.12 58.12 P 11 MTT 22.56 22.56 P 10 MTT 20.30 20.30 P 09 MTT 41.04 41.04 P 08 MTT 39.90 39.90 P 07 MTT 58.09 58.09 P 06 MTT 14.52 14.52 P 05 MTT 36.08 36.08 page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 00 MTT 1.10 XCC 1.10 P 14 NTT 28.70 28.70 P 13 NTT 19.16 19.16 P 12 NTT 9.14 9.14 P 11 NTT 1.29 1.29 P 10 NTT 2.80 2.80 P 09 NTT .00 P 08 NTT 1.09 1.09 P 07 NTT 1.64 1.64 P 06 NTT 6.18 6.18 P 05 NTT .00 P 04 NTT 3.92 3.92 P 03 NTT 1.92 1.92 P 01 NTT 2.72 XCC .01 2.71 P 00 NTT XCC .00 P 99 NTT .41 XCC .41 P 98 NTT .87 XCC .87 P 97 NTT .23 XCC .23 P 95 NTT 5.02 XCC .01 5.01 P 94 NTT 2.58 XCC .01 2.57 P 93 NTT .38 XCC .38 P 92 NTT XCC .00 P 87 NTT .04 XCC .04 P 86 NTT .06 XCC .06 P SPS 4,658.95 XCC 11.64 4,647.31 P STS 12,183.97 XCC 30.46 12,153.51 P UTT 166.61 XCC .41 166.20 P ZTT 291.38 XCC .71 290.67 2,697,074.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,836,625.96 49,497.96 19,787,128.00 _____________________________________________________________________________________________________________________________________________________ page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 86 NTT .01 .01 P 92 NTT .00 P 87 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 7,026.75 7,026.75 P SPA 13.16 13.16 P STA 75.15 75.15 7,115.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,115.06 .00 7,115.06 _____________________________________________________________________________________________________________________________________________________ page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 7,325.63 7,325.63 7,325.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,325.63 .00 7,325.63 _____________________________________________________________________________________________________________________________________________________ page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 14 MTT 93.17 XCC .23 92.94 C 13 MTT 6.54 XCC .02 6.52 C 12 MTT .59 XCC .59 C 11 MTT .13 XCC .13 C 10 MTT .01 XCC .01 C 09 MTT .04 XCC .04 C 08 MTT .02 XCC .02 C 14 NTT .63 XCC .63 C 13 NTT .40 XCC .40 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .19 XCC .19 C 08 NTT .09 XCC .09 C 06 NTT XCC .00 C STS 71,323.55 XCC 178.31 71,145.24 C STT 114.10 XCC .29 113.81 C UTT 9.60 XCC .02 9.58 C ZTT 1,076.00 XCC 2.69 1,073.31 P 14 MPP 3.26 XCC .01 3.25 P 13 MPP 1.30 XCC 1.30 P 12 MPP .49 XCC .49 P 11 MPP .29 XCC .29 P 10 MPP .47 XCC .47 P 09 MPP 1.23 XCC 1.23 P 08 MPP .88 XCC .88 P 07 MPP 1.72 XCC 1.72 P 06 MPP .25 XCC .25 P 05 MPP 1.93 XCC 1.93 P 04 MPP XCC .00 P 00 MPP .10 XCC .10 P 14 MTT 33.40 33.40 P 13 MTT 9.08 9.08 P 12 MTT 1.78 1.78 P 11 MTT .71 .71 P 10 MTT .67 .67 P 09 MTT 1.39 1.39 P 08 MTT 1.27 1.27 P 07 MTT 1.85 1.85 P 06 MTT .48 .48 P 05 MTT 1.21 1.21 P 04 MTT .00 P 00 MTT .04 XCC .04 P 12 NTT .28 .28 P 11 NTT .04 .04 P 10 NTT .09 .09 P 09 NTT .00 page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .03 .03 P 07 NTT .05 .05 P 06 NTT .20 .20 P 05 NTT .00 P 04 NTT .12 .12 P 03 NTT .06 .06 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 95 NTT .19 XCC .19 P 94 NTT .09 XCC .09 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 14 NTT .78 .78 P 13 NTT .53 .53 P SPS 126.73 XCC .30 126.43 P STS 331.35 XCC .84 330.51 P UTT 4.52 XCC 4.52 P ZTT 7.91 XCC .01 7.90 72,979.28 SS01 SEWER STANDBY OJZ ACR ACR C STA 23,242.80 23,242.80 P SPA 25.41 25.41 P STA 368.95 368.95 23,637.16 SW01 WATER STANDBY OJZ ACR ACR C STA 12,053.30 12,053.30 P SPA 12.85 12.85 P STA 310.52 310.52 12,376.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,175.83 182.72 108,993.11 _____________________________________________________________________________________________________________________________________________________ page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 06 NTT XCC .00 P 07 MPP 5.16 5.16 P 06 MPP .65 .65 P 05 MPP 4.43 4.43 P 04 MPP .00 P 00 MPP .16 .16 P 07 MTT 5.54 5.54 P 06 MTT 1.28 1.28 P 05 MTT 2.78 2.78 P 04 MTT .00 P 00 MTT .06 .06 P 07 NTT .16 .16 P 06 NTT .55 .55 P 05 NTT .00 P 04 NTT .26 .26 P 03 NTT .11 .11 P 01 NTT .16 .16 P 00 NTT .00 P 99 NTT .03 .03 P 98 NTT .05 .05 P 97 NTT .02 .02 P 95 NTT .30 .30 P 94 NTT .17 .17 P 93 NTT .02 .02 P 92 NTT .00 P 87 NTT .00 P 86 NTT .00 21.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.89 .00 21.89 _____________________________________________________________________________________________________________________________________________________ page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 14 MTT 90.72 XCC .23 90.49 C 13 MTT 6.50 XCC .02 6.48 C 12 MTT .54 XCC .54 C 11 MTT .13 XCC .13 C 10 MTT .01 XCC .01 C 09 MTT .04 XCC .04 C 08 MTT .03 XCC .03 C 14 NTT .61 XCC .61 C 13 NTT .40 XCC .40 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .17 XCC .17 C 08 NTT .09 XCC .09 C 06 NTT XCC .00 C STS 68,558.16 XCC 171.40 68,386.76 C STT 109.67 XCC .28 109.39 C UTT 9.22 XCC .02 9.20 C ZTT 1,034.28 XCC 2.59 1,031.69 P 14 MPP 3.18 XCC .01 3.17 P 13 MPP 1.29 XCC 1.29 P 12 MPP .46 XCC .46 P 11 MPP .28 XCC .28 P 10 MPP .42 XCC .42 P 09 MPP 1.10 XCC 1.10 P 08 MPP .77 XCC .77 P 07 MPP 1.51 XCC 1.51 P 06 MPP .22 XCC .22 P 05 MPP 1.72 XCC 1.72 P 04 MPP XCC .00 P 00 MPP .09 XCC .09 P 14 MTT 32.53 32.53 P 13 MTT 9.03 9.03 P 12 MTT 1.67 1.67 P 11 MTT .66 .66 P 10 MTT .61 .61 P 09 MTT 1.24 1.24 P 08 MTT 1.14 1.14 P 07 MTT 1.63 1.63 P 06 MTT .42 .42 P 05 MTT 1.09 1.09 P 04 MTT .00 P 00 MTT .03 XCC .03 P 14 NTT .76 .76 P 13 NTT .53 .53 P 12 NTT .26 .26 P 11 NTT .04 .04 page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .08 .08 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .05 .05 P 06 NTT .18 .18 P 05 NTT .00 P 04 NTT .12 .12 P 03 NTT .06 .06 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 95 NTT .17 XCC .17 P 94 NTT .09 XCC .09 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 123.39 XCC .30 123.09 P STS 322.63 XCC .79 321.84 P UTT 4.42 XCC 4.42 P ZTT 7.71 XCC .01 7.70 70,156.68 SW01 WATER AVAILABILITY OKN ACR ACR C STA 9,080.14 9,080.14 P SPA 312.51 312.51 P STA 1,715.47 1,715.47 11,108.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,440.45 175.65 81,264.80 _____________________________________________________________________________________________________________________________________________________ page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 83 NTT .28 XCC .28 P 98 NTT .01 XCC .01 .29 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 83 NTT .11 .11 .11 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 98 NTT .10 XCC .10 P 83 NTT .66 XCC .66 .76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.16 .00 1.16 _____________________________________________________________________________________________________________________________________________________ page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 87 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 87 NTT .06 XCC .06 P 86 NTT .01 XCC .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 14 MTT 528.04 XCC 1.32 526.72 C 13 MTT 37.11 XCC .09 37.02 C 12 MTT 3.14 XCC .01 3.13 C 11 MTT .70 XCC .70 C 10 MTT .03 XCC .03 C 09 MTT .23 XCC .23 C 08 MTT .13 XCC .13 C 14 NTT 3.59 XCC .01 3.58 C 13 NTT 2.25 XCC .01 2.24 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT .95 XCC .95 C 08 NTT .51 XCC .51 C 06 NTT XCC .00 C STS 399,134.05 XCC 997.84 398,136.21 C STT 638.51 XCC 1.59 636.92 C UTT 53.70 XCC .13 53.57 C ZTT 6,021.41 XCC 15.05 6,006.36 P 14 MPP 18.50 XCC .05 18.45 P 13 MPP 7.40 XCC .02 7.38 P 12 MPP 2.65 XCC .01 2.64 P 11 MPP 1.55 XCC 1.55 P 10 MPP 2.35 XCC .01 2.34 P 09 MPP 6.18 XCC .02 6.16 P 08 MPP 4.54 XCC .01 4.53 P 07 MPP 8.96 XCC .02 8.94 P 06 MPP 1.25 XCC 1.25 P 05 MPP 9.42 XCC .02 9.40 P 04 MPP XCC .00 P 00 MPP .50 XCC .50 P 14 MTT 189.32 189.32 P 13 MTT 51.56 51.56 P 12 MTT 9.54 9.54 P 11 MTT 3.78 3.78 P 10 MTT 3.38 3.38 P 09 MTT 6.95 6.95 P 08 MTT 6.64 6.64 P 07 MTT 9.62 9.62 P 06 MTT 2.44 2.44 P 05 MTT 5.91 5.91 P 04 MTT .00 P 00 MTT .20 XCC .20 P 12 NTT 1.50 1.50 P 11 NTT .21 .21 P 10 NTT .47 .47 P 09 NTT .00 page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .18 .18 P 07 NTT .27 .27 P 06 NTT 1.03 1.03 P 05 NTT .00 P 04 NTT .64 .64 P 03 NTT .32 .32 P 01 NTT .48 XCC .48 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 98 NTT .17 XCC .17 P 97 NTT .04 XCC .04 P 95 NTT .99 XCC .99 P 94 NTT .49 XCC .49 P 93 NTT .08 XCC .08 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 14 NTT 4.42 4.42 P 13 NTT 3.02 3.02 P UTT 25.65 XCC .05 25.60 P ZTT 44.95 XCC .11 44.84 405,845.65 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 6,517.41 6,517.41 6,517.41 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 56,373.18 56,373.18 P SPA 1,035.23 1,035.23 P STA 2,054.03 2,054.03 59,462.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472,841.87 1,016.37 471,825.50 _____________________________________________________________________________________________________________________________________________________ page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 14 MTT 29.59 XCC .07 29.52 C 13 MTT 2.30 XCC .01 2.29 C UTT 67.86 XCC .17 67.69 P 14 MPP 2.12 XCC .01 2.11 P 13 MPP .31 XCC .31 P 10 MPP .28 XCC .28 P 07 MPP XCC .00 P 05 MPP 6.01 XCC .02 5.99 P 14 MTT 21.21 21.21 P 13 MTT 3.03 3.03 P 10 MTT .42 .42 P 07 MTT 1.78 1.78 P 05 MTT 3.99 3.99 P 13 NTT 1.62 1.62 P 12 NTT 1.33 1.33 P 11 NTT .42 .42 P 07 NTT 3.79 3.79 145.78 GA01 GENERAL TAX LEVY OKV ACR ACR C 14 MTT 165.64 XCC .41 165.23 C 13 MTT 11.84 XCC .03 11.81 C 12 MTT 1.03 XCC 1.03 C 11 MTT .23 XCC .23 C 10 MTT .01 XCC .01 C 09 MTT .07 XCC .07 C 08 MTT .05 XCC .05 C 14 NTT 1.12 XCC 1.12 C 13 NTT .72 XCC .72 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .32 XCC .32 C 08 NTT .16 XCC .16 C 06 NTT XCC .00 C STS 127,439.63 XCC 318.60 127,121.03 C STT 203.87 XCC .51 203.36 C UTT 17.14 XCC .04 17.10 C ZTT 1,922.57 XCC 4.81 1,917.76 P 14 MPP 5.81 XCC .01 5.80 P 13 MPP 2.35 XCC .01 2.34 P 12 MPP .86 XCC .86 P 11 MPP .52 XCC .52 P 10 MPP .79 XCC .79 P 09 MPP 2.04 XCC .01 2.03 P 08 MPP 1.47 XCC 1.47 P 07 MPP 2.69 XCC .01 2.68 P 06 MPP .36 XCC .36 P 05 MPP 2.47 XCC .01 2.46 page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP XCC .00 P 00 MPP .14 XCC .14 P 14 MTT 59.39 59.39 P 13 MTT 16.44 16.44 P 12 MTT 3.12 3.12 P 11 MTT 1.25 1.25 P 10 MTT 1.14 1.14 P 09 MTT 2.30 2.30 P 08 MTT 2.16 2.16 P 07 MTT 2.90 2.90 P 06 MTT .71 .71 P 05 MTT 1.56 1.56 P 04 MTT .00 P 00 MTT .06 XCC .06 P 14 NTT 1.39 1.39 P 13 NTT .97 .97 P 12 NTT .49 .49 P 11 NTT .07 .07 P 10 NTT .16 .16 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .08 .08 P 06 NTT .30 .30 P 05 NTT .00 P 04 NTT .16 .16 P 03 NTT .09 .09 P 01 NTT .13 XCC .13 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 95 NTT .25 XCC .25 P 94 NTT .13 XCC .13 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT 8.08 XCC .01 8.07 P ZTT 14.06 XCC .03 14.03 129,576.97 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 3,396.20 3,396.20 3,396.20 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 87,808.32 87,808.32 C STB 20.15 XCP .60 19.55 P SPA 576.09 576.09 P STA 2,283.12 2,283.12 page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 90,687.08 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 202,748.06 202,748.06 C STB 156.45 XCP 5.40 151.05 P SPA 25,163.71 25,163.71 P STA 46,003.60 46,003.60 274,066.42 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 19,503.55 19,503.55 C STB 25.15 XCP .30 24.85 P SPA 9.57 9.57 P STA 336.39 336.39 19,874.36 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 31,942.21 31,942.21 C STB 20.15 XCP .60 19.55 P SPA 43.94 43.94 P STA 74.92 74.92 32,080.62 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 65,453.86 65,453.86 P SPA 142.17 142.17 P STA 2,420.45 2,420.45 68,016.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 618,175.58 331.67 617,843.91 _____________________________________________________________________________________________________________________________________________________ page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 19,757.40 XCC 49.39 19,708.01 C ZLT XCC .00 19,708.01 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 14 MTT 32.27 XCC .08 32.19 C 13 MTT 2.31 XCC .01 2.30 C 12 MTT .19 XCC .19 C 11 MTT .04 XCC .04 C 10 MTT XCC .00 C 09 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 14 NTT .22 XCC .22 C 13 NTT .14 XCC .14 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .06 XCC .06 C 08 NTT .04 XCC .04 C 06 NTT XCC .00 C STS 25,028.33 XCC 62.57 24,965.76 C STT 40.04 XCC .10 39.94 C UTT 3.37 XCC .01 3.36 C ZTT 377.59 XCC .94 376.65 P 14 MPP 1.13 XCC 1.13 P 13 MPP .46 XCC .46 P 12 MPP .16 XCC .16 P 11 MPP .10 XCC .10 P 10 MPP .15 XCC .15 P 09 MPP .43 XCC .43 P 08 MPP .34 XCC .34 P 07 MPP .68 XCC .68 P 06 MPP .08 XCC .08 P 05 MPP .48 XCC .48 P 04 MPP XCC .00 P 00 MPP .02 XCC .02 P 14 MTT 11.57 11.57 P 13 MTT 3.21 3.21 P 12 MTT .59 .59 P 11 MTT .24 .24 P 10 MTT .22 .22 P 09 MTT .48 .48 P 08 MTT .48 .48 P 07 MTT .72 .72 P 06 MTT .15 .15 P 05 MTT .30 .30 P 04 MTT .00 P 00 MTT .01 XCC .01 P 14 NTT .27 .27 page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .18 .18 P 12 NTT .09 .09 P 11 NTT .02 .02 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT 1.58 XCC 1.58 P ZTT 2.76 XCC 2.76 25,448.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,269.22 113.10 45,156.12 _____________________________________________________________________________________________________________________________________________________ page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 15 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 14 MTT 2.76 XCC .01 2.75 C 13 MTT .19 XCC .19 C 12 MTT .02 XCC .02 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .02 XCC .02 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS 2,149.41 XCC 5.37 2,144.04 C STT 3.44 XCC .01 3.43 C UTT .29 XCC .29 C ZTT 32.42 XCC .08 32.34 P 14 MPP .10 XCC .10 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 07 MPP .04 XCC .04 P 06 MPP .01 XCC .01 P 05 MPP .04 XCC .04 P 04 MPP XCC .00 P 00 MPP XCC .00 P 14 MTT .99 .99 P 13 MTT .27 .27 P 12 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .04 .04 P 08 MTT .05 .05 P 07 MTT .05 .05 P 06 MTT .01 .01 P 05 MTT .02 .02 P 04 MTT .00 P 00 MTT XCC .00 page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P SPS 3.74 XCC 3.74 P STS 9.82 XCC .01 9.81 P UTT .12 XCC .12 P ZTT .24 XCC .24 2,198.92 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 628.67 628.67 628.67 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 22,758.87 22,758.87 P SPA 42.03 42.03 P STA 125.75 125.75 22,926.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,759.72 5.48 25,754.24 _____________________________________________________________________________________________________________________________________________________ page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 14 MTT 430.22 XCC 1.08 429.14 C 13 MTT 29.99 XCC .07 29.92 C 12 MTT 2.43 XCC .01 2.42 C 11 MTT .53 XCC .53 C 10 MTT .02 XCC .02 C 09 MTT .16 XCC .16 C 08 MTT .09 XCC .09 C 14 NTT 2.92 XCC .01 2.91 C 13 NTT 1.82 XCC 1.82 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT .72 XCC .72 C 08 NTT .36 XCC .36 C 06 NTT XCC .00 C STS 329,667.20 XCC 824.17 328,843.03 C STT 527.37 XCC 1.33 526.04 C UTT 44.34 XCC .11 44.23 C ZTT 4,973.42 XCC 12.43 4,960.99 P 14 MPP 15.07 XCC .04 15.03 P 13 MPP 5.98 XCC .01 5.97 P 12 MPP 2.04 XCC .01 2.03 P 11 MPP 1.19 XCC 1.19 P 10 MPP 1.77 XCC 1.77 P 09 MPP 4.48 XCC .01 4.47 P 08 MPP 3.21 XCC .01 3.20 P 07 MPP 6.38 XCC .02 6.36 P 06 MPP .89 XCC .89 P 05 MPP 7.14 XCC .02 7.12 P 04 MPP XCC .00 P 00 MPP .36 XCC .36 P 14 MTT 154.25 154.25 P 13 MTT 41.67 41.67 P 12 MTT 7.38 7.38 P 11 MTT 2.88 2.88 P 10 MTT 2.55 2.55 P 09 MTT 5.04 5.04 P 08 MTT 4.69 4.69 P 07 MTT 6.86 6.86 P 06 MTT 1.75 1.75 P 05 MTT 4.49 4.49 P 04 MTT .00 P 00 MTT .14 XCC .14 P 12 NTT 1.16 1.16 P 11 NTT .16 .16 P 10 NTT .35 .35 P 09 NTT .00 page 867 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .13 .13 P 07 NTT .20 .20 P 06 NTT .74 .74 P 05 NTT .00 P 04 NTT .51 .51 P 03 NTT .25 .25 P 01 NTT .36 XCC .36 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .12 XCC .12 P 97 NTT .03 XCC .03 P 95 NTT .65 XCC .65 P 94 NTT .33 XCC .33 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 14 NTT 3.60 3.60 P 13 NTT 2.44 2.44 P SPS 585.07 XCC 1.47 583.60 P STS 1,530.04 XCC 3.82 1,526.22 P UTT 20.94 XCC .04 20.90 P ZTT 36.58 XCC .08 36.50 337,300.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338,145.60 844.74 337,300.86 _____________________________________________________________________________________________________________________________________________________ page 868 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 476,831.55 XCC 1,192.08 475,639.47 C STT 762.81 XCC 1.91 760.90 C UTT 64.15 XCC .16 63.99 C ZTT 7,193.56 XCC 17.98 7,175.58 P UTT 30.80 XCC .06 30.74 P ZTT 53.82 XCC .13 53.69 483,724.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 14 MTT 632.80 XCC 1.58 631.22 C 13 MTT 45.28 XCC .11 45.17 C 12 MTT 3.94 XCC .01 3.93 C 11 MTT .87 XCC .87 C 10 MTT .04 XCC .04 C 09 MTT .28 XCC .28 C 08 MTT .17 XCC .17 C 14 NTT 4.29 XCC .01 4.28 C 13 NTT 2.75 XCC .01 2.74 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT 1.21 XCC 1.21 C 08 NTT .61 XCC .61 C 06 NTT XCC .00 P 14 MPP 22.17 XCC .06 22.11 P 13 MPP 9.02 XCC .02 9.00 P 12 MPP 3.32 XCC .01 3.31 P 11 MPP 1.94 XCC 1.94 P 10 MPP 2.99 XCC .01 2.98 P 09 MPP 7.82 XCC .02 7.80 P 08 MPP 5.46 XCC .01 5.45 P 07 MPP 11.18 XCC .03 11.15 P 06 MPP 1.59 XCC 1.59 P 05 MPP 12.23 XCC .03 12.20 P 04 MPP XCC .00 P 00 MPP .62 XCC .62 P 14 MTT 226.88 226.88 P 13 MTT 62.89 62.89 P 12 MTT 11.98 11.98 P 11 MTT 4.70 4.70 P 10 MTT 4.31 4.31 P 09 MTT 8.79 8.79 P 08 MTT 8.00 8.00 P 07 MTT 12.01 12.01 P 06 MTT 3.11 3.11 P 05 MTT 7.68 7.68 P 04 MTT .00 P 00 MTT .25 XCC .25 P 11 NTT .27 .27 page 869 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .59 .59 P 09 NTT .00 P 08 NTT .21 .21 P 07 NTT .34 .34 P 06 NTT 1.32 1.32 P 05 NTT .00 P 04 NTT .83 .83 P 03 NTT .41 .41 P 01 NTT .60 XCC .60 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT .19 XCC .19 P 97 NTT .06 XCC .06 P 95 NTT 1.15 XCC 1.15 P 94 NTT .59 XCC .59 P 93 NTT .09 XCC .09 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .06 XCC .06 P 14 NTT 5.30 5.30 P 13 NTT 3.69 3.69 P 12 NTT 1.89 1.89 1,136.98 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 67,138.35 67,138.35 C STB 48.90 XCP .30 48.60 P SPA 42.44 42.44 P STA 228.40 228.40 67,457.79 SS01 SEWER STANDBY OLJ ACR ACR C STA 1,012.43 1,012.43 P SPA 41.10 41.10 P STA 186.12 186.12 1,239.65 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 647.01 647.01 647.01 SW01 WATER STANDBY OLJ ACR ACR C STA 3,092.93 3,092.93 P SPA 121.34 121.34 P STA 549.38 549.38 3,763.65 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 46,653.98 46,653.98 46,653.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 605,837.96 1,214.53 604,623.43 _____________________________________________________________________________________________________________________________________________________ page 870 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 86 NTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 871 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 8,849.85 8,849.85 8,849.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,849.85 .00 8,849.85 _____________________________________________________________________________________________________________________________________________________ page 872 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 325,833.44 325,833.44 C STB 376.03 XCP 16.50 359.53 P SPA 4,053.21 4,053.21 P STA 15,720.29 15,720.29 345,966.47 SW02 WATER STANDBY #2 OLT ACR ACR C STA 165,075.73 165,075.73 C STB 228.85 XCP 10.20 218.65 P SPA 2,749.67 2,749.67 P STA 10,632.39 10,632.39 178,676.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 524,669.61 26.70 524,642.91 _____________________________________________________________________________________________________________________________________________________ page 873 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 06 NTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 00 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 00 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 95 NTT .01 .01 P 94 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 874 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 14 MTT 521.72 XCC 1.30 520.42 C 13 MTT 34.95 XCC .09 34.86 C 12 MTT 2.85 XCC .01 2.84 C 11 MTT .63 XCC .63 C 10 MTT .02 XCC .02 C 09 MTT .20 XCC .20 C 08 MTT .12 XCC .12 C 14 NTT 3.54 XCC .01 3.53 C 13 NTT 2.13 XCC .01 2.12 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT .86 XCC .86 C 08 NTT .46 XCC .46 C 06 NTT XCC .00 C STS 402,978.51 XCC 1,007.45 401,971.06 C STT 644.65 XCC 1.62 643.03 C UTT 54.21 XCC .14 54.07 C ZTT 6,079.40 XCC 15.20 6,064.20 P 14 MPP 18.28 XCC .05 18.23 P 13 MPP 6.96 XCC .02 6.94 P 12 MPP 2.40 XCC .01 2.39 P 11 MPP 1.38 XCC 1.38 P 10 MPP 2.10 XCC .01 2.09 P 09 MPP 5.43 XCC .01 5.42 P 08 MPP 4.13 XCC .01 4.12 P 07 MPP 8.06 XCC .02 8.04 P 06 MPP 1.07 XCC 1.07 P 05 MPP 8.11 XCC .02 8.09 P 04 MPP XCC .00 P 00 MPP .36 XCC .36 P 14 MTT 187.06 187.06 P 13 MTT 48.56 48.56 P 12 MTT 8.65 8.65 P 11 MTT 3.35 3.35 P 10 MTT 3.03 3.03 P 09 MTT 6.12 6.12 P 08 MTT 6.05 6.05 P 07 MTT 8.66 8.66 P 06 MTT 2.07 2.07 P 05 MTT 5.10 5.10 P 04 MTT .00 P 00 MTT .14 XCC .14 P 14 NTT 4.37 4.37 P 13 NTT 2.84 2.84 P 12 NTT 1.36 1.36 P 11 NTT .19 .19 page 875 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .42 .42 P 09 NTT .00 P 08 NTT .17 .17 P 07 NTT .24 .24 P 06 NTT .89 .89 P 05 NTT .00 P 04 NTT .55 .55 P 03 NTT .27 .27 P 01 NTT .37 XCC .37 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .12 XCC .12 P 97 NTT .03 XCC .03 P 95 NTT .64 XCC .64 P 94 NTT .34 XCC .34 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 709.51 XCC 1.76 707.75 P STS 1,855.46 XCC 4.63 1,850.83 P UTT 25.39 XCC .05 25.34 P ZTT 44.36 XCC .11 44.25 412,276.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413,308.98 1,032.53 412,276.45 _____________________________________________________________________________________________________________________________________________________ page 876 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 14 MTT 398.00 XCC 1.00 397.00 C 13 MTT 27.14 XCC .07 27.07 C 12 MTT 2.24 XCC .01 2.23 C 11 MTT .49 XCC .49 C 10 MTT .02 XCC .02 C 09 MTT .16 XCC .16 C 08 MTT .10 XCC .10 C 14 NTT 2.70 XCC .01 2.69 C 13 NTT 1.65 XCC 1.65 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .67 XCC .67 C 08 NTT .35 XCC .35 C 06 NTT XCC .00 C STS 305,167.47 XCC 762.92 304,404.55 C STT 488.19 XCC 1.21 486.98 C UTT 41.06 XCC .10 40.96 C ZTT 4,603.81 XCC 11.51 4,592.30 P 14 MPP 13.95 XCC .03 13.92 P 13 MPP 5.41 XCC .01 5.40 P 12 MPP 1.88 XCC 1.88 P 11 MPP 1.10 XCC 1.10 P 10 MPP 1.66 XCC 1.66 P 09 MPP 4.32 XCC .01 4.31 P 08 MPP 3.16 XCC .01 3.15 P 07 MPP 6.30 XCC .02 6.28 P 06 MPP .87 XCC .87 P 05 MPP 6.64 XCC .02 6.62 P 04 MPP XCC .00 P 00 MPP .28 XCC .28 P 14 MTT 142.69 142.69 P 13 MTT 37.71 37.71 P 12 MTT 6.82 6.82 P 11 MTT 2.67 2.67 P 10 MTT 2.38 2.38 P 09 MTT 4.86 4.86 P 08 MTT 4.61 4.61 P 07 MTT 6.77 6.77 P 06 MTT 1.70 1.70 P 05 MTT 4.17 4.17 P 04 MTT .00 P 00 MTT .11 XCC .11 P 12 NTT 1.07 1.07 P 11 NTT .16 .16 P 10 NTT .33 .33 P 09 NTT .00 page 877 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .12 .12 P 07 NTT .19 .19 P 06 NTT .72 .72 P 05 NTT .00 P 04 NTT .44 .44 P 03 NTT .20 .20 P 01 NTT .27 XCC .27 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .08 XCC .08 P 97 NTT .02 XCC .02 P 95 NTT .46 XCC .46 P 94 NTT .24 XCC .24 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 14 NTT 3.33 3.33 P 13 NTT 2.21 2.21 P UTT 19.32 XCC .04 19.28 P ZTT 33.86 XCC .06 33.80 310,280.18 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 14 MTT 737.62 XCC 1.84 735.78 C 13 MTT 50.26 XCC .13 50.13 C 12 MTT 4.17 XCC .01 4.16 C 11 MTT .93 XCC .93 C 10 MTT .09 XCC .09 C 09 MTT .29 XCC .29 C 08 MTT .17 XCC .17 C 14 NTT 5.00 XCC .01 4.99 C 13 NTT 3.05 XCC .01 3.04 C 12 NTT .08 XCC .08 C 11 NTT XCC .00 C 10 NTT 1.25 XCC 1.25 C 08 NTT .65 XCC .65 C 06 NTT XCC .00 C STS 563,838.77 XCC 1,409.60 562,429.17 C STT 901.99 XCC 2.25 899.74 C UTT 75.85 XCC .19 75.66 C ZTT 8,506.17 XCC 21.27 8,484.90 P 14 MPP 25.84 XCC .06 25.78 P 13 MPP 10.01 XCC .03 9.98 P 12 MPP 3.51 XCC .01 3.50 P 11 MPP 2.05 XCC .01 2.04 P 10 MPP 3.09 XCC .01 3.08 P 09 MPP 8.04 XCC .02 8.02 page 878 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 5.82 XCC .01 5.81 P 07 MPP 11.72 XCC .03 11.69 P 06 MPP 1.63 XCC 1.63 P 05 MPP 12.56 XCC .03 12.53 P 04 MPP XCC .00 P 00 MPP .53 XCC .53 P 14 MTT 264.47 264.47 P 13 MTT 69.82 69.82 P 12 MTT 12.64 12.64 P 11 MTT 4.98 4.98 P 10 MTT 4.45 4.45 P 09 MTT 9.04 9.04 P 08 MTT 8.52 8.52 P 07 MTT 12.60 12.60 P 06 MTT 3.19 3.19 P 05 MTT 7.89 7.89 P 04 MTT .00 P 00 MTT .21 XCC .21 P 14 NTT 6.18 6.18 P 13 NTT 4.09 4.09 P 12 NTT 1.99 1.99 P 11 NTT .28 .28 P 10 NTT .61 .61 P 09 NTT .00 P 08 NTT .23 .23 P 07 NTT .36 .36 P 06 NTT 1.36 1.36 P 05 NTT .00 P 04 NTT .81 .81 P 03 NTT .38 .38 P 01 NTT .52 XCC .52 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 98 NTT .17 XCC .17 P 97 NTT .04 XCC .04 P 95 NTT .94 XCC .94 P 94 NTT .47 XCC .47 P 93 NTT .07 XCC .07 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT 35.92 XCC .07 35.85 P ZTT 62.85 XCC .14 62.71 573,290.57 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 11,736.87 11,736.87 11,736.87 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 1,018.32 1,018.32 page 879 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,018.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 898,538.70 2,212.76 896,325.94 _____________________________________________________________________________________________________________________________________________________ page 880 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 1,120.79 1,120.79 1,120.79 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 5,464.83 5,464.83 5,464.83 SU01 DEL WATER CHARGES OKT ACR ACR C STA 10,565.84 10,565.84 10,565.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,151.46 .00 17,151.46 _____________________________________________________________________________________________________________________________________________________ page 881 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 14 MTT 1.50 XCC 1.50 C 13 MTT .11 XCC .11 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS 1,035.39 XCC 2.59 1,032.80 C STT 1.66 XCC 1.66 C UTT .14 XCC .14 C ZTT 15.62 XCC .04 15.58 P 14 MPP .06 XCC .06 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 05 MPP .03 XCC .03 P 04 MPP XCC .00 P 00 MPP XCC .00 P 14 MTT .54 .54 P 13 MTT .15 .15 P 12 MTT .03 .03 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 00 MTT XCC .00 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 page 882 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 2.05 XCC 2.05 P STS 5.34 XCC .01 5.33 P UTT .08 XCC .08 P ZTT .14 XCC .14 1,060.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,063.09 2.64 1,060.45 _____________________________________________________________________________________________________________________________________________________ page 883 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 14 MTT .01 XCC .01 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 STS 4.37 XCC .01 4.36 C STT .01 XCC .01 C UTT XCC .00 C ZTT .06 XCC .06 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 4.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.46 .01 4.45 _____________________________________________________________________________________________________________________________________________________ page 884 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 87 NTT XCC .00 P 86 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 87 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 885 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 13 MTT 25.04 XCC .06 24.98 C STS 50,443.30 XCC 126.11 50,317.19 C ZTT 110.27 XCC .28 109.99 P 12 MPP 4.93 XCC .01 4.92 P 08 MPP 7.55 XCC .02 7.53 P 07 MPP 1.93 XCC 1.93 P 12 MTT 49.32 49.32 P 08 MTT 7.33 7.33 P 07 MTT 1.88 1.88 P ZPT 2.88 2.88 P ZTT 15.16 XCC .04 15.12 50,543.07 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 15 MLT XCC .00 C 15 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 09 NLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 14 MTT 20.91 XCC .05 20.86 C 13 MTT 1.48 XCC 1.48 C 12 MTT .13 XCC .13 C 11 MTT .03 XCC .03 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 14 NTT .15 XCC .15 C 13 NTT .09 XCC .09 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .04 XCC .04 C 08 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 15,858.41 XCC 39.65 15,818.76 C STT 25.37 XCC .06 25.31 C UTT 2.13 XCC .01 2.12 C ZTT 239.24 XCC .60 238.64 P 14 MPP .73 XCC .73 P 13 MPP .30 XCC .30 P 12 MPP .11 XCC .11 P 11 MPP .06 XCC .06 P 10 MPP .10 XCC .10 P 09 MPP .26 XCC .26 P 08 MPP .18 XCC .18 P 07 MPP .34 XCC .34 P 06 MPP .05 XCC .05 P 05 MPP .33 XCC .33 page 886 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP XCC .00 P 00 MPP .02 XCC .02 P 14 MTT 7.50 7.50 P 13 MTT 2.07 2.07 P 12 MTT .39 .39 P 11 MTT .15 .15 P 10 MTT .14 .14 P 09 MTT .29 .29 P 08 MTT .26 .26 P 07 MTT .36 .36 P 06 MTT .09 .09 P 05 MTT .21 .21 P 04 MTT .00 P 00 MTT .01 XCC .01 P 14 NTT .17 .17 P 13 NTT .12 .12 P 12 NTT .06 .06 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 92 NTT XCC .00 P UTT .99 XCC .99 P ZTT 1.77 XCC 1.77 16,124.91 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 14 MTT 21.08 XCC .05 21.03 C 13 MTT 1.51 XCC 1.51 C 12 MTT .13 XCC .13 C 11 MTT .03 XCC .03 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 14 NTT .14 XCC .14 page 887 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT .09 XCC .09 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .04 XCC .04 C 08 NTT .02 XCC .02 C 06 NTT XCC .00 C STS 15,937.06 XCC 39.84 15,897.22 C STT 25.49 XCC .06 25.43 C UTT 2.15 XCC .01 2.14 C ZTT 240.43 XCC .60 239.83 P 14 MPP .74 XCC .74 P 13 MPP .30 XCC .30 P 12 MPP .11 XCC .11 P 11 MPP .06 XCC .06 P 10 MPP .09 XCC .09 P 09 MPP .26 XCC .26 P 08 MPP .17 XCC .17 P 07 MPP .33 XCC .33 P 06 MPP .04 XCC .04 P 05 MPP .33 XCC .33 P 04 MPP XCC .00 P 00 MPP .02 XCC .02 P 14 MTT 7.56 7.56 P 13 MTT 2.09 2.09 P 12 MTT .39 .39 P 11 MTT .16 .16 P 10 MTT .14 .14 P 09 MTT .30 .30 P 08 MTT .27 .27 P 07 MTT .36 .36 P 06 MTT .08 .08 P 05 MTT .21 .21 P 04 MTT .00 P 00 MTT .01 XCC .01 P 14 NTT .18 .18 P 13 NTT .12 .12 P 12 NTT .06 .06 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 page 888 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P UTT 1.04 XCC 1.04 P ZTT 1.80 XCC 1.80 16,205.06 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 7,844.11 7,844.11 P SPA 1,250.71 1,250.71 P STA 2,390.72 2,390.72 11,485.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,566.03 207.45 94,358.58 _____________________________________________________________________________________________________________________________________________________ page 889 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 14 MTT 962.15 XCC 2.41 959.74 C 13 MTT 42.10 XCC .11 41.99 C 11 MTT 1.14 XCC 1.14 C 14 NTT 60.43 XCC .15 60.28 C 13 NTT 5.43 XCC .01 5.42 C STS 626,148.96 XCC 1,565.37 624,583.59 C STT 122.08 XCC .31 121.77 C UTT 21.36 XCC .05 21.31 C ZTT 4,244.96 XCC 10.61 4,234.35 P 14 MPP 38.48 XCC .10 38.38 P 13 MPP 13.60 XCC .03 13.57 P 12 MPP 2.24 XCC .01 2.23 P 11 MPP .85 XCC .85 P 09 MPP .14 XCC .14 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 14 MTT 394.19 394.19 P 13 MTT 85.76 85.76 P 12 MTT 11.78 11.78 P 11 MTT 8.46 8.46 P 09 MTT 1.36 1.36 P 08 MTT .00 P 07 MTT 42.52 42.52 P 06 MTT 10.00 10.00 P SPS 1,641.00 XCC 4.10 1,636.90 P STS 5,488.17 XCC 13.72 5,474.45 P UPT 32.56 XCC .09 32.47 P UTT 11.02 XCC .03 10.99 P ZPT 8.28 8.28 P ZTT 37.00 XCC .10 36.90 637,838.82 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STS 44.54 XCC .11 44.43 44.43 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 13 MTT 20.23 XCC .05 20.18 P UPT 36.64 36.64 P UTT 12.40 XCC .03 12.37 69.19 GA01 GENERAL TAX LEVY OKJ ACR ACR C 14 MTT 287.78 XCC .72 287.06 C 13 MTT 20.58 XCC .05 20.53 C 12 MTT 1.75 XCC 1.75 C 11 MTT .39 XCC .39 C 10 MTT XCC .00 C 09 MTT .13 XCC .13 C 08 MTT .07 XCC .07 C 14 NTT 1.95 XCC 1.95 page 890 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT 1.25 XCC 1.25 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .55 XCC .55 C 08 NTT .27 XCC .27 C 06 NTT XCC .00 C STS 217,382.62 XCC 543.46 216,839.16 C STT 347.75 XCC .87 346.88 C UTT 29.24 XCC .07 29.17 C ZTT 3,279.47 XCC 8.20 3,271.27 P 14 MPP 10.08 XCC .03 10.05 P 13 MPP 4.10 XCC .01 4.09 P 12 MPP 1.47 XCC 1.47 P 11 MPP .87 XCC .87 P 10 MPP 1.36 XCC 1.36 P 09 MPP 3.50 XCC .01 3.49 P 08 MPP 2.44 XCC .01 2.43 P 07 MPP 4.83 XCC .01 4.82 P 06 MPP .68 XCC .68 P 05 MPP 5.36 XCC .01 5.35 P 04 MPP XCC .00 P 00 MPP .28 XCC .28 P 14 MTT 103.18 103.18 P 13 MTT 28.59 28.59 P 12 MTT 5.32 5.32 P 11 MTT 2.10 2.10 P 10 MTT 1.96 1.96 P 09 MTT 3.93 3.93 P 08 MTT 3.57 3.57 P 07 MTT 5.18 5.18 P 06 MTT 1.33 1.33 P 05 MTT 3.37 3.37 P 04 MTT .00 P 00 MTT .11 XCC .11 P 14 NTT 2.41 2.41 P 13 NTT 1.68 1.68 P 12 NTT .84 .84 P 11 NTT .12 .12 P 10 NTT .27 .27 P 09 NTT .00 P 08 NTT .10 .10 P 07 NTT .15 .15 P 06 NTT .57 .57 P 05 NTT .00 P 04 NTT .37 .37 P 03 NTT .19 .19 page 891 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .27 XCC .27 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .09 XCC .09 P 97 NTT .06 XCC .06 P 95 NTT .53 XCC .53 P 94 NTT .27 XCC .27 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 391.37 XCC .98 390.39 P STS 1,023.47 XCC 2.56 1,020.91 P UTT 13.97 XCC .02 13.95 P ZTT 24.46 XCC .04 24.42 222,451.63 SP01 BOND DIST C OKJ ACR ACR C STA 17,880.60 17,880.60 P SPA .00 P STA 623.45 623.45 18,504.05 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 938.13 938.13 938.13 SW01 WATER STANDBY OKJ ACR ACR C STA 266,044.20 266,044.20 C STB 287.50 287.50 P SPA 1,673.59 1,673.59 P STA 9,294.55 9,294.55 277,299.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,159,300.53 2,154.44 1,157,146.09 _____________________________________________________________________________________________________________________________________________________ page 892 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 14 MTT 160.66 XCC .40 160.26 C 13 MTT 10.06 XCC .03 10.03 C 12 MTT 2.04 XCC .01 2.03 C 14 NTT 4.00 XCC .01 3.99 C 13 NTT 4.38 XCC .01 4.37 C 08 NTT 2.05 XCC .01 2.04 C 06 NTT XCC .00 C STS 301,797.76 XCC 754.49 301,043.27 C STT 31.39 XCC .08 31.31 C UTT 377.62- XCC .94- 376.68- C ZTT 1,057.82 XCC 2.64 1,055.18 P 14 MPP 9.58 XCC .02 9.56 P 13 MPP 5.05 XCC .01 5.04 P 12 MPP 2.26 XCC .01 2.25 P 11 MPP 1.03 XCC 1.03 P 10 MPP .90 XCC .90 P 09 MPP .96 XCC .96 P 08 MPP 1.40 XCC 1.40 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 41.61 XCC .10 41.51 P 14 MTT 103.46 103.46 P 13 MTT 33.31 33.31 P 12 MTT 6.64 6.64 P 11 MTT 1.86 1.86 P 10 MTT 1.35 1.35 P 09 MTT 1.05 1.05 P 08 MTT 1.29 1.29 P 07 MTT .00 P 06 MTT .00 P 05 MTT 25.99 25.99 P 14 NTT 7.58 7.58 P 13 NTT 1.64 1.64 P 12 NTT 1.85 1.85 P 11 NTT .00 P 10 NTT .31 .31 P 07 NTT .00 P 06 NTT .46 .46 P 04 NTT .15 .15 P 99 NTT .56 XCC .56 P 94 NTT .96 XCC .96 P 93 NTT .52 XCC .52 P 83 NTT .25 XCC .25 P SPS 259.48 XCC 259.48 P STS 750.11 XCC 1.87 748.24 P UPT 15.72 XCC 15.72 page 893 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 28.09 XCC .06 28.03 P ZPT 7.05 7.05 P ZTT 19.00 XCC .04 18.96 303,265.16 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 14 MTT .30 XCC .30 C STS 476.01 XCC 1.19 474.82 475.12 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 14 MTT 1,043.51 XCC 2.61 1,040.90 C 13 MTT 40.70 XCC .10 40.60 C 12 MTT .22 XCC .22 C 11 MTT .02 XCC .02 C 08 MTT .45 XCC .45 C 14 NTT 2.46 XCC .01 2.45 C 13 NTT 1.34 XCC 1.34 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 446,701.60 XCC 1,116.75 445,584.85 C STT 3.50 XCC .01 3.49 C UTT 107.84 XCC .27 107.57 C ZTT 1,659.18 XCC 4.15 1,655.03 P 14 MPP 24.95 XCC .06 24.89 P 13 MPP 4.71 XCC .01 4.70 P 12 MPP 1.26 XCC 1.26 P 11 MPP 3.17 XCC .01 3.16 P 09 MPP 14.21 XCC .04 14.17 P 08 MPP 4.08 XCC .01 4.07 P 14 MTT 249.25 249.25 P 13 MTT 40.15 40.15 P 12 MTT 5.10 5.10 P 11 MTT 5.98 5.98 P 09 MTT 15.88 15.88 P 08 MTT 3.79 3.79 P 14 NTT 1.01 1.01 P 13 NTT .47 .47 P 12 NTT .14 .14 P 11 NTT .68 .68 P 06 NTT 1.47 1.47 P 04 NTT 3.22 3.22 P 03 NTT 1.85 1.85 P 98 NTT 1.20 XCC 1.20 P 83 NTT .49 XCC .49 P SPS 358.21 358.21 P STS 893.90 XCC 2.23 891.67 P UPT 26.83 26.83 P UTT 18.13 XCC .04 18.09 P ZPT 12.09 XCC 12.09 page 894 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 16.91 XCC .03 16.88 450,143.62 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 14 MTT .40 XCC .40 C 13 MTT .03 XCC .03 C STS 366.96 XCC .92 366.04 366.47 SW01 WATER STANDBY OLD ACR ACR C STA 667,350.46 667,350.46 C STB 4,664.57 XCP 235.50 4,429.07 C ZTA 1,109.35 1,109.35 P SPA 767.02 767.02 P STA 1,971.91 1,971.91 P ZTA 3.79 3.79 675,631.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,432,004.76 2,122.79 1,429,881.97 _____________________________________________________________________________________________________________________________________________________ page 895 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 15 MLT 14,250.46 XCC 35.63 14,214.83 C 15 NLT 360.90 XCC .90 360.00 C SLS 5,563,533.08 XCC 13,908.83 5,549,624.25 C SLT 63,166.84 XCC 157.92 63,008.92 C ULT 173.89- XCC .43- 173.46- C ZLT 73,451.44 XCC 183.63 73,267.81 P 14 MLT 3,376.24 3,376.24 P 13 MLT 509.80 509.80 P 12 MLT 40.80 40.80 P 11 MLT 118.28 118.28 P 10 MLT 74.64 74.64 P 09 MLT 192.07 192.07 P 08 MLT 335.89 335.89 P 07 MLT 341.46 341.46 P 06 MLT 85.58 85.58 P 14 MMT 261.64 261.64 P 13 MMT 151.47 151.47 P 12 MMT 18.06 18.06 P 11 MMT 48.45 48.45 P 10 MMT 61.17 61.17 P 09 MMT 135.51 135.51 P 08 MMT 168.54 168.54 P 07 MMT 498.66 498.66 P 06 MMT 67.25 67.25 P 05 MMT 126.23 126.23 P 14 NLT 142.23 142.23 P 13 NLT 11.20 11.20 P 12 NLT 13.56 13.56 P 09 NLT 5.03- 5.03- P 08 NLT 7.92 7.92 P 07 NLT 55.67 55.67 P 06 NLT 88.46 88.46 P 05 NLT 11.67 11.67 P 99 NLT .82 XCC .82 P 98 NLT 1.16 XCC 1.16 P 95 NLT 2.82 XCC .01 2.81 P 92 NLT 2.00 XCC .01 1.99 P SLS 57,893.53 XCC 144.73 57,748.80 P SMS 24,310.11 XCC 60.77 24,249.34 P ULT 110.81 XCC .27 110.54 P ZLT 825.56 XCC 2.05 823.51 5,790,178.74 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 92 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 15 MLT 309.18 XCC .77 308.41 C 15 NLT 3.91 XCC .01 3.90 page 896 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SLS 884,177.07 XCC 2,210.44 881,966.63 C SLT 26.25 XCC .07 26.18 C ULT 162.62 XCC .41 162.21 C ZLT 863.13 XCC 2.16 860.97 P 14 MLT 563.12 563.12 P 12 MLT 60.45 60.45 P 10 MLT 1.33 1.33 P 08 MLT 35.48 35.48 P 07 MLT 20.43 20.43 P 06 MLT 10.41 10.41 P 14 MMT 40.29 40.29 P 13 MMT 13.63 13.63 P 12 MMT 2.77 2.77 P 11 MMT 18.85 18.85 P 10 MMT 4.17 4.17 P 08 MMT 8.05 8.05 P 07 MMT 26.62 26.62 P 06 MMT 19.42 19.42 P 05 MMT 20.96 20.96 P 14 NLT 14.81 14.81 P 08 NLT 12.24 12.24 P 13 NLT 1.09 1.09 P 09 NLT 10.82- 10.82- P SLS 13,026.52 13,026.52 P SMS 4,658.86 4,658.86 901,876.98 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 15 MLT 10,447.47 XCC 26.12 10,421.35 C 15 NLT 175.64 XCC .44 175.20 C SLS 3,253,767.70 XCC 8,134.42 3,245,633.28 C SLT 34,414.15 XCC 86.04 34,328.11 C ULT 273.74- XCC .68- 273.06- C ZLT 16,997.08 XCC 42.49 16,954.59 P 14 MLT 1,043.23 1,043.23 P 13 MLT 183.34 183.34 P 12 MLT 5.55 5.55 P 11 MLT 29.75 29.75 P 10 MLT 16.82- 16.82- P 09 MLT 111.67 111.67 P 08 MLT 334.05 334.05 P 07 MLT 398.92 398.92 P 06 MLT 97.36 97.36 P 14 MMT 71.95 71.95 P 13 MMT 60.25 60.25 P 12 MMT 5.45 5.45 P 11 MMT 7.74 7.74 P 10 MMT 24.19- 24.19- page 897 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MMT 21.22 21.22 P 08 MMT 82.73 82.73 P 07 MMT 544.86 544.86 P 06 MMT 80.18 80.18 P 05 MMT 153.43 153.43 P 14 NLT 112.10 112.10 P 13 NLT 4.37 4.37 P 12 NLT 9.94- 9.94- P 09 NLT .37- .37- P 08 NLT .00 P 07 NLT 22.31 22.31 P 06 NLT 155.78 155.78 P 05 NLT .00 P 99 NLT XCC .00 P 98 NLT 1.48 XCC 1.48 P 95 NLT 5.19 XCC .01 5.18 P 92 NLT 1.98 XCC 1.98 P SLS 83,579.17 XCC 208.96 83,370.21 P SMS 35,615.93 XCC 89.03 35,526.90 P ULT 125.66 XCC .31 125.35 P ZLT 321.59 XCC 321.59 3,430,067.08 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 14 MTT 491.98 XCC 1.23 490.75 C 13 MTT 34.79 XCC .09 34.70 C 12 MTT 2.91 XCC .01 2.90 C 11 MTT .65 XCC .65 C 10 MTT XCC .00 C 09 MTT .21 XCC .21 C 08 MTT .13 XCC .13 C 14 NTT 3.34 XCC .01 3.33 C 13 NTT 2.12 XCC .01 2.11 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .85 XCC .85 C 08 NTT .49 XCC .49 C 06 NTT XCC .00 C STS 377,998.23 XCC 945.00 377,053.23 C STT 604.70 XCC 1.51 603.19 C UTT 50.85 XCC .13 50.72 C ZTT 5,702.55 XCC 14.26 5,688.29 P 14 MPP 17.24 XCC .04 17.20 P 13 MPP 6.93 XCC .02 6.91 P 12 MPP 2.45 XCC .01 2.44 P 11 MPP 1.45 XCC 1.45 P 10 MPP 2.22 XCC .01 2.21 P 09 MPP 5.90 XCC .01 5.89 page 898 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 4.36 XCC .01 4.35 P 07 MPP 9.05 XCC .02 9.03 P 06 MPP 1.21 XCC 1.21 P 05 MPP 8.76 XCC .02 8.74 P 04 MPP XCC .00 P 00 MPP .43 XCC .43 P 14 MTT 176.39 176.39 P 13 MTT 48.33 48.33 P 12 MTT 8.83 8.83 P 11 MTT 3.52 3.52 P 10 MTT 3.19 3.19 P 09 MTT 6.64 6.64 P 08 MTT 6.37 6.37 P 07 MTT 9.73 9.73 P 06 MTT 2.36 2.36 P 05 MTT 5.50 5.50 P 04 MTT .00 P 00 MTT .17 XCC .17 P 14 NTT 4.12 4.12 P 13 NTT 2.83 2.83 P 12 NTT 1.39 1.39 P 11 NTT .20 .20 P 10 NTT .42 .42 P 09 NTT .00 P 08 NTT .17 .17 P 07 NTT .27 .27 P 06 NTT 1.00 1.00 P 05 NTT .00 P 04 NTT .58 .58 P 03 NTT .28 .28 P 01 NTT .43 XCC .43 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .14 XCC .14 P 97 NTT XCC .00 P 95 NTT .82 XCC .82 P 94 NTT .43 XCC .43 P 93 NTT .06 XCC .06 P 92 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 668.98 XCC 1.67 667.31 P STS 1,749.63 XCC 4.38 1,745.25 P UTT 23.89 XCC .04 23.85 P ZTT 41.74 XCC .11 41.63 386,753.69 SP01 WATER ACQUISITION OLF ACR ACR C STA 3,216.02 3,216.02 page 899 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/24/2015 TO 12/16/2015 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 122.23 XCP .30 121.93 3,337.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,538,478.65 26,264.21 10,512,214.44 _____________________________________________________________________________________________________________________________________________________ page 900 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 20:23:59 PROPERTY TAX DIVISION DATE: 12/17/2015 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 810,679,156.43 AGENCY DEDUCTION 730,971.10 NET AGENCY TRANSFERS 809,948,185.33 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 901